NC0067288_Regional Office Physical File Scan Up To 12/7/2020

A
'F V PAT MCCRORY
Governor
DONALD R. VAN DER VAART
M
Secretary
Water Resources S. JAY ZIlVIMERMAN
ENVIRONMENTAL QUALITY
Director
IJanuary 7, 2016 Division f wa er s D
Mr. Aubrey L. Deaver F E B - 3 2016
A & D Water Service, Inc.
P. O. Box 1407 -
Pisgah Forest, NC 28768 Lwater duality Region► Operations
sheviiie Reqionai office
Subject: Issuance of NPDES Permit NCO067288
A & D Water Service, Inc. — Hunter's Glen Subdivision WWTP
Henderson County
Dear Mr. Deaver:
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 contains no significant changes to its terms from those found in the draft permit sent
to you on November 18, 2015. However, you are also reminded of the new condition requiring
electronic reporting of discharge monitoring report (DMR) data using the Division's eDMR internet
application. This new requirement will become effective on November 1, 2016 (approximately 270
days or nine months following the effective date of the permit).
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 Resources or any
other Federal, State, or Local governmental permits that may be required.
State of North Carolina I Environmental Quality I Water Resources
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
919-707-9000

C
Mr. Aubrey Deaver
NCO067288 Permit Renewal 2016
p.2 ,
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919)
807-6398, or via e-mail at [e-mail].
cc:
•al Files
NPDES File
Si rel ,
�G
S. Jay Zimmerman, P.G., Director
Division of Water Resources

Permit NCO067288
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
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,
A & D Water Service, Inc. ,
is hereby authorized to discharge wastewater from a facility located at the
Hunter's Glen WWTP
314 Hunter's Glen Drive
Horse Shoe
Henderson County
to receiving waters designated as Shaw Creek in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III and IV hereof.
This permit shall become effective February 1, 2016.
This permit and authorization to discharge shall expire at midnight on November 30, 2020.
Signed this day January 7, 2016.
1
S. immerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NC0067288
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.
A & D Water Service, Inc.
is hereby authorized to:
1. Continue to operate an existing 0.035 MGD extended aeration wastewater treatment system with the
following components:
♦ Duplex influent lift station with grinder pumps and high water alarm
♦ Bar Screen
♦ 35,000 gallon aeration basin with dual blowers
♦ Clarifier with skimmer and sludge returns
♦ Aerobic digestor
♦ Tablet chlorination
♦ Chlorine contact chamber
♦ Dechlorination
♦ Effluent flow metering
♦ Sludge holding basin
The facility is located at the Hunter's Glen WWTP, 314 Hunter's Glen Drive, near Horse Shoe in
Henderson County.
2. After receiving an Authorization to Construct from the Division of Water Resources, construct
additional facilities to increase plant capacity to 0.070 MGD, and
3. Discharge from said treatment works at the location specified on the attached map into Shaw
Creek, classified C waters in the French Broad River Basin.
Page 2 of 7

Permit NCO067288
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of the permit and lasting until expansion above
0.035 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges
shall be limited and monitored) by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
Parameter Code,
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum ._'
Measurement
Frequency
Sample
Type
yp
Sample
Location -
Flow 50050
0.035 MGD
Continuous
Recording
Influent or
Effluent
BOD, 5-day (20°C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Residue C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N (April 1— October 31) C0610
16.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
NH3 as N (November 1— March 31) C0610
Monitor & Report
2/Month
Composite
Effluent
Fecal Coliform (geometric mean) 31616
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlor1ne2 50060
28 µg/L
2/Week
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN) C0600
Monitor & Report
Semi -Annually
Composite
Effluent
Total Phosphorus C0665
Monitor & Report
Semi -Annually
Composite
Effluent
pH 00400
>_ 6.0 & <— 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. No later than November 1, 2016 (270 days from the effective date of this permit), begin submitting
discharge monitoring reports electronically using NC DWR's eDNM application system. See
Condition A. (3.).
2. 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 a North Carolina
certified laboratory (including field certified), even if these values fall below 50 fig/L.
There shall be no discharge of floating solids or visible foam in other thanl trace- amounts.
Page 3 of 7

Permit NC0067288
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning upon expansion above 0.035 MGD and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored) by the Permittee as specified below:
EFFLUENT CHARACTERISTICS,
.__Parameter Code
LIMITS
MONITORING REQUIREMENTS
Monthly
Aveta e, _
Daily
Maximum
Measurement
Frequency
Samp_ le,
T,pe__ _
Sample
Location_
Flow 50050
0.070 MGD
Continuous
RecordingInfluent
or
Effluent
BOD, 5-day (20°C) C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Residue C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N (April 1— October 31) C0610
16.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
NH3 as N (November 1— March 31) C0610
Monitor & Report
2/Month
Composite
Effluent
Fecal Coliform (geometric mean) 31616
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine2 50060
28 µg/L
2/Week
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN) C0600
Monitor & Report
Semi -Annually
Composite
Effluent
Total Phosphorus C0665
Monitor & Report
Semi -Annually
Composite
Effluent
pH 00400
> 6.0 & <_ 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. No later than November.), 2016 (270 days from the effective date of this permit), begin submitting
discharge monitoring reports electronically using NC DWR's eDAIR application system. See
Condition A. (3.).
2. 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 a North Carolina
certified laboratory (including field certified), even if these values fall below 50 µg/L.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4 of 7

Permit NCO067288
A. (3.) ELECTROlQNIC 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 anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions forNPDESPermits):
® Section B. (11.) Signatory Requirements
® Section D. (2.) Reporting
• Section D. (6.) Records Retention
o Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5) (a)1
Beginning no later than November 1, 2016 (270 days from the effective date of this permit), the
permittee shall begin reporting 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 state'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 DENR / 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
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Page 5 of 7

Permit NC0067288
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
hqp://portal.ncdenr.or web/wq/admin/bo u/p 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. Signatory 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. (I 1.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(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.ncdenr.or web/wq/admin/bogLiu/n edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. 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.)1
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 6 of 7

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A & D Water Service, Inc.
Hunter's
Facility
Glen WWTP
Location
Latitude: 35°20'31" Longitude: 82°32'59"
Quad Name: Horse Shoe Sub -Basin: 04-03-02
Receiving Stream: Shaw Creek Stream Class: C
North
NPDES
I
Permit NCO067288
Henderson County
Page 7 of 7

_ sS 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.
i
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. i
Calendar Dav
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 reorder 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
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NPDES Permit Standard Conditions
Page 2 of 18
(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. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
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).
DWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
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.
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).
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IN -.S Permit Standard Conditions
Page 3 of 18
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous now measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
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 or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean 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, ofpreventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, 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.
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 30.1, 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
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NPDES Permit Standard Conditions "
Page 4 of 18
imprisonment of not more than I 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 knowingly 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
1319(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.CA), "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 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 Rights
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(g)].
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.
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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 15013-231.
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 unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] 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. Signatory Requirements
All applications; reports, or information submitted to tlie'Pehfi t 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 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]
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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 orpersons 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. "
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(f)].
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 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Pennittee 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 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .0201]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) 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 08G .0204.
The ORC of each Class 11, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) 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 15ANCAC 08G .0204.
2. Proper Operation and Maintenance
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 Tieatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
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.
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(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. Upsets
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 except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. 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 02H .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
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the 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 122.410)].
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 (MR 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:
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NC DENR / Division of Water Resources / Water Quality Permitting 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://portal.nedenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory 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 Qua lityReportmg 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 122.41].
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.
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 byTequest of the Director at any time [40 CFR.
122.41].
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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, at reasonable times, 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;
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); or
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(l)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61 ] or state statute.
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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 using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, 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)].
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 122.41(1)(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 122.41(1)(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. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability 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.
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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 primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day 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. 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 / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plants treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.l(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. 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
determine 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 (100 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 (1 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. Facility Closure Requirements
The Permttee 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 adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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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 (i) and 0) and 15A NCAC 02H .0903(b)(11)]
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 Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H
.0903(b)(14)]
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 Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
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 the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, 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. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Penn ittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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N ;S Permit Standard Conditions
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
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.
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.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW 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. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
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 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
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 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, non -biodegradable 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; or
(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 POTW, 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 POTW.
The Permittee shall report such discharges into the POTW 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 and times; 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,
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NPDES Permit Standard Conditions
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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 User (ICJ) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW 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 02H .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 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .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 11 or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement -its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
2. Industrial Waste Survey (IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. 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 C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9]
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 Parts II.D and JI.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) 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
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 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
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;SPermit Standard Conditions
Page 17 of 18
enforceable Pretreatment Standards as defined by 40 CFR403.3(i). [15A NCAC.02H .0903(b)(10), .0905, and
.0906(b)(4)],
5. Industrial User Pretreatment. Permits (JUP)l & Allocation Tables
In, accordance with NCGS 143-215. 1, the Permittee shall issue, to all Significant Industrial Users, ,permits for
operation of'pretreatrnetit!equipment and discharge to the Permittee's collection system or treatment I nt 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 thattheir wastewater discharge will meet all applicable pretreatment standards and requirements. quirements. The:
Permittee, shall maintain a current Allocation'Table (AT), which summarizes the, results of the HWA and the limits
from all IUPs. PerrnittedIUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6),_0909,_0916, and.0917; 40 CFR 403.5, 4018(f)(1)(iii);
NCGS 143-215.67(a)]
6. Authorization, to_Construct,,(AtQ,),
The Permittee shall ensure that an Authorization to Construct perit, (MC) 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 (JUP) limitations. [ I 5A NCAC 02H .0906(b)(7), and .0905; NCGS 143-
7. POTW inspection & Monitoring, of their Ws
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. :[15ANCAC 02H.0909(6); 40 CITR-403.9(f)(2)(v)] The
Permittee ,must -
a. Inspect:, all Significant Industrial Users (SJUs), at least once per calendar year*
b,. Sample all Significant Industrial Users (SlUs) at least once per calendar year for all SIU permit -limited
parameters including flow except as, allowed under 15A NCAC.0908(e); and
c: At least once per year, document an evaluation of any non -significant categorical Industrial User for
compliance with, the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as. non-
significant.
8. lU Self Monitoring and Reporting
The; Permittee; shall, reauire all Industrial Users to comply with, the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program the industrys pretreatment permit, or in 15A
NCAC 021-1.0908. [15A NCAC 02H.,0906(b)(5) and .0905,,40, CFR 403.8(f)(1)(y) and (2)(iii); 40 CFR
122.440)(2) and, 40 CER403.12]
9. Enforcement Response Plan (ERP)
The Permittee shall enforce, and obtain appropriate remedies for violations of all pretreatment standards,
promulgated pursuant to section,307(b) and (c) of the CWA­(40,CFR 405 et. seq.),,prohibitive discharge standards
as set forth in 40 CFR 401.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment,
requirements. All remedies,, enforcement actions and other, shall be consistent with the Enforcement Response
.Plan, (ERP), approved by the: Division. [15A NCAC 02H .09,03 (b)(7),,.0906(b)(8) and .0905;,401 CFR,403.8(f)(5)]
10. Pretreatment Annual Reports
The Permittee shall report to the Division, in accordance with 15A NCAC 02H .0908.. In lieu of submitting annual
reports, Modified Pretreatment Programs, developed under 15A NCAC 02H .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.
For all other active pretreatment programs, the Permittee, shall submit two copies of a? Pretreatment Annu its
­ pretreatment - r - al Report
,(PAR) describing S, pretreatment activities over the previous calendar, year to the Division at the following,
address;
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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
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
These reports shall be submitted by March I 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 ,Spmmag (PPS)
Apretreatment program summary (PP S) on forms or in a format: provided by the Division;
c. Sign �ificantNon-CQrn t. (SNCR)
Non -Compliance Report. A list of Industrial Users (lUs) 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 (SlUa). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the POTW'sallocation table, new or modified enforcement compliance schedules, public notice of
TUs in SNC, a summary of data or other information related to significant noncompliance determinations for
Wsl that, are not considered SWs, 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 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 i-nonths of the
applicable: twelve-month period. [15A NCAC 02,14.0903 (b)(34),.0908(b)(5) and.0905 and 40 CFR
403.8(f)(2)(Viii)]
Y2. 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(6)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate fundingand qualified- personnel to accomplish the objectives of its approved
pretreatment program. and retain a Written description of those current levels of inspection. [I 5A NCAC 02H
.0906(b)(9) and (10) and .0905, 40'CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification toPretreatment Programs
Modifications to the approved pretreatment program includingbut not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SWs),,and Monitoring Plan modifications. shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H.04 14 and 15A NCAC. 0211.0907.
Version 1110912011.1

A'L
NCDENR
North Carolina Department of Environment and Natural. Resources
Pat McCrory
Governor
Audrey L. Deaver, President
A & D Water Service, Inc.
Hunters Glen WWTP
PO Box 1407
Pisgah Forest, NC 28768
Dear Permittee:
Donald R. van der Vaart
Secretary
April 29, 2015
Subject: Acknowledgement of Permit Renewal
Permit NCO067288
Henderson County
The NPDES Unit received your permit renewal application: on April 22, 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 ►ye w TktAfor&
Wren Thedford
Wastewater Branch
cc: Central Files
WAYslTe—vll-eXegrola Office:
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-W-63001 Fax:'919-807-64921Customer Service:1-877-623-6748
Internet:: www.ncwater.or-Q
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An Equal Opportunity\Affirmative Action Employer

"ES 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 000067288
If you are completing this form in computer use the TAB key or the up - down arrows to move 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
A & D WATER SERVICE, INC.
Facility Name
HUNTERS GLEN WWTP
Mailing Address
P. O. BOX 1407
City
PISGAH FOREST
State / Zip Code
NC 28768
Telephone Number
,[phone]
Fax Number
[phone]
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑ R�CEIVEDI®ENRIDWR
Street Address or State Road 314 HUNTERS GLEN DRIVE APR 2 2 2015
City HORSE SHOE Water Quality
State / Zip Code NC 28768 Permitting bectioll
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 A & D WATER SERVICE, INC.
Mailing Address P. O. BOX 1407
City PISGAH FOREST
State / Zip Code NC 28768
Telephone Number [phone]
Fax Number [phone] Q�or ot�a`g
e-mail Address [e-mail] 6 Z
ova
tat
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1 of 3 Form-D 11112

L a _)ES APPLICATION - FORM D
For privately -owned treatment systems treating 1001/6 domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial ❑ Number of Employees
Commercial X Number of Employees < 25 est.
Residential X Number of Homes 56
School ❑ Number of Students/Staff
Other ❑ 1 Explain:
Describe the sources} of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):.
RESIDENTIAL SUBDIVISION, SHOPPING CENTER, CONVENIENCE STORE, RETAIL SHOPS
Number of persons served: est. 165 mol
5. Type of collection system
X 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 X No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
SHAW CREEK IN FRENCH BROAD RIVER BASIN
8. Frequency of Discharge: X Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOI?, PSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Existing Treatment System:
1. Duplex Influent lift station;
2. Bar Screen;
3. Aeration Basin;
4. Rectangular Clarifier;
S. Tablet Feed Chlorinator, Chlorine Contact Chamber;
6. Tablet Feed De -Chlorinator;
7. Effluent Flow Meter;
8: Sludge holding Basin.
2 of 3 Form-D 11l12

Rra)ES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow .035 MGD
Annual Average daily flow .007 MGD (for the previous 3 years)
Maximum daily flow .019 MGD (for the previous 3 years)
NOTE: LEAVES BLOCKING WEIR ON THIS DAY
11. Is this facility located on Indian country?
❑ Yes X No
12. Effluent Data
MEW 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
the past 36 months for parameters currently in your permit. Mark other parameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
44
6
mg/l
Fecal Coliform
4
1
# colonies
Total Suspended Solids
45
10
mg/1
Temperature (Summer)
25
22
C
Temperature (Winter)
19
11
C
pH
7.5
7.0
SU
13. List all permits, construction approvals and/or applications: NONE
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
AUBREY L. DEAVER PRESIDENT
Printed name of Person Signing Title
Applicant 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 11 /12

