NC0037176_Regional Office Physical File Scan Up To 11/5/2020

Water Resources
ENVIRONMENTAL QUALITY
Mr. Nick Dmytryszyn, CFO
Bon Worth, Inc.
P.O. Box 2890
Hendersonville, NC 28739
Dear Mr. Dmytryszyn:
4RO PAT MCCRORY
Governor
DONALD R. VAN DER VAART
_ _ sec•re�ar�,
S. JAY ZIMMERM
December 7, 2015 Director
JAN - 5 2016 ;
I
I r. r !i inlay Reoional Ooerations
r l 7 q c.r:�l 0! ce
Subject: Issuance of NPDES Permit NCO037176
Bon Worth WWTP
40 Francis Road, Hendersonville 28739
Henderson County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated October 15, 2007, or as subsequently amended.
The Division understands that you have made no significant changes to your facility the last permit
renewal. We have made the following updates to your previous permit:
• updated the facility description (see supplement to cover sheet) andmap
• the coordinates for the Outfall 001 were adjusted to the following as indicated on the facility map
attached to the application:
Latitude: 35' 20' 49" Lonl4itude: 82' 26' 16"
• added Electronic Reporting - Discharge Monitoring Reports page [Section A. (2.)].
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates thatthese
regulations will be adopted and is beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES
permit. [See Special Condition A. (2.)] For information on eDMR, registering for eDMR and obtaining
an eDMR user account, please visit the following web page:
http://portal.nedenr.org/web/wq/admin/bog/ipu/edinr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web
site:
http://www2. epa. gov/compliance/proposed-npdes-electronic-reporting-rule.
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, you have the right to,an adjudicatory hearing, upon written request submitted within thirty
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \ Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer — Made in part by recycled paper

Mr. Dmytiyszyn
December 7, 2015
Page 2 of 2
(30) days after receiving this letter. Your request must take the form of a written petition confonning to
Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is
made, this permit shall remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Resources or any
other Federal, State, or Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[[e-mail]] or call [phone].
5espe fully,
—i2 =
Jay Zimmerman, P.G. rector
Division of Water Resources, NCDEQ
Enclosure: NPDES Pen -nit NC0037176 (Issuance Final)
he: Central Files
NPDES Program Files
NJ
A,T® Fames/ Attn: Inn Dave(Is©z
"Im

NPDES Permit NCO 037176
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Bon Worth, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Bon Worth WWTP
40 Francis Road, Hendersonville 28739
Henderson County
to receiving waters designated as Allen Branch in the French Broad River Basin, in accordance with
effluent limits, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective JanUary 1, 2016.
This permit and authorization to discharge shall expire at midnight on November 3 O, 2020.
Signed this day December 7, 2015.
S. J43,Limmerman, P.G., Direct`
Division of Water Resources
By Authority of the Enviromnental Management Commission
Page I of 5

MINPDES Permit NCO037176
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Bon Worth, Inc.
is hereby authorized to:
1. continue to operate an existing 0.006 MGD (as -built flow) extended aeration package
wastewater treatment system and a permitted flow of 0.002 MGD with the following
components;
• manual bar screen
• aeration basin with dual blowers providing diffused air
• hoppered clarifier with skimmer and sludge returns
• tablet chlorination
• chlorine contact basin
• tablet dechlorination
• effluent pump station
located at the Bon Worth WWTP, 40 Francis Road, Hendersonville, Henderson County,
2. discharge from said treatment works via Outfall 001, at the location specified on the attached
map into Allen Branch [6-55-11-14], a waterbody classified C located within Subbasin
04-03-02 [HUC: 060101050302] of the French Broad River Basin.
Page 2 of 5

NPDES Permit NCO037176
PART I
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400.et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored and
reported' by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
[Pal^amete7^Codes ]
1LIMITS
MONITORING
REQUIREMENTS1
Monthly
Average
Daily'Measurement
Maximum
Frequency
- Sample
Type
Sample
Location2
Flow (MGD)
50050
0.002 MGD
Weekly
Instantaneous
I or E
Temperature (°C)
00010
Weekly
Grab
E
Total Residual Chlorine (TRC) 3 (µg/L)
50060
28 µg/L 3
2 / week
Grab
E
BOD, 5-day (20°C) (mg/L)
C0310
30.0 mg/L
45.0 mg/L
Weekly
Grab
E
Total Suspended Solids (TSS) (mg/L)
C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
E
Ammonia Nitrogen (NH3-N) (mg/L)
C0610
Weekly
Grab
E
Fecal Coliform 4 (#/100ml)
31616
200/100 ml
400/100 nil
Weekly
Grab
E
pH (su)
00400
> 6.0 and < 9.0 standard units
Weekly
Grab
E
Footnotes:
1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring
reports electronically using NC DWR's eDMR application system. See Special Condition A. (2.).
2. I = Influent; E = Effluent.
3. The Division shall consider all effluent TRC values.reported below 50 µg/L to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by North Carolina
certified test methods (including field certified), even if these values fall below 50 µg/L.
4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part Il.
Section A.
Conditions:
8 There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 5

NPDES Permit NCO037176
A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division adopted
these regulations in 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Reporting
Records Retention
Monitoring Reports
1. Deporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring
Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the staW s
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DEQ / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the
facility being physically located in an area where less than 10 percent of the households have
broadband access, then a temporary waiver from the NPDES electronic reporting requirements may
be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3)
or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be
valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
Page 4 of 5

NPDES Permit NCO037176
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.nedenr.org/web/wq/admin/bog/ipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Sijznatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B (11) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part
II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (1 l.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://portal.nedenr.org/web/w
A/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations. "
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report. This
period may be extended by request of the Director at any time [40 CFR 122.41].
Page 5 of 5

Bon Worth, Inc.
Bon Worth WWTP
40 Francis Road, Hendersonville 28739
Receiving Stream:
Allen Branch Stream Class:
C
Stream Segment:
6-55-11-14 Sub -Basin:
04-03-02
Drainage Basin:
French Broad HUC:
060101050302
Latitude:
35' 20' 49" Longitude:
82° 26' 16"
State Grid/USGS Quad:
F9SW /Hendersonville, NC
Facility
Location
�gtcSbc��L��i�Gi�% aOT�cl¢�
Scale 1:24,000
NPDES Permit NCO037176
Henderson County

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The'summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
Version 1110912011.1

NPDES Permit Standard Conditions
Page 18 of 18
NC DENR / Division of Water Resources / Water Quality Permitting Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617Mail Service Center
Raleigh, North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS)' on forms or in a format provided by the Division;
c. Significant Non -Compliance Report (SNCR)
A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial Data Summary Forms (IDS'F) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of
lUs in SNC, a summary of data or other information related to significant noncompliance determinations for
lUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Industrial Users (lUs) that were in significant noncompliance (SNC)
as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period. This list shall be published within four months of the
applicable twelve-month period. [15A NCAC 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR
403.8(f)(2)(viii)]
12. Record Keeping
The. Permittee shall retain for a minimum of three years records of monitoring activities and results,, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [ 15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H
.0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall' be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907,
Version 1110912011.1

4'.`�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Nick Dmytryszyn
Bon Worth, Inc.
PO Box 2890
Hendersonville, NC 28739
Dear Permittee:
Donald R. van der Vaart
Secretary
April 14, 2015
Subject: Acknowledgement of Permit Renewal
Permit NCO037176
Henderson County.
The NPDES Unit received your permit renewal application on April 14, 2015. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Bob
Sledge [phone].
Sincerely,
W rye h. T zde or&
Wren Thedford
Wastewater Branch
cc: Central Files
A� ahgvi11e 2egrona w ffice
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]Customer Service: 1-877-623-6748
Internet:: www.ncwater.oro
An Equal OpportunitytAffirmative Action Employer

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO037176
If you are completing this form in computer use the TAB key or the up — down a r �� �n one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise``, �p e {�
APR 14 2015
1. Contact Information:
Owner Name Bon Worth, Inc. Water Quality
PP.rmittinn Sectior
Facility Name Bon Worth
Mailing Address P. 0. Box 2890
City Hendersonville
State / Zip Code NC 28739
Telephone Number 828-697-2216
Fax Number 828-697-2170
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 40 Francis Road
City Hendersonville
State / Zip Code NC 28739
County Henderson
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility
referring to the Operator in Responsible Charge or ORC)
Name Bon Worth, Inc.
Mailing Address P. 0. Box 2890
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Hendersonville
NC 287439
(Note that this is not
828-697-2216 I ApR 18 2015
828-697-2170
I Water Ouatky
Asheville
1 of 3 Form-D 11/12

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design now 0.006 MGD
Annual Average daily flow .001 MGD (for the previous 3 years)
Maximum daily now 0.002 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes X No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
Mark other parameters "N/A".
ine past ,w inun-w ul L,u, u„- , y , .
Parameter
- - -- -
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
20.2
12.1
MG/L
Fecal Coliform
600
83.3
CFU/ 100ML
Total Suspended Solids
28.2
17.6
MG/L
Temperature (Summer)
22.1
20.1
C
Temperature (Winter)
11.3
7.5
C
pH
7.5
7.1
units
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES NCO037176
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
I certify that I am familiar with the information contained in the application and
best of my knowledge and belief such information is true, complete, and accurate.
/V'Ck Dmy-Wy94ya CFO
Printed name
Title
that to the
Signature of ApplicarA Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $26,000 or imprisonment not more than 5 years, or both, for a similar offense.)
Form-D 11112
3of3

Permit Number: NCO037176
Permit Type: Discharging 100% Domestic < 1MGD
Facility Name: Bon Worth WWTP
Facility Addressi: 40 Francis Rd
Facility Address2:
City, State & Zip: Hendersonville, NC 28791
Fagili l
Operator Name
Role
Cert Tyne
Cert Status
Cert #
Effective Date
C1RC'
Active
10012391°J7
Danielle Ann Hunter
Backup WW-2
Active
23477
g/8/2013
Davis Allen James
Backup
WW-2
Active
997463
8/8/2013
Harry Dewain James
Backup
WW-2
Active
10430
8/8/2013
Juanita Reed James
Backup
WW-3.
Active
24074
8/8/2013
Kenneth Jason Rummel
Backup
WW-2
Active
994182
1/26/2015.
8/11/2015 Page 2

North Carolina Department of Environment and Natural Resources
Division of Water Resources
Permit Number: NCO037176
Permit Type: Discharging 100% Domestic < 1MGD
Facility Name: Bon Worth WWTP
Facility Addressl: 40 Francis Rd
Facility Address2:
City, State & Zip: Hendersonville, NC 28791
Owner Information Details:
Owner Name: Bon Worth Inc
Owner Type: Non -Government Owner Type Group: Organization
Owner Affiliation: Bill Hale Title:
Addressl: PO Box 2890
Address2:
City, State & Zip: Hendersonville, NC 28793
Work Phone: [phone] Fax:
Email Address:
t�wner font Peirsrin(s)
Contact Name Title Address Phone Fax Email
Facility Gmntai Pecs (} S
Contact Name Title Address Phone Fax Email
mit Co tact P sons Per : _
( Y
Contact Name Title Address Phone Fax Email
Pe it•8illing Contact Person(s_}
r,
,
Contact Name Title Address Phone Fax Email
Bill Hale PO Box 2890, Hendersonville, NC 28793 828-697-2216
06' ns-with Signafi ryAtstharitjr
Tyne Contact Name Title Address Phone Fax Email
8/11/2015 Page 1

Certified Mail #. 7016 1370 0001 6571 9307
Return Receipt Reguested
May 17, 2017
Bill Hale
Bon Worth Inc
PO Box 2890
Hendersonville, NC 28793
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0352
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Permittee:
A review of the January 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location parameter Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 1/24/2017 45 59.8 Daily Maximum Exceeded
Concentration (C0310)
Remedial actions, if not already implemented, should be taken to correct any noted 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 (SOC).
State ofNorth Carolina 1 Environmental Quality I Water Resources
9L, 2090 U.S. 70 Highway, Swannanoa, NC 28778

If you have any questions concerning this matter or to apply for an SOC, please contact Timothy Heim of the
Asheville Regional Office at 828-296-4500.
Sincerely,
C7"
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
UUQ5Ash`euilleRionNficeEn crce M M ent�File>,
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Bon Worth 37176\N0V-2017-LV-0352.Rtf
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
4')4 ')o, ncnn

7M-
Certified Mail # 7016 1370 000165719291
Return Receipt Requested
May 17, 2017
Bill Hale
Bon Worth Inc
PO Box 2890
Hendersonville, NC 28793
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0351
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Permittee:
A review of the February 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type. of Violation
001 Effluent Flow, in conduit or thru 2/28/2017 0.002 0.0035 Monthly Average Exceeded
treatment plant (50050)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES Permit. 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) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). 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.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Remedial actions should have already been taken to correct this problem and prevent further occurrences]n the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. 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.
Reminder: Pursuant to Permit Condition 6 in Section E, the Perm ittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Additionally and if you have not already done so, you may wish to consider registering to use the Division's new
e-DMR system for the completion and electronic submittal of monthly Discharge Monitoring Reports (DMRs).
For more information, please visit the eDMR Website at the following address:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If you have any questions concerning this matter or to apply for an SOC, please contact Timothy Heim of the
Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
C 'VP S sb_euille l e�ic�nal O e�Eaform—m—eri $File
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-NOI-2017-LV-0351.Rtf
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
August 19, 2015
Surface Water Protection Section
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
RE: Bon Worth, Inc
NPDES Permit No. NCO037176
Dear Mr. Davidson,
Division of Wa e4r R� urces
AUG 2 4 2015
Water Qualihl Regional Operations
Ashsvilie Regional Office
This letter is in reference to the NOV-2015-OV-0007 received by Bon Worth, Inc. dated August
13, 2015. This letter reflects an infraction of not having a proper established ORC for the facility.
Immediately following Harry's accident in September, 2014 there was a vacancy on the route. I
had one C-Well operator running just water plants at that time. I moved all of our operators into operating
the various vacant waste water facilities while we kept vigilance at the hospital. All of the operators
already had a 40 + week on their facilities. When Kevin Bryan and Shannon James became grade I
operators, I took the burdens carried by the original operators and divided both waste water and well
systems between the two. They were already C-Well operators.
I asked for and received a copy of the regulation from Jeff Menzel to ensure that I had legal
authority to do this. Please note that, in the 23 years of being in business, this is one of very few times we
have had to resort to this rule and wanted confirmation of memory. I have searched and posted and
requested of others for grade II operators. They are very hard to locate.
In the course of this a couple of things were overlooked by me and my staff.
(1) I and Terry Storey both miscounted the number of days since both operators started in the mid part
of the month. We miscounted days by one month.
(2) The documentation on the paper work may have been incorrect. I truly didn't think this was the
case until my recent discussion with Janet Cantwell. If we did misrepresent the paper work it was
truly unintentional and will be obliged to amend any and all you deem necessary. I would
appreciate guidance on this should it be the case.
Terry Storey has already submitted new ORC paperwork to Raleigh for this and other facilities
impacted by the sudden and unforeseen need. Please understand that this oversight did not have any input
by the client. I do understand that they are ultimately responsible for their facility; however any and all
fines will be covered by James & James.
I would appreciate understanding, instruction and insight into this matter. This is uncharted
territory for us in that we have never had to make such sudden decisions under duress. Please offer your
thoughts and conclusions as to how we can ratify this issue. With highest regard, I am
ery truly yoursL xP
anita James