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Facility information
NPDES permit #:
NC0067288 Henderson County
Facility name:
Veolia Water North America Operating Services —
Hunter's Glen Subdivision WWTP
WWTP class:
II
WWTP type:
0.035 MGD (0.070 after A to C) extended aeration
WWTP with:
36 gpd duplex influent lift station with grinder
pumps and dual high water alarms;
manual bar screen;
35,000 gallon aeration basin with dual 140 cfm
blowers providing diffused air;
5900 gallon rectangular clarifier with skimmer
and sludge returns;
2618 gallon aerobic digestor;
tablet chlorinator;
2400 gallon baffled chlorine contact chamber;
tablet dechlorinator;
Isco 4210 ultrasonic flow meter; and
Isco 3710 FR refrigerated composite sampler
A to C:
Issued 4-23-1987
Annual Average Flow:
0.005 MGD for 2010-2012 (3 year average)
Annual Report:
SPAR is not required; < 200,000 gpd
Development: Consists of 52 residential homes and 7
commercial establishments: 4 restaurants,
1 convenience store and 2 commercial offices.
Collection System: WQCSD0285
About 52 homes and 7 commercial
establishments are served by a private sewer
system. A monthly fee is assessed by the sewer
company for homes on the system. Tom
(Rev&6d
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Kilpatrick & Associates (828-890-4810), (located
at 6667 Brevard Road, Etowah, NC 28729)
maintains the system and bills customers for the
sewer service.
Approximately 10,800 feet of pressure sewer
force main system consisting of 2-inch, 3-inch
and 4-inch diameter pvc, with individual home
pump tanks; 1000 feet of 8-inch diameter gravity
lines with standard pre -cast manholes; and one
main pump station at the WWTP. The individual
pump tanks are maintained by the utility
company.
Sludge Management: Commercial hauler (Goldie & Associates) to the
City of Hendersonville's WWTP.
Goldie & Associates - 864-882-8194
210 W. North Second Street, Seneca, SC 29678
(email: [e-mail])
WWTP location:
Responsible official:
Responsible "'s title:
Mailing address:
Phone numbers
828-890-4810
828-890-4810
828-243-1784
Operator information
Certified ORC & grade:
Back-up ORC & grade:
Permit information
Date issued:
Expiration date:
314 Hunters Glen Lane, Etowah 28739
Tom Kilpatrick
Manager and ORC
PO Box 679; Etowah, NC 28729
Tom Kilpatrick & Associates
" —fax (email: [e-mail])
" —cell
Tom Kilpatrick — Grade IV WW — Cert #: 5983
Vincent Edwards — Grade IV WW — Cert. #:
12-1-2010
11-30-2015

Stream information
Stream & river basin:
River Basin:
Sub -basin:
Quad:
Grid:
Stream classification:
Drainage area sq mi:
Instream Waste Conc.:
Average stream flow:
Summer 7Q10 cfs:
Winter 7Q10 cfs:
Latitude:
Longitude:
Note:
Other information
Directions:
Combo:
Shaw Creek
French Broad River Basin
04-03-02
Horseshoe, NC
F8SE
C
7.14
4.9% at 0.070 MGD
15.5 cfs
2.1
2.57
350 20" 31'
820 32" 59'
Critical Area 5 miles to Mud Creek, WS-III
Facility is located off of Hwy 64 in Horseshoe /
Etowah, behind the Post Office.
1972
2013 Notes:. The NC Utilities Commission, Public Staff,
held a hearing for May 1, 2013 and notified
customers regarding a request to transfer this
system from Culligan Operating Services, Inc. to
A&D Water Service, Inc. and WASCO, LLC c/o
Veolia Water North America.
A (104%) rate increase from $41.75 to $85.00.mo.
is proposed for residential customers.
Commercial customers will see a rate increase,
as well, if approved by the Commission.
Babbette McKemie (919-733-0889) is the contact.
(email: Babbette.mckemie(&-psncuc.nc.gov)
4326 Mail Service Center; Raleigh, NC 27699-4326
(Ken Rudder — PSNCUC — retired)
Babbette visited the site in April 2013 after the
following improvements were made.

The WWTP and related equipment was sand-
blasted and repainted.
The blowers were relocated above flood stage
levels. New blower housings and a control
panel were installed.
The safety grating was replaced / repaired and
painted.
New coarse bubble diffusers and headers were
installed.
Electrical code violations (GFCI) were corrected.
New stairs and decking were installed, which
eliminated the WWTP tie -down trip hazard at the
base of the plant.
A new ISCO (Model 3710 FIR) refrigerated, flow
proportional effluent sampler and platform were
installed.
A new gate was installed.
The road was repaired and re -graveled.
A new storage building was installed.
The main line collection system valves and air
relief valves were located and marked.
The tie-in valves for individual home pumps were
located and marked.
The effluent outfall line right-of-way was cleared
for trees and brush.
Trees in close proximity to the WWTP were cut
and removed.

Page 1 of I
'Tom I-Xil A�S,6 t4S
41- �a5�
hftp://huntersgiencove.com/documents/sewerl.jpg
4/12/2013

Houses served by sewer system
300 Derby La
301 Derby La
303 Derby La
311 Derby La
316 Derby La
605 Downing Ct
401 Hunter's Glen La
408 Hunter's Glen La
409 Hunter's Glen La
413 Hunter's Glen La
416 Hunter's Glen La
417 Hunter's Glen La
421 Hunter's Glen La
424 Hunter's Glen La
425 Hunter's Glen La
429 Hunter's Glen La
432 Hunter's Glen La
433 Hunter's Glen La
437 .Hunter's Glen La
441 'Hunter's Glen La
445 Hunter's Glen La
501 Hunter's Glen La
504 Hunter's Glen La
505 Hunter's Glen La
508 Hunter's Glen La
512 Hunter's Glen La
516 Hunter's Glen La
540 Hunter's Glen La
543 Hunter's Glen La
547 Hunter's Glen La
513 Maren Ct
101 Saddlebred Ct
104 Saddlebred Ct
105 Saddlebred Ct
800 Summit Farm La
804 Summit Farm La
808 Summit Farm La
812 Summit Farm La
604 Surry Glen Cir
608 Surry Glen Cir
610 Surry Glen Cir
203 Thistledown Ct
208 Thistledown Ct
703 Victory La
704 Victory La
705 Victory La

707 Victory La
708 Victory La
709 Victory La
711 Victory La
712 Victory La
713 Victory La

757f
NCDENR
North .Carolina Department of Environment and Natural Resources -
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman ; ::
Governor Director Secretary'
J - -�- -
November 5, 2010 ���—
Mr. Tom Kilpatrick .
! ,2 2NOV 1010Tom Kilpatrick.& Associates
P. O. BOX 679 WATER:QUALITYEtowah-NC 28729 SECTION IO�J
oLAS_vI�LE REGIONAL OFFICESubject: Issuance of NPDES Permit NCO067288
Veolia Water North America Operating Services —Hunter's bk' Subdivision WWTP,_
Henderson County
Dear Mr. Kilpatrick:
Division persgnnel have reviewed and approved your application for renewpl 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 significant changes from the draft permit sent to you on September 1, 2010. More
detail has been added to the facility description within the permit.
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 Bob Sledge at telephone number (919) 807-
6398, or via e-mail at [e-mail].
Sincerely,
Coleen H. Sullins
cc: Central Files (o
PA�sh"e ille I e tonal�Office%SurfacYe�Water P ottectio�S-e tft
.•
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NorthCarolina
Phone:: www.ncwate \ FAX: org 807 6492 \Customer Service: 1-877.623 6748
Internet: www.ncwaterquality.org L
An Equal Opportunity) Affirmative Action Employ :r

Permit NC0067288
4
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,
Veolia Water North America Operating Services
is hereby authorized to discharge wastewater from a facility located at the
Hunter's Glen Subdivision
U.S. Highway 64
Horse Shoe
Henderson County
to receiving waters designated as Shaw Creek in the French Broad River Basin
in accordance with effluent limitations, 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 November 5, 2010.
oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO067288
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.
Veolia Water North America Operating Services
is hereby authorized to:
1. Continue to operate an existing' 0.035 MGD extended aeration wastewater treatment system with
the following components: '
♦ Duplex influent lift station with grinder pumps and high water alarm
♦ Bar Screen
♦ 35,000 gallon aeration basin with dual blowers.
Clarifier with skimmer and sludge returns
♦ Aerobic digestor
♦ Tablet chlorination
♦ Chlorine contact chamber
♦ Dechlorination
Effluent flow metering
The facility is located at the Hunter's Glen Subdivision WWTP, off of U.S. Highway 64, near
Horse Shoe in Henderson County.
2. After receiving an Authorization to Construct from the Division of Water Quality, construct
additional facilities to increase plant capacity to 0.070 MGD, and
3. Discharge from said treatment works at the location specified on the attached map into Shaw
Creek, classified C waters in the French Broad River Basin.

= Permit NC0067288
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
During the period beginning on the effective date of this permit and lasting until expansion above
0.035 MGD, the Permittee is authorized to discharge from outfall 001. Such discharges shall.be
limited- and monitored by the Permittee as specified below:
EFFLr ENT
r `LIMITS°
`"
M0NI70FtING FiEQUIFIEMENTS a'
ParameterCodes (
th) Monyy ,
Measurement
ximums
Sample Types , 5 hSamplerLocation y,
°FrequencYF....
Flow
0.035 MGD
Continuous
Recording
Influent or Effluent
50050 .
BOD, 5-day (202C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00310
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530
NH3as N (00610)
16.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
October
(April 1—Octobeerr 31
NH3as N (00610)
`
2/Month
Composite
Effluent
November 1 —March 31
Fecal Coliform (geometric mean)
2001100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorines
28 µg/L
2/Week
. Grab
Effluent
50060
Temperature (2C)
Weekly,
Grab
Effluent
00010j
Total Nitrogen (00600)
Semi -Annually
Composite
Effluent
NO2+NO3+TKN
Total Phosphorus
Semi -Annually
Composite
Effluent -
00665
pH2
Weekly
Grab
Effluent
(00400
Footnotes:
1. 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
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µ /L.
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.

Permit NC0067288
Veolia Water North Amercia Operating Services
Hunter's Glen Subdivision
Latitude: 35020'31" Sub -Basin': 04-03-02
Longitude: 82032'59" .
Quad Name: Horse Shoe
Stream Class: C NC0067288
Receiving Stream: Shaw Creek
Facility
Location
1V
r7� 7
Orth Henderson County
t

Permit N00067288
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS = FINAL
During the period beginning upon expansion above 0.035 MGD and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored
by the Permittee as specified below:
EFFLUENTS`
IMIT'
LS
' MONITORING REQUIREMENTS 9,
CHARACTERISTICS
(Parameter Cotles)'
}Monthly
Daily w
MFeraesurecynt
S
ample `L'o
rrme
cato'
Maximum , x
nque
Flow
0.070 MGD
Continuous
Recording
Influent or Effluent
50050
BOD, 5-day (202C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00310
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530)
NH3 as N (00610)
16.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
(April 1— October 31
NH3 as N (00610) •
2/Month
' Composite
Effluent. '
November 1 — March 31
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorinel
28 µg/L
2/Week
Grab
Effluent
50060
Temperature (°C)
Weekly
Grab
Effluent
00010
Total Nitrogen (00600)
Semi -Annually
Composite
Effluent
NO2+NO3+TKN
Total Phosphorus
Semi -Annually
Composite
Effluent
00665
PH2
Weekly
Grab
Effluent
00400)
Footnotes:
1. 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
a North Carolina certified laboratory (including field certified), even if these values fall below 50
µme-• .
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.
I

ivt'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 Dav
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
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iNPDES Permit Standard Conditions
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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).
DWO 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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1.4eDES Permit Standard Conditions
Page 3 of 18
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 limit),
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.
U set
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 limit)
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 122.41].
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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ivPDES Permit Standard Conditions
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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 knowingly 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 th'e
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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ivi'DES Permit Standard Conditions
Page 5 of 18
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 Rights
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 150B-231.
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. Signat= 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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NPDES Permit Standard Conditions
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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:
"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. 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 (0].
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 2H.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
1. 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. upsets
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.
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
1. 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 months) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form . (MR 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.state.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 122.41].
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].
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 Re_ u
Monitoring. results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.410) (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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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
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
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 (SILO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 214.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Survey (IWS)
The permittee shall implement an IWS consisting of the survey of users of the POTW, 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 POTW 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.
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 UT&A) 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 211.0909, specific Local Limits to implement the
prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909.
5. 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 (0 (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct (AtQ
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(�(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)(iii); 40 CFR
122.440)(2)]
9. Enforcement Response Plan (ERP)
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 Pennittee 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 214.0904 (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 pretreatment 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 SummaW (PPS)
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 (IDSQ
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(h)(5) and .0905 and 40
CFR 403.8(O 21(vii)�
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(f); 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.
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MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 13, 2010
TOM KILPATRICK
MANAGER AND ORC
TOM KILPATRICK AND ASSOCIATES
PO BOX 679
ETOWAH NC 28729
Dee Freeman
Secretary
0 V E—�
MAY 1 4 2010 D
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Subject: Receipt of permit renewal application
NPDES Permit NCO067288
Hunter's Glen WWTP
Henderson County
Dear Mr_ Kilpatrick:
The NPDES Unit received your permit renewal application on May 13, 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
-Ai nlle7Rfeegi ,l&,ffre Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1sTOne, L, 1
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 iv 01 t1 Carolina
Internet: www.ncwaterquality.org ��`�
An Equal Opportunity 1, Affirmative Action Employer i� rd

TamlUipa ick & Associates
PO.Box.679
Etowah, = 28729
820..90=.4810
May 7, 201:0
Mrs. Dina.Sprinkle
NCDENR/DWQ/Point Source Branch
1617 Mail Services Center
Raleigh, NC 27699-1617
Re: NPDES Permit.Renewal Application
NPDES Permit # NCO067288
Hunter's Glen Subdivision
Henderson County
Dear Mrs. Sprinkle:
Please consider this a request for renewal of the subject NPDES permit. A completed Short
Form D (the original and two copies) is enclosed. There have been no changes made to the
facility since the last renewal.
Sludge generated at the WWTP is pumped and hauled by a commercial hauler (Goldie and
Associates) to a Class IV facility (the City of Hendersonville WWTP) in Henderson County for
additional treatment and final disposal.
If you have any questions or need additional information, please feel free to call meat 828=890-
4810.
Sincerely,
Tom Kilpatrick .."
Manager & ORCf
t
s
cc: Carol Rogers, Veolia Water North America Operating Service _- -- ; ,Ty S�cT�oN

NPDES APr LACATION FOR PERMIT RENEW -.riL - 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 27699-16.17
NPDES Permit C0067288
If you are completing this form in computer use the TAB key or the up - down arrows to move 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
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
VEOLIA WATER NORTH AMERICA
HUNTER'S GLEN SUBDMSION WWTP
P. O. BOX 679
ETOWAH
NC 28729
[phone]
[phone]
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road US HIGHWAY 64 W.
City HORSE SHOE
State / Zip Code NC 28742
County HENDERSON
mm
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 TOM KILPATRICK & ASSOCIATES
Mailing Address P.O. BOX 679
City ETOWAH l r� __ ?•
State / Zip Code NC 28729
- i
Telephone Number [phone] MAY 1 4 2010 '
Fax Number [phone]
WATER QUALITY SECTION
ASHEVILLE REGIONAL C !CE
1 of 4 Form-D 1/06

NPDES AP_-.ICATION FOR PERMIT RENEI,..L - 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
Residential
z
Number of Homes 49
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
100% domestic sources
Population served: 100 + -
5. Type of collection system
Z 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
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
SHAW CREEK IN FRENCH BROAD RIVER BASIN
S. 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.
Existing Treatment System:
1. Duplex Influent lift station;
2. Bar Screen;
3. Aeration Basin;
4. Rectangular Clarifier;
5. Tablet Feed Chlorinator, Chlorine Contact Chamber;
6. Tablet Feed De -Chlorinator;
7. Effluent Flow Meter;
S. Sludge Holding Basin.
2 of 4 Form-D 1/06

1
NPDES AP'. ---CATION FOR PERMIT RENEW nL - FORM D
For, privately owned treatment systems treating: 100%:domestic wastewaters <Q.1. MGD
10. Flow Information:
Treatment Plant Design flow 0.035 MGD
Annual -Average daily flow 0.007 MGD (for the previous 3 years)
Maximum daily flow 0.014 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 Colifon , 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
(BOD5)
5.3
4.5
mg/l
5
Fecal Coliform
1
1
col. / 100m1
5
Total Suspended Solids
13
5.8
mg/l
5
Temperature (Summer)
24
24
C
4
Temperature (Winter)
9
8
C
4
pH
7.2
7.0
S.U.
5
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
Ocean Dumping (MPRSA)
NCO067288 Dredge or fill (Section 404 or CWA)
14. APPLICANT CERTIFICATION
Special Order of Consent (SOC)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.,
TOM KILPATRICK Manager and ORC
Printed name of Person Signing Title
3 of 4 Form-D 1/06

NPDES AP [CATION FOR PERMIT RENEAi ki, - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <0.1 MGD
Signature of Applicant
to
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 1/06

J
Tome Mipatrick & Associates
P.O Box 679
.. Etowah, NC28729
82"90- SIO
May 7, 2010
Sludge Management Plan
For
Hunter's Glen Subdivision WWTP
Sludge generated at the Hunter's Glen WWTP is pumped and hauled by a commercial hauler
(Goldie and Associates) to a Class IV facility (the City of Hendersonville WWTP) in -Henderson
County for additional treatment and final disposal.
Tom Kilpatfi-ck
Manager & ORC

W AT ��QG
c r
_ Z:-
I
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 14, 2005
Mr. Tom Kilpatrick
Veolia Water North America Operating Services
PO Box 679
Etowah, North Carolina 28729
Dear Mr. Kilpatrick:
Alan W. Klimek, P. E. Director
-----Division;of Water Quality
11' NOV 17 200'.,
VVA._r_R _ e -I v :N v
Subject: Issuance of NPDES Permit NCO067288
Hunter's Glen Subdivision WWTP
Henderson County
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 May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on September 14,
2005. 'The name on the permit has been changed from Culligan Operating Services, Inc. to Veolia Water North
America Operating Services to reflect the correct name of the owner. This permit includes a TRC limit that will
take effect on June L. 2007. If you wish to install dechlorination equipment, the Division has promulgated a
simplified approval process for such projects. Guidance for approval of dechlorination projects may be viewed
online at http://www.nccgl.net/news/ATCoverview.html.
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
Karen Rust at telephone number [phone], extension 361.
Sincerely, F / ` /
4f•
Alan W. Klimek
cc: Central Files
r sheui]le�'Regional Office/Sur of ce Water Protection Section
NPDES Files
Nose Carolina
Ntum!!y
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
An Equal Opportunity/Affirmative Action Employer

Permit NCO067288
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELEMNATION SYSTEM
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,
Veolia Water North America Operating Services
is hereby authorized to discharge wastewater from a facility located at the
Hunter's Glen Subdivision
U.S. Highway 64
Horse Shoe
Henderson County
to receiving waters designated as Shaw Creek in the French Broad River Basin
in accordance with effluent 'limitations, 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 November 14, ' 2005..
1A -Z
r'. Alan W. Klimek, P. E., D' ector
Division of Water Quality
By Authority of the Environmental Management'Commission

'Permit NCO067288
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: .
Veolia Water North America Operating Services is hereby authorized to:
1. Continue to operate an existing 0.035 MGD extended "aeration wastewater
treatment system with the following .components:
♦ Aeration basin
♦ Clarifier
♦ Sludge holding basin
♦ . Tablet chlorination
♦ Chlorine contact chamber
♦ Effluent flow metering
The facility is located at the Hunter's Glen Subdivision WWTP on U.S. Highway
64 near Horse Shoe in Henderson County.
2. After receiving an Authorization to Construct from the Division of Water Quality,
construct additional facilities to increase plant: capacity to 0.070. MGD, and
3. Discharge from said treatment works at the location specified on the attached
map into Shaw Creek, classified C waters in the French Broad River Basin.

° 8�
PA c d
• raHerp rk
�.- f -^moo � _ %;- % . _ _ ■
r-
�- �' r • ` Discharge Location
• / J " = Ja n ri �= • c all '•` v
�QRV f
�'f..`.f •' • ° .+-►r • •saw. ��-dre'Ch. +.chi
f
•{
40
�?OV ~ 5 a
o . *' _
_ a , . �• U`
,• ! + •
•
/ .
Facility Information Facility
Latitude: 35020'31" Sub -Basin: 04-03-02
Location
Longitude: 82032'59"
OuadName: Horse Shoe
Stream Class: C Veolia Water North Amercia Operating Services
Receiving Stream: Shaw Creek Hunter's Glen Subdivision / NCO067288
N1 � O / th / Henderson County

Permit NCO067288
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expansion
above 0.035 MGD, the Permittee is authorized to discharge from outfall 001. Such
discharges shall be limited and monitored by the Permittee as specified below:
" f..:..EN. TJk
EFFLU= <5M }�'k"
LIMITS ti�
I
MONITORING REn'QUIREMENTS
x
xsr
e
,�'."' z a
1)rt r $ '' a'` ; :• x .'Y' F xa3jk ,'. s� l
��.z�
i '{-t Pa 3',. "r .r^ f..a
5',ua:u $.�tl '
y
CHARACTERISTICS����,s��
r
�� �� ��a��u� ,�� �..�z� � ,,�
� •-��� ��� W�,
(ParameterCodesj ��, ���
� Mo hly Y y E st ,
Flow
0.035 MGD
Continuous
Recording
Influent or Effluent
50050
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00310)
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530
NH3 as N
16.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
(April 1 — October 31)
00610
NH3 as N
2/Month
Composite
Effluent
(November 1— March 31)
00610)
Fecal Coliform (geometric mean)
200/100 ml
.400/100 ml
Weekly
Grab
Effluent
31616)
Total Residual Chlorine
28 µg/L
2/Week
Grab
Effluent
50060
Temperature (2C)
Weekly
Grab
Effluent
00010
Total Nitrogen
Semi-
Composite
Effluent
(NO2+NO3+TKN)
Annually
00600)
Total Phosphorus
Semi-
Composite
Effluent
00665)
Annually
pH'
Weekly'
Grab
Effluent
00400
Footnotes:
1. The limit for total residual chlorine will take effect June 1, 2007, only if chlorine is used.
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.

Permit NCO067288
A. (26) EFFLUENT LIMITATIONS AND MONITORING REgUIREMENTS — FINAL
During the period beginning upon expansion above 0.035 MGD and lasting until
expiration, the Permittee is authorized to discharge from outfall 001. Such discharges
shall be limited and monitored by the Permittee as specified below:
EFFLUENT
F
LIMITS' J r r
7'�'�-Ls.
ors MONITORING REQUIREMENTS" sR
"n '^a}'5
..• Y.2 .+F.;« . ., E;fiM;2...•
CHARACTERISTICS ���-�-� �
h rc f ig:" ??T l ,fin L
4 -&': } :-. ,y„k�' S e�'Syx GS {. `"' 'i {P `+JyS
�� � � �t.� �
�: �' li . J{?' i• ^ x, 3.'.:.M, , 4>Fx k }.'a'ii
Zi E� 1w,i 6 't�i-1"i" �k- S+f•^3 ick
� � � e
� ��� � �� ��.� � �k
"A `-� `�r
Parameter Godes)
Weekl` ;" { Dail x^
Monthly y Y
xMe_ asurement �Samle tx pe ; SampleLocafion
P Y PS
� �&- '�
'F` 'ti .? � W } _ �`{' {�
.zera rjf� _ 13',S t � � ? Fr .L., "'c:� �Is� fl � 'i.-i ��
fit'- ..r �'� � �A r�lx t��•,,,�. Z K ,L 'S ..5. l�fr:
Fre uenc
Flow
0.070 MGD
Continuous
Recording
Influent or Effluent
50050 .
BOD, 5-day (202C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00310
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
00530)
NH3 as N
16.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
(April 1— October 31)
00610
NH3 as N
2/Month
Composite
Effluent
(November 1— March 31)
00610)
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
31616
Total Residual Chlorine
28 µg/L
2/Week
Grab
Effluent
(50060
Temperature (°C)
Weekly
Grab
Effluent
00010
Total Nitrogen
Semi-
Composite
Effluent
(NO2+NO3+TKN)
Annually
(00600
Total Phosphorus
Semi-
Composite
Effluent
00665
Annually
pH1
Weekly
Grab
Effluent
00400
Footnotes:
1. 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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
February 23, 2001
Mr. Christopher Chisholm
Mr. Kent Richardson
Culligan Operating Services, Inc.
14950 Heathrow Forest Parkway
Suite 200
Houston, Texas 77032
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name/Ownership Change
Permit NCO067288 / Hunter's Glen Subdivision WWTP
Culligan Operating Services, Inc.
(Formerly Blue Mountain Utilities, Inc.)
Henderson County
Dear Mr. Chisholm:
In accordance with your request received February 16, 2001, the Division is forwarding the subject permit
modification. This modification documents the change in name at the subject facility. All other terms and conditions in the
original permit remain unchanged and in full effect. This permit modification is issued under 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 December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the
telephone number or address listed below.
Sincerely,
ie�rr. Stevens
cc: Central Files d MAR 2 2001
ATshevilleyR-egional-Offi, ce;: Water-QuaIit�Sect -0
NPDES Unit --"�
Point Source Compliance Enforcement Unit _ . _ _ _
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733.5083, extension 520 (fax) 919 733-0719
VISI US ON THE INTERNET @ http://h2o.enr.state.nc.us/ [e-mail]

Permit Number NCO067288
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 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,
Culligan Operating Services, Inc.
is hereby authorized to discharge wastewater from a facility located at
'Hunter's Glen Subdivision WWTP
U.S. Hwy 64
Horse Shoe
Henderson County
to receiving waters designated as Shaw Creek in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III and IV hereof.
This permit shall become effective February 23, 2001.
This permit and authorization to discharge shall expire at midnight on November 30, 2005.
Signed this day February 23, 2001.
kjL
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit Number NCO067288
SUPPLEMENT TO PERMIT COVER SHEET
Culligan Operating Services, Inc., is hereby authorized to:
1. Continue to operate an existing 0.035 MGD Extended aeration wastewater treatment system.
The facility is located at Culligan Operating Services, Inc., US HWY 64, Horse Shoe, in Henderson
County.
2. Discharge from said treatment works at the location specified on the attached map into Shaw Creek,
classified C waters in the French Broad River Basin.

/-I Shur r r.v.
Water Quality Section
4
•� �• APR 3 0 1087
State of North Carolina Asheville Regi;,-nal Office
she",lille, North Carolina
Department of Natural Resources and Community Deve opment
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
S. Thomas Rhodes, Secretary Director
April 23, 1987
Mr. D. 0. Thompson, Jr., President
The D. 0. Thompson Company
1830 Asheville Highway
Hendersonville, NC 28739
SUBJECT: Permit No. NCO067288
Authorization to Construct
Horse Shoe Sewer Company
Hunters Glen Subdivision
Wastewater Treatment Facilities
Henderson County
Dear Mr.. Thompson:
A letter of request for Authorization to Construct was received October 3, 1986,
by the Division and final plans and specifications for the subject project have been
reviewed and found to be satisfactory. Authorization is hereby granted for the
construction of a 0.035 MGD wastewater treatment facility consisting of a 36 GPM
influent pump station with dual grinder pumps and high-water alarm, a 35,000 gallon
capacity aeration tank with dual 1.40 CFM blowers, a 5900 gallon capacity clarifier, a
26.18 gallon capacity sludge holding tank, a 2400 gallon capacity baffled chlorine
contact: tank with hypochlo.ri.nator, a recording effluent flow meter, and associated
valves, piping, fittings and appurtenances to serve Hunters Glen Subdivision.
This Authorization to Construct is .issued in accordance with Part III paragraph C
of the NPDES Permit No. NCO067288 issued April 23, 1987, and shall be subject to
revocation unless the wastewater treatment facilities are constructed in accordance
with the conditions and'limi.tations specified in Permit No. NC0067288.
The Permittee must employ a certified wastewater operator in accordance with Part
III paragraph D of the referenced permit.
The sludge generated from these treatment f-acfliti.es must be disposed of in
accordance with G.S. 143-215.1 and in a manner npprovnble by the North Carolina
Division of. Environmental Management.
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

The Asheville Regional Office, Phone No. 704/253-3341, shall be notified at least
twenty-four (24) hours in advance of start-up of the installed facilities so that an
in -place inspection can be made of said system prior to operation. Such notification
to the Regional Supervisor shall be made during the normal office hours from-8:00 a.m.
until. 5:00 p.m. on Monday through Fr.i.dny, excluding State Ilolidays.
In event the facilities fail to perform satisfactorily in meeting its NPDES
permit effluent: limits, the Per.mittee shall take such immediate corrective action as
may be required by this Division, including the constinuction of additional wastewater
treatment and disposal facilities.
One (1) set of approved plans and specifications is being forwarded to you.
If you have any questions or need additional information, please contact Mr. Robert
Teu.lings, telephone number. 91.9/733-5083, ext. 177.
Sincerely yours,
^R. Paul Wilms
cc: Henderson County Health Department
AWUI ed e egional Supervisor
Dennis Ramsey
William G. Lapsley & Associates
jk

NPDES WASTE LOAD ALLOCATION
PERMIT NO.: NCO067288
PERMITTEE NAME: Hydrologic, Inc. / Hunters Glen Subdivision
Facility Status: Existing
Permit Status: Renewal
Major Minor
Pipe No.: 001
Design Capacity: 0.070 MGD
Domestic (% of Flow): 100 %
Industrial (% of Flow):
Comments:
STREAM INDEX: 6-50
RECEIVING STREAM: Shaw Creek
Class: C
Sub -Basin: 04-03-02
Reference USGS Quad: F8SE, Horse Shoe (please attach)
County: Henderson
Regional Office: Asheville Regional Office
Previous Exp. Date: 10/31/91 Treatment Plant Class: II,
Classification changes within three miles:
Ca 5 mi. to Mud Creek, WS-III.
Requested by:
Prepared by: c /i
Reviewed by:
Jule Shanklin
I ? S)
WQ\j�- WQ
V Date: 2/28/91
Date
Date
13 S(w
Modeler
Date Rec.
#
Si.�A
3 ci t
(n o5
/ 2
\Drainage Area (mi ) -7. / Avg. Streamflow (cfs):
7Q0 (cfs) Winter7Q10 (cfs) .7•S-% 30Q2 (cfs)_
Toxicity Limits: IWC % Acute/Chronic
Instream Monitoring:
Parameters
Upstream _
Downstream
Location
Location
15- 5—
Effluent
Characteristics
Summer
Winter
BOD5 (mg/1)
30
36
NH3-N (mg/1)
VUon;4r✓
D.O. (mg/1)
--
—
TSS (mg/1)
3 D
3d
F. Col. (/100 ml)
0? 6 D
a 0 D
pH (SU)
6-1
. 6 9
7ECEiVE;
at.-r Quality Secti
Comments: APR - 8 1 o � i
.Asheville Regional Offer
.Asheville, {forth Camiea

Request No. 6105
FACT SHEET FOR WASTELOAD ALLOCATIONS
Facility Name
:Hunters Glen Subdivision
NPDES No.
:NC0067288
Type of Waste
:Domestic
Facility Status
:Existing
Permit Status
:Renewal
Receiving Stream
:Shaw Creek
Stream Classification:C
Subbasin
:04-03-02
County
:Henderson
Regional Office
:Asheville
Requestor
:Jule Shanklin
Date of Request
:2/28/91
Topo Quad
:F8SE
Wasteload Allocation Summary:
NJAR 2 8 1991
Office
Ashevii;2, North Carolina
Stream Characteristics:
USGS #estimate Date 1983
Drainage Area: 7.14 sq.mi.
Summer 7Q10: 2.1 cfs
Winter 7Q10: 2.57 cfs
Average Flow: 15.5 cfs
30Q2: cfs
1 w c = 41 7.
Facility meets existing limits. Facility may have choice between
existing ammonia limits with toxicity testing or a summer limit of 16 mg/l
(monitor in winter) for ammonia to protect against ammonia toxicity.
Facility will receive a letter addressing chlorine toxicity.
(approach taken, correspondence with region, EPA, etc.)
REVIEWER COMMENTS:
WASTELOAD SENT TO EPA?(Major) N_ (Y or N)
(if yes, then attach schematic, toxics spreadsheet, copy of model, or
if not modeled, then old assumptions that were made, and description
of how fits into basinwide plan)
Recommended by: Z4Date: 7 /
Reviewed by
Instream Assessm nt: D &.�A Date: 3 8
Regional S "p s r: ` Date: 3( Q 9
Permits & Engi eering: Date:
r1� ..� �� 1991
RETURN TO TECHNICAL SERVICES BY:

Request No. 6105
Existing Limits
Wasteflow (MGD):
BODS (mg/1) :
NH3N (mg/1):
DO (mg/1) :
TSS (mg/1):
Fecal Coliform (/100 ml):
pH (SU) :
Chlorine (mg/1):
TP (mg/1) .
TN (mg/1):
Recommended Limits
Wasteflow (MGD):
BOD5 (mg/1):
NH3N (mg/1):
DO (mg/1) :
TSS (mg/1):
Fecal Coliform (/100 ml):
pH (SU) :
Chlorine (mg/1):
TP (mg/1):
TN (mg/1) :
Limits Chancres Due To:
Instream Data
Ammonia Toxicity
Chlorine
New facility information
Flow information
CONVENTIONAL PARAMETERS
Monthly Average
Summer/Winter
.07
30
30
1000
6-9
monitor
monitor
Daily Maximum
Monthly Average
Summer/Winter
.07
30 y
16/monitor OR monitor only + tox. test
cCh��o;c/ce�:od�j�n�a �Q��r�y J 30
200
6-9
monitor
monitor
INSTREAM MONITORING REQUIRMENTS:
Upstream: no Location:
Donwstream: no Location:
Parameter(s) Affected
NH3-N

'TO: PERMITS AND ENGI RING iJNIT
WATER QUALITY SE,-.jiON
DATE: March 6, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Henderson
PERMIT NUMBER MC006728827';66
PART I - GENERAL INFORMATION
1. Facility and Address
HydroLogic, Inc.
Hunters Glenn Subdivision
P.O. Box 18029
Asheville, N.C. 28814-0029
2. Date of Investigation: 7-25-90
3. Report Prepared By: Gary Tweed, P.E.
4. Persons Contract and Telephone Number: Tom Bar
704-254-5169
5. Directions to Site: The exist-ng facility is located off
U.S. Highway 64 in Horse Shoe, in Henderson County.
6. Discharge Point(s), List for all discharge points:
Latitude: 35-20-35
Longitude: 82--32 --50
7. Size (land available .for expansion and u.pgrading): Several
acres
8. Topography (relationship to .flood plain included): Flat
area in flood plain, but plant is elevated to protect from
flooding.