.JAMS & JAMES ENVIPR.ONWNTAL MANAGEMENT,, INC
PO 13ox s i %- MOUNTAIN HOME, NQ 287
-[phone] OFFICE
-(828) 697,006; -FAX
.August 19, 201 S
Surface.Water .Proiection'Section V
Asheville.Regional Office
200 U.S.--Highway X
Swannanoa,:NC 28778
R_i: Bon Worth,
NPDES Permit No. NC0037176
Dear Mr; Davidson,
This Jetter is in -reference to the NOV.-?015-O fm0007 received by Bon Wareli Inc. dated August
1.3, 2015. This letter reflects an infraction of not having a_proper established ORC for the facility.
himediately following:14arry'.s accident in September,..'2014 there was a, vacancy on the route. I
'had one Mell operator running just water plants at thaf time. I moved ail. of our operators into operating,
the various vacant waste water .facilities While. we kept. vigilance at,the.haspital, All of flee operators.
already had a.40 + week on their facilities. When Kevin Brvan and Shannon James became grade I
operators, I took the burdens carried by the original operators and divide_ d bothwaste water- and well
systems.betweenthe two They were already, C-Well, operators:
11 asked for and'received'a copy of the regulation: from Jeff -Menzel- to ensure that I had :legal
authority to do this. Please note that, in the 23 years -,of -'being m-business, ibis is one of, very few times we
have had to resort to this rule and wanted confirmation- of memory. I have searched and posted and
requested of others for grade II operators. They are very'hard to, locate.
In the course of this a couple, of things.were overlooked by me and my staff.
(1) band Terry Storey both miscounted the'number of days since both operators started in the mid,part
of the month. We miscounted days by one month.
(2) The documentation, on the paper ~work may- have been incorrect. I truly didn% think 'ibis, was the
t;-ase until my recent discussion with Janet Carit�vell. Ifwe diil.rriisrepresent the paper wark.it was
truly ubintentional and will be. -obliged to amend. any and all you deem necessary. I: would
appreciate guidance on this should it be the case.
Terry Storey has already submitted new ORC'paperwork to Raleigh for this; and otter facilities
impacted by the sudden and unforeseen need. Please:.understand that this oversight did not Ni e any input
by the client. I do understand that they are ultimatelyresponsible for their facility; however ,any and all
fuses will'be covered by James & James.
I.; would appreciate understanding, instruction -and insight into this matter. This -is uncharted'
territory for us in that we have never hadto make such sudden decisions under duress. Please offer:your
ihtiughts acid couclustbnsas to how we can ratify this issue, With highest regard', I am'
ery truly yours;
to James

t` ,f Rr �r t • .�;� ,r , ,� f r �.
NOW 1SA 8G .0201
Mailing Address• D r7x G 1: to
City: A'v1 9 1�� VII; State: Tap: 2 Phone #: ( A 2216 Lt Z �o
............................................. ............................ ........................................................ ..............
FaetTltp Name: i lk �t;€5 71,1c. Permf� t� I� 3 mil'
Y'Yt�
SY INUT A SEPARA'i E FORM FO)k EACH TYPE OF SIB TENJ County: ..:hC3 P.SC
Pacility'Type & Grade:
jEpe Grade -T Grade
13iological')VVd rP U3 w '" "# Smface Irrigation X/A
P4ysimYC hemical I=d Application XVA
Collecdok;System
....................................................................................►......,.............................................
Op for in Responsible urge (OItQ
Print Rill Nme: i), I
Certificate Typo [Grade f Nuwber; W Pr-1 b)Z Work Phone (M } CA
IN
Signature: Date: r' S
"I cesdip that I to my designation as the sponsible Charge for the facility noted. I understand andwill abide by the
rules and regulations pertaining to the responsibiiiti .of the ORC as set forth in 15A NCAC B$G .0204 and failing to do so can rsult in
Disciplinary Actions by the Water Pollution -Control System Opmtors.Certhicatica. Commission,-
.......................... . ..................................................4......................... .........
Back -Up Operator W 3Etespormble Charge (BU ORC}
Print Full Name: -e V ►, Yf �3 Y y Q Y1
Certificate Type I Grade I Number. Work Phone M�A"? D o % 3
Sigtzatt�re:� Date:
"l certify that l 29ea to,My desigaSdOn as A Backup Operator to Rarnsible Charge for tlt fociility noted. I understand and will abide by
the ruie�i and regd tions_ g'to the re nsr'bilities of the BU'ORC as set forth in 15A NCAC OSG .0205 and riling to do so can
result in Disciplinary Actions by the Water Pollution Control System Operators Czti6cation Commission. "
....l.A.........G.....A.4....4....................ple...tlA.p..A....................A......BA.pffi.-04l.9pAplp..ffiy4p....i4l..p l.9lA..1/ie.e4.6l.44.1
rVIa br Fax to: WPCSOCC'
1618 Mail Service Center
Mei* NC 276 -1618
Fax: 919ri33-1338
'(See mn p e for dedpadon of adoidonat back-up oppfsators. Designation of mare than one back-uo op=wr is op W.)
Revised 8-2007

Certified Mail # 7014 0510 0000 4466 4613
Return Receipt Requested
August 31, 2016
Bill Hale
Bon Worth Inc
PO Box 2890
Hendersonville, NC 28793
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0484
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Permittee:
A review of the May 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 5/3/2016 45 45.5 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent BOD, 5-Day (20 Deg. C) - 5/13/2016 45 47.9 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Solids, Total Suspended - 5/17/2016 45 46.7 Daily Maximum Exceeded
Concentration (CO530)
001 Effluent BOD, 5-Day (20 Deg. C) - 5/31/2016 30 34.38 Monthly Average Exceeded
Concentration (C0310)
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Please refer to the latest letter titled "Electronic Reporting Requirements" dated March 31, 2016, concerning_
registering to use the Division's new e-DMR system for the completion and electronic submittal of monthly
Discharge Monitoring Reports(DMRs).
Your facility will be required to report your Discharge Monitoring Reports electronically by December 21, 2016.
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc� 1NQS-.Ashevitll:e_Regional--Office-; Enforcement File
�_ —
NPDES Compliance/Enforcement. Unit - Enforcement File
James & James Environmental/ ORC
G:\WR\�,VQ\Henderson\Wasteavater\Minors\Bon Worth 37176\NOV-2016-LV-0484.rtf

April 26; 2016
Bill Hale
Bon Worth Inc
PO Box 2890
Hendersonville, NC 28793
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LM-0033
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Permittee:
A review of the December 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample _ Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Flow, in conduit or thru 12/31/2015 0.002 0.0038 Monthly Average Exceeded
treatment plant (50050)
Monitoring Violation(s):
Sample Monitoring .
Location Parameter' Date Frequency Type of Violation
001 Effluent pH (00400) 12/5/2015 Weekly Frequency Violation
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Please review the Flows for the December- 2015 DMR and submit a written response within 10 days of receipt of
this letter to this Office explaining why the Monthly Average Flow exceeded the permit limit by 87.5 %.
If the above parameter for pH was left off inadvertently, please send amended DMRs within 10 business days of
recei t of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this office.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc:: WQS-tsheuille_Regional�Offce - Enforcerrj_ent File
NPDES Compliance/Enforcement Unit - Enforcement File
James & James Environmental/ ORC
G:\WR\bVQ\Henderson\Wastewater\Minors\Bon Worth 37176\N0V-2016-L1v1-0033.rtf

I
April 15, 2016
Bill Hale :a
Bon Worth Inc
PO Box 2890
Hendersonville, NC 28793
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0213
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Permittee:
A review of the November 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Flow, in conduit or.thru 11/30/2015 ' 0.002 0.0079 Monthly Average Exceeded
treatment plant (50050)
Please review the Flows for thel November 2015. DMR and submit a written response within 10 days of receipt of
this letter to this Office explaining why the Monthly Average Flow exceeded the permit limit by 296.99 %.
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 violation.
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
�j� 828-296-4500

If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional Office
at828-296-4500.
Sincerely,
M
G. Landon Davidson, P.G., Regional Supervisor -
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: �WQS_Asheville,Regional-Office—Enforcement-File--
NPDES Compliance/Enforcement Unit - Enforcement File
James & James Environmental/ ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-2016-LV-0213.rtf

J. VVerauirc�s
�1W12sRii1tLR1€�YAi
-
IitfPttti?a
Certified Mail # 7014 0510 0000 4466 7850
Return Receipt Requested
April 13, 2016
Bill Hale
Bon Worth'Inc
PO Box 2890
Hendersonville, NC 28793
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-MV-0044
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Permittee:
A review of the October 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Monitorina Violation(s):
Sample
Monitoring
Location Parameter Date
Frequency Type, of Violation
001 Effluent Chlorine, Total Residual (50060) 10/3/2015
2 X week Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/3/2015
Weekly Frequency Violation
plant (50050)
If the above parameters were left off inadvertently, please send amended DMRs within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this office. -
Remedial actions, if not already implemented, -should betaken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
D5
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-2964500

If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: ��WQSAsheville Regional Office - Enforcement -File
NPDES Compliance/Enforcement Unit - Enforcement File
James & James Environmental/ ORC
G:\WR1WQ\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-2016-MV-0044.rtf

Water Foffution Control System Operator Designation, Fox
WPCSOCC
NCAC 15A 8G .Q241
3P.ifiee Ei ' !Ufficer �.tiue:
Maxlbg Addmgs:
aty: r f .�N n e r StaFa N)(- Mp:.� �..r � Phone*
Signature; Da,
•.i•..X.Ywtn..t............................n...............•............w............................. •..n.........................
FacHity Name2 � `tN T ! r1 -� — — Pe It #:
SMME'X' A SEPARATE FORM FOk BACK '1"' % OF SYSTEM i
Facility Type & Grade:
M Grade Grade
Biological WwTr i t) W Surface krlg tionK/A
PbySkw/CbeIxlical Land.App4cadon N/A
Collection Systt
..... - • .............. .n.........,.......................................I.........-- • ..- ...�,..
C t AKi Est be �e �(ORC,)>
Print Full Name:
CertzfitaCe TVM /Grade ! Numbex: y p iy Work Phone #: ( C4') �Q � �
ul cgvfy tlfat I ZZO my e&Apation as the Opera Responsible Charge for the faoMty nvwd, I uttd=taad and will Abide b Cite
rules and wguladons peatafiniAg to thz responi blues of rife ORC as Ott €tath iA 15A NCAC 480.020.4 and Nl%g m do so = res aft in
Disciphary A.od= by the Water Pollucioft Cm rol System Apemtota CettifCcadon Commission."
2-
......... I..........................................w....................................................... ........
%rater is Res mudiible C litarge AT ORO
:Print kith Name: M�
Certificate Type 1 Grade I Nllxiabt z: p C 1.�01 Work Phone #: Mn 40 "7 :.0 4 �
'"I *or* that I av= to my desig a4ou as a Rack -up Qpentor in pesponsi'ble Chat for the facility noted. I understand and will Ode by
fhe nines and cegttiatloats puvirdng to the respo7t-Wjties of tlsc BU ORC aS get forth in I5A NCAC 08C .030. 3 and failing to: can.
mutt in Disciplinary Actions by the Watew Pollution Cantrol System .0peratots Cetd5mtjoA
.n..w.. ...............................w..................................................................NYt.It It X........
11 WAr.Faxto.- WKSOCC RECEIVE
1613 maS"ce Center � Division of Water Reso irces
R010gb, NC 27699-71618
Fox;
919/733-1338A U G 2 0 2015
(See net¢ page for d¢cignaooe of addfdsotial back-up open= s. Desipa= of morel rhav ane bsek-* a r is apdoxat_)
R 8✓2007
Water Oualfty Reglonal Operations
Asheville Regional Office
-, .. ...:.:,r:1 ;� �.r:."�:ifP•free'.'�+a+✓i-rK.tiJ1:;.�::li�'`i9w�._/

JAMES & JAMES ENV, MGTs, INC
3801 ASHEVILLE JIWY
HENDERSONVILLE, NC 28791
FACSIMILE TRANSMITTAL SHEET
TO: FROM:
Asheville Regional Office Terg Storey
COMPANY: DATE:
8-20-15
FAX NUMBER: TOTAL NO. OF PAGES, INC1,UDING COVER:
828-299-7043 1--
PHONE NUMBER: PHONE NUMBER
[phone]
RE: FA.X NUMBER
[phone]
❑ TJFGENT ❑ FOR REVIEW G Qj.EASF, COMMENT 11 PLEASE REPLY, ❑ PLEASE
NOTES/COMMENT$:
Thank you
Terry Storey

Water Pollution Control System Operator Designation Form.
WPCSOCC
NCAC 15A 8G .0201
Permittee Own ' /0 ame:
Mailing Address: P 0 Q 7x 2?q (D
City: P [ � f� i� E� �e . State: Kj(, Zip: _ Phone #- { ? 2�) 9r7 2 2 14 x Z Z (.,,
Signature: RAJ _ _ Dates. Ls_
..................................................................................................................
FacElty Name: l JJ tr3 Y711 TuIc. Permit #: �'✓�C.. O _72 I MG
? SUBMIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM!
Facility Type & Grade:
Type_ Grade
Biological WWTP W W Surface irrigation
Physical/Chemical Land. Application
Collection System
..............................................................................
Operator in Responsible Charge (ORC)
Print Full Name: _ '� bah 1+�;'_ q m �5
County: 9_h d . rso
Type Grade
N/A
N/A
Certificate X' / Grade /Number: �e 0 i Work phone#:
Signature:(.. - Date: J Rl S
"I certify that I gr to my designation as the Operato ' Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
..............................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Pull Name: _J�e U i 11 '-i3 Y LI Q 11
Certificate Type
�� � / Grade / Number: � e�� 100153 9 Work Phone #: aV2 - (a 97 -O D �_ 3
Signature: [V'_ ifl / Date: li = i ' - L
i
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can
result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
............................................................................................................................................
Matz or Fax to: wPCS®CC
1618 Mail Service Center
Raleigh, NC 27699-1618
Fast: 919/733-1338
(See next page for designation of additional back-up operators. Designation of more than one bark -up operator is optional.)
Revised 8-2007

Water Pollution Control System Operator Desigemdon For
WPCSOCC
NCAC 15A 8G .O201
]Pe�ittee � tC►.��r �tme: '� �
Maxlb,g Aaa : a '2Sq o
CRY: state: N?C. 7rt :. ..r ]Phone# C ?n M,22 IA x iz
•ri.}Mp.}M...i..................1........Y.r..Y..............N........... .................... I........ .... ........... .............. Y a.....
k'aMy Na]dte: h W o A zC' . - Permit #:
SM:v= A UWARA'I n FORM FOP EACH I"M Or SYSTEM!
FACUty Type & Crtade:
Rioloecal'W'wTr LOW Svdzce 1'rrigation: K/A
ysica>faxef Land ApplZcadon WA
Coilcotion 8yst m
...............Y.............lI..YY•r.1....•Yy....Y.a.r.......A........................................... I ............ .............. .......
Operator in ReWnAble Charge (ORQ
Print Full Name:...Gc
Cet tificaw / Gzade I Number: k) f Or)y I Work Phone # �CA G
Sign ature= /
"I c 6rTify rhak I to ray dcsigaatiom as the Opera Responsible Charge for the sty noted, i und«staud and wall. abide b the
zuk4 snd wgoiadons pertaining W lbarespow4.1Wdes of die ORC as set tordt an I-5A NCAC 08G .0204 and Nffng m do so ran 1t iA
I)is4:iplkortry+ t�.Gtions by the �Nater �ollucicm Control System pperntots Ce�tificacian Cbu?�ui5sion;'
Dadk U)p oper2tDr is Regmw1ble Charge MIJ ORQ
Print Fall Name: 1C 2 U 01 1�> Y Q n
Certificate Type 1 Ciade 1 xmbW. W. P QS.�_--- 10D1 ` work l nee t:
Sisr� — r::�= Lf,
"I aortity that I RvM to my desiguoft as a Baok-cat OPMW in Itesponsi"afe Chatge AX Oat f&dHty noted.. I undwstand and wX 4ide by
the Xuk a and M4990M Ptrnitting to the xeapDAO*0s Of ft BU ORC W get fordt in I5A NCAC 08C .OX5 aed failing to.& Cesatil INM
Ye It in Lliscipknary Ac d,*As by C tI� 4Vabt�t k�OTfataon ontrol System Operators d6mtiort Gozrauission"
•n...n..........{....aa.......4Yaa.}.Y............}....a..........{...................... [.......
Mass get Fox to: WCSOCC
1613 Mai Ser ice Cleater
R0149h, NC 27699-71619
Fox: 979t733-1335
(See next pAV for dt9SMdW of additionxt back-up ope is m Dedplarm of morel g= crab bank.up agqzamr isgpa7oaaL)
8✓2007

JAMES & JAMES-ENV. 11 GT., INC
3801 ASHEVILLE HWY
HENDERSONVILLE, NC 28791
]FACSIMILE TRANSMITTAL SHEET
. TO!
Asheville Regional Office
COMPANY:
FAY, NUMBER:
828-299-7043
PHONE NUMBER:
FROM:
Terry Storey
DATE:
8-20-15
TOTAL NO, OP PAGES, INCI,uDING COVER:
PHONE NUMBER
[phone]
PAX NUMBER
[phone]
p UItGEi�iT ❑ FOR REVIEW CJ PLEASE COMMENT ❑ PLEASE UPL'Y• ❑ PLEASE
N06fES/COMMEN'YS:
Thank you
'Ferry StOr7