9. Location of nearest dwelling: Greater than 100 feet.
10. Receiving stream or affected surface waters: Shaw Creek
a. Classification: C
b. River Basin and Subbasin No.: 040302
C. Describe receiving stream feaures and pertinent downstream
uses: Rural Drainage.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. Type of wastewater: 100 % Domestic
Industrial
a. Volume of Wastewater: 0.035 MGD
Facility is permitted for 0.07 MGD
b. Types and quantities of industrial wastewater: N/A
C. Prevalent toxic constituents in wastewater:
d. Pretreatment Program (POTWs only): N/A
in development _ approved
should be required not needed
2. Production rates (industrial discharges only) in pounds per day:
N/A
3. Description of industrial process (for industries only) and
applicable CFR Part and Subpart: N/A
4. Type of treatment (specify whether proposed or existing): It is
proposed to continue the operation of a 0.035 MGD extended
aeration type wastewater treatment :system.
5. Sludge handling and disposal scheme: Excess sludge is removed
by pump truck to the City of Hender,on.ville.
6. Treatment plant classification:
(include rating sheet). Class I
7. SIC Codes(s): 4952
Wastewater Code(s): Primary 05 Secondary

R
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds
(municipals only)? N/A
2. Special monitoring requests:
3. Additional effluent limits requestst
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
Hydrologic, Inc. has requested renewal of NPDES Permit No.
NC0067288 for the continued operation of wastewater treatment
facility serving the Hunters Glenn Subdivision. The existing
facility is a 0.035 MGD system. The NPDES Permit was issued for
a 0.070 MGD system. Construction was done in phases with the
first phase at 0.035 MGD. The permit should have two effluent
pages for both the 0.035 MGD system and the future expansion to
0.070 MGD.
Hydrologic obtained this :sewer utility franchise as result
of a bankruptcy filled by the original utility developer. The
sewer system in this development is a pressure sewer system with
individual home pump tanks. These bump tank systems have proven
to be very maintenance intensive and there have been numerous
outages. HydroLogic does feel that they are responsible for the
maintenance of the sewer system. A public hearing was held by the
State Utilities Commission in efforts to resolve this issue among
others. It is our opinion that when HydroLogic assume this
franchise they also became responsible for the entire system
including the sewer system. The renewed permit should require
HydroLogic to file within 180 days following issuance of -the
permit an executed agreement with the Hunters Glenn Subdivision
on how maintenance is to be provide.- for the sewer system
including individual home pump tanks.
It is recommended that the above condition be including
standard condition on abandonment of the system upon available
public sewer.
Signat
e of R ortZrar r
Water Quality Regional Supervisor

A & D WaterService, Inc.
P.O. Box 1407 Pisgah Forest, NC 28768. 828-884-9772 Fax [phone]
8/20/17
NC Dept. Of Environmental Quality
Div. Of Water Resources
Water Quality Operations Sections `
2090 U.S. Highway 70
Swannanoa NC 28668-8211
Subject: Non -Compliance
July 2017
Hunter Glen Subdivision NCO067288
Dear Sir or Madam:
Hunter Glen Subdivision NCO067288 was in Non -Compliance for monthly BOD violation for the
month of July 2017. Hunter Glen Subdivision WWTP had a air leak on the air header in the aeration basin,
which cause a low DO in the aeration basin, to correct the problem it was reported to A&D to be repaired.
If you have any question or require additional information, please feel free to contact me at (828) 674-
2680.
Sincere y,
Vincent Edwards
bivis � v REsoDces
AU6 2 8 2011
Water Quality Regional Operations
Asheville Rpni,,.,..,

Cantwell, Janet
From: Cantwell, Janet
Sent: Monday, November 21, 201612:52. PM
To: '[e-mail]'
Subject: Hunter's Glen: NOV-2016-LV-0589 for June 2016 DMR
Attachments: 11212016123910-DOC112116.pdf
Hi Aubrey ---This NOV was returned unclaimed by the Post Office ---As you can see it was mailed to the correct address.
Thanks ---Janet
Janet Cantwell
Environmental Specialist —Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828-296-4500 Office
828-299-7043 Fax
Email: [e-mail]
2090.US Highway 70
Swannanoa, NC 28778-8211
Nothing Compares--,-, .'
E-mail correspondence to and from this address may be subject'to the
North Carolina Public Records Law and may be disclosed to third parties.
lc` 1

Cantwell, Janet
From: Microsoft Outlook
To: [e-mail]
Sent: Monday, November 21, 2016 12:52 PM
Subject: Relayed: Hunter's Glen: NOV-2016-LV-0589 for June 2016 DMR
Delivery to these recipients or groups is complete, but no delivery notification was sent by the
destination server:
admaint(a)citcom.net (admaint(&citcom.net)
Subject: Hunter's Glen: NOV-2016-LV-0589 for June 2016 DMR.
Hunter's GteQr.
NOV-2016 LV-0...
1

6
Certified Mail # 7014 0510 0000 4466 4149
Return Receipt Requested
October 25, 2016
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0589
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Permittee:
A review of the June 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) -
6/2/2016 45 68 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
6/9/2016 45 70 Daily Maximum Exceeded
Concentration (C0310)
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.
V
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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 dam 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 maybe assessed regarding :the'
violations: If no response is received. in this Office within the 10-day period,. a civil penalty
assessment may be prepared...
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee 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.
Please refer to the latest letter titled "Electronic Reporting Requirements" dated March 31, 2016, concerning
registering to use the Division's new a-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.
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, 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 Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Hunter's Glen 67268\NOV=NOI-2016-LV-0589.rtf

Certified Mail # 7014 0510 0000 4466 4149
Return Receipt Requested
October 25, 2016
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0589
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Permittee:
A review of the June 2016 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) - 6/2/2016 45 68 Daily Maximum Exceeded
Concentration (C0310) l
001 Effluent BOD, 5-Day (20 Deg. C) - . 6/9/2016 45 70 Daily Maximum Exceeded
Concentration (C0310)
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.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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 dam 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..
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee 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.
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.
For more information, please visit the eDMR Website at the following address:
http://portal.ncdenr.org/web/wg/admin/bog/ipu/edmr.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
R
G. Landon. Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Hunter's Glen 67288\N0V-N0I-2016-LV-0589.rtf

I;
i L L! 1.
iiGIGdI7(it!
�k�u1�4�rta�`r�,ac�=t
Dk
Certified Mail # 7012 1010 0002 1965 6294
Return Receipt Requested
June 13, 2016
Aubrey L Deaver
A&D Water Service Inc
117 Kira Ln
Hendersonville, NC 28739-1407
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0330
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Permittee:
A review of the February 2016 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) - 2/16/2016 45 54 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.
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).
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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
'zZCc- WQM evfl- -Regional-Of ice= En .orcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Tom Kilpatrick/ ORC
G:\WR\WQ\Henderson\Wastewater;Minors\Hunter's Glen 67288\NOV-2016-LV-0030.rtf

WA
;'A'
- A 7o_
NCDENR
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
May 6, 2013
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
P.O. Box 679
Etowah, North Carolina 28729-0679
SUBJECT: Compliance Evaluation Inspection
Hunter's Glen WWTP
Permit No: NCO067288
Henderson County
Dear Mr. Kilpatrick:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the
inspection conducted on April 12, 2013. The facility was found to be in compliance with permit
NC0067288.
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.
Enclosure
cc: Babbette McKemie, NCUC Public Staff
Central Files
� s
Sincerely,
I
Wanda P. Frazier
Environmental Specialist
S:\SWP\Henderson\Wastewater\Minors\Hunter's Glen 67288\CE1.4-12-13.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorkhCa> olina
Phone: [phone]FAX: [phone]-�y�,¢���.®p�
Internet: www.nGwaterguality.org ; ya /L 6L

United States Environmental Protection Agency
Form Approved,
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Comphanep InspPrAion 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 INI 2 151 31 NCO067288 111 121 13/04/12 ( 17 181 C I 19I S I 201 I
Remarks
2111111111111111111111 III 1111111111111111111111 Li6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA--------- -- --- Reserved---- --- ----- -
67 I 1.0 169 70131 711 I 721 N I 73 L _j 74 751 I I I I I I 180
Section B: Facility Data.
Name and Location of Facility Inspected (For Industrial. Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:20 AM 13/04/12
10/12/01
Hunter's Glen WWTP
Exit Time/Date
Permit Expiration Date
US Hwy 64
Etowah NC 28729
10:50 AM 13/04/12
15/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/ORC/828-890-4810/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas W Kilpatrick,PO Box 679 Etowah NC 287290679//828-890-4810/ 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/
r".
0
Signature of ManagementQ AARReviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

r.
NPDES yr/mo/day Inspection Type (cont.) 1
NCO067288 I11 12I 13/04/12 17 18I C�
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Collection System: WQCSD0285
About 52 homes and 7 commercial establishments are served by a private sewer system.
Approximately 10,800 feet of pressure sewer force main system consisting of 2-inch, 3-inch
and 4-inch diameter pvc, with individual home pump tanks; 1000 feet of 8-inch diameter gravity
lines with standard pre -cast manholes; and one main pump station at the WWTP. The individual
pump tanks are maintained by the utility company.
Wastewater Treatment Plant:
0.035 MGD (0.070 after A to C) extended aeration WWTP with:
36 gpd duplex influent lift station with grinder pumps and dual high water alarms;
manual bar screen;
35,000 gallon aeration basin with dual 140 cfm blowers providing diffused air;
5900 gallon rectangular clarifier with skimmer and sludge returns;
2618 gallon aerobic digestor;
tablet chlorinator;
2400 gallon baffled chlorine contact chamber;
tablet dechlorinator;
Isco 4210 ultrasonic flow meter; and
Isco 3710 FR refrigerated composite sampler
Authorization to Construct (A to C): Issued 4-23-1987
Annual Average Flow: 0.005 MGD
Development: Consists of 52 residential homes and 7 commercial establishments: 4 restaurants,
convenience store and 2 commercial offices..
Sludge Management: By commercial hauler to the City of Hendersonville.
WWTP location: 314 Hunters Glen Lane, Etowah 28739
Contacts:
Responsible official: Tom Kilpatrick
Responsible " 's titfe: Manager and ORC
Mailing address: PO Box 679; Etowah, NC 28729
Phone numbers:
828-890-4810 Tom Kilpatrick & Associates
828-89.0-4810 " — fax (email: [e-mail])
828-243-1784 " — cell
Page #

Permit: NCO067288 Owner - Facility: Hunter's Glen WWTP
Inspection Date: 04/12/2013 Inspection Type: Compliance Evaluation
Operator information:
Certified ORC & grade: Tom Kilpatrick — Grade 1V WWI
Back-up ORC & grade: Vincent Edwards — Grade IV WW
Recent Improvements and Events:
The NC Utilities Commission, Public Staff, held a hearing for May 1, 2013 and notified customers
regarding a request to transfer this system from Culligan Operating Services, Inc. to A&D Water
Service, Inc. and WASCO, LLC c/o Veolia Water North America.
A (104%) rate increase from $41.75 to $85.00 per month is proposed for residential customers.
Commercial customers will see a rate increase, as well, if approved by the Commission.
Babbette McKemie (919-733-0889) is the NCUC Public Staff contact.
Email: [e-mail])
4326 Mail Service Center; Raleigh, NC 27699-4326
Babbette McKemie visited the site in April 2013 after the following improvements were made.
The WWTP and related equipment was sand -blasted and repainted.
The blowers were relocated above flood stage levels.
New blower housings and a control panel were,installed.
The safety grating was replaced / repaired and re -painted:
New coarse bubble diffusers and headers were installed.
Electrical code violations (GFCI) were corrected.
New stairs and decking were installed, which eliminated the WWTP tie -down trip hazard at the
base of the plant.
A new ISCO (Model 3710 FR) refrigerated, flow proportional effluent sampler and platform were
installed.
A new entrance road gate was installed.
The entrance road was repaired and re -graveled.
A new storage building was installed.
The main line collection system valves and air relief valves were located and marked.
Page # 3

Permit: NCO067288
Inspection Date: 04/12/2013
Owner - Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
The tie-in valves for individual home pumps were located and marked.
The effluent outfall line right-of-way was cleared of trees and brush.
Trees in close proximity to the WWTP were cut and removed.
DWQ approves of these improvements.
Operations and Maintenance / Effluent / Summary
The flow meter was last calibrated on 7-16-12.
Mr. Tom Kiltaprick, ORC contractor, assisted in the inspection and appears to be operating
and maintaining the facility very well.
The effluent was clear and appeared to be in compliance with permit limits.
System Performance Annual Report (SPAR)
The 2011 System Performance Annual Report was received by the Division on February 23, 2012.
Due to recent changes in the statutes, this facility will no longer be required to submit the
SPAR.
Page # 4

Permit: NCO067288
Inspection Date: 04/12/2013
Owner - Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Operations & Maintenance
Yes No NA NE
Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ®
Cl
n
n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ®
n
Cl
n
Judge, and other that are applicable?
Comment:
Pump Station - Influent Yes
No
NA
NE
Is the pump wet well free of bypass lines or structures? N
n
n
n
Is the wet well free of excessive grease? NJ
n
n
n
Are all pumps present?
®n
n
n
Are all pumps operable?
®
n
n
n
Are float controls operable?
n
Cl
n
Is SCADA telemetry available and operational?
n
n
®
Cl
Is audible and visual alarm available and operational?
n
n
Cl
Comment:
Rar Sr-rPPnc
Yes
No
NA
NE
Type of bar screen
a.Manual
b.Mechanical
fl
Are the bars adequately screening debris?
®
n
n
n
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?
Cl
n
n
Comment:
Aeration Basins Yes No NA NE
Page # 5

Permit: NCO067288
Inspection Date: 04/12/2013
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?
Owner - Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
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?
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?
Yes No NA NE
Yes No NA NE
Nnnn
nn®n
®nnn
nnn
®nnn
n n n
®nnn
nn®n
®nnn
®nnn
Ionnn
Yes No NA NE
®nnn
®nnn
Page # 6

��► I4W)
Permit: NCO067288 Owner - Facility: Hunter's Glen WWTP
Inspection Date: 04/12/2013 Inspection Type: Compliance Evaluation
Disinfection -Tablet
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
®nnn
Yes No NA NE
BEnnn
MMnnn
2
Page # 7

Project Improvements, Maintenance and Repairs DONE f"
8
.HJi7EfS.BiJ�!fC'C FiiER.7)1JNTY::_S)K#1�7R STEM
WWTP and equipment needs painting; Y
Relocate blowers above flood stage with new housings & control panel; Y
Safety grating needs replacement/repaired/painted as needed; Y
Diffusers & headers need to be replaced; Y
Repair misc. electrical code violations; Y
Eliminate a trip hazard at base of plant (unit tie downs). Y
New flow meter & platform for sampler; Y
Entrance road needs a new gate and the road needs repair and gravel; Y
Install a storage building for chemical storage; Y
Locate, uncover and mark main line valves and air relief valves; Y
Cut trees & brush over effluent line to creek; check outfall and flapper, if installed; Y
.: .
MQL11�1TAlN VALL.EYSEBbiV151C�N H!`NbEf8ONC31 �N f' SE1fR SYSTt=M,:.:
_:... .
WWTP and equipment needs painting; Y
Safety grating needs replacement/repaired/painted as needed; Y
Diffusers & headers need to be replaced; Y
Repair misc. electrical code violations; Y
Unit needs a new refrigerated, flow proportional sampler; Y
Entrance road needs final paving; Y
Install a storage building for chemical storage, Y
Locate, uncover and mark manholes; Y
Cut trees & brush over effluent line to creek; Y
lJF ALb IVi;ADC?V1S SIJBi31VES1C?t ACHE COUN7`l WATER SYSTEM .... .
Well house needs siding, insulation, roofing, door, interior paint, lighting, Y
The lead and copper corrosion control system (approved and ATC now in hand) needs to be installed; Y
A check valve needs to be installed at the well head; Minor electrical repair; Y
Water meters are required and are to be installed (approx. 61 required); Y
The water tank needs external and internal inspection, sanded, painted and repaired as required. Y
Fence repair Y
Three valve boxes need replacement; Y
The system needs mapping; Y
BUF AL [UI AD�Vt(5 S 1f3t NISI A HE I NT EVttER SYSTEM
WWTP SYSTEM -will require an engineering review; Y
System flow scheme has been altered from original design parameters;
WWTP possible needs - subject to engineering review;
Unit needs a flow meter; Y
Diffusers need to be replaced; headers to be rebuilt; Y
Chlorine and dechlor systems need improvements; Y
Repair existing fence as needed; install eight (8) foot drive thru gate to allow service truck access; Y
Install a storage building for chemical & parts storage; Y
COLLECTION SYSTEM
Locate all manholes; some are paved over; raise manholes as needed; Y
Jet Vac cleaning; Y
TV the system; Y
Make repairs as needed; Y
Map the system as required by NCDENR regs; Y