Water Pollution Control System Operator Designation Form
WPCSOCC
NCAC 15A SG .0201
Perndttee Owner/Officer Name: -
Mailing Address: - o go (g- q 3
City:
Signature,
140n-aC State: N �- Zip - Phone #• f��) � ? :� - �7 ��-
Date:
Facility Name: i I �� — Perm* #: /V A3l
County: f6j.caol
SUBMIT A SEPARATE FORMTOR EACH TYPE OF SYSTEM!
Facility Type & Grade:
Grade ►� Grade
Biological WWTP " L SurfaceTriigation N1A
Physical/Chemical -- Land Application N/A
Collection System
IY....w....Y......... I ...................... .... ..........w.............. ....Y......... w...... I........... I................
Qperator in ReWndble Charge (ORG)
Print Full Name.
Certificate Type / Grade / Number' P(A) SgV- 106213 Work phone 1#: 284177 -60 G:5
Date:
Signature:
"I certify that I ages to my designation as the Operator in Responsible Charge for the faeiility noted. I understand and will abide by tht
rules and regulations pertaining to the tespoq$ibilitim of the ORO as set forth in 1 SA NCAC 080 -02.04 and failing to do so can result in
Disciplinary Actions by the Water pollution Control System Operators Certification Cadxmission:'
....................... .Y........ w.• ..Y..... w...................Y.......\.................................................. I ...... ...w ...
Back -Up 09mtor in Responsible Charge (BU ORGY
Print Full Name.• _..,7LIAnlla AMP S
Certificate Grade / Number: W C5a 0 'ZLI q2 Work phone #: ( �) ., 4 9 7- O_��—
Signature• �� bate: V1 / 2f l
"I certify that I to my designation as a Beck up Operator io Responsible Chaise for the facility noted. I understand and will abide by
the rules and regulations pertaining to ft responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can
result in Disciplinary Actions by the WaW r pollution COMI System Operators Certification Cvrrrmi$siou
......... Y.l...............YIi,?...............r..................................b...a.......................................•+..............r
Mail gr[ Fax to: WPCSOCC
1618 Man Service Center
Raleigh, NC 27699-1618 _
Fax: 919n33-1338
(Set next page for designation of aQditiansl back-up operatars. Resignation of mws than one bsck-up operator is aprland-)
Revised B-2007

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09/09/2013 09:56AM 8286970065 JAMES & JAMES
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prim Pall Name:
PAGE 11/19
pit206
'
Cex Me.ateType / Gra& / Number & PC 5'I 1 a A W W'oo�k P9ione t
signature: Date:/ 1 -
-1 gawy dud I egrea to my dft aRwk up Opaamrinlimpowible Chime for wsfsft ttoaa. i mdftuarA md will abide by
tha mlea and nVuletivas the cebpo�rbm iei of the B U ORC as sec forth in 15A NCAC data ,= and fAn9 to do se cart
result in Died inary Ac d ms by dw Wamr Polludon t.QdwQl System OpezMM CwdffoatRm eaP=dsskxL
....... ................ i......................... ........................o......................../Y.......................................
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print Fa Name' L)0.ri
./ Qrgde / N U3 Work phone #: -
"I crrrify do I agra to my dedpdon as a 132*4* QP=w In ROpansible Cl wge fay 11m fACf 4 noted.1 tmQmva and wlll abide by
the rules Oral teguTah= paste$ to *a nsponswidw of rho DU ORC as un forth in t5A HCAC 02G .0209 mtd faitfng to do so can
f%Wt in 1Digtplmuy Accons by dte waxer Pvllation Contml Syatam Oparetam C;.atoticOM Cotmmssion.
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Print Fall Nanafr: 43 i
Certificate Type /
$i�attlre: Dater � 1 / � --
-1 Gwify tw I to my "MmAon as a 13wk up Opeaatos is Reapmak ampftordte fhCft noted.I tinder and will abide by
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B Up Opero- ririn Respo�nsibie Charge MU ORC)
Print WI Nfim: F)ezyr a 3ci m �e.T
Cardficate lOra& m UW. 2 ? R 9 IN werkimom9- ( 'i4g) --66 �3
sure: Date' r3
"I ce fy that I to my deslgasdan as a Back-up Oper= W pe*mtble Chards for the fWfihr ncm& I u lldatstmtd and will abide by
tha rules asRd tegr dohs pa>t�efnp, m the s:soonsitd des of fire BU ORC as set forth in 15A NCAC 080.0203 ad Wing to do su ans
result in Disaplhmy +°dam by tfw Water Pollution Ccm:ol Syswm 4per4mrs Ceaificeiiaa Coaam QA-?t
...0........... .YI...ua..............,... .••.... .................................. ,..................... .............. ........... .. ........ WA......................

IPV
Pat McCrory
Governor
F ' P Rm M
NC®ENR
North Carolina Department of Environment and Natural Resources
June 13, 2014
Bill Hale
Bon Worth Inc
PO Box 2890
Hendersonville NC 28793
SUBJECT:
Dear Mr. Hale:
John E. Skvarla, III
Secretary
Compliance Evaluation Inspection
Bon Worth WWTP
Permit No: NCO037176
Henderson County
On May 7, 2014, I conducted a compliance evaluation inspection on the Bon Worth Waste Water Treatment
Plant. The facility was found to be in compliance with permit NC0037176.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at: 296-4500
Sincerely,
� Al�
eir 0,7
Katherine H. Jimison
Chemistry Technician III
Asheville Regional Office
Enclosure
cc: James & James Environmental
MSC 1617-Central Files -Basement
7A4.sheyall�Filsa
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet hftp:l/portal.nGdenr.org/weblwglws
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQIHendersonlWastewater Minors\Bon Worth 37176\37176 CEI 2014.doc

United States Environmental Protection Agency
Form Approved.
/�
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 1 3 I NCO037176 I11 12 14/05/07 17
18 I C I 19 I G i 201
21111111 1111111 11 11 1 11 1111 1 1 11111
11 I 1 1 f6
1111111 I I
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA
--------------Reserved--------
67 70 L_I �, � 71 I 72 L LN
J
73 Lj 751 �80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
02:15PM 14/05/07
10/12/01
Bon Worth WWTP
40 Francis Rd
Exit Time/Date
Permit Expiration Date
Hendersonville NC 28791
02:30PM 14/05/07
15/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Kenneth Jason Rummel/ORC/828-697-0063/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bill Hale,PO Box 2890 Hendersonville NC 28793//828-697-2216/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit operations & Maintenance ® 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
. A
Kathy .JimiS� ,� O WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office`/Phone and Fax Numbers_
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NCO037176 I11 12 14/05/07 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Juanita James of James & James Environmental assisted in this inspection.
The facility was well kept and effluent appeared to be in compliance. Effluent samples were not taken
for analysis.
Page# 2

Permit: NCO037176
.ion Date: 05/07/2014
Owner - Facility: Bon Worth WWrP
Inspection Type: Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted accessto all areas for inspection?
Comment:
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Yes No Na Ne
■ ❑ ❑ ❑
❑ ❑ ❑ ■
Yes No Na Ne
❑ ❑ E ❑
■
❑
❑
❑
❑
N
❑
❑
■
❑
❑
❑
N
❑
❑
❑
Yes No Na Ne
Ext. Air
Diffused
■ ❑ ❑ ❑
❑ ❑ ■ ❑
■ ❑ ❑ ❑
❑ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
Yes No Na Ne
■ ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
Page# 3

0
2
Permit: NCO037176 "' Owner - Facility:
Bon Worth WW'fP
Inspection Date: 05/07/2014 Inspection Type:
Compliance Evaluation
Secondary Clarifier
Yes
No Na Ne
0
❑
❑
❑
Is the site free of excessive floating sludge?
❑
❑
M
❑
Is the drive unit operational?
E
❑
❑
❑
Is the return rate acceptable (low turbulence)?
0
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
El
El
El
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Yes No Na Ne
M ❑ ❑ ❑
M ❑ ❑ ❑
1
❑ ❑ ❑ M
❑ ❑ ❑
❑ ❑ ❑
Yes No Na Ne
Tablet
❑ ❑ ■ ❑
❑ ❑ M ❑
❑ ❑ M ❑
■ ❑ ❑ ❑
E El ❑ ❑
1
Page# 4

Facility information
NPDES permit #:
NC0037176 Henderson County
Facility name:
Bon Worth, Inc. WWTP
WWTP class:
II
WWTP type:
0.006 MGD extended aeration package plant
with: (no manual bar screen); aeration basin with
dual blowers providing diffused air; hoppered
rectangular clarifier with skimmer and sludge
returns; effluent pump tank; (pumps into) tablet
chlorinator; chlorine contact chamber; and tablet
dechlorinator.
Annual Average Flow: 0.0008 MGD (2007-2010 — 3 year average)
Commercial:. Manufacturer with 60 employees
Collection System: < 12 connections — waive deemed permit regmts.
Sludge Management: Mike's Septic Tank Service to Brevard & MSD
WWTP location:
40 Francis Road, Hendersonville
Responsible official:
Bill Hale
Responsible " 's title:
CFO
Official's location:
40 Francis Road, Hendersonville, NC 28792
Mailing address:
PO Box 2890, Hendersonville, NC 28739
Phone numbers
828-697-2216 x 126
Bill Hale
828-697-2170
" — fax
828-329-2752 cell
Tim Harris — Maintenance Supv (lives next to pit)
828=697-0063
James & James Env. Mgmt.-ORC contractor & lab
828-697-0065
" - fax
828-674-8169
Harry — cell
828-674-8171
Juanita - cell
Oaerator information
Contract ORC : James & James Env. Mgmt.-ORC contractor & lab
Physical address: 3801 Asheville Hwy.; Hendersonville, NC 28791
Mailing address: PO Box 519; Mountain Home, NC 28758
Certified ORCs & grade: Danielle Hunter; Terry Barr — both Grade 11

Permit information
Date issued:
Expiration date:
Stream information
Stream:
River basin:
Sub -basin:
Quad:
Grid:
Stream classification:
HUC:
Drainage area sq mi:
Instream Waste Conc.:
Average stream flow:
Summer 7Q10 cfs:
Winter 7Q10 cfs:
30Q2 cfs:
Latitude:
Longitude:
Other information
Directions:
12-1-10
11-30-15
Allen Branch
French Broad River Basin
04-03-02
Hendersonville, NC
F9SW
C
06010105
0.8
3.7%
cfs (no data available)
0.2
(no data available)
0.5
350 20' 40"
820 26' 20"
The site is in the northeast quadrant of the
intersection of 1-26 and Hwy 64 East (Bat Cave
exit) of Hendersonville. From the interchange, go
east on Hwy 64 for 200 yards. Turn left at the
traffic light and follow the frontage road for 0.1
mile to Bon Worth, located on the right. The
WWTP is behind the plant.

OCT 2 8 2010 i
NCDENR
North Carolina Department of Environment and Natural R source
MR QUALITY SECTION
Division of Water Quality ASHEVIL.LE REGIONAL OFFICE
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director :`;;:: , „ . Secretary
October 21, 2010
Mr. Bill Hale
Bon Worth, Inc. -
P.O. Box 2890
Hendersonville, N.C. 28739
Subject: Issuance of NPDES Permit NCO037176
Bon Worth WWTP
Henderson County
Dear Mr. Hale:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to `
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no changes from the draft permit sent to you on September 1,
20100
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please
contact Charles Weaver at telephone number [phone].
Sincerely,
Coleen H. Sullins
0
cc: Central_e_sz�
Asheville:Regi nal0ffic_e_/Surface_ Water Protectii_on
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One L,
512 North Salisbury Street, Raleigh, North Carolina 27604 1v T�TOIrt11��TO11Ila
Phone: [phone] /FAX [phone] / http://portal.ncdenr.org/web/wq Naturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NC0037176
11
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bon Worth, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Bon Worth WWTP
40 Francis Road
Hendersonville
Henderson County
to receiving waters designated as Allen Branch in subbasin 04-03-02 of the French
Broad River Basin in accordance with effluent limits, monitoring requirements, and
other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective December 1, 2010.
This permit and authorization to discharge shall expire at midnight on November 30, 2015.
Signed this day October 21, 2010
Coleen H. u ins, irector
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO037176
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under
• the permit conditions,'requirements, terms, and provisions' included herein. "
Bon Worth, Inc. is hereby authorized to:
1. Continue to operate an existing 0.006 MGD extended aeration package WWTP with
the following components:
♦ Manual bar screen
♦ Aeration basin with dual blowers providing diffused air
♦ Hoppered clarifier with skimmer and sludge returns
♦ Tablet chlorination
♦ Chlorine contact basin
♦ Tablet dechlorination
♦ Effluent pump station
This facility is located at the Bon Worth WWTP (40 Francis Road, Hendersonville) in
Henderson County.
2. Discharge from said treatment works at the location specified on the attached map
into Allen Branch, currently classified C waters in hydrologic unit 06010105 of the
French Broad River Basin:

NCO037176 - Bon Worth, Inc.
Latitude: 35020'40" Sub -Basin: 04-03-02
Longitude: 82026'20" Stream Class: C
Receiving Stream: Allen Branch River Basin: Trench Broad
Quad Name: Hendersonville, N.C.
Facility
,/ ` l
1:Y
I
Location
d+Y�sA
,t
-1
,� r`�
Henderson County
J�I f&
Map not to scale

c
Permit NC0037176
A. (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit, and lasting until
expiration, the Permittee is authorized to discharge treated wastewater from outfall 001.
Such discharges shall be limited and monitored by the permittee as specified below:
PARAMETER
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Unit of
Measurement
Sample
[PCS Code]
Average
Maximum
Measurement
Frequency
Sample Type
Location
Flow
50050
0.002
MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5-Day (20 Deg. C)
30.0
45.0
mg/L
Weekly
Grab
Effluent
C0310
Total Suspended Solids
30.0
45.0
mg/L
Weekly
Grab
Effluent
C0530
Ammonia Nitrogen (NH3 as N)
mg/L
Weekly
Grab
Effluent
C061 01
Fecal Coliform (geometric mean)
200
400
#/100ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine (TRC)1
28
Ng/L
2 / week
Grab
Effluent
50060
Temperature, °Centigrade
deg. C
Weekly
Grab
Effluent
00010
pH
00400
> 6.0 and < 9.0 standard units
-
Weekly
Grab
Effluent
Footnotes:
1. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including
field -certified]. Effluent values below 50 µgIL will be treated as zero for compliance purposes.
There shall be no discharge of floating solids or visible foam in other than trace amounts