...<:
SK`fVIEW RM K $ Bt31W[StO{ A TaN COUNTY V�IATER S'STE I[ Y
Connect to City water - become a 'Purchase' system Y
Install new lines and meters inside the subdivision Y
Abandon the well(s) Y
F4k14.�N aE�t3IV[llf..,. BNGOM�UN CYIV,T2Y571 .....:._ .......:... Y
Connect to City water - become a'Purchase' system Y
Install new meters Y
Abandon the well
ROt LING ACRES SUE IJIV Std( BLJ JCOMBE G4€J TI' UATEFt S`�`a .... Y
Connect to City water - become a 'Purchase' system Y
Install new lines and meters inside the subdivision Y
Abandon the well(s)

VMS
STATE OF NORTH CAROLINA FEB 2 0 2018
UTILITIES COMMISSION,
RALEIGH
DOCKET NO. W-1049, SUB 16
DOCKET NO. W-1081, SUB 2
BEFORE THE NORTH CAROLI,NA UTILITIES COMMISSION
In the Matter of
Application.by A&D Water Service, Inc., Post Office )
ORDER
Box 1407, Pisgah Forest, North Carolina 28768, and )
SCHEDULING
WASCO, LLC, c/o Veolia Water North America — South, )
HEARING AND
14055 Riveredge Drive,.Suite 240, Tampa,.Florida )
REQUIRING .
33637, for Authority to Transfer the Former Culligan )
CUSTOMER
Operating Services, Inc., Water. and Sewer Systems and )
NOTICE
Franchises in North Carolina, and for Approval of Rates )
BY .THE COMMISSION: On July 18, 2012, A&D Water Service, Inc. (A&D), and
WASCO, LLC (WASCO), (collectively, the Applicants) filed an application with the
Commission, seeking authority to transfer. from. WASCO to A&D the systems and
franchises to provide water and sewer utility service in Buffalo Meadows Subdivision in
Ashe County, water utility service in Kirk Glen Subdivision -and Rolling Acres Subdivision
in Buncombe County, water utility service in ;Skyview Park Subdivision in Gaston
ME
County,.. and sewers utility service in �unte� e�VS
�� and��Mountain Valaey'
Subdivision ins Henderson County, which were a114` of rmerly operated by Culligan
Operating Services, Inc(Culligan) Concurrent with approval of the transfer; A&D seeks
authority to increase rates. WASCO currently serves. approximately 317 customers in
these systems.
WASCO, an affiliate of Veolia Water North America —.South and Culligan, was
conveyed all the systems in 2008 without Commission approval. According to the cover
letter .filed with the application, WASCO has committed to make substantial
improvements. to each system in contemplation of transferring all the systems to A&D.
The present rates Were approved by the Commission for HydroLogic, Inc.
(Hydrologic), prior to Culligan's July 1997 acquisition of the systems from HydroLogic in
Docket No. W-1081, Sub 0.
Based' upon the foregoing, the Commission is of the opinion that the .matter
should be scheduled for hearing and customers notified.

3
t ��R IT fS; TI EREFORE, ORDERED as follows:
;�hkti pplication is scheduled for an evidentiary hearing.as follows:
only:
Rajeig`i At 10:00 a.m. on Thursday, May 30, 2013, in Commission
Hearing Room 2115, Dobbs Building,-430 N. Salisbury Street
2. That the following hearings are scheduled for public witness testimony
Gastonia: At 7:00 p.m. on Tuesday, April 30, 2013,.in Gaston
County Courthouse, Courtroom 4D, 325 N. Marietta Street
Hendersonville: At 7:00 p.m. on Wednesday, May 1, 2013, in
Henderson County Courthouse, Courtroom #2, 200 N. Grove.Street
Jefferson: At 7:00 p.m. on Tuesday, May 7, 2013, in Ashe County
Courthouse, 150 Government Circle
3. That the hearings scheduled for April 30, May 1, and May 7, 2013, shall
be for the purpose of receiving public witness testimony only. The.hearing scheduled for
May 30, 2013, shall be for the purpose of receiving expert testimony of the Applicants,
the Public Staff, and any other parties of record. Customers or other public witnesses
who are unable to attend the April 30, May 1, and May 7, 2013, hearings may also be
heard at the May 30, 2013, hearing. The hearings may be canceled if no significant,,
protests are received subsequent to public notice.
4. That an. officer or representative of the Applicants is required to appear in
person before the Commission at the time and- place of the hearing -to testify concerning
any. of the information contained in the application. If the Applicants desire to cross-
examine any witnesses at the hearing, the Applicants shall be represented by legal
counsel at this hearing.
5. That the Applicants are required to file a customer response report
addressing -all customer service and/or service quality complaints expressed at the
hearings. held on April 30, May 1, May 7,. and May 30, 2013, within 7.days after each
customer hearing wherein the complaint(s) was/were expressed.
2

a -
6. That the Notice to Customers, attached as Appendix. A, shall be mailed
with sufficient postage or hand delivered by the Applicants to all customers no later than
10 days after the date of this Order; and that the Applicants shall submit to the
Commission the attached Certificate of Service, properly signed and notarized not later
than 20 days after -the date of this Order.
ISSUED BY ORDER OF THE COMMISSION.
This the A day of Rbwcni 2013.
NORTH CAROLINA UTILITIES COMMISSION
rb021813.02 Gail L. Mount, Chief Clerk
Commissioner William T. Culpepper, III, did not participate.
3

STATE OF NORTH CAROLINA
UTILITIES COMMISSION
RALEIGH
NOTICE TO CUSTOMERS
DOCKET NO. W-1049, SUB 16
DOCKET NO. W-1081, SUB 2
BEFORE THE NORTH CAROLINA UTILITIES COMMISSION
Notice is given that on July 18, 2012, A&D Water Service, Inc. (A&D), Post Office'
Box 1407, Pisgah Forest, North Carolina 28768, and WASCO, L" LC (WASCO), c/o',
Veolia Water North America. — South, .14055 Riveredge Drive, Suite 240, Tampa, Florida
33637, filed an .application with the Commission, seeking authority to transfer from
WASCO to A&D the systems and franchises to provide water and sewer utility service in
Buffalo Meadows Subdivision in Ashe County, water utility service in Kirk Glen
Subdivision. and Rolling Acres Subdivision in Buncombe County, water utility service in
Skyview Park Subdivision in Gaston County, and sewer utility service in Hunter's Glen
Subdivision and Mountain Valley Subdivision in Henderson County, which were all
formerly operated by Culligan Operating Services, Inc. (Culligan). Concurrent with
approval of the transfer, A&D seeks authority to increase rates.
PRESENT RATES, PROPOSED RATES, AND EFFECT OF RATES
System Present Proposed
Buffalo Meadows —Water $13.80/mo. Base charge $15.50/mo.
Ashe County flat rate Commodity $5.90/1,000
gallons
Average Monthly Consumption— 4,200 gallons
Average monthly bill proposed rates $. 40.28
Average monthly bill present rate = 13.80
Increase 1 $ 26.48 = 192%

APPENDIX A
PAGE 2 OF 6
System Present
Proposed
Buffalo Meadows — $24.16/mo. flat
Base.charge
Wastewater rate
$28.75/mo.
Ashe County
Commodity
-
$8.35/1,000 gallons
Average Monthly Consumption 4,200 gallons
Average.nionthly bill proposed rates.
$ 63.82-
Average monthly bill present rate
24.16
Increase
$ 39..66 = 164%
Buffalo Meadows Water and Wastewater
Combined proposed rates
$104.10
Combined present rates =
37.96
Increase.
$ 66.14 = 174%
System Present
Proposed
Kirk Glen —Water only. Base charge
Base charge
Buncombe County $12.50/mo.
$30.-00/mo.
Water to be purchased from Commodity
Commodity
Weaverville $3.29/1,000
$17.70/1,000 gallons
gallons
Average Monthly Consumption = 4,410 gallons
Average monthly bill proposed rates =
$108.06
Average monthly bill -present rates =
27-.01
Increase
$ 81.05 = 300%

System
Rolling Acres — Water
only
Buncombe County
Water to' be purchased
from Weaverville
Present
$20.00/mo. flat
rate
APPENDIX A
PAGE 3OF6
Base charge
$30.00/mo.
Commodity
$18.90/1,000 gallons
Average Monthly Consumption = 3,990 gallons
Average monthly bill proposed rates = $105.47
Average monthly bill present rate = 20.00
Increase $ 85.47 = 427%
System
Present
Proposed
Skyview Park — Water
Base charge
Base charge
omy
$9.97/mo.
$18.50/mo.
Gaston County
Commodity
Commodity $7.00/1,000
Water to be purchased
$3.50/1,000
gallons
from Gastonia
gallons
Average Monthly Consumption = 3,890 gallons
Average monthly bill proposed rates
Average monthly bill present rates
Increase
tffiati onl:
H&-nder_sor-CounV,v
Residential
Commercial
Present
$41.75/mo.
flat rate
$7.94/1,000
gallons
($49.00/mo. .
minimum)
Increase
$ 45.83
= 23.59
$ 22.24 = 94%
Proposed
$85.00/mo. flat rate
Base Charge
$41.75/mo.
Commodity
$15.20/1,000
gallons
$ 43.25 = 104%

System
Mountain Valley
Wastewater only
Henderson County
APPENDIXA
PAGE 4OF6
Present Proposed
$35.20/mo. flat $59.75/mo. flat rate
rate
Increase $ 24.55 = 70%
The present rates were approved by the Commission for Hydrologic, Inc.
(Hydrologic), prior to Culligan's July 1997 acquisition of the systems from HydroLogic in
Docket No. W-1081, Sub 0.
PROCEDURE FOR PUBLIC HEARING
The Commission has scheduled the `application for an evidentiary hearing as
follows:
Raleigh, North Carolina: At 10:00 a.m.,. on Thursday, May 30,
2013, in Commission Hearing Room 2115, Dobbs Building, 430 N.
Salisbury Street
The following hearings are scheduled for public witness testimony only:
Gastonia: At 7:00 p.m., on Tuesday, April 30, 2013, in Gaston
County Courthouse, Courtroom 4D, 325 N. Marietta Street
Hendersonville: At 7:00 p.m,, on Wednesday, May 1, 2013, in
Henderson County Courthouse, Courtroom #2, 200 N. Grove Street.
Jefferson: At 7:00 p.m., on Tuesday, May 7, 2013, tin, Ashe County
Courthouse, 150 Government Circle
The hearings scheduled for April 30, May 1, and May 7, 2013, shall be for the
purpose of receiving public witness testimony only. The hearing scheduled for
May 30, 2013, shall be for the purpose of receiving expert testimony of the Applicants,
the Public Staff, and any other parties of record. Customers or other public witnesses
who are unable to attend the April 30, May 1, and- May 7, 2013, hearings may also be
heard at the May 30, 2013, hearing. The hearings may be canceled and the 'matter
decided on the filinos if no significant protests are received within 30 days of the date of
this notice.

APPENDIXA
PAGE 5OF6
Pursuant to G.S. 14-269.4, absent certain specific exceptions, it is unlawful for
any person to possess, or carry, whether openly or concealed, any deadly weapon, not
used solely for instructional or officially sanctioned ceremonial purposes; in any building
housing any court of the General Court of Justice. Therefore, weapons are strictly
prohibited at the hearings scheduled in this docket in county courthouses. Everyone
entering the county courthouses shall have to pass through a metal detector, and any
weapons found will be seized.
Correspondence concerning the proposed rate increase, service problems, or the
public hearings should be directed to the Public Staff.
The Public Staff is authorized by statute to represent consumers in proceedings
before the Commission. Written statements/protests to the Public Staff should include
the name of the subdivision, contact information; and any information that the writer
wishes to be considered by the Public Staff in its investigation of the matter; and these
statements should be addressed to Mr. Robert Gruber, Executive Director, Public Staff,
4326 Mail Service Center, Raleigh, North Carolina 27699-4326. Written
statements/protests can also be faxed to [phone] or e-mailed to
[e-mail].
The.. Attorney General is also authorized by statute to represent consumers in
proceedings before the Commission. Statements/protests to the Attorney General
should be addressed to The Honorable Roy Cooper, Attorney General, 9001 Mail
Service 'Center, Raleigh, North Carolina 27699-9001.
Written statements are not evidence unless those persons submitting the
statements appear at the. public hearing and testify concerning the information
contained in their written statements.
Persons desiring to intervene in the matter as formal parties of record should file
a petition under North Carolina Utilities Commission Rules R1-5 and R1-19 no later than
10 days before the date of the hearing. These petitions should be filed with the North
Carolina Utilities Commission, 4325 Mail Service Center, Raleigh, North Carolina
27699-4325.

APPENDIX A
PAGE 6OF6
Details of the proposed new rates have been filed with the North Carolina Utilities
Commission. A copy of the application and all filings in this matter are available for
review by the public at the Office of the.Chief Clerk, 430 North Salisbury Street, Raleigh,
North Carolina. Information regarding this proceeding can also be accessed from the
Commission's website at www..ncuc.net under the docket number of this proceeding.
This the _� day of 12013.
NORTH CAROLINA UTILITIES COMMISSION
Gail L. Mount, Chief Clerk

J- 1
CERTIFICATE OF SERVICE
I, mailed with sufficient
postage or hand delivered to all affected customers the attached Notice to Customers
issued by the North Carolina Utilities Commission in Docket No. W-1049, Sub 16, and
the Notice was mailed or hand delivered by the date specified in the Order.
This the 'day of , 2013.
By:
Signature
Name of Utility Company
The above named Applicant, , personally
appeared before me this day and, being first duly sworn, says that the required Notice
to Customers was mailed or hand delivered to all affected customers, as required by the
Commission Order dated in Docket No. W-1049, Sub 16.
Witness my hand and notarial seal, this.the day of , 2013
(SEAL) My Commission Expires:
Notary Public
Address
Date

/57A�'-_N_4
4TlX
NORTH CAROLINA
PUBLIC STAFF
UTILITIES COMMISSION
January 27, 2010
Kilpatrick
Torsi ­.Kflipaftick and Associates
P. 0. Box 679
N.C.28729
Re: Potential Transfer of Culligan Systems to A&D Water Service.
Dear Tom: �M _��6 01 NO
Tom, -sorry I have not respon.d.ed ea-dier, but I've been sidetracked with the
Carolina Water rate case, the CWs Systems rate case filing, and the Aqua rate
case filing.
-My concern/objection was and remains giving A&D a check to pay for
;
re-p-air.s-/.im.,...p.,rovements based on estimated costs. To do so will jeolaa.,rdi-ze the
utility by having addiitional repairs/improvements arise after said money is Paid
and the teller has left the scene.
The method you propose in your e-mail and attached letter is agreeable to
the Public Staff with the provisos that .(1), all repairs/improvements are identified
by and agreed to by the appropriate D-ENR Regional office (As-hevitle,
Mo .es -or ',vi le(2)�th a
, Winston-Salem?) prior to the work, , . t DENR issues any
1I
necessary plan approval letters/permits for the work, (31, that DENR approve all
tr-u.ct.0 re- (wB. a - u.me these--albS 141,60 M-1 Ne in. tit-, �e#s-_@, -rid - other - i nf r a s
included in the payments), and-,.(4)-that DENR inspect and "approve" the work
when completed. The Public Staff assumes such work, while performed by your
firm, will be for the CPCN holder for each system.
If DENR signs off on the above, then the Public Staff will do what it can to
assist in an orderly and efficient transfer of the Culligan systems i to A&D. All
parties must understand that the Public Staff will be required to notify customers
of the transfers, that hearings may be required depending on customer response,
and that any increase in rates will, of necessity, require more time for review and
recommendation.
Executive Director Communications Economic Research L6gal Transportation
733-2435 733-2810 733-2902 733-6110 733-7766
Accounting Consumer Services Electric Natural Gas Water
733-4219 733-9277 733.22-A7 733-4326 733-5610
4326 Mail Service Center - Raleigh, North Carolina 27699-4326 * Fax [phone]
An Equal opportunity I Affirmation'Action Employer

Kilpatrick
Page 2 of 2
ity
l need an
As a side note, any systems.n OwnerExemptfrom Regulation to l
Application to Transfer to a to be filed with the
NCUC.
The Public Staff will be recommending a bond be posted in the amount of
between $70,000 and $100,000.Wrogo negotiate for that
bond to be included in the amount
o bepad by Culligan/Viola.
An additional concern is how A&D will operate/oversee/manage the
systems in the counties removed from its current systems in Henderson,
Buncombe,. and Transylvania counties and again assume that will be settled at
the time of the transfer application.
While the NCUC does not regulate your firm, I do request that you keep
me informed as the repair/improvement projects proceed. I will be glad to
discuss any concerns with you at any time and trust you feel free to call me about
them.
Otherwise, Tom, Godspeed and good luck.
Sincerely
Kenneth E. Rudder, Director
Public Staff -Water Division
C: Mr: Bill Grantmyr e
Mr. Bruce Vaughan

Toin-Kilpatricl� ,: sst ciates .
P.O. Box 679
Etowah, NC 28729
828-890-4810
February 13, 2012
.NOTICE
Annual Performance Report
..Wastewater Treatment Systems
OnJuly 20, 1999, the North�Carolina General'Asserribly ratified House, Bill 1160, the Clean Water,
Act'.of 1999, which placed significant new reporting .requirements on those entities that own. or
operate wastewater- treatment and; collection systems. Specif c items included:
1. A Spill Response Plan
2. Sewer Collection System Operation & Maintenance Plan _
3. Annual Performance Report
These new requirements became effective October 1, 1.999: This law was: established to provide a
mechanism- for public oversight- (andhopefully, to instill. public confidence) in owners and
operators of wastewater treatment systems and in their efforts to protect the waters of the state.
We are, pleased to announce that the Annual Performance Report for your wastewater treatment
system is now available .for review.
.A copy of the full• report is available. to interested persons by contacting the office..'
Tom Kilpatrick & Associates is pleased to be a part of this on -going environmental protection
effort.

Annual Wastewater Treatment System Performance Report
E E
PD)
MAR - 9 2012'
k
WA-rLH QUALITY 8ECTION
%z f J.. t1ill..l_r,4 tjC VC1Ak F�Ir�...
for
unter's Glen Subdivision
for the Operating Period
January thru December, 2011
Preface.
RECEIVE'
FEB 2 3 2012
CENTRAL F1LEs
UWQ/BOG
On July 20, 1999, the North Carolina General Assembly ratified House'Bill 1160, the Clean Water
Act of 1999, which placed significant new reporting requirements on those entities that own or
operate wastewater treatment and collection systems. Specific items included:
1. A Spill Response Plan
2. Sewer Collection System Operation & Maintenance Plan
I Annual Performance Report
These new requirements became effective October 1, 1999.
This report is designed to meet the minimum requirements for the Annual Performance Report
established by the North Carolina Department of Environment and Natural Resources (DEHNR)
as set forth in their guidance document dated October 19, 1999.
This law was established to provide a mechanism for public oversight (and hopefully, to instill
public confidence) in owners and operators of wastewater treatment systems and in their efforts to
protect the waters of the state.

I. GeneralInformation
Facility/System Name: Hunter's Glen Subdivision
Hwy 64 West, Horse Shoe
Henderson County
Responsible Entity: Veolia Water NA/ WASCO/Culligan Operating Services
Person(s) in Charge/Contact: Tom Kilpatrick - Operator -in -Responsible Charge (ORC) &
System Administrator
Applicable Permits: NPDES.# NCO067288
Description of Treatment Process, Collection System and Facilities Served:
Treatment Process - The treatment facility is a typical "Extended Aeration" process capable
of treating .035 million gallons per day (MGD). The treated effluent is discharged to Shaw
Creek, classified as a Class C stream in the French Broad River Basin.
Collection System - The main collection system is a forced main system with
approximately 10,800 feet of pipe in sizes of 2", 3" & 4" is diameter. Approximately
1,000 feet of gravity lines with 8-inch diameter pipe and standard pre -cast manholes is also
installed.- The system is unusual in the fact that all homes have an individual pump
system which is maintained by the utility company. There is one main lift station located
at the WWTP.
Facilities Served - This unit serves the residents of Hunters Glen Subdivision plus some
commercial establishments on Hwy 64 W.
II. WWTP Performance
The WWTP was in compliance with all NPDES Permit Limits with the exception of one
sample for fecal coliform. This situation was immediately corrected. We take pride in our
efforts to protect the local environment and the quality of the waters in our streams.
III. Collection System Performance
The collection system experienced no significant problems for the reporting period. Tom
Kilpatrick & Associates maintains an Operation and Maintenance Plan and a Spill Response
Plan for the system.

IV. Notification
A notice advising of the availability of this report will be mailed to each resident. A copy of
this report is available to interested persons in the offices of -
Tom Kilpatrick & Associates
P.O. Box 679
Etowah, NC 28729
or by contacting the office at 828-890-4810.
As required, three copies of this report is being provided to NCDENR
Readers who have questions or desire detailed information are invited to contact Tom
Kilpatrick, System Administrator.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of my
knowledge.
Tom Kilpatrick Date
This report prepared by:
Tom Kilpatrick
P.O. Box 679
Etowah, NC 28729
Phone: [phone]
January 31, 2012

WDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 6, 2011
Thomas W Kilpatrick
Veolia Water North America Operating Services
PO Box 679
Etowah NC 287290679
Dear Mr. Kilpatrick:
Copy
Natural Resources= '
Dee Freeman
Secretary
SUBJECT: Compliance Evaluation Inspection
Hunter's Glen WWTP
Permit No: NCO067288
Henderson County
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection conducted on March 11, 2011. The Compliance Evaluation Inspection was
conducted by Don Price and me of the Asheville Regional Office. The inspection was
performed in part due to the NC Public Staff Utilities Commission requesting Regional
Office input on recommended repairs to the plant prior to transfer of the system to A&D
Water Service. The facility was found to be in Compliance with permit NC00672&8.
Please refer to the enclosed inspection report for additional observations and
comments. If you should have any questions, please do not hesitate to contact me at
828-296-4500.
Sincerely,
Keith Haynes
Environmental Sr. Specialist
Enclosure
cc: NC Utilities Commission
..Central Files
S:\SWP\Henderson\WastewaterNinors\Hunter's Glen 67288\3-11-110Elletter.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarollina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 a�atu1,Q[ /�
Internet: www.ncwatergualitv.org �/ Y L

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance inspection Re port
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 LI 2 5I 31 NC0067288 111 12I 11/0g'/ll 117 18I CI 19I .GI 20I
J =! J
Remarks
211111IIIIIIIIIIIIIIIIIIIIIIIIIIIIJill IIIIIIIII116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -------------------Reserved--- ----------- ---
67I 169 70UI 711 I 72I NI 731 I 174 751 I I I I I I 180
L1J
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)
Hunter's Glen WWTP
10:25 AM 11/03/11
10/12/01
Exit Time/Date
Permit Expiration Date
US Hwy 64
Etowah NC 28729
11:00 AM 11/03/11
15/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/ORC/828-890-4810/
Name, Address of Responsible OfficiaUTitle/Phone and Fax Number
Thomas W Kilpatrick, PO Box 679 Etowah NC 287290679//8287890-4810/ ContactedNo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance NFacility 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
Don Price ARO WQ//828-296-4500/
Keith Haynes ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3� NCO067288 I11 12I 11/03/11 117 18' _'
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The Region agrees with the recommendations submitted by the owner to the NC Utilities Commission.
Additionally there are some general safety concerns regarding trip hazards around the plant "tie -downs".
Page # 2

Permit: NCO067288 Owner - Facility: Hunter's Glen WWTP
Inspection Date: 03/11/2011 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ ❑ ❑ ❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
■
❑
Cl
❑
Is the inspector granted access to all areas for inspection?
■
❑
n
n
Comment:
Pump Station - Influent
Yes
No
NA
NE
Is the pump wet well free of bypass lines or structures?
■
❑
❑
❑
Is the wet well free of excessive grease?
■
❑
❑
n
Are all pumps present?
■
❑
❑
❑
Are all pumps operable?
❑
❑
❑
■
Are float controls operable?
n
❑
n
■
Is SCADA telemetry available and operational?
n
n
■
❑
Is audible and visual alarm available and operational?' ■ ❑ ❑ ❑
Comment: Auto dialer. Duplex
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
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)
Ext. Air
Diffused
Page # 3

Permit: NCO067288 Owner - Facility: Hunter's Glen VV TP
Inspection Date: 03/11/2011 Inspection Type: Compliance Evaluation
Aeration Basins
Yes
No
NA
NE
Comment: Blowers on 30 minutes off 15 minutes
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
n
❑
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
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
Is the drive unit operational?
n
❑
■
n
Is the return rate acceptable (low turbulence)?
®
n
Is the overflow clear of excessive solids/pin floc?
n
®
n
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
n
n
n
Comment: The effluent was turbid due to recent rains which had caused some I&I
problems.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
1:1
00
Are the tablets the proper size and type?
■
n
110
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
n
n
n
Is the contact chamber free of growth, or sludge buildup?
■
n
.1113
Is there chlorine residual prior to de -chlorination?
®
n
n
n
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
0
00
Is storage appropriate for cylinders?
00
■
n
# Is de -chlorination substance stored away from chlorine containers?
00
❑
n
Are the tablets the proper size and type?
■
n
❑
Comment: Only one tube is currently needed.
Page # 4

e 1 ,
Permit: NCO067288
Inspection Date: 03/11/2011
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment: One tube for dechlor seems to be sufficient
Flow Measurement - Effluent
Owner - Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
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: Right-of-way to the end of the effluent pipe should be properly maintained.
The effluent composite sampler was not operable, but was scheduled for repair.
■000
1
Page # 5

FPS C,
PROPOSED MAINTENANCE, REPAIR & IMPROVEMENT ITEMS
HUNTER'S GLEN SUBDIVISION — NPDES #NC67288
WASTEWATER SYSTEM — including WWTP, collection system and associated grounds:
GENERAL CONDITIONS
The WWTP is a 0.035 MGD extended aeration system package plant. The unit was a used unit
when installed. The unit produces an excellent effluent quality.
The collection system is a small diameter PVC force main system. The mains have had few
problems with the exception of snow plows hitting valve boxes.
Each home (except for 4 or 5 on the low end) has an individual grinder pump serving the house.
These pump systems are the responsibility of the utility company.
Recommendations:
1. WWTP and equipment needs painting;
2. Unit needs a new refrigerated, flow proportion al'sampier; J
3. Safety grating needs replacement/repaired/painted as needed;
4. Diffusers need to be replaced (fine bubble type is recommended);
5. Repair misc. electrical code violations; v
6. Relocate blowers above flood stage;/
7. New blower housings; V
8. Replace wooden support structure for controls with steel frame; v
9. Entrance road needs a new gate and the road needs repair and gravel;
10. Install a metal type storage building & slab for chemical storage;
11. Add security lighting;
12. Locate, uncover and mark valve tie points for the individual home pumps; ✓'
13. Locate, uncover and mark main line valves and air relief valves;
14. Trees in close proximity need removal; _ S,�✓
15. Cut brush over effluent line to creek; check outfall and flapper, if installed;
16. Other process repairs?
�Lv,�`�s
lwc�� l 00,

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
February 9, 2012
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
P.O. Box 679
Etowah, North Carolina 28729-0679
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0107
I' Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Mr. Kilpatrick:
Dee Freeman
Secretary
A review of Hunter's Glen WWTP's monitoring report for September 2011 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
09/08/2011
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.
The Division of Water Quality may pursue enforcerrient'action for this and any additional violations of
State law. .If you should have any questions, please do. nothesitate to contact Janet Cantwell or me at
828/296-4600.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: 0WQ "As hevii'le "i es
DWQ Central Files
S:tSWP\Henderson\Wastewater\Minors\Hunter's Glen 672881NOV-2012-LV-0107.doc
� ne
it Carolina
1Natumliff
North Carolina Division of Water Quality 2090 U.S. Highway 70 . Swannanoa, N.C. 28778 Phone[phone]
Internet: www.ncwateraualitv.om FAX [phone]

06) 6Wk
Annual Wastewater Treatment System Performance Report
for
Hunter's Glen Subdivision
for the Operating Period
January thru December, 2010
4.•. �tti.....:.,�.ai„�. i Yiw'jft xL:+. ,:i.'. a .52."x�+.+.r5 "�ii!t� .,g
IR11; FEB - 8 2011 `
Preface _
WATER QUALITY SECT
ASHEVILLE RECiONAL O
On July 20, 1999, the North Carolina General Assembly ratified House 13jjQ j,6Q,. the.,Clean,Water.
Act of 1999, which placed significant new reporting requirements on those entities that own or
operate wastewater treatment and collection systems. Specific items included:
1. A Spill Response Plan
2. Sewer Collection System Operation & Maintenance Plan
3. Annual Performance Report
These new requirements became effective October 1, 1999.
This report is designed to meet the minimum requirements for the Annual Performance Report
established by the North Carolina Department of Environment and Natural Resources (DEHNR)
as set forth in their guidance document dated October 19, 1999.
This law was established to provide a mechanism for public oversight (and hopefully, to instill
public confidence) in owners and operators of wastewater treatment systems and in their efforts to
protect the waters of the state.
FEB 0 3 2011

I. General Information
Facility/System Name:
Responsible Entity:
Person(s) in Charge/Contact:
Applicable Permits:
Hunter's Glen Subdivision
Hwy 64 West, Horse Shoe
Henderson County
Veolia Water North America/Culligan Operating Services
Tom Kilpatrick - Operator -in -Responsible Charge (ORC) &
System Administrator
NPDES # NC0067288
Description of Treatment Process, Collection System and Facilities Served:
Treatment Process - The treatment facility is a typical "Extended Aeration" process capable
of treating .035 million gallons per day (MGD). The treated effluent is discharged to Shaw
Creek, classified as a Class C stream in the French Broad River Basin.
Collection System - The main collection system is a forced main system with
approximately 10,800 feet of pipe in sizes of 2", 3" & 4" is diameter. Approximately
1,000 feet of gravity lines with 8-inch diameter pipe and standard pre -cast manholes is also
installed. The system is unusual in the fact that all homes have an individual pump
system which is maintained by the utility company. There is one main lift station located
at the WWTP.
Facilities Served - This unit serves the residents of Hunters Glen Subdivision plus some
commercial establishments on Hwy 64 W.
II. WWTP Performance
The WWTP was in compliance with all NPDES Permit Limits. We take pride in our
efforts to protect the local environment and the quality of the waters in our streams.
III. Collection System Performance
The collection system experienced no significant problems for the reporting period. Tom
Kilpatrick & Associates maintains an Operation and Maintenance Plan and a Spill Response
Plan for the system.