?DES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall
be representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
B ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar -day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
Version 712009

iNPDES Permit Standard Conditions
Page 2 of 18
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than 15 percent. The following
restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean.of all
grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]' shall be considered = 1.
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Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average (concentration limit),
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limitl
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, .lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limitl
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions
or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate
the requirement.
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b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or
any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40
CFR 122.41 (a) (2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the
Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of
the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a)
(2)]
d. Any person who knoavin,gyl violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1219
(g) (2) and 40 CFR 122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
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of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Eights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. SiM tort' Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
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term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"7 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (�].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 211.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
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Section C. Operation and Maintenance of Pollution Controls
Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of -
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
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The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. U sets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset
has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
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reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent
the discharge of untreated or inadequately treated wastes during electrical power failures either by means of
alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (NIlZ 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements �
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://h2o.enr.st.tte.nc.us/lab/cert.htm) for information
regarding laboratory certifications.
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Personnel conducting testing of field -certified parameters must hold the appropriate field parameter
certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.411.
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.
If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including.
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
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b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. -The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of -permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the CWA [40 CFR 122.410) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
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b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7: Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.410) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.410) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availabili1y of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties as provided for in
NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR
122.41] .
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
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The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
The report shall be sent to:
NC DENR / DWQ / Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
deternune the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter 000 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (b) (i) and (j)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the POTWs NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC
2H.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the PO'IWs NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (P01)'4
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 211.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 214.0903
(b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTWs operation or for violating any
pretreatment standard or requirement or POT Vs receiving stream standard, or to limit the POTWs sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
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1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and
hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries
using the municipal system may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water
quality standards.
2. Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference
as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60. degrees
Centigrade using the test methods specified in 40 CFR 261.21;
2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with
pH lower than 5.0, unless the works is specifically designed to accommodate such discharges;
3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting
in Interference;
4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a
flow rate and/or pollutant concentration which will cause Interference with the POTW;
5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference,
but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds
40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature
limits;
6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
8. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
C. The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and
other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment
Program and/or the operation of the WWTP.
The Permittee shall report such discharges into the VWUTP to the Director or the appropriate Regional
Office. Any information shall be provided orally within 24 hours from the time the Permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
Permittee becomes aware of the circumstances. The written submission shall contain a description of
the discharge, the investigation into possible sources; the period of the discharge, including exact dates
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and times; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary
regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which
includes categorical standards and locally derived limits and narrative requirements). Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a
new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required
under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 0) (2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POW Pretreatment Program or to include a compliance schedule for the development of a POW
Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by
the requirements of the approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment
Program Submittal are an enforceable part of this permit. [40 CFR 122.44 0) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained
in its pretreatment program submission and Division approved modifications thereof. Such operation shall include
but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II
or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3.
Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Survey X S)
The permittee shall implement an IWS consisting of the survey of users of the POW, as required by 40 CFR
403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 0) (1)], including identification of all industrial
users and the character and amount of pollutants contributed to the POW by these industrial users and
identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of
its IWS activities to the Division at least once every five years, and as required by the Division. The IWS
submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.5.). [15A NCAC 2H.0906 (b) (2) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
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Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the
prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909.
Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall
contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,
and compliance schedules as necessary for the installation of treatment and control technologies to assure that
their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct (ALQ
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial
users for the construction or modification of any pretreatment facility. Prior to the -issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143-
215.1 (a) (8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial users,
compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f (2)(v)]. The
Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited
pollutants, once during the period from January 1 through June 30 and once during the period from
July 1 through December 31, except for organic compounds which shall be sampled at least once per
calendar year; For the purposes of this paragraph, "organic compounds" means the types of
compounds listed in 40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
8. IU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or
in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(1); 40 CFR
122.440)(2)]
9. Enforcement Response Plan (ERPI
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H.0909, and specific local limitations. All
enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division.
[15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 4038(f)(5)]
10. Pretreatment Annual Reports (PART
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation issues.
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For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatmert activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment, Emergency Response, and Collection Systems Unit (PERCS)
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following.
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Industrial Users (IUs) in Significant
Non -Compliance (SNC);
b.) Pretreatment Program Summary CEPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;
d.) Industrial Data Summary Forms (IDSFD
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU)
and any monitoring data for other Industrial Users (IUs) in SNC. These analytical results must be
reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,. public
notice of IUs in SNC, and any other information, upon request, which in the opinion of the Director is
needed to determine compliance with the pretreatment implementation requirements of this permit;
11: Public Notice
The Permittee shall publish annually a list of Industrial Users (IUs) that were in Significant Non -Compliance
(SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment
requirements and standards during the previous twelve month period. This list shall be published within four
months of the applicable twelve-month period. [15A NCAC 2H .0903 b()(35), .0908(b)(5) and .0905 and 40
CFR 403.8(O(2 odo],
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW. [15A NCAC 2H .0908 ft 40 CFR 403.12(o)]
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,
POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907.
Version 712009

Frazier, Wanda
From:
Sent:
To:
Cc:
Subject:
Attachments:
Importance:
Hi Charles,
Frazier, Wanda
Tuesday, August 17, 2010 10:22 AM
Weaver, Charles
Edwards, Roger
FW: DRAFT permit renewal for Bon Worth WWTP
(NC0037176)
37176 draft.doc; 37176_map.ppt; 37176box 2010.doc;
NCO037176 4-15-10.pdf; 37176 a cover page 2010.doc
High
I met with the contract operator and did a sampling inspection at this facility on 4-15-10.
Everything looked good. Attached is that inspection report.
Here's what I would change for Bon Worth:
Supplement to permit cover page: (see attachment)
Continue to operate ... 0.006 MGD extended aeration package WWTP with: manual bar screen;
aeration basin with dual blowers providing
diffused air; hoppered clarifier with skimmer and sludge returns; tablet chlorinator; chlorine contact
chamber; tablet dechlorinator; and effluent
pump station.
Listed on the map is: Aliens Branch --- it should be Allen Branch (it is correct everywhere else)
I feel that everything else in the attached documents is accurate.
ARO recommends renewal of these permits.
Is this email sufficient?
Let me know if you have questions or comments.
Thanks,
Wanda
it

Wanda Frazier
Email: [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section
2090 US 70 Highway
Swannanoa, NC 28778
Switchboard: 828-296-4500 x 4662
Direct line: 828-296-4662
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Weaver, Charles
Sent: Monday, August 16, 2010 2:34 PM
To: Frazier, Wanda; Pugh, James L.
Cc: [e-mail]
Subject: DRAFT permit renewal for Bon Worth WWTP (NC0037176)
Importance: High
This is a class WW-2 facility in Henderson County.
The draft will go to Public Notice on September 15L
Send me any comments by September 15cn
Thanks,
CHW
2

North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Bill Hale
Bon Worth, Inc.
P.O. Box 2890
Hendersonville, N.C. 28739
Dear Mr. Hale:
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
September 1, 2010
Subject: Draft NPDES Permit NC0037176
Bon Worth WWTP
Class WW-2
Henderson County
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to
ensure your thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
➢ A revised total residual chlorine (TRC) compliance level has been added to outfall 001.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Henderson County area, per EPA requirements. Please
provide your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number or e-mail address listed at the bottom of this page.
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / http://portal.ncdenr.org/web/wq
[e-mail]
Nne
orihCarolina
Aaturally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NCO037176
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under
the permit conditions, requirements, terms, and provisions included herein.
Bon Worth, Inc. is hereby authorized to:
1. Continue to operate an existing 0.006 MGD extended aeration wastewater treatment
system with the following components:
♦ 6000-gallon aeration basin with baffle
♦ Clarifier
LTe-eed chlorination
Chlorine contact basin
This facility is located at the Bon Worth WWTP (40 Francis Road, Hendersonville) in
Henderson County.
2. Discharge from said treatment works at the location specified on the attached map
into Allen Branch, currently classified C waters in hydrologic unit 06010105 of the
French Broad River Basin.
C'�r" ter^ e 74-0
//gi/e /17
9,-ahe/�/

Permit NCO037176
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PF.PMTT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bon Worth, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Bon Worth WWTP
40 Francis Road
Hendersonville
Henderson County
to receiving waters designated as Allen Branch in subbasin 04-03-02 of the French
Broad River Basin in accordance with effluent limits, monitoring requirements, and
other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on November 30, 2015.
Signed this day
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCO037176 — Bon Worth, Facility
Latitui I C. 35.020:40" Sub -Basin: 04-03-02 Location
A04W
Longitu e: 82°2 ' Stream Class: C
Receiving Stream: Allen Branch River Basin: French Broad
Quad Name: Hendersonville, N.C.
Henderson County
Map not to scale

Permit NCO037176
A. (1) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit, and lasting until expiration, the
Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be
limited and monitored by the permittee as specified below:
PARAMETER'
„a ' 4xs EFFLUENT LIMITS;
" MONITORING,.REQUIREMENTS
Monthly
: Daily
Unit of
Measurement
„
Sample
PCS Code
Average`
Maximum F
Measurement
Frequency, .
`Sample Type
Location
Flow
Influent or
50050
0.002
MGD
Weekly
Instantaneous
Effluent
BOD, 5-Day (20 Deg. C)
C0310
30.0
45.0
m /L
Weekly
Grab
Effluent
Total Suspended Solids
C0530
30.0
45.0
m /L
Weekly
Grab
Effluent
Ammonia Nitrogen (NH3 as N)
C061 01
m /L
Weekly
Grab
Effluent
Fecal Coliform (geometric mean)
31616
200
400
#/100ml
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)
[500601
1 28
1 pg/L
2 / week
Grab
Effluent
Temperature, *Centigrade
00010
deg. C
Weekly
Grab
Effluent
pH
[004001
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory, [including field -
certified]. Effluent values below 50 µg/L will be treated as zero for compliance purposes.
There shall be no discharge of floating solids or visible foam in other than trace amounts

RCDEHR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins
Governor Director
July 6, 2010
BILL HALE
CFO .
BON WORTH INC
PO BOX 2890
HENDERSONVILLE NC 28739
Resources
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO037176
Bon Worth WWTP
Henderson County
Dear Mr. Hale:
The NPDES Unit received your permit renewal application on July 2, 2010. A member of the NPDES Unit
will review your application. They will contact you if additional information is required to complete your permit
renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Karen Rust at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
A ev'I e e,, © al �f�i Surface Water Protection
NPDES Unit
Juanita James, James & James Environmental Management, Inc., 380,1-.AshevilleHwy,..z ..: �� P°
Hendersonville, NC 28791
t _
D I t
:. JUL — 8 2010 i
1617 Mail Service Center, Rale• h, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 ,11i J '•
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 ER Q AT
l - c ohn
9 tY• 9 rr A�HEVILLF RE'
Internet: www.ncwater uali or o
An Equal Opportunity , Affirmative Action Employer���� 3
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James & James Environmental Management, Inc.
3801 Asheville Hwy., Hendersonville, N. C. 28791
OFFICE: [phone] FAX: [phone]
April 19, 2010
N. C. Department of Environment and Natural Resources
Division of Water Quality/NPDES Unit
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Regarding All Waste Water Facilities Operated by James & James
To Whom It May Concern:
This letter is to request the renewal for the waste water treatment facility of Bon Worth, Inc., NPDES
number NC0037176.
Sincerely
Juanita Jriles
James and James Environmental Mgt., Inc.
JUL — b /-Ulu
WATER QUALITY SECTION
t
AS_HEVILLE REGIONAL OFFICE

NPDES APrLiCATION FOR PERMIT RENEW aL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO037176
If you are completing this form in computer use the TAB key or the up - down arrows to moue from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
BILL HALE
Facility Name
BON WORTH INC
Mailing Address
P.O. BOX 2890
City
HENDERSONVILLE
State / Zip Code
NORTH CAROLINA 28739
Telephone Number
[phone]
Fax Number
[phone]
e-mail Address
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 40 FRANCIS ROAD
City HENDERSONVILLE
State / Zip Code NORTH CAROLINA 91
County HENDERSON
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name JAMES & JAMES ENVIRONMENTAL MGT., INC.
Mailing Address P.O. BOX 519
City MOUNTAIN HOME
State / Zip Code NORTH CAROLINA 28758
Telephone Number [phone]
Fax Number [phone]
1 of 4 Form-D 1106

NPDES AP�-L.CATION FOR PERMIT RENEWai. - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
®
Number of Employees 60
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
BATHROOM WASTE ONLY FROM THE BUILDING
Population served: �0
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
?. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
ALLENS BRANCH IN THE FRENCH BROAD RIVER BASIN
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
9. Describe the treatment system
List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
GRAVITY FEED DOMESTIC WASTEJOYLY INTO A 6000 GALLON EXTENDED AERATION
BASIN WITH BAFFLE, CLARIFIER, REATED EFFLUENT PUMP TANK INTO A
CHLORINE TUBE FEEDER, CHLOkINE CONTACT CHAMBER. dC- -Ck(D r .
2 of 4 Form-D 1 /06

NPDES AP ;CATION FOR PERMIT RENE`+vt&L - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
10. Flow Information:
Treatment Plant Design flow 0.002 MGD
Annual Average daily flow 0.0008 MGD (for the previous 3 years)
Maximum daily flow 0.0006 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples
and must be no more than four and one half years old.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Number of
Samples
Biochemical Oxygen Demand
(BODs)
9.9
8.5
MG/L
4
Fecal Coliform
49
3.7
#/ 100ML
4
Total Suspended Solids
20.5
17.9
MG/L
4
Temperature (Summer)
21.2
19.4
C
5
Temperature (Winter)
7.6
6.7
C
4
pH
7.4
7.0
UNITS
4
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NCO037176 Dredge or fill (Section 404 or CWA)
PSD (CAA) Special Order of Consent (SOC)
Non -attainment program (CAA) Other
14. APPLICANT CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the
best of my knowle ge and belief such information is true, complete, and accurate.
I C U
Printed naive of Person Signing Title
3 of 4 Form-D 1/06

NPDES AP_ _CATION FOR PERMIT RENE'wvzxL - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
tIL
Signature of
(/,7%o
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement
representation, or certification in any application, record, report, plan, or other document files or required to be
maintained under Article 21 or regulations of the Environmental Management Commission implementing that
Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed
$25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a
punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar
offense.)
4 of 4 Form-D 1106

James & James Environmental Management, Inc.
3801 Asheville Hwy., Hendersonville, N. C. 28791
OFFICE: [phone] FAX: [phone]
April 19, 2010
N. C. Department of Environment and Natural Resources
Division of Water Quality/NPDES Unit
1617 Mail Service Center
Raleigh, N. C. 27699-1617
Regarding All Waste Water Facilities Operated by James & James
To Whom It May Concern:
Sludge from this facility (Bon Worth Inc.) is pumped by Mike's Septic Tank Service and is permitted to
be dumped at Brevard Waste Treatment System and MSD.
Sincerely
Juanita James
James and James Environmental Mgt., Inc.

Bill Hale
Bon Worth, Inc.
P.O. Box 2890
Boone, North Carolina
Dear Mr. Hale:
28739
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Diviiion iof Water Quality
VVATER OUALITY SECTION
A,,HEVILL E RGIOIIU L OFPCE j
Subject: Issuance of NPDES Permit NCO037176
Bon Worth WWTP
Henderson County
The Division received your application for a wastewater discharge permit on July 26, 2005. Division
personnel have reviewed and approved your application. Accordingly, we are forwarding the attached NPDES
discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency dated May 2004, and as subsequently amended.
A Total Residual Chlorine (TRC) limit has been added to this permit. Because you may need time to make
modifications to your plant in order to comply with this new condition, the TRC limit will not take effect until
June 1, 2007.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of
the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and
binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Vanessa Manuel at telephone number
919/733-5083, extension 532.
Sincerely,
Alan W. Klime
Attachment
cc: Central Files
DWQ/SWP — ARO
NPDES File
No�rthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

Permit NCO037176
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FUNS-k-3-1H
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliancewith the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Bon Worthy Inc.
is hereby authorized to discharge wastewater from a facility located at the
Bon Worth WWTP
40 Francis Road
Hendersonville
Henderson County
to receiving waters designated as Allen Branch in the French Broad River Basin
in accordance with effluent limits, monitoring requirements, and other conditions set
forth in Parts I, II, III and IV hereof.
This permit shall become effective December 1, 2005.
This permit and authorization to discharge shall expire at midnight on November 30, 2010.
Signed this day October 17, 2005.
koc : Alan W. HIimek, P.E., Arector
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO037176
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under
the permit conditions, requirements, terms, and provisions included herein.
Bon Worth, Inc.
is hereby authorized to:
1. Continue to operate an existing 0.006 MGD extended aeration wastewater treatment
system with the following components:
♦ Aeration basin with dual blowers
♦ Clarifier
♦ Tablet chlorinator
♦ Chlorine contact basin
4 Effluent pump station
The facility is located in Hendersonville at the Bori- Worth, Inc. WWTP at 40 Francis .
Road in Henderson County.
2. Discharge from said treatment works at the location specified on the attached map
into Allen Branch, classified C waters in the French Broad River Basin.

Latitude: 3SO20'40"
Longitude: 82026'20"
Quad # F9SW (Hendersonville)
Stream Class: C
Subbasin: 04-03-02
Receiving Stream: Allen Branch
NCO037176
Bon Worth, Inc.
Bon Worth WWTP
Facility
I NOT TO SCALE
Y;�
Location
FIN

Permit NC0037176
A. (1) . EFFLUENT LIMITS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on December 1, 2005, and lasting until November 30, 2010, the
permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be
limited and monitored by the permittee as specified below:
1^FFLUENT CHARACTERISTICS
Parameter Description - PCS Code , , _ , ,
EFFLUENT LIMITS
MONITRINGREQUIREMENTS
Monthly
pVerav e ,
Daily
,Maximum
Unit of
Measurement
Measurement
Frequeric „
Sam Ie,T pe,
Sample
.Location
Flow, in conduit or thru treatment plant - 50050
0.002
MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5-Da 20 Deg. C) - 00310
30.0
45.0
m L
Weekly
Grab
Effluent
Solids, Total Suspended - 00530
30.0
45.0
m /L
I Weekly
Grab
Effluent
Nitrogen, Ammonia Total as N) - 00610
m L
Weekly
Grab
Effluent
Coliform, Fecal MF, M-FC Broth,44.5C - 31616
( eom.mean)
200
1
400
#/100m1
Weekly
Grab
Effluent
Chlorine, Total Residuals - 50060
p g/L
1 2 / week
Grab
Effluent
Chlorine, Total Residuals - 50060
28
p g/L
2 / week
Grab
Effluent
Temperature, Water Deg. Centigrade - 00010
deg. C
Weekly
Grab
Effluent
pH2 - 00400
1 S. U.
Weekly
Grab
Effluent
Footnotes:
1. Total Residual Chlorine limit takes effect June 1, 2007. Until the limit becomes effective, the permittee shall
monitor Total Residual Chlorine (with no effluent limit).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts

SOC PRIORITY PROJECT: No
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: Charles Alvarez
DATE: March 8, 1995
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Henderson
PERMIT NUMBER NCO037176
PART I - GENERAL INFORMATION
1. Facility and Address: Bon Worth, Inc.
P. O. Box 2890
Hendersonville, NC 28793
2. Date of Investigation: March 1, 1995
3. Report Prepared By: Paul White
4. Persons Contacted and Telephone Number: Jimmy Harris
704-697-2216
5. �D3..ro_etiona to Site. is in the northeast quadrant of the
intersection of I=2li6 and Hwy 64 east of Hendersonville. From
the interchange, go east on Hwy 64 for 200 yds. Turn left at
the traffic light and follow the frontage road for 0.1 mile
to Bon Worth on the right. The wastewater treatment plant is
behind the building. The outfall point is behind the plant
on Allen Branch.
6. Discharge Point(s), List for all discharge points:
Latitude: 350 20' 40" Longitude: 820 26' 20"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. F9SW' U.S.G.S. Quad Name Hendersonville
Page 1

7. Site size and expansion area consistent with application?
_X Yes No If No, explain:
8. Topography (relationship to flood plain included): Slopes to 20%.
Not in flood plain.
9. Location of nearest dwelling: >200 feet
10. Receiving stream or affected surface waters: Allen's Branch
a. Classification: C
b. River Basin and Subbasin No.: French Broad 04-03-02
C. Describe receiving stream features and pertinent downstream
uses: Receiving stream drains mostly pasture land but is
impacted by new development. IStream.is aapproximately 5 1
�f. --r. de at this point and has a rock bottom with sand,
gravel, and silt. Downstream uses include aquatic and
wildlife propagation.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted 0.006 MGD (Ultimate
Design Capacity)
b. What is the current permitted capacity of the'Wastewater
Treatment facility? 0.006 mgd
c. Actual treatment capacity of the current facility (current
design capacity 0.006 mgd
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two years:
none
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: existing
facilities consist of an aeration basin with dual blowers, a
clarifier, an effluent pump station, a tablet,rinator, a
chlorine contact basin, and discharge to Alle ch Branch.
f. Please provide a description of proposed wastewater treatment
facilities: none
g. Possible toxic impacts to surface waters: chlorine, ammonia,.
cleaning chemicals
Page 2

NCDENIt
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Dear Mr. Hale:
Division of Water Quality
Charles Wakild, P.E.
Director
March 28, 2013
Subject: NOTICE OF VIOLATION
NOV-2013-MV-0049
Permit No. NCO037176
Bon Worth WWTP
Henderson County
John E. Skvarla, III
Secretary
A review of Bon Worth WWTP's monitoring report for November 2012 showed the following
violation:
Parameter
Date
Measuring Frequency
Violation
Flow, in conduit or thru
treatment plant
Week ending
11/03/2012
Weekly
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" -with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality 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,
ACuc Cranford, Regional Supervisor
Surface Water Protection Section
s slrt t . file
DWQ Central Files
James & James Environmental/ ORC
S:\SWP\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-2013-MV-0049.doc
NorthCaro ina
�aturaAY
North Carolina Division of Water Quality r 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Intemat• www.ncwateraualitv.oro FAX [phone]

WDENR FOLE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
March 28, 2013
Bill Hale, CFO
Bon Worth, Inc.
PO Box 2890
Hendersonville, NC 28739-2890
SUBJECT: Compliance Evaluation Inspection
Bon Worth, Inc. WWTP
Permit No: NCO037176
Henderson County
Dear Mr. Hale:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the
inspection conducted on March 15, 2013. The facility was found to be in compliance with permit
NC0037176.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4500 extension4662.
Sincerely,
a
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: James & James Env. Mgmt. — electronic copy
Central Files
�� �I�r-mral'wi es
S:\SWP\Henderson\Wastewater\Minors\Bon Worth 37176\CE1.3-15-13.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 One
Phone: [phone]FAX: [phone] NorthCarohna
Internet: www.ncwaterouality.ora )Vj9 �,ra1Zt/

United States Environmental Protection Agency
EPA Washington, D.C. 20460 Form Approved.
OMB No. 2040-0057
��atPr hanCA IncnActinn Rannrf Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
1
NPDES yr/mo/day
Inspection Type
Inspector Fac Type
INI 2 15I 31
NCO037176 111 121 13/03/15 117
18I C I
19I S I 20I I
21 1 1 1 1 1
Remarks
16(
Inspection Work Days
Facility Self -Monitoring Evaluation Rating B1 QA
—
—Reserved---------
67I 1.0 169
70131 71 I I 72I N I
731 I 174
1 I
751 I I I I I Li 80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Bon Worth WWTP
02:30 PM 13/03/15
10/12/01
40 Francis Rd
Exit Time/Date
Permit Expiration Date
Hendersonville NC 28791
02:45 PM 13/03/15
15/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Kenneth Jason Rummel/ORC/828-697-0063/
Name, Address of Responsible Official/Title/Phone and Fax Number
Bill Hale,PO Box 2890 Hendersonville NC 28793//828-697-2216/ Contacted -
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance Records/Re orts
P � Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necess
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
Wanda P Frazier
Signature of Management Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Agency/Office/Phone and Fax Numbers Date
ARO WQ//828-296-4500 Ext.4662/
Agency/Office/Phone and Fax Numbers Date
_)/a7A
Page # 1

NPDES yr/mo/day Inspection Type (cont.) 1
3 NCO037176 111 12I 13/03/15 117 18I CI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
WASTEWATER TREATMENT PLANT
Consists of a 0.006 MGD extended aeration package plant with:
(no manual bar screen);
aeration basin with dual blowers providing diffused air;
hoppered rectangular clarifier with skimmer and sludge returns;
effluent pump tank;
tablet chlorinator;
chlorine contact chamber; and
tablet dechlorinator.
Annual Average Flow: 0.0008 MGD (2007-2010 — 3 year average)
Commercial: Manufacturer with 60 employees
Sludge Management: Mike's Septic Tank Service to Brevard & MSD
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance sampling inspection was conducted on
4-15-2010 by Wanda Frazier.
The permit expires on 11-30-2015. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on -site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS / PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 9.0 degrees Celsius
Dissolved Oxygen = 1.06 mg/I
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Ms. Juanita James, ORC contractor, assisted in the inspection.
The effluent was clear and appeared to be in compliance with permit limits.

Permit: NCO037176 Owner - Facility: Bon Worth WWTP
Inspection Date: 03/15/2013 Inspection Type: Compliance Evaluation
It appears that this facility is being properly operated and maintained.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2011 System Performance Annual Report was received by the Division on 3-5-12.
Due to recent changes in the statutes, this facility is no longer required to submit a SPAR.
Page # 3

Permit: NCO037176 Owner = Facility: Ban Worth WWTP
Inspection Date: 0311512013 Inspection Type: Compliance Evaluation
n__....:L V— Ali. KIA him
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ n n n
# Are there any special conditions for the permit? ❑ ■ n n
Is access to the plant site restricted to the general public? ■ 0 n
Is the inspector granted access to all areas for inspection? ■ n ❑ (_1
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge moo In
Judge, and other that are applicable?
Comment:
Aeration Basins Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n 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/1)
■
n n
n
Comment:
Secondary Clarifier
Yes No NA
NE
Is the clarifier free of black and odorous wastewater?
■
n n
0
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n ■
n
Are weirs level?
■
n n
n
Is the site free of weir blockage?
■
n n
n
Is the site free of evidence of short-circuiting?
■
n n
n
Is scum removal adequate?
■
n ■
n
Is the site free of excessive floating sludge?
■
n n
n
Page # 4

Permit: NC0037176
Inspection Date: 03/15/2013
Owner - Facility: Bon Worth WWTP
Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
De -chlorination
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Yes No NA NE
nn■n
■nnn
■nnn
■nnn
Tablet
nn■n
nn■n
nn.■n
Page # 5

r i L
WDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Division of Water Quality
Charles Wakild, P.E.
Director
May 3, 2012
Dee Freeman
Secretary
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0228
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Mr. Hale:
A review of Bon Worth WWTP's monitoring report for October 2011 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
10/13/2011
400 #/ 100ml
600 #/ 100ml
Daily Maximum
Broth,44.5C
Exceeded
Solids, Total Suspended -
10/20/2011
45 mg/I
46.1 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 Quality 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,
/QChurk�Cranford, Regional Supervisor
V"'�Surface Water- Protection Section
CC: DWQ AMhe ilte F-i9e
DWQ Central Files
James & James Environmental/ ORC
S:\SWP\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-2012-LV-0228.doc
NoLCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 1354, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
PERFORMANCE ANNUAL REPORT - 2011
Bon Worth, Inc Mr. Bill Hale Permit Number: NCO037176
System Description
An extended aeration basin with gravity flow influent into a 2,000 gallon treatment facility,
clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity
line.
Performance This system had one violation the entire year with regard to Fecal Coliform. The rest of
the year the facility ran very well.
Violations and corrective actions taken
1. October, 2011
a. Fecal Coliform
i. 10/13 @ >600 colonies/100 mis
1. The extremely low flow and very sporadic flow allowed the
chlorine residual to be depleted in the chlorine contact
chamber. The floats were established closer together in an
attempt to allow discharge of the effluent in a timelier manner
and the chlorine was increased to allow the residual to
maintain for a longer period. A load was also removed of
debris and organic loading which also will deplete chlorine.
This report has been sent to the Owner with directions to give notification of the availability of this report
to each of their users. A certified statement will be sent to the State when this notice has been issued.
I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I
further certify that this report has been made available to the users or customers of the named system and
that those users have been notified of its availability. 1 also certify that this report has been given to the
owner of this facility with explicit directions to make the user aware of the availability of this report and the
location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot
certify that the latter has been completed and will enclose a letter of certification to be mailed to the State
of North Carolina on behalf of this entity along with all pertinent information regarding this system for the
conclusion of this requirement.
Thank you,
Juanita James F
James & James E y r mn nt M nag �-ffie I �
MAR - 9 2012
L-ILIA r.tJ ti1� IT1 SLt� I�IV

PERFORMANCE ANNUAL REPORT - 2011
Bon Worth, Inc
Permit Number:
Mr. Bill Hale
A copy of the Performance Annual Report has already been filed with the
State of North Carolina Division of Water Quality in triplicate by James &
James Environmental Management, Inc. and should be in your possession at
this time. On that report, the certification was stated that I, the responsible
party of this facility, has received a copy of this report and was directed to
give the users knowledge of this report and access to it.
Therefore:
I certify under penalty of law that this report prepared by James & James
Environmental Management, Inc. is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the
users or customers of this documented system and that those users have been
notified of its availability.
Thank you,
6 . k
Bill Hale
Bon Worth, Inc

Bon Worth, Inc
"A
MAR -7 2011
DAMES & JAWS ENVIRONNIB MANAGEMEN C.
PO BOX 1354, MOUNTAIN HOME,'N 287 1l ER QUALITY ScCTION
[phone] OFFICE ASHEVILLE reG.IONAL OFFICE lj
[phone] FAX
;x- .... ,Y..:.... '.
PERFORMANCE ANNUAL, REPORT - 2010
Mr. Bill Hale Permit Number: NCO037176
System Description
An extended aeration basin with gravity flow influent into a 2,000 gallon treatment facility,
clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity
line.
Performance This system had some issues with fecal coliform due to the organic loading in the
chlorine and de -chlorination tanks. The chlorine was increased and the tanks pumped to greatly reduce this
opportunity. In July, an air leak was repaired in a diffuser in the first aeration basin. Also in July, a motor
was replaced on one of the combination units.
Violations and corrective actions taken
1. January, 2010
a. Fecal Coliform
i. 1/26 @ 560 colonies/100 mis
1. The chlorine contact chamber had frozen in the severe
temperatures not allowing for the proper disinfection to occur.
2. June, 2010
a. Fecal Coliform
i. 6/22 @ >600 colonies/100 mis
1. The detention time in the chlorine contact chamber is
extremely long due to low flow conditions. This deteriorates
the residuals allowing for bacteriological growth to begin.
The chlorine was increased to accommodate this issue.
3. July, 2010
a. Fecal Coliform
i. 7/7 @ >600 colonies/100mis
1. Removed the organic matter in the chlorine contact chamber
by pump truck allowing for increased detention time and less
bacteria growth.
4. August, 2010
a. Fecal Coliform
i. 8/3 @ 710 colonies/100 mis
1. Organic matter was removed from the de -chlorination tank to
attempt to prohibit bacteria growth in this tank as well.
This report has been sent to the Owner with directions to give notification of the availability of this report
to each of their users. A certified statement will be sent to the State when this notice has been issued.
I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I
further certify that this report has been made available to the users or customers of the named system and
that those users have been notified of its availability. I also certify that this report has been given,t phe-,--� — � r�
owner of this facility with explicit directions to make the user aware of the availability of tli�'s1report and ;tl- ej j y
location with which a copy can be viewed or received. James & James Environmental Mg�i * cannot'�"y
MAR - 1 2011 I
C?

certify that the latter has been completed and will enclose a letter of certification to be mailed to the State
of North Carolina on behalf of this entity along with all pertinent information regarding this system for the
conclusion of this requirement.
Thank you,
J ' 'ta James
J es & James Environmental Management, Inc.