IV. Notification
A notice advising of the availability of this report will be mailed to each resident. A copy of
this report is available to interested persons in the offices of:
Tom Kilpatrick & Associates
P.O. Box 679
Etowah, NC 28729
or by contacting the office at 828-890-4810.
As required, three copies of this report is being provided to NCDENR
Readers who have questions or desire detailed information are invited to contact Tom
Kilpatrick, System Administrator.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of my
knowledge.
Tom Kilpatrick
Date
This report prepared by:
Tom Kilpatrick
P.O. Box 679
Etowah, NC 28729
Phone: [phone]
January 31, 2011
Filename: \\Tom\niy files\Hunter's G1en\APR_'10.docx

0
Ir�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
September 14, 2010
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
PO Box 679
Etowah, NC 28729-0679
SUBJECT: Compliance Evaluation Inspection
Hunter's Glen WWTP
Permit No: NCO067288
Henderson County
Dear Mr. Kilpatrick:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the
inspection conducted on August 25, 2010. The facility was found to be in compliance with permit
NC0067288.
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 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Central Files
Ash�rill�eileg*
���
S:\SWP\Henderson\Wastewater\Minors\Hunter's Glen 67288\CEI.8-25-10.doc
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: www.ncwaterguality.org
NoAhCarolina
Nati ra!!ff

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 I NI 2 15I 31 NCO067288 111 121 10/08/25 117 181 CI 19I SI 20III
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA - -- -- -------Reserved-------------
67I 1.0 169 70131 711 I 72 I N I 73 I I 174 751 I I I I I I 180
t—I_I
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)
Hunter's Glen WWTP
01:55 PM 10/08/25
05/12/01
Exit Time/Date
Permit Expiration Date
US Hwy 64
Etowah NC 28729
02.55 PM 10/08/25
10,/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/ORC/828-890-4810/
Name, Address of Responsible Official/Title/Phone and Fax Number
Thomas W Kilpatrick,PO Box 679 Etowah NC 287290679//628-890-4810/ ContactedNo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
c
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
ydmo/day
31 NCO067288 111 121 10/08/25 1
17
Inspection Type
18I CI
(cont . )1' 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Veolia Water North America Operating Services — Hunter's Glen Subdivision WWTP is a class II
facility rated as a 0.035 MG'D (0.070 after A to C) extended aeration package plant consisting
of: 36 gpd duplex influent lift station with grinder pumps and high water alarm; bar screen;
35,000 gallon aeration basin with dual 140 cfm blowers providing diffused air; 5900 gallon
rectangular clarifier with skimmer and sludge returns; 2618 gallon aerobic digestor; tablet
chlorinator; 2400 gallon baffled chlorine contact chamber; tablet dechlorinator; Isco 4210
ultrasonic flow meter; and (new August 2010) refrigerated composite sampler.
A to C was issued 4-23-1987.
Annual average flow: 0.007 MGD for 2007-2010 (3 year average).
Collection System: Consists of approximately 10,800 feet of pressure sewer system, of 2-inch,
3-inch and 4-inch diameter force mains, with individual home pump tanks; 1000 feet of 8-inch
diameter gravity lines with standard pre -cast manholes; one main left station at the WWTP. The
individual pump tanks are maintained by the utility company.
Development: Consists of 49 residential homes and one commercial establishment.
Sludge Management: Commercial hauler (Goldie & Associates) to the City of Hendersonville's WWTP!
Goldie & Associates - phone [phone]
210 W. North Second Street, Seneca, SC 29678
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
2-25-2009 by Janet Cantwell.
The permit expires on 11-30-2010. Your request for permit renewal was received by the Division
on May 13, 2010.
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 = 24.5 degrees Celsius
pH = 6.7 units
Settleable Solids = 700 ml/I = 70%
Page #

Permit: NCO067288
Inspection Date: 08/25/2010
EFFLUENT:
Owner - Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
The effluent data was as follows:
Dissolved Oxygen = 3.3 mg/I
pH=7.0units
Temperature = 25.5 degrees Celsius
Chlorine = < 22 ug/I
FLOW MEASUREMENT:
The facility recently (August 2010) purchased and installed a new Isco 4210 ultrasonic flow
meter with battery back-up.
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Mr. Tom Kilpatrick, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent was clear and appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on February 8, 2010.
Page # 3

Permit: NCO067288
Inspection Date: 08/25/2010
Owner - Facility: Hunter's Glen. VWWP
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?
■
Cl
n
n
Is the facility as described in the permit?
■
n
n
n
i
# 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
1
NE
Is the plant generally clean with acceptable housekeeping?
■
❑
❑
n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ n 171
Judge, and other that are applicable?
Comment:
Pump Station - Influent
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease?
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment:
Bar Screens
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:
Aeration 'Basins
Yes No NA NE
Yes No NA NE '
■
n
■nnn
■nnn
■nnn
■nnn
Yes
No NA
NE
Page # 4

Permit: NCO067288 Owner - Facility: Hunter's Glen V VVfP
Inspection Date: 08/25/2010 Inspection Type: Compliance Evaluation
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
■
0
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
❑
❑
fl
Does the foam cover less than 25% of the basin's surface?
■
0
0
Is the DO level acceptable?
n
11
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?
■
❑
0
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
n
Are weirs level?
■
n
Cl
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?
■
11
❑
fl
Is the site free of excessive floating sludge?
■
n
n
n
Is the drive unit operational?
n
n
■
n
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
El
❑
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
■
❑
❑
n
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
n
Cl
11
Are the tablets the proper size and type?
■
❑
110
Number of tubes in use?
3
Is the level of chlorine residual acceptable?
■
n
n
n
Is the contact chamber free of growth, or sludge buildup?
■
n
n
n
Page # 5

Permit: NC0067288
Inspection Date: 08/25/2010
Disinfection -Tablet
Owner - Facility: Hunter's Glen VWWP
Inspection Type: Compliance Evaluation
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:
NE
Yes
No
NA
■DDD
■D00
■ ❑ ❑ D
2
Page # 6

'RE MY
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
June 29, 2010
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
P.O. Box 679
Etowah, North Carolina 28729-0679
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0241
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Mr. Kilpatrick:
Dee Freeman
Secretary
A review of Hunter's Glen WWTP's monitoring_report for January 2010 showed the following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
01/19/2010
400 #/100ml
600 #/100ml
Daily Maximum
Broth,44.5C
Exceeded
BOD, 5-day, 20° C
01/19/2010
45 mg/ 1
>43 mg/ I
Improper
Reporting
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.
Please contact Gary Francies of the DWQ Laboratory Certification Branch at 828-296-4677 for proper
laboratory reporting procedure for the parameter BOD.
Technical assistance is available through the Asheville Regional Office. You may call Don Price at 828-296-4500.
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
"c"" ��f=�^'DU�GQ"�Ashevi�lle�Frle���
DWQ Central Files
Gary Francies/ DWQ Lab Certification Unit
NorthCarolina
ti:`•. 1�'1''.H nder nn'•.t `astewak:r'.Minor.;Hunicrs Glen 6728,t%NO :-20104-V-02-I l.doe NaturR!!rf
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]
F

"go
Annual Wastewater Treatment System Performance Report
'
77
for
All
Hunter's Glen SubdIVO 8 2010
for the Operating Period
ASHEV!LLEREGIONAL OFFICE
January thru December, 2
Preface
On July 20, 1999, the North Carolina General Assembly ratified House Bill 1160, the,Clean Water
Act of 1999, which placed significant new reporting requirements on those entities that own or
operate wastewater treatment and collection systems. Specific items included:
1. A Spill Response Plan
I Sewer Collection System Operation & Maintenance Plan
3., Annual Performance Report
These new requirements became effective October 1, 1999.
This. report is designed to meet the minimum requirements for the Annual Performancie Report
established by the North Carolina Department of Enviro=-ent and Natural Resources
'
as set forth in their guidance document dated October 19, 1999:
This law was established to provide a mechanism for public oversight (and hopefully, to instill.
public confidence) in owners and operators of wastewater treatment systems and in their efforts to
protect the waters of the state.

I. General Information
Facility/System Name: Hunter's Glen Subdivision
Hwy 64 West, Horse Shoe
Henderson County
Responsible Entity: Veolia Water North America/Culligan,Operating Services
Person(s) in Charge/Contact: Tom Kilpatrick - Operator -in -Responsible Charge (ORC) &
System Administrator
Applicable Permits: NPDES # NC0067288
Description of Treatment Process, Collection System.and Facilities Served:
Treatment Process - The treatment facility is a. typical "Extended Aeration process capable
of treating .035 million gallons per day (MGD). The treated effluent is discharged to. Shaw:
Creek, classified as a Class C stream in the French. Broad"River Basin.
Collection System - The main collection system is a forced main system with.
approximately 10,800 feet of pipe in sizes of 2", 3" & 4" is diameter. .Approximately
1,000 feet of gravity lines with 8-inch diameter pipe and standard pre-cast.manholes is also
installed. The system is unusual in the fact that all homes have anindividual pump:
system which is maintained by the utility company. There is one main�lift station located
r
at the WWTP.
Facilities Served This unit serves the residents of Hunters Glen Subdivision,plussome
commercial establishments on Hwy 6.4 W.
II. WWTP Performance
The WWTP was in compliance with all�NPDES Permit Limits'. We take pride in our
efforts to protect the local environment and the quality of the waters in our streams:
III. Collection System Performance
The collection system experienced no significant problems for the reporting period Tom
Kilpatrick & Associates maintains an Operation and Maintenance Plan and a Spill Response
Plan for the system.

IV. Notification
A notice advising of the availability of this report will be mailed to each resident. A copy of
this report is available to interested persons in the offices of:
Tom Kilpatrick.& Associates
P.O. Box 679
Etowah, NC' 28729
or by contacting the office at 828-890-4810.
As required, three copies of this report is being provided to NCDENR
Readers .who have questions or desire detailed information are invited to contact Tom
Kilpatrick, System Administrator.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the .best of my
knowledge.
Tom Kilpatrick

February 1, 2010
NOTICE
Annual Performance Report
Wastewater Treatment, Systems
On July 20, 1999, the North Carolina General Assembly ratified House Bill 1.160, the Clean
Water Act of 1999, which placed significant new reporting requirements on those entities;that .
own or operate wastewater treatment and collection systems. Specific items .included:
1. A Spill Response Plan
2, Sewer Collection System Operation & Maintenance Plan
3. Annual Performance Report
These new requirements became effective October 1, 1999. This law was established.toprovide
a mechanism for public oversight (and hopefully, to instill public confidence).in.owners..and
operators of wastewater treatment systems and in their efforts to protect the Waters of the state..
We are pleased to announce that the Annual Performance Report for your wastewater treatment .
and sewer line collection system is now available for review.
We are pleased to report that the.V� WTP is in full compliance with NPI)ES.Permrt limits
for the operating year.
A'copy of the full report is available to interested persons by contacting the office.
Tom Kilpatrick & Associates is pleased to be a part of this on -going environmental protection
effort.
Sincerely;
Tom Kilpatrick

Annual Wastewater 'Treatment System Performance Report
for
I no M7 T M I MW 944 M W, M., - M1 I 11 Mi,
~�
for the Operating Period
January thru December, 2008
MAR 1 8 2009
DENR - WATER QUALITY
POINT SOURCE BRANCH
On July 20, 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean Water
Act of 1999, which placed significant new reporting requirements on those entities that own or
operate wastewater treatment and collection systems. Specific items included:
1. A Spill Response Plan
2. Sewer Collection System Operation & Maintenance Plan
3. Annual Performance Report
These new requirements became effective October 1, 1999.
This report is designed to meet the minimum requirements for the Annual Performance Report
established by the North Carolina Department of Environment and Natural Resources (DEHNR)
as set forth in their guidance document dated October 19, 1999.
This law was established to provide a mechanism for public oversight (and hopefully, to instill
public confidence) in owners and operators of wastewater treatment systems and in their efforts to
protect the waters of the state.
F
E El
ER QUALITY SECTIONILL. E RE1-L1ONAL O�FI�E

I. General Information
Facility/System Name: Hunter's Glen Subdivision
Hwy 64 West, Horse Shoe
Henderson County
Responsible Entity: Veolia Water North America/Culligan Operating Services
Person(s) in Charge/Contact: ' Tom Kilpatrick - Operator -in -Responsible Charge (ORC) &
System Administrator
Applicable Permits: NPDES # NC0067288
Description of Treatment Process, Collection System and Facilities Served:;
Treatment Process - The treatment facility is a typical "Extended Aeration" process capable
of treating .035 million gallons per day (MGD). The treated effluent is discharged to Shaw
Creek, classified as a Class C stream in the French Broad River Basin.
Collection System - The main collection system is a forced main system with
approximately 10,800 feet of pipe in sizes of 2", 3" & 4" is diameter. Approximately
1,000 feet of gravity lines with 8-inch diameter pipe and standard pre -cast manholes is also
installed. The system is unusual in the fact that all homes have an individual pump
system which is maintained by the utility company. There is one main lift station located
at the WWTP.
Facilities Served - This unit serves the residents of Hunters Glen Subdivision plus some
commercial establishments on Hwy 64 W.
II. WWTP Performance
The WWTP was in compliance with all NPDES Permit Limits. We take pride in our
efforts to protect the local environment and the quality of the waters in our streams.
III. Collection System Performance
The collection system experienced no significant problems for the reporting period. Tom
Kilpatrick & Associates maintains an. Operation and Maintenance Plan and a Spill Response
Plan for the system.

IV. Notification
A notice advising of the availability of this report will be mailed to each resident. A copy of
this report is available to interested persons in the offices of:
Tom Kilpatrick & Associates
P.O. Box 679
Etowah, NC 28729
or by contacting the office at-828-890-4810.
As required, three copies of this report is being provided to NCDENR
Readers who have questions or desire detailed information are invited to contact Tom
Kilpatrick, System Administrator.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of my
knowledge.
Tom Kilpatrick
Date.
This report prepared by:
Tom Kilpatrick
P.O. Box 679
Etowah, NC 28729
Phone: [phone]
February 28,2009.
Filename: \\Tom\my fileMunter's Glen\APR '08.docz

" :am Kilpatrick & Associates
P.O. Box 679
Etowah, NC 28729
828-890-4810
February 28, 2009
NOTICE
Annual Performance Report
Wastewater Treatment Systems
On July 20,1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which placed significant new reporting requirements on those entities that
own or:operate wastewater treatment and collection systems. Specific items included: .
1. A Spill Response Plan
2. Sewer Collection System Operation & Maintenance Plan
3. Annual Performance Report ,
These new requirements became effective October 1, 1999. This law was established to provide
a mechanism for public oversight (and hopefully, to instill public confidence) in owners and
operators of wastewater treatment systems and in their efforts to protect the waters of the state.
We are pleased to announce that the Annual Performance Report for our wastewater treatment
and sewer line collection system is now available for review.
We are pleased to report that all operating parameters were in compliance with NPDES
Permit Limits for the operating year.
A copy of the full report is available to interested persons by contacting the office.
Tom Kilpatrick & Associates is. pleased to be a part of this on -going environmental protection
effort.
Sincerely,
Tom Kilpatrick

.-
U-
._.r._..__...
_ .�_
..�

_q
0 P
CDENR
North Carolina_ Department of 'Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue `' ° Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 27, 2009
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
P.O. Box 679
Etowah, North Carolina 28729-0679
SUBJECT:
Dear Mr. Kilpatrick:
Compliance Evaluation Inspection
Status: Compliant
Hunter's Glen WWTP
Permit No: NC0067288
Henderson County
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection .conducted on February 25, 2009. The facility appeared .to be in
compliance with permit NC0067288. Please let me know when the main blower has been
repaired and put back into operation.
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,
4 f5ez
et Cantwell
Environmental Specialist
Enclosure
f .Ejqo
DWQ Central Files
G:\WPDATA\DEMWQ\Henderson167288 Hunter's Glen167288-CE1.09.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S_ Highway 70, Swannanoa, NC 28778 NorthCaroliina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 �latut'Q /6�
Internet: www.ncwaterguality.org E
n.n

United States Environmental Protection Agency
Form Approved.
EA[] Washington, D.C. 20460
fOMB
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 [NJ 2
LJ -31. N00067288 111 121 09/02/25 117 18U 19� I 20LJ
Remarks
211111111111111111111111111111111111111111111111I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 61. QA-------------------- - ---Reserved-'---------------------
671 1 69 70 Li71 11 721 N 73 � �• '� 74 751 I I I I I Li 80
-� W
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)
Hunters Glen WWTP '
11:40 AM 09/02/25
05/12/01
Exit Time/Date .
Permit Expiration Date
US Hwy 64
Etowah NC 28729
12:20 PM 09/02/25
1.0/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/0RC/828-890-4810/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas W Kilpatrick,PO Box 679 Etowah NC 287290679//828-890-4810/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Flow Measurement Operations & Maintenance ® Records/Reports
Self -Monitoring Program ® 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.4,667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
9
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type (cont. 1
3I NCO067288 I11 121 09/02/25 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tom Kilpatrick/ORC assisted in the inspection of this facility.
The previous compliance evaluation inspection was conducted on 9/18/08 by Wanda Frazier.
A review of the files indicates that the permit expires 11/30/2010.
Please request a permit renewal 180 days prior to expiration.
The Annual Performance Report has been filed for the year.
A thermometer should be kept in the composite sampler during sampling.
A refrigerated sampler would be an ideal solution.
This facility appears to be well operated and the operator is doing a good job.
Page # 2

Permit: NCO067288 Owner - Facility: Hunter's Glen WWTP
Inspection Date: 02/25/2009 InspectionType: Compliance Evaluation
Permit
Yes
No
NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
® ❑
Is the facility as described in the permit?
®❑
Q Q
# Are there any special conditions for the permit?
❑
❑
® Q
Is access to the plant site restricted to the general public?
■
❑
❑ ❑
Is the inspector granted access to all areas'for inspection?
®❑
❑ ❑
Comment:
Operations & Maintenance
Yes
No
NA NE
Is the plant generally clean with acceptable housekeeping?
®
❑
❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ®❑
❑ ❑
Judge, and other that are applicable?
Comment: The facility side walls are in need of scraping and repainting..
Record 6 ei
Yes
No
NA NE
Are records kept and maintained as required by the permit?
®❑
❑ Q
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?
Q
Cl
Q ■
Is the chain -of -custody complete?
Q
❑
Q ■
Dates, times and location of sampling
❑
Name of individual performing. the sampling
❑
Results of analysis and calibration '
❑
Dates of analysis
Q
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
■
❑
Q Q
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
Q ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/Z with a certified operator on each shift?
❑
❑
■ ❑
Is the ORC visitation log available and current?
■
❑
❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑ ❑
Is a copy of the current NPDES permit available on site?
❑
■
❑ ❑
Page # 3