PERFORMANCE ANNUAL REPORT - 2010
Bon Worth, Inc
Permit Number: NQOQi kW
Mr. Bill Hale
A copy of the Performance Annual Report has already been filed with the
State of North Carolina Division of Water Quality in triplicate by James &
James Environmental Management, Inc. and should be in your possession at
this time. On that report, the certification was stated that I, the responsible
party of this facility, has received a copy of this report and was directed to
give the users knowledge of this report and access to it.
Therefore:
I certify under penalty of law that this report prepared by James & James
Environmental Management, Inc. is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the
users or customers of this documented system and that those users have been
notified of its availability.
Thank you,
aa"t�
Bill Hale
Bon Worth, Inc
MAR r.
2011
MAR 1 0 2011
WATER QUP.LITY SEAT 10N
%iLL FEGiONr^^J_ C)�`ICE

A4
NC®ENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Dear Mr. Hale:
Division of Water Quality
Coleen H. Sullins
Director
January 12, 2011
FFILE COPY
Natural Resources
Subject: NOTICE OF VIOLATION
NOV-2011-LV-0012
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dee Freeman
Secretary
A review of Bon Worth WWTP's monitoring report for August 2010 showed the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
08/03/10
400 #/100ml
710 #/100ml
Daily Maximum
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: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell.
The Division of Water Quality 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 at
828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
ccheviPle Fires
DWQ Central Files
James & James Environmental/ ORC
S:\SWP\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-201 1 -LV-001 2.doc NoorthCarolina
�aturallr�
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterauality.org FAX [phone]

A4JF_ � '- ALE COY
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 9, 2010
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0447
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dear Mr. Hale:
A review of Bon Worth WWTP's monitoring report for July 2010 showed thefollowing violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
07/07/2010
400 #/100ml
-
600 #/100ml
Daily Maximum
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: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell.
The Division of Water Quality 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 at
828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cQ�-'DWQAsheville Ftles��
DWQ Central Flles
James & James Environmental/ ORC
S:ISWPWendersonlWastewaterlMinorslBon Worth 371761NOV-2010-LV-0447.doc
Nne
orthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterouality.org FAX [phone]

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Dear Mr. Hale:
Division of Water Quality
Coleen H, Sullins
Director
November 9, 2010
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0398
Permit No. NCO037176
Bon Worth WWTP
Henderson County
Dee Freeman
Secretary
A review of Bon Worth WWTP's monitoring report for June 2010 showed the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
06/22/10
400 #/100ml
600 #/100ml
Daily Maximum
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: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell.
The Division of Water Quality 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 at
828/296-4500.
Sincerely,
ZJ�'eti'w
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
CA
--D1/1GQ=Asheville Files
— DWQ Central Files
James & James Environmental/ ORC
S:tSWPlHendersonlVVastewaterlMinorslBon %Aforth 37176tNOV-2010-LV-0398.doc
N�orthCarolina
ARAM7!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] . Customer Service
Internet: www.ncwaterouality.org FAX [phone]

A D
JAM ES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 1354, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
PERFORMANCE ANNUAL REPORT - 2009
Bon Worth, Inc Mr. Bill Hale Permit Number: NCO037176
System Description
An extended aeration basin with gravity flow influent into a 2,000 gallon treatment facility,
clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity
line.
Performance for 2009
This system had minimal violations the entire year of 2009 with regard to the permit limitations.
The rest of the year the facility ran very well. During the year, a pump was changed in the effluent tank
and a motor was replaced in May.
Violations for 2009 and corrective actions taken
May 7, 2009 — Fecal Coliform @ >600 colonies/l00 mis — increased chlorine dosage.
This report has been sent to the Owner with directions to give notification of the availability of this report
to each of their users. A certified statement will be sent to the State when this notice has been issued.
I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I
further certify that this report has been made available to the users or customers of the named system and
that those users have been notified of its availability. I also certify that this report has been given to the
owner of this facility with explicit directions to make the user aware of the availability of this report and the
location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot
d and will enclose a letter of certification to be mailed,to the State
certify that the latter has been complete
of North Carolina on behalf of this entity along with all pertinent information regarding this system for the
conclusion of this requirement.
Thank you,
C
ita James
James & James Environmental Management, Inc.
2/28/ 10
r
I- —
�.i SPAR 16 2010
a
WATER QUALITY SECTION
_ ASHEVILLE REGIONAL OFFICE
0
MAR 0 5 2010
POMT SOURCE BRANCH

.. .. P
A L L E NCDENR _ r
; .
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves- Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Dear Mr. Hale:
Director
July 23, 2009
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0325
Permit No. NCO037176
Bon Worth WWTP
Henderson County
A review of Bon Worth WWTP's monitoring report for May 2009 showed the following violation:
Secretary
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
05/07/09
400 #/100ml
600 #/100mI
Daily Maximum
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: however, should you have additional information concerning the violations or comments
which you wish to present, please submit them to the attention of Janet Cantwell.
The Division of Water Quality 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 at 8281296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
""fOtirQ ui
DWQ Central Files'
James & James Environmental/ ORC
G:\WPDATAIDEMWQ\Henderson\37176 Bon Worth\37176 NOV-2009-LV-0325.doc
NorthCarolina
AlAmallif
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone]

NCDENR
North Carolina Department -of Environment and Natural Resources
Beverly Eaves Perdue
Governor
BILL HALE
BON WORTH INC
PO BOX 2890
HENDERSONVILLE NC 28793
Dear Mr. Hale:
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
�B0MM01-ah `IVII&PP
Permit Number: NCO037176
Case NumberL�V2'O+�liTOy_a0142 "
Henderson County
Dee Freeman
Secretary
1DDD�]
J U L 12 2010
L_�=
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
This letter is to l oMge recei! , t o, check number 123779 in the amou 1 off$f1(67'.00 ceived from you
dated July 1, 2010. This payment satisfies in full the above civil assessment levied against the subject facility,
and this case has been closed. Payment of this penalty in no way precludes future action by this Division for
additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Bob Guerra at 919-807-6387.
cc: C-on�tr i "les
D l+�]►1�sheuible7Regoma �'ffic�e ;uperVi?sor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCcarolina
Internet: www.nc�vaterquality.org �?���� /�
An Equal Opportunity \ Affirmative Action Employer � �/ l

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2010-0142 County: Henderson
Assessed Party: lion Worth, Inc.
Permit No: NCO037176 Amount Assessed: S167.00
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 Nearing, 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 considerationof the five factors
listed below as they may relate to the reasonableness of the arnount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violations) occun•ed 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 %actors 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.);
X_ (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;
_ (c) 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: �C C
/yu v (jNt.vL
T T 0 a

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN TfIE MATTER OF ASSESSMENT
) ������ ��VE ��®���
OF CIVIL PENALTIES AGAfNST
AND
STIPULATION OF FACTS
BON WORTH, INC. 1
}
PERMIT NO. NCO037176 ) FILENO, LV-7010-0142
Having been assessed civil penalties totaling 16$ 7.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 7, 2010, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality 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.
C '& dad, of _ jr� , 20 )
This the
j SIGNATURE
ADDRESS
e ®�
environmental Management, Inc.
N.-unteln Home, NC 2875E
TELEPHONE
7rnrA, vvJ r7..or nrn7 ,('n /on

JAMF,S & JAMES ENVIRONMENTAL. MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
` [phone] OITICE
[phone] FAX
June 5, 2010
North Carolina Divisio❑ of Water Quality
Enforcement Division
1617 Mail Service Center
Raleigh, NC 27699 — 1617
Re: Bon Worth, Inc
NPDES NCO0371?6
Uear Mr. Guerra,
Enclosed you will find the written request for remission for this system. The violations occurred
during the worst winter our, company has experienced since the inception. Many systems over many
counties froze in the clarifier and chlorine contact chamber. The following items were n-ue for this system.
1) The clarifier and at least 18" in the chlorine contact chamber fioze. Also the de-chlor chamber froze at
least 12" thick.
2) The aeration basin was 7/8 covered in ice. The only portion not frozen solid was near the diffuser
The attempted repairs to alleviate this problem:
I ) We used ice picks to break up the ice in the clarifie, and de-chlor chambers. The chlorine contact
chamher water level is about 6 feet down.
2) The mill was closed many of the days due to the road conditions and gave us a no flow situation many
days.
3) To sample we had to literally chip away the ice to achieve a trickle of water. This water had sat in the
concrete chambers many days without flow therefore there was no daily contact with new chlorine and,
with the ice, additional dosing was not an option.
The freeze was so extensive and deep that we believe that the penalty should be remitted This
freeze was truly an Act of God and was beyond the control of human intervention
We would appreciate your consideration in this matter.
Thartk you,
Q1Gj5 i,'�"?_�_ Harry BtJuanita James
�{
U�1
y D— EE�tti-"V"'S
��r:E BRONCO
r Tnrn, vvJ T7 AT nTAI ,rn inn

j BILE CC rr
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
Dear Mr. Hale:
Director Secretary
June 22, 2010
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0225
Permit No. NCO037176
Bon Worth WWTP
Henderson County
A review of Bon Worth WWTP's "Amended" monitoring report for November 2009 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
11/09/09
400 #/100m1
440 #/100m1
Daily Maximum
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."
Remedial actions should be taken to correct this problem. The Division of Water Quality 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 at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc:' ikam �� if(? IIE=� aaoie
DWQ Central Files
James & James Environmental/ ORC
ne
ti: St4-Palen lcrs?n`,lt'irsl nratrr;llint rs':E;on Worth 37I76;N0V-20IO-LV-0_''25.do0 orthCarolina
�atura!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.oro FAX [phone]

06/05/2010 16:10 FAX
Z 002
44
NF
OVA
June 5, 2010
f'
JAMES & J'AMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
North Carolina DENR
Surface Water Protection
Asheville Regional Office
Wanda Frazier
2090 US highway 70
Swannanoa, NC 28778
Re: Bon Worth WWTp
NCO037176
Dear Mrs. Frazier,
Thank you for the letter reflecting the elevate Fecal CoIiform on the date of our inspection, April
15, 2010. The NOV is NOV-2010-PC-0536.
The operator was instructed to increase the chlorine dosage to compensate for the low flow in the
facility so that the residual does not break down while in the large chlorine contact chamber.
Please let me Know if you need further explanation.
Thank you,
uanitn James
rRF
- i 2010
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE

06/05/2010 16:10 FAX
[a001
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519 I�,�U}/ E c
MOUNTAIN HOME, NC 28758 u U JUN -7 2010 ILE
828-697-0063
Fax: [phone]
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Date: Number of pa es: Z
Attention:
Companv: �W 0
Fax number:
Voice Number:
From:
SUBJECT:

4 0 e a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 7, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville, North Carolina 28793
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 NCO037176
Bon Worth Inc.
Bon Worth WWTP
Case No. LV-2010-0142
Henderson County
Dear Mr. Hale:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $167.00
($100.00 civil penalty + $67.00 enforcement costs) against Bon Worth Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Bon Worth Inc. for the month of January 2010. This
review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0037176. The violations which occurred in
January 2010 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Bon Worth Inc. violated the terms,
conditions or requirements of NPDES Permit NCO037176 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 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 Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Bon Worth Inc.:
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet: wvvw.ncwaterguality.org
NorthCarolina
Alfi allrf

M �
1 of the 2 violations of G.S. 143-215. 1 (a)(6) and NPDES Permit No.
$100.00 NC0037176, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
$100.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$167.00 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. 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:
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 Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
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 Quality 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 the Division of Water Quality 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 Quality 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 Quality
1617 Mail Service Center
Raleigh,, North Carolina 27699-1617
N'
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 petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS § 150B-23.2) is received in the Office of Administrative Hearings
within seven (7) business days following the faxed or electronic transmission. You should contact
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details
of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714

L71
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, 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,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/ attachments
DWQ Central Files w/ attachments
Bob Guerra/ DWQ Enforcement Files w/ attachments
James & James Environmental/ ORC w/ attachments
S:',SWP\Ilendersoi)`;Wastewater+Minors\Bon Worth 371761V-2010-0142.doc

0 M
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV72010-0142 County: Henderson
Assessed Party: Bon Worth, Inc.
Permit No: NC0037176 Amount Assessed: $167.00
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:

0 0
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BON WORTH, INC. )
PERMIT NO. NCO037176 ) FILE NO. LV-2010-0142
Having been assessed civil penalties totaling $167.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated May 7, 2010, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality 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

r-,
� � E C LFWA
`y yJ• L_ t
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Bill Hale
Bon Worth Inc.
PO Box 2890
Hendersonville, NC 28793
Dear Mr. Hale:
Director
SURFACE WATER PROTECTION SECTION
May 4, 2010
Subject: NOTICE OF VIOLATION
Secretary
NOV-2010-PC-0536
Compliance Sampling Inspection
Bon Worth WWTP
Permit No. NCO037176
Henderson County
Enclosed please find a copy of the Inspection Report from the sampling inspection conducted
on April 15, 2010. The treatment facility was found to be in violation of Permit NCO037176 for the
following:
Parameter
Date
Limit Value
Reported Value
Limit Type
Fecal Coliform
4-15-10
400 col./100 ml
>2,000 col./100 ml
Daily maximum
Please refer to the enclosed Inspection Report for any additional observations and comments.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within fifteen (15) working days of receipt of this letter. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If you
should have any questions, please do not hesitate to contact Wanda Frazier at 828-296-4662.
Sincerely,
Roger C. Edwards, Regional Supervisor
Attachment Surface Water Protection Section
cc: James & James, Env. Mgmt. - w/ attachment
WQ Central Files w/ attachment
fernentFti_es�u/ attachrnenlT` `T
S:\SWP\Henderson\Wastewater\Minors\Bon Worth 37176\NOV-2010-PC-0536.CS1.4-15-10.doe
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 oo Caroli/na
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org,�;,1..

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 2 15I 3I NCO037176 111 12I 10/04/15 117 181 GI 19I gI 20U
1-
Remarks
21111111111111111111111111 11111111 Jill 1111 11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA — -Reserved— —
671 1.0 169 70 U3 711 I 72I N I 73 L1J 74 , 751 I I I 11 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)
02:30 PM 10/04/15
05/12/01
Bon Worth WWTP
Exit Time/Date
Permit Expiration Date
40 Francis Rd
Hendersonville NC 28791
03:00 PM 10/04/15
10/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Danielle Ann Hunter/ORC/828-697-0063/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bill Hale,PO Box 2890 Hendersonville NC 28793//828-697-2216/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance 0 Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
anagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
IL�'- '� ;at-k 5 le Z.orL9
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type (Cont. 1
3I NCO037176 11 12I 10/04/15 I17 18IS1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
12-15-2008 by Janet Cantwell.
The permit expires on 11-30-2010. Please request a permit renewal 6 months prior to expiration
A renewal notice will be mailed as a reminder.
The daily operator log was present on -site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS / PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 14.6 degrees Celsius
pH = 7.0 units
Dissolved Oxygen = 2.21 mg/I
Settleable Solids = 300 ml/I = 30%
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 3.2 mg/I
pH = 7.1 units
Temperature = 14.6 degrees Celsius
Chlorine = <15 ug/I
Page # 2

Permit: NCO037176
Inspection Date: 04/15/2010
Owner - Facility: Bon Worth WWTP
Inspection Type: Compliance Sampling
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Ms. Juanita James, ORC contractor, assisted in the inspection.
Effluent samples were collected on the day of the inspection.
The following lab results indicated that the facility was in non-compliance with the permit
limits for fecal coliform.
Lab Results:
BOD = 9.2 mg/I
TSS = 20 mg/I
Fecal coliform = >2,000 col/100 ml -- the daily maximum limit is 400 col/100 ml .
It appears that this facility is being properly operated and maintained, however the effluent
grab sample for fecal coliform indicated non-compliance with permit limits.
Recommendation: Increase the number of chlorine tablet tubes in operation from one to two,
to ensure proper disinfection.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-5-10.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page # 3

Permit: NCO037176
Inspection Date: 04/15/2010
Owner - Facility: Bon Worth WWTP
Inspection Type: Compliance Sampling
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
n
Is the facility as described in the permit?
■
n
n
n
# Are there any special conditions for the permit?
n
■
n
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?
■
n
n
n
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
n
00
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
■
n
n
n
Judge, and other that are applicable?
Comment:
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
■
b. Mechanical
Are the bars adequately screening debris?
■
❑
❑
❑
Is the screen free of excessive debris?
■
n
n
n
Is disposal of screening in compliance?
■
n
n
n
Is the unit in good condition?
■
n
n
n
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
❑
❑
■
❑
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/1)
■
n
n
n
Page # 4

. C:
Permit: NC0037176
Inspection Date: 04/15/2010
Owner - Facility: Bon Worth WWTP
Inspection Type: Compliance Sampling
Aeration Basins
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment: As a result of high fecal coliform sample results, recommend increasing the
number of chlorine tablet tubes in operation from one to two, to ensure proper
disinfection.
Yes No NA NE
■nnn
nn■p
■000
■nnp
■nnn
■r0nn
■f000
nn■n
■nnn
■000
■000
Yes No NA NE
■nnn
■nnn
1
De -chlorination Yes No NA NE
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ■ I]
Is storage appropriate for cylinders? ❑ ❑ ■ n
# Is de -chlorination substance stored away from chlorine containers? n Q ■ 0
Comment:
Page # 5

J . .
Permit: NC0037176
Inspection Date: 04115/2010
De -chlorination
Owner - Facility: Bon Worth WWTP
Inspection Type: Compliance Sampling
Are the tablets the. proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
■nnn
■000
1
Page # 6

r "�
a
County:
HENDERSON
Sample ID:
AB57244 Y
River Basin
FRB
=flF �d ATER�
PO Number #
ARO
Report To
AROSP
O
Date Received:
04/1512010
j r
Time Received:
16:10
Collector:
W FRAZIER
a '�
Labworks LoginlD
KJIMISON
Region:
ARO
Report Generated:
4/29/10
Sample Matrix:
WASTEWATER
Date Reported:
04/29/2010
Loc. Type:
EFFLUENT
Emergency Yes/No
VisitlD
COC Yes/No
Loc. Descr.: BON WORTH WWTP
Location ID:
NCO037176
Collect Date: 04/15/2010
Collect Time: 14:45
Sample Depth
CAS # Analyte Name
PQL
Result/
Qualifier
Units
Metnoo
Reference
Anaivsis
Date
Validated by
Others
Sample temperature at receipt by lab
2.0
°C
4115110
SMATHIS
BOD, 5-Day in liquid
2
9.2
mg/L
APHA52108
4/16110
CGREEN
Collform, MF Fecal in liquid
1
2000 B5
CFU/100ml
APHA9222D-20th
4/15/10
CGREEN
Residue —Suspended in liquid
6.2
20
mg/L
APHA2540D-20th
4/16/10
CGREEN
irt{ v ..:l i., q)l.e`5:...,.x w"(T-Lis4".'!:'T•—.•�'�+".:7J?t•:�,:.9.
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t
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:AExrwL'.i..,•..:r.:s..a:::.r..cr:: ..�ay...�.._ �....� u...s.::.•!»`�r
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to www.dwglab.org under Staff Access
Page 1 of 1

OF WATER QUALTTY
rIbmisti boratory Report / Water Quality
COUNTY) �Yl
RIVER BASIN:
REPORT TO AStteyl
Other :
COLLECTOR(S) : Wanda
Estimated BOD Range:
Seed: / s
Station tl/Location Code
SAMPLE TYPE
lie
MAY - 4 201Fo
6�CIrlPL
QA
STIR
�FFLUENT
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CHAIN OF CUSTODY
FLAKE
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ESTUARY
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-SWIWATER QUALITY SEC It N
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Station Location: �
DN
Remarks-
egin /mm/dd)
Date E (yy/ dd)
Time Begin
Time End
Depth - DM, DB, DBM
Value Type - Ar H, L
IT,Date
i 5%wr
i�
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BOD 310 mg/L
COD High 340. mg/L
COD Law 335 mg/L
Coliform: MF Fecal31616 /100ml
Coliform: MY Total 31504 /100ml
Coliform: tube Fecal 3161S /100ml
Cullform: Fecal Strep 31673 /I00ml
Residue: Total500 mg/L
Volatile 505 mg1L
Fixed 510 mg/L
Residue: Suspended 530 mg/L
Volatile 535 mg1L
Fixed 540 mg/L
PH 403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 83 435 mg/L
Alkalinity to pH 83 415 mg/L
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 76 NTU
Coliform Total Tube 1100 Sol
CObEdENTS :
Chloride 940 mg/L
Chlorophyll a EPA 445.D modified option ug/L
Color. True 80 au.
Color: (pH) 83 pH- MU.
Color: pH 7.6 82 C.U.
Cyanide 720 mg/L
Fluoride 951 mg/L
Formaldehyde 71880 mg/L
Grease and Oils 556 mg/L
Hardness Total900 mg/L
Specific Cond. 95 umbos/cm
M 3AS 38260 mg1L
Phenols 32730 ug/L
Sulfate 945 mg/L
Sulfide 745 mg/L
Boron
Tannin & Lignin ug/L
Hexavalent Chromium ug/L
Bicarbonate mg/L
Carbonate mg/L
Total Dissolved Solids mg/L
NH3 as N 610 mg/L
TKN an N 625 mg/L
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 as P 70507 mg/L
P: Dissolved as P 666 mg/L
K-Potassium mg/L
Cd- Cadmium 1027 ug/L
Cr-Chromiom:Total1034 ug/L
Cu- Copper 1042 ug/L
Ni-Nickel 1067 ug/L
Ph. Lead 1051 ug/L
Zn- Zinc 1092 ug/L
V-Vanadium u91L
Ag- Silver 1077 ug/L
Al- Aluminum 1105 ug/L
Be= Beryllium 1012 ug/L
Ca- Calcium 916 mg/L
Co- Cobalt 1037 ug/L
Fe -Iron 1045 ug/L
Mo-Molybdenum ug/L
Sb-Antimony ug/L
Sn-Tin ug/L
TI-Thallium ug/L
Ti-Titanium ug/L
Hg-1631 ag/L
Lab Nnmber
Date Received
Time Received.: /� Q
Received By :
Data Released :
Date Reported :
Compmite•T, S, B I Sample Type
Li -Lithium 1132 ug/L
Mg -Magnesium 927 mg/L
Mn-Manganese 1055 ug/L
Na- Sodium 929 mg/L
Arsenie:Total 1002 ug/L
Se- Selenium 1147 ug/L
Hg-Mereu.ry 71900 ug/L
Ba-Barium mg/L
Organochlorine Pesticides
Organophosphorus Pesticides
Organonitrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extract. Organics
TPH Diesel Range
PurgeableOrganics (VOAboitlereq'd)
TPH Gasoline Range
TPH/BTEX Gasoline Range
Phytoplankton
Temperature on arrival (•C)4�0

01/14/,:009 08:37 FAX [phone] JAMES & JAMES ENV. 1a 003/003
9 A
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 1354, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
January 2, 2009
DWQ
Janet Cantwell
2090 U. S. Highway 70
Swannanoa, NC 28778
ec I3or� WaxWumte'rl
D-MC0037176
Dear Ms. Cantwell,
In the Compliance Evaluation Inspection letter dated December 22, 2008, there is an item
mentioned that is in need of attention. "the breaches to the fence and gate need to be remedied as soon as
possible to prevent unauthorized access to the facility."
Bon Worth, Inc. is closed for the Holiday, but I have left a message for Bill Hale to contact James
& James as to who will be contacting fence companies to do this repair. Once the repair is complete I will
let you know.
Thank you for your letter. If I can be of finiher assistance, please contact me. With highest
regards, I am
Very truly yours,
.. .0
qJ anita James

437
Bon Worth, Inc
�J ,. � ,ram:-t✓
9 f
d
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 1354, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
PERFORMANCE ANNUAL REPORT - 2008
Mr. Bill Hale Permit Number: N ` O 3` ? 1
1
System Description E - 0
An extended aeration basin with gravity flow influent into a 2,000 gallon treatment facility,
clarifier, tablet feed chlorinator, chlorine contact chamber, tablet feed de -chlorinator, and effluent gravity
line. - -
Performance for 2008
This system had one violation the entire year of 2008 with regard to Total Suspended Solids. The
rest of the year the facility ran very well. During the year, the pump in the final polishing tank had to be
replaced. Also, a buildup of leaves and pine needles was pumped from the final polishing tank. The
effluent is exceptionally clear.
Violations for 2008 and corrective actions taken
January 30, 2008 — TSS @ 54.0 mg/1— pumped the final polishing tank of leaves and pine needles
so that the decay of this organic material would not weigh heavy on the filter plates.
This report has been sent to the Owner with directions to give notification of the availability of this report
to each of their users. A certified statement will be sent to the State when this notice has been issued.
I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I
further certify that this report has been made available to the users or customers of the named system and
that those users have been notified of its availability. I also certify that this report has been given to the
owner of this facility with explicit directions to make the user aware of the availability of this report and the
location with which a copy can be viewed or received. James & James Environmental Mgt., Inc cannot
certify that the latter has been completed and will enclose a letter of certification to be mailed to the State
of North Carolina on behalf of this entity along with all pertinent information regarding this system for the
conclusion of this requirement.
Thank you,
l�c�,
J anita James
James & James Environmental Management, Inc.
2/20/09
MAR - 4 2000,
®ENR - WATER QUALITY
POINT SOURCE BRANCH

PERFORMANCE ANNUAL REPORT - 2008
Bon Worth, Inc
Permit Number: NCO037176
Mr. Bill Hale
A copy of the Performance Annual Report has already been filed with the
State of North Carolina Division of Water Quality in triplicate by James &
James Environmental Management, Inc. and should be in your possession at
this time. On that report, the certification was stated that I, the responsible
party of this facility, has received a copy of this report and was directed to
give the users knowledge of this report and access to it.
Therefore:
I certify under penalty of law that this report prepared by James & James
Environmental Management, Inc. is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the
users or customers of this documented system and that those users have been
notified of its availability.
Thank you,
Bill Hale
Bon Worth, Inc

O�O� W AT �RQG
> r
0 Nqii� -<
Mr. Bill Hale
Bon Worth Inc.
P.O. Box 2890
Hendersonville,
Dear Mr. Hale:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
orth Carolina Department of onment and Natural Resources
t?`
t I L E ey Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
December 22, 2008
North Carolina 28793
Asheville Regional Office
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Bon Worth WWTP
Permit No: NCO037176
Henderson County
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on December 15, 2008. The facility appeared to be in
compliance with permit NC0037176. James & James Environmental is doing a fine job of
operating this facility.
There is one item which needs immediate attention: the breaches to the fence and
gate need to be remedied as soon as possible to prevent unauthorized access to the
facility. Please respond in writing within ten (10) days to this office with a timetable for the
necessary repairs.
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, Ext.
4667.
Sincerely,
net Cantwell
Environmental Specialist
Enclosure
DWQ Central Files
James & James Environmental/ ORC w/ attachment
G:\WPDATA\DEMWQ\Henderson\37176 Bon Worth\37176-CE1.08.doc
North Carolina
Natura!!if
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
0

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 LJ 2 151 31 NCO037176 111 121 08/12/15 117 181 rl 191 .GI 20` I
LJ IJ J
Remarks
21111111111111111_111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CIA ------------- --------- --- Reserved ----------------------
67I I69 70U 71U 72INJ 73I l_L_I I I74 7511 I I I I I I80
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)
Bon Worth WWTP
11:35 AM 08/12/15
05/12/01
Exit Time/Date
Permit Expiration Date
40 Francis Rd
Hendersonville NC 28791
12:00 PM 08/12/15
10/11/30
Name(s) of Onsite Representative(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bill Hale,PO Box 2890 Hendersonville NC 28793//828-697-2216/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit M Flow Measurement ® Operations & Maintenance a Records/Reports
Self -Monitoring Program 0 Facility Site Review
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/ /
I. if
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
3I NC0037176 I11 12I O8/12/15 !17 181_I
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Juanita James of James & James Environmental assisted in the inspection of this facility.
Records and reports were available on site including the Annual Performance Report.
There was no flow at the time of inspection.
The facility is being well operated.
The fence was down (from a fallen tree which appeared to have been removed a while back) on the back
side. On the corner next to that the fence was also compromised by a load of asphalt which had been
dumped next to the fence. The gate on the side was also open.
These breaches to the fence and gate need to be remedied as soon as possible to prevent unauthorized
access to the facility.
Page # 2

Permit: NCO037176 Owner - Facility: Bon Worth WWTP
Inspection Date: 12/15/2008 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?
❑
❑ M ❑
Is the facility as described in the permit?
M
❑ ❑ ❑
# Are there any special conditions for the permit?
❑
l ❑ ❑
Is access to the plant site restricted to the general public?
❑M
❑ ❑
Is the inspector granted access to all areas for inspection? a ❑ ❑ ❑
Comment: The fence was down (from a fallen tree which appeared to have been
removed a while back) on the back side. On the corner next to that the fence was also
compromised by a load of asphalt which had been dumped next to the fence. The gate
on the side was also open.
These breaches to the fence and gate need to be remedied as soon as possible to
prevent unauthorized access to the facility.
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Ca
❑
❑
Judge, and other that are applicable?
Comment:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
®❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
®❑
Cl
❑
Are analytical results consistent with data reported on DMRs?
❑
Cl
❑
Ki
Is the chain -of -custody complete?
❑
❑
❑
Dates, times and location of sampling
Q
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
®❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
®
❑
Is the ORC visitation log available and current?
■
❑
❑
❑
Page # 3

Permit: NCO037176 Owner - Facility: Bon Worth WWTP
Inspection Date: 12/15/2008 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
Cl
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
Is a copy of the current NPDES permit available on site?
f
n
❑
❑
Facility has copy of previous year's Annual Report on file for review?
®❑
❑
❑
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
®
n
Cl
n
Are surface aerators and mixers operational?
❑
❑
®
❑
Are the diffusers operational?
I
❑
❑
❑
Is the foam the proper color for the treatment process?
®❑
n
n
Does the foam cover less than 25% of the basin's surface?
®❑
❑
❑
Is the DO level acceptable?
®
Cl
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑
Comment:
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
®❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
®
Cl
Are weirs level?
a
❑
Cl
❑
Is the site free of weir blockage?
®
n
n
n
Is the site free of evidence of short-circuiting?
®❑
❑
❑
Is scum removal adequate?
®❑
n
n
Is the site free of excessive floating sludge?
®❑
n
n
Is the drive unit operational?
❑
❑
®
❑
Is the return rate acceptable (low turbulence)?
®❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
®❑
❑
❑
Is the sludge blanket level acceptable? (Approximately''/4 of the sidewall depth)
n
n
n
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Page
# 4

Permit: NC0037176 Owner - Facility: Bon Worth WWTP
Inspection Date: 12/15/2008 Inspection Type: Compliance Evaluation
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
❑
❑
❑
Are the tablets the proper size and type?
❑
❑
❑
Number of tubes in use?
1
Is the level of chlorine residual acceptable?
Cl
❑
❑
I
Is the contact chamber free of growth, or sludge buildup?
®1100
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
pcA
❑
❑
❑
Is storage appropriate for cylinders.?
❑
❑in
❑
# Is de -chlorination substance stored away from chlorine containers?
❑
❑
❑
Comment:
Are the tablets the proper size and type?
®❑
❑
❑
Are tablet de -chlorinators operational?
0
❑
❑
❑
Number of tubes in use?
1
Comment:
Page # 5

North Carolina Departmer
E3 FILE COPY
SURFACE WATER PROTECTION
May 30, 2008
Mr. Bill Hale
Bon Worth, Inc.
Post Office Box 2890
Hendersonville, North Carolina 28793
Michael F. Easley, Governor
William G. Ross Jr., Secretary
.nvironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SUBJECT: Compliance Evaluation Inspection
Bon Worth WWTP
Permit No: NCO037176
Henderson County
Dear'Mr. Hale:
Enclosed is the Compliance'Evaluation Report of the inspection conducted on May
14, 2008 by staff of the Asheville Regional Office. The facility was found to be in
Compliance with permit NC0037176.
Please refer to the enclosed inspection report for additional observations and
comments. If there are questions, please call the writer at 828-296-4651.
Sincerely,
James R Reid
Environmental Engineer
Enclosure
cc: Harry Dewain James, ORC
Central Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
NonAhCarolina
Naturally

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN1 2 L5I_ 31 N0O037176 111 121 08/05/14 I17 18ICI 191cI 20IU
1-
Remarks
2111111111111111111111111111111111111111111III11.16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA --- - - ----Reserved-------------
671 1 69 70I 3 I 711 1 72 I N I 73 L_U 74 751 I I I I I Li
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)
Bon Worth WWTP
12:30 PM 08/05/14
05/12/01
Exit Time/Date
Permit Expiration Date
40 Francis Rd
Hendersonville NC 28791
12:50 PM 08/05/14
10/11/30
Name(s) of Onsite Representative(s)mtles(s)/Phone and Fax Number(s)
Other Facility Data
Harry Dewain James/ORC/828-697-0063/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bill Hale,PO Box 2890 Hendersonville'NC 28793//828-697-2216/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance N Self -Monitoring Program E Facility. Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jam Reid ARO WQ//828-296-4500 Ext.4651/ _
Sign re of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date '
aL
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NC0037176 I11 12I 08/05/14 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Small plant with LOW flow; a former cut -and -sew operation that is now warehouse and distribution. During
inspeciton a cracked belt was replaced on the operating blower and a seized blower was repaired.
Page # 2

Permit: NCO037176 Owner - Facility: Bon Worth WWrP
Inspection Date: 05/14/2008 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ I] ❑
Judge, and other that are applicable?
Comment: Cracked delt was replaced on operating blower and seized blower was
repaired.
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
■
❑
❑ ❑
Is the facility as described in the permit?
®❑
❑ ❑
# Are there any special conditions for the permit?
■
❑
❑ ❑
Is access to the plant site restricted to the general public?
■
❑
Cl Cl
Is the inspector granted access to all areas for inspection?
■
❑
❑ ❑
Comment:
Bar Screens
Yes
No
NA NE
Type of bar screen
a.Manual
■
b.Mechanical
❑
Are the bars adequately screening debris?
■
❑
❑ ❑
Is the screen free of excessive debris?
■
❑
❑ ❑
Is disposal of screening in compliance?
■
❑
❑ ❑
Is the unit in good condition?
■
❑
❑ ❑
Comment:
Secondary Clarifier
Yes
No
NA NE
Is the clarifier free of black and odorous wastewater?
■
❑
❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
11000
Are weirs level?
■
❑
❑ ❑
Is the site free of weir blockage?
■
❑
❑ ❑
Is the site free of evidence of short-circuiting?
®
❑
❑ ❑
Is scum removal adequate?
■
❑
❑ ❑
Is the site free of excessive floating sludge?
■
❑
❑ ❑
Is the drive unit operational?
■
❑
❑ ❑
Is the return rate acceptable (low turbulence)?
■
Cl
❑ ❑
Page # 3

Permit: NCO037176 Owner - Facility: Bon Worth WWTP
Inspection Date: 05/14/2008 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No
NA NE
Is the overflow clear of excessive solids/pin floc?
■
❑
❑ ❑
Is the sludge blanket level acceptable? (Approximately %4 of the sidewall depth)
■
❑
Cl Cl
Comment:
Aeration Basins
Yes
No
NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
❑
Cl ❑
Are surface aerators and mixers operational?
■
❑
❑ ❑
Are the diffusers operational?
■
❑
❑ ❑
Is the foam the proper color for the treatment process?
■
❑
❑ Cl
Does the foam cover less than 25% of the basin's surface?
■
❑
❑ ❑
Is the DO level acceptable?
■
❑
Cl ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑ ■
Comment:
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
❑
❑ Cl
Is storage appropriate for cylinders?
■
❑
n n
# Is de -chlorination substance stored away from chlorine containers?
■
❑
❑ ❑
Comment:
Are the tablets the proper size and type?
■
n
n n
Are tablet de -chlorinators operational?
■
Q
❑
Number of tubes in use?
Comment:
Disinfection -Tablet
Yes
No
NA NE
Are tablet chlorinators operational?
®
Q
❑ ❑
Are the tablets the proper size and type?
■
n
n n
Number of tubes in use?
Is the level of chlorine residual acceptable?
■
❑
❑ ❑
Is the contact chamber free of growth, or sludge buildup?
■
n
n n
Page # 4

Permit: NC0037176
Inspection Date: 05/14/2008
Disinfection -Tablet
Is there chlorine residual prior to de -chlorination?
Comment:
Owner - Facility: Bon Worth WWTP
Inspection Type: Compliance Evaluation
V-- RI.. RIA RIC
❑011M
Page # 5

1p"I 06(--4
James James Environmental Mgt., Inc. System:
Bon Worth
JAMES & JAMES ENVIRONMENTAL MANAGEMENT
PO BOX 1354, MOUNTAIN HOME, NC 28758
OFFICE: [phone] FAX: [phone]
PERFORMANCE ANNUAL REPORT
2007
1. General Information
Permit Number:,
NCO037176
p..
F
f
MAR
Facility/System Name: BON WORTH, INC - - - --- _
Responsible Entity: BILL HALE
Person in Charge/Contact: BILL HALE
Applicable Permit(s): INCO037176 ; L I iviAr 8 2008
Description of Collection System or Treatment Process: -
An extended aeration basin with a 2000 gallon treatment,facility, clarifier, and
chlorine contact chamber.
11. Performance
Text Summary of System Performance for Calendar Year 2007
The system has had no violations in 2007. The system operates very well.
List (by Month) any violations of permit conditions or other environmental
regulations. Monthly lists should include discussion of any environmental impacts
and corrective measures taken to address violations. Attach additional sheets if needed.
There have been no violations in 2007.
III. Notification:
A copy of this report has been sent to the Owner with directions to give notification
of the availability of this report to each of their users. A certified statement will be
sent to the State when this issue has been rectified.
A
Page 1

James James Environmental Mgt., Inc. System:
Bon Worth
IV. Certification
Permit Number:
NCO037176
I certify under penalty of law that this report is complete and accurate to the best
of my knowledge. I further certify that this report has been made available to the
users or customers of the named system and that those users have been notified
of its availability. (please see below)
I certify that this report has been given to the Owner of this Entity with explicit
directions to make the user aware of the availability of this report and the
location with which a copy can be either viewed or received. James & James
Environmental cannot certify that the latter has been completed and will enclose
a letter of certification to be mailed to the State of North Carolina on behalf of this
Entity along with all pertinent information regarding this system for the conclusion
of this requirement.
Juanita James/ James & James Environmental Management
Responsible Person
Title
Entity
2/20/O8
Date
Page 2

James James Environmental Mgt., Inc. System: Permit Number:
Bon Worth NCO037176
JAMES & JAMES ENVIRONMENTAL MANAGEMENT
PO BOX 1354, MOUNTAIN HOME, NC 28758
OFFICE: [phone] FAX: [phone]
PERFORMANCE ANNUAL REPORT
1. General Information
Facility/System Name:
Responsible Entity:
Person in Charge/Contact:
Applicable Permit(s):
BON WORTH, INC
BILL HALE
BILL HALE
NCO037176
A copy of the PERFORMANCE ANNUAL REPORT has already been filed
with you by James & James Environmental Management and should be in your
possession at this time. On that report, the certification was stated that I, the
owner of this Entity, has received a copy of this report and was directed to give
the users knowledge of the report and access to it.
Therefore:
1 certify under penalty of law that this report prepared by James & James
Environmental Management is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users
or customers of the named system and that those users have been notified of
its availability.
Gt.t, C4�
Responsible Person
Title C-co
Entity 30,j \Aj C)R: T"L-t) 1e 0'j c
3A/08'
®ate
Page 3

i #4aq/sue-6v-
5"111115--1 iY0z/- 000--it-
Permit Number: NCO037176
Permit Type: Discharging 100% Domestic < 1MGD
Facility Name: Bon Worth WWTP
Facility Addressl: 40 Francis Rd
Facility Address2:
City, State & Zip: Hendersonville, NC 28791
Operator Name Role Cert Tvoe Cert Status Cert #
KevPcr,UVa e Brya 0. -1 Active 1001239
Danielle Ann Hunter
Backup
WW-2
Active
23477
8/8/2013
Davis Allen James
Backup
WW-2
Active
997463
8/8/2013
Harry Dewain James
Backup
WW-2
Active
10430
8/8/2013
Juanita Reed James
Backup
WW-3.
Active
24074
8/8/2013
Kenneth Jason Rummel
Backup
WW-2
Active
994182
1/26/2015
8/11/2015 Page 2

I N__
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Permit Number: NCO037176
Permit Type: Discharoino 100% Domestic < 1MGD
Facility Name: Bon Worth WWTP
Facility Addressl: 40 Francis Rd
Facility Address2:
City, State & Zip: Hendersonville, NC 28791
Owner Information Details:
Owner Name: Bon Worth Inc
Owner Type: Non -Government Owner Type Group: Organization
Owner Affiliation: Bill Hale Title:
Addressl: PO Box 2890
Address2:
City, State & Zip: Hendersonville, NC 28793
Work Phone: [phone] Fax:
Email Address:
wnet Persa (s}7797
_
Contact Name Title Address Phone Fax Email
Facill- Contkct Per�on(s�
Contact Name Title Address Phone Fax Email
Fermit_Contact Person() _
Contact Name Title Address Phone Fax Email
I�erlmiillongx�ohtacir Pars®n(s) A
Contact Name Title Address Phone Fax Email
Bill Hale PO Box 2890, Hendersonville, NC 28793 828-697-2216
Persons3wltlSignatsry Aulriorit Y
Type Contact Name Title Address Phone Fax Email
8/11/2015 Page 1

NPDES PERMIT NO. NC0037
FACILITY NAME BON
CERTIFIED LABORATORY (1)
(list additional laboratories on the backside/page 2 of
INC
JAMES ENV. MGT., INC.
APRIL YEAR 2015
II UNTY HENDERSON
CERTIFICATION NO. 482
OPERATOR IN RESPONSIBLE CHARGE (ORC X-EVIN BRYAN GRADE I ERTIFICATION NO. 1001239
PERSON(S) COLLECTING SAMPLES ' ' EVIN BRYAN NE 828-697-0063
CHECK BOX IF ORC HAS CHANGED NO FLOW I DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x _ 5/2012015'
DIVISION OF WATER QUALITY �' u F'OF TSI;E"OF174ZG
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
OWN.mom
Comp.jQ Grab )_Monthly
oo�©0000�������
Limit
Eire I=
DWQ Farm MR-1(11104)

NCDENR.
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
-August 13; 2015.
CERTIFIED MAIL
RETURN RECEIPT REQUESTED '7014 0510 0000 4466 2251
Mr. Bill Hale
Bon Worth Inc.
Bon Worth WWTP
P.O. Box 2890
Hendersonville; North Carolina 28793 ,
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade H Certified Operator
Tracking # °NOV-2015-OV-0007
Bon Worth WWTP
NPDES, Permit No. NC0037176 i
Henderson County ,•
Dear Mr. Hale:
The Asheville Regional Office has determined that the Operator in Responsible Charge (ORC) operating your
NPDES permitted facility does not have the appropriate certificationfor your Grade II facility -A. Notice of
Violation and Notice of Recommendation for Enforcement (NOV/ NRE) is being issued to you for the
following violations:
l . Failure to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
08G.0201(I) requires the owner of a wastewater system to designate an ORC who possesses a
valid certification for the type and grade at least equivalent to the type and grade of the system.
Your wastewater system is a Grade II, therefore, an ORC of Grade II or higher is required. Your
current ORC, Kevin Bra, (Certification No. 1001239) is only a Grade I certified operator; and,
2. Failure to designate an Operator in Responsible Charge (ORC) of appropriate grade for.
your wastewater'system: According to the standard conditions, Section C.1. of your NPDES
Permit No. NC0037.176, you are required to designate an ORC of equivalent grade to or greater
than the designated grade of your system (i.e., Grade II).
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
P
An Equal Opportunity/ Affirmative Action Employer

Mr. Bill Hale
August 13, 2015
Page Two
.Ilk
Pursuant to 15A NCAC 08G .0201(3)(c), you are required to complete and submit a "Water Pollution Control
System ORC Designation" form designating the appropriately certified ORC and Backup ORC for your facility
within 7 days of your receipt of this NOV/NRR. The original completed form is to be submitted to the
Raleigh address and a copy to this office. -
Please respond in writing within ten (10) days after receipt of this Notice. A review of your response will be
considered. 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:
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 have questions concerning this matter, please do not hesitate to contact Janet Cantwell or me at 828/296-
4500.
Sincerely,
F. r
G..Landon ,Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
Enclosure
�cc��WzQ.�shevilleiF�les
MSC 1617-Central Files -Basement
Technical Assistance & Certification Unit
WQ Enforcement/ NPDES Point Source Branch
James & James Environmental/ ORC
Gill}' `,tR,"Q1',Sender>un.l8astewatcrl�tinorsBonWorthi?I'6:N04`-NfiF.^01�-f)1'-OriO?.duc

Water Fofution Control System Operator Designation, Form
WPCSOCC
NCAC 15A 8G .0201
22
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print Fwl Nam=:
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Sigoaturc: D
"I cecniy rlsat I fo my s?+�aatioxt as the Opern ' Respansibla C[�ge far the S.tynobe8, C tu►dc�tand and wall, abide b tea
xalcs and xegoiatlons paat kft to the resPODOWdes of the QRC as eet f h ire 15A%ICAO' M.0$0.4 and fsiliAg'oo drr se can M 1211 iA
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in Rft7m0je QAl`V CRT OR"Q
Print FW1 Narpt& Jx ):I 3't
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"I certify tbAtI ag W to my desiSV40# as S B44-Up apator!a Yiesp =Ve Chatge fW thO facr'iity no d. I aaaa stand ana WM a
the niter and MiaEtm pettaifnng to the respo=Iftes of the P1;T ORC as ;set for& in ISA W.,K,�089 0303 ld-A w o-& A
rwult in DWpUmry Aetims. by the Water 11OYlutien Control System operaeom certwoww 0oxaxxnw1on "
/ ..............................tiro.p.a............................ .....................ea7.MW�.7FFYYYf.a.YpY1YJ Y..Y
Ma gar Pax tok: WKSOCC DivisionRECEIVE[
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+moo®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 13, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 2251
Mr. Bill Hale
Bon Worth Inc.
Bon Worth WWTP
P.O. Box 2890
Hendersonville, North Carolina 28793
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade II Certified Operator
Tracking #: NOV-2015-OV-0007
Bon Worth WWTP
NPDES Permit No. NCO037176
Henderson County
Dear Mr. Hale:
The Asheville Regional Office has determined that the Operator in Responsible Charge (ORC) operating your
NPDES permitted facility does not have the appropriate certification for your Grade II facility. A Notice of
Violation and Notice of Recommendation for Enforcement (NOV/ NRE) is being issued to you for the
following violations:
1. Failure to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
08G.0201(I) requires the owner of a wastewater system to designate an ORC who possesses a
valid certification for the type and grade at least equivalent to the type and grade of the system.
Your wastewater system is a Grade II, therefore, an ORC of Grade II or higher is required. Your
current ORC, Kevin Bryan, (Certification No.1001239) is only a Grade I certified operator; and,
2. Failure to designate an Operator in Responsible Charge (ORC) of appropriate grade for
your wastewater system: According to the standard conditions, Section C.1. of your NPDES
Permit No. NC0037176, you are required to designate an ORC of equivalent grade to or greater
than the designated grade of your system (i.e., Grade II).
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. Bill Hale
August 13, 2015
Page Two
Pursuant to 15A NCAC 08G .0201(3)(c), you are required to complete and submit a "Water Pollution Control
System ORC Designation" form designating the appropriately certified ORC and Backup ORC for your facility
within 7 days of your receipt of this NOV/NRE. The original completed form is to be submitted to the
Raleigh address and a copy to this office.
Please respond in writing within ten (10) days after receipt of this Notice. A review of your response will be
considered. 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.
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 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
Enclosure
cc: WQ Asheville Files
MSC 1617-Central Files -Basement
Technical Assistance & Certification Unit
WQ Enforcement/ NPDES Point Source Branch
James & James Environmental/ ORC
fi :1%R54F cllHrndt� un�.P'astaoatzr,\finors.Aun Worth i?I i6'.tiO4'-NRr-201�-pV-OOip.doc

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delrent from item 1? ❑ Yes
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thief Financial Officer
Son Worth- Inc. SF F
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dendeisonville NC 28793 �'—
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I _+--- JANET CANTWELL
III NCDEQ—DWR—WQROS
20 O U.S. MGN W AY 70
SWANNANOA NC M778
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Bill Hale
Chief. Financial Officer C ODY7 1 7Cb �` '
delivery add ydi(I�rent from item 1? Yes
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Post Office Box 2890 Pe
Hendersonville, NC 28793 I ���` �1 oR,
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TIMOTHY HEIM
NCDEG43WRdNOROS
2090 U.S. ,,GHWAY 70
SWANNANOA NC 28778

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Bill Hale
Chief Financial Officer
Bon Worth, Inc.
Post Office Box 2890
Hendersonville, NC 28793
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United States
Postal Service
• Sender: Please print your name, address, and ZIP+4® in this boxe
TIMOTHY HEIM }
NCDE043 R-WOROS f
2090 U.S. HIGHWAY 70
SWANNANOANC 28778

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Division of Water Quality livery address below:
Water Quality Regional Operations Section,,
2090 U+S. Highway 70, Swannanoa, NC 28778
Bill Hale
Chief Financial Officer
Bon Worth, Inc.
Bon Worth WWTP
Post Office Box 2890
Hendersonville, NC 28793
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JANET cANTVVE v p
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2090 U.S. HIGHWAY 70
SWANNANOA NC 28778
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)ivision of Water Resources
Vater Quality Regional Operations Section
'.090 U.S. Highway 70
;wannanoa, North Carolina 28778 =
ill Hale G�®317 1 -s`
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'endersonville, NC 28793
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JA14ET CANTWELL
NC13EQ_DWR-WOROS
2090 U.S. HIGHWAY 70
SWANNANOA NC 2877R

Nt,. . Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
❑ Agent
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Bill•Hale
APR 2 2 2016
Chief Financial Officer
Bon -Worth, Inc.
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PosFOffice Box 2890
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Hen-dersonville, NC 28793
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JANET CANTWELL ''•
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2090 U.S. HIGHWAY 70
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NortlW,rolina Department of Environmental Quality
Division of Water Resources
Water Quality Regional Operations Section
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
Wi I ❑ Agent
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Bill Hale
Chief Financial Officer
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Bon Worth, Inc.
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Hendersonville, NC 28793
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• Sender: Please print your name, address, and ZIP,�4® in this box
JANET CAMWELL
NCOEO-0WR-WQROS
2090 U.S. HIGHWAY 70
SWANNANOANC 28778
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