Permit: NCO067288 Owner - Facility: Hunter's Glen WWTP
Inspection Date: 02/25/2009 Inspection Type: Compliance. Evaluation
Record Keeping
Yes
No
NA
NE
Facility has copy of previous year's Annual Report' on file for review?
®
n
n
n
Comment: Operator has copy of the permit at the office and will supply a copy to the
facility.
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
❑
C3
Is the foam the proper color for the treatment process?
n
Does the foam cover less than 25% of the basin's surface?
n
n
Is the DO level acceptable?
n
n
Is the DO level acceptable?(1.0 to 3.0 mg/I)
0
0
0
E
Comment: One of the two blowers has short-circuited but the maintenance crew is
working to repair it. Tthe backup blower is operational.
Secondary Clarifier
yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
0
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
n
■
❑
Are weirs level?
Is the site free of weir blockage?
11
n
n
Is the site free of evidence of short-circuiting?
Q
❑
n
Is scum removal adequate?
El
n
n
Is the site free of excessive floating sludge?
n
Q
n
Is the drive unit operational?
n
n
Is the return rate acceptable (low turbulence)?
0
n
00
Is the overflow clear of excessive solids/pin floc?
i
n
❑
Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth)
0
Q
C1
■
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
Q
0
n
Page # 4

Permit: NCO067288
Inspection Date: 02/25/2009
Owner - Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
Disinfection -Tablet
Yes
No
NA
Nt
Are the tablets the proper size and type?
❑
❑
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
®❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
®❑
❑
❑
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
®❑
❑
❑
Is storage appropriate for cylinders?
❑
❑
®
❑
# Is de -chlorination substance stored away from chlorine containers?
®❑
❑
❑
Comment:
Are the tablets the proper size and type?
®❑
❑
❑
Are tablet de -chlorinators operational?
®❑
❑
❑
Number of tubes in use?
2
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
®❑
❑
❑
Is flow meter calibrated annually?
®❑
❑
❑
Is the flow meter operational?
■
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
®❑
❑
❑
Comment: Flow meter was calibrated 8/28/08.
Page # 5

,a
0
E-11 FILE COPS
Michael F. Easley Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
September 30, 2008
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
PO Box 679
Etowah, NC 28729-0679 _ ..
SUBJECT: Compliance Sampling Inspection
Hunter's Glen WWTP
Permit No: NCO067288
Henderson County
Dear Mr. Kilpatrick:
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on September 18, 2008. The facility was found to be in Compliance with
permit NC0067288.
. 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 ext. 4662.
Enclosure
cc: DWQ Central Files
Ash-e �l_WiRtO facl'lit,, i,le
G:\WPDATA\DEMWQ\Henderson\67288 Hunter's Glan\67288 CSI 2008.doc
Sincerely,
Wanda P. Frazier
Environmental Specialist
Noe Carolina
�tura!!y
2090 US Highway 70, Swannanoa, NC 28778
Customer Service 1- 877-623-6748
Telephone: [phone]
Fax: [phone]

:s
Yi I) �• N'f :�
United States Environmental Protection Agency
Form Approved.
E /-� Washington, D.C. 20460
OMB No. 2040-0057
Water Com liance 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 I NI 2 I sI 31 NCO067288 111 121 08/09/18 117 181 cl 19I SI 201
IJ l J L!
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ill 1. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1' 1 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -- - --- -----Reserved---- —
671 1.0 J 69 70 LI 71 I I 72 I N I 73 W 74 751 Ill 11 I 180
u
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)
11:40 AM 09/09/18
05/12/01
Hunter's Glen WWTP
Exit Time/Date
Permit Expiration Date
US Hwy 64
Etowah NC 28729
12:00 PM 08/09/18
10/11/30
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/ORC/828-890-4810/
Name, Address of Responsible Officialrritle_/Phone and Fax Number
Contacted
Thomas Kilpatrick,PO Box 679 Etowah NC 287290679//828-890-4810/ 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 Inspectors) Agency/Office/Phone and Fax Numbers Date
Wanda P,Frazier ARO WQ//828-296-45dO Ext.4662/
Signa _ of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
as a60
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1
I

o
NPDES yr/mo/day Inspection Type 1
3I NCO067288 I11 12L 08/09/18 117 18ISI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
At the time of the inspection, the facility was producing a clear effluent, indicating compliance with permit
limits.
Effluent samples were taken. The results will be forwarded, if found to be non -compliant.
The facility appears to be properly operated and well maintained.
Page # 2

Permit: NCO067288 Owner - Facility: Hunter's Glen VWVfP
Inspection Date: 09/18/2008 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?
Q
O IN 13
Is the facility as described in the permit?
®n
❑ Cl
# Are there any special conditions for the permit?
❑
®D ❑
Is access to the plant site restricted to the general public?
®�
Is the inspector granted access to all areas for inspection?
®�
Q
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 ■
❑ Q
Judge, and other that are applicable?
Comment:
Page # 3

County:
HENDERSON
River Basin
FRB
Report To
AROSP
Collector:
W FRAZIER
Regions
ARO
Sample Matrix:
WASTEWATER
Loc. Type:
EFFLUENT
Emergency Yes/No
COC Yes/No
Location ID: NCO067288
VisitlD
Loc. Desc HUNTERS GLEN WWTP
Collect Date: 0911812008 Collect Time:: 11:40
Sample Qualifiers and Comments
Sample ID:
PO Number#
Date Received:
Time Received:
Labworks LoginlD
'Date Reported:
Report Generated
Sample Depth
AB35700
ARO
09/18/2008
15:55
KAMISON
1013/08
10/03/2008
I a d (V i
Routine Qualifiers
For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access
A -Value reported is the average of two or more determinations
B1-Countable membranes with <20 colonies; Estimated N3-Estimated concentration is < PQL and >MDL
B2-Counts from all filters were zero.
NE -No established PQL
P-Elevated PQL due to Irinc i ' gnetaadf�"'cam P i �e
B3- Countable membranes with more than 60 or BO colonies; Estimated ... z
si
84-Filters have counts of both o ng me exceedepo>60 or 80 and < 20; Estimated ortorecvipta... !.'-�;'7c!!"t�►,';.,
Q2- Holding time exceedeb followin
B5-Too many colonies were present; too numerous to count (TNTC) E
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitatiojt Lim t ct cha d to ittruf t J;7'-sit '
U- Samples analyzed for this o �[
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated
X1- Sample not analyzed for thi o nd
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated t
N1-The component has been tentatively identified based on mass spectral library search and has an estimated value
ARO
Laboratory Section 1623 Mail Service Center, Raleigh, NC 27699-1623 (919) 7333908
WATER QUALITY SECTION
3HEVILLE REGIONAL OFFICE
E�0

'VC DWQ Laboratory Section Results Sample ID AB35700
ocation ID: NCO067288 Collect Date: 09/18/2008
oc. Descr.: HUNTERS GLEN WWTP Collect Time:: 11:40
isit ID
CAS # Analyte Name PQL"i'esuY€ Qualifier Units Analyst/Date Approved By /Date
Sample temperature at receipt by lab 1.8 C KJIMISON SMATHIS
Method Reference
9/18I08 9/19/08
Bp _ S Day In liquid
2.0 " 2, U
mg/L
KJIMISON
MOVERMAN
Method Reference APHA5210B
9/18/08
10/2/08
- ,
C 1ifomt,vM€'`Para! in liquid
1
CFU/100ml
KJIMISON
MOVERMAN
Method Re erence APHA9222D-20th
9/16/08
9/25/08
RsedueSuspendet In liquid
6.2 U
mg/L
KJIMISON
MOVERMAN
Method Reference APHA2540D-20th
9/23/08
10/2/08
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Water Quality
Lab Number-•��/��L
COUNTY
El SAMPLE TYPE
Date Received : + ` D • L�
RIVER BASIN:
PRIORITY
AMBIENT
QA
F-1 STREAM
EFFLUENT
i
Time Received ; �j�5'
Received By
REPORT TO „4/'f' Regional Office
COMPLIANCE
CHAIN OF CUSTODY'
LAKE
INFLUENT
Other
EMERGENCY
VISIT ID
ESTUARY
Data Released
COLLECTOR(S) r `� l(J�.
❑
Date Reported
Estimated BOD Range: f 4D,
Station Location_
Seed: Chlorinated:
+,r p Az
�� t,00*'�
Remarks:
StatioY P/Loc ion C%�do
- 1 tLr "%
D. e egi (, m dd)
Dade d /d
r7 � Q
Time Begin
1 /0
Time En
Depth - DM, DB, DBM
Value T e - A, H, L
YP
Composite-T, S, B
Samp�,Type
OD 310 mg/L
COD High 340 mg/L
CQD Low 335 ntJL
Coliform: MF Fecal 31616 /I ooml
Co I iform: MF Total 31504 / 10ond
Col iform: tube Fecal 31615 /loom!
Colifomt: Fecal Strep 31673 /IOOmI
Residue: Total 500 mg/L
Volatile 505 mg/L
Fixed 510 mg/L
Residue: Suspended 530 mg/L
Volatile 535 mg/L
Fixed 540 mg/L
pH403 units
Acidity to pH 4.5 436 mg/L
Acidity to pH 8.3 435 mg/L
Alkalinity to pH 8.3 415 mgrL
Alkalinity to pH 4.5 410 mg/L
TOC 680 mg/L
Turbidity 76 NTU
Coliform Total Tube /100 ml
COMMENTS:
Chloride 940 mg/L
Chlorophyll a EPA445.0 modified option ug/L
Color: True 80 C.U.
Color: (pH) 83 pH= C.U.
Color: pH 7.6 82 C.U.
Cyanide 720 mg/L
Fluoride 951 ml/L
Fonnaldehyde 71880 tn&L
Grease and Oils 556 mg/L
Hardness Total900 mg/L
Specific Cond. 95 umhos/em
MBAS 38260 mg/L
Phenols 32730 uq/L
Sulfate 945 mg/L
Sulfide 745 mg/L
Boron
Tannin & Lignin ug/L
Hexavalent Chromium ug/L
Bicarbonate mg/L
Carbonate me,/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 mgtL
PO4 as P 70507 mg/L
P: Dissolved as P 666 mgtL
K-Potassium mg/L
Cd- Cadmium 1027 ug(L
Cr-Chromiunt:Total 1034 ug/L
Cu- Copper 1042 ug/L
Ni-Nickel 1067 ug/L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L
V-Vanadium ug/L
A, Silver 1077 ug/L
Al- Aluminum 1105 ur-/L
Be- Beryllium 1012 ue/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 ng/L
Li -Lithium 1132 ug/L
Mg- Magnesium 927 mg/L
Mn-Manganese 1055 ug/L
Na- Sodium 929 mg/L
Arsenie:Total1002 ug/L
Se- Selenium 1147 ui, L
HS Mercury 71900 ug/L
Ba-Barium ug/L
Organochlorine Pesticides
Organophosphorus Pesticides
Organonitrogen Pesticides
Acid Herbicides
Base/Neutral&Acid Extractable Organics
TPH Diesel Range
Purgeable Organics (VOA bottle req'd)
TPH Gasoline Range
TPH/B.TEX Gasoline Range
Phytoplankton
Temperature on arrival (oC): 4" y

State of North Carolina
Department of Environont,
Health and Natural Resources
Iv on of Environmental Management
es B. Hunt, Jr., Governor
�j Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 7, 1994
Ms. Joan P. Whitmire
Post Office Box 307
Horse Shoe, North Carolina 28742
Dear Ms. Whitmire:
ddw EL
•
aEHNF4
Subject: Permit No. WQ0009269
Joan P. Whitmire
Joann's Restaurant
Sewer Extension
Henderson County
In accordance with. your application received March 28, 1994, we are forwarding herewith Permit
No. WQ0009269 dated July 7, 1994, to Ms. Joan P. Whitmire for the construction and operation of the
subject wastewater collection extension.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
conditions and limitations as specified therein.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer
27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact Ms. Angela Y. Griffin at [phone].
cc: Henderson County Health Department
Asheville Regianal-Office,—Water Quality Se
William G. Lapsley & Associ s, P. A.
W
4�A
Sincerely,
A. Preston Howard, Jr., P.E.
D � 2 � 5 W R I F
JUL I S 1994 D
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION PERMIT
In accordance with the provisions of Article 21 of Chapter 143. General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Ms. Joan P. Whitmire
Joann's Restaurant
Henderson County
FOR THE
construction and operation of a 15 GPM pump station with duplex pumps, high water alarms, and
approximately 1,660 linear feet of 1.5 inch force main to serve Joann's Restaurant, and the discharge of
2,000 GPD of collected commercial wastewater into the Horse Shoe Sewer Company's existing sewerage
system, pursuant to the application received March 28, 1994, and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of
Environment, Health and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting data.
2. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The facilities must be properly maintained and operated at all times.
4. The sewage and wastewater collected by this system shall be treated in the Hunter's Glenn
Wastewater Treatment Facility prior to being discharged into the receiving stream.
5. This permit is not transferable. In the event there is a desire for the facilities to change ownership,
or there is a name change of the Permittee, a formal permit request must be submitted to the
Division of Environmental Management accompanied by an application fee, documentation from
the parties involved, and other supporting materials as may be appropriate. The approval of this
request will be considered on its merits and may or may not be approved.
6. Construction of the sewers, pump station(s) and force main shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of
wastewater to the surface waters of the State,

7. Upon completion of c ruction and prior to operation of thi; rmitted facility, a certification
must be received from a professional engineer certifying -that the permitted facility has been
installed in accordance with this permit, the approved plans and specifications, and other
supporting materials. Mail the Certification to the Water Quality Permits and Engineering Unit,
P.O. Box 29535, Raleigh, NC 27626-0535.
8. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a
minimum of five years from the date of the completion of construction.
9. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division of Environmental Management, in accordance with North
Carolina General Statute 143-215.6(a) to 143-215.6(c).
10. The issuance of this permit does not preclude the Permittee from complying with any and all
statutes, rules, regulations, or ordinances which may be imposed by other government agencies
(local, state, and federal) which have jurisdiction.
11. The Permittee shall provide for the pump station and force main the following items:
a. Pump on/off elevations located so that 2-8 pumping cycles may be achieved per hour in the
pump station,
b. An air relief valve located at all high points along the force main,
c. A screened vent for the wet well,
d. Fillets located in the wet well at the intersection of the flooring and sidewalls,
e. Three feet of cover (minimum) over the force main or the use of ferrous material where three
feet cannot be maintained,
f. Sufficient devices which will protect the pump station from vandals, and
g. Flood protection if the pump station is located below the 100-year flood elevation.
12. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action, including those as may be required
by this Division, such as the construction of additional or replacement wastewater collection
facilities.
13. NONCOMPLIANCE NOTIFICATION:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number (704)
251-6208, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters 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 in letter form within
15 days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
2

14. This permit shall bece voidable unless the agreement bet n Ms. Joan P. Whitmire and
Hunter's Glenn for the collection and final treatment of wastewater is in full force and effect.
Permit issued this the 7th day of July, 1994
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
f��A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
Permit Number WQ0009269
J
1

Permit No. WQ0009269
July 7, 1994
ENGINEER'S CERTIFICATION
I, , as a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the
project,
Project Name
Location
for the
Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of this permit, the approved plans and specifications, and other supporting materials.
Signature
Date
M
Registration No.

State of North Carolina
Department.ofEnvironment,
Health and -Natural 'Resources
_Division of :Environmental Management
James B. Hunt, .Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., RE., -.Director
April 7,1094
MR JOAN P. WHIT TIRE
_-_ PO BOX'307
HORSE SHOE, NORTH CAROLINA 28742
�E:HN R
APR I I Iggg
— Subject: Application No. WQ0009269
Joann's Restaurant
Sewers -Private
Henderson County
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials onMarch 28, 1994. This application has been assigned the number shown
above. Please refer to -this number when making inquiries on this project.
Your project has been assigned to Angela Griffin for a detailed engineering review. Should there be any
questions concerning your project, the reviewer will contact you with an additional information letter.
Be aware that the Division's regional office, copied below, must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the
Division.
If you have any questions, -please contact Angela Griffin at [phone].
S' cerely,
ZolynMc askill
ervisor, State Engineering Review Group
«.Asheville Regional Office._
William G. Lapsley=& -Associates n
a� Pallutcon Prevention Pays. ;
�55'ser, L€Y..r .'- ��{+ & t' V 150XL7JJJ�a1CGlelb'tly`ly utw.:.�.ai vaaua.eriv�v-v.,.,✓--•a..a..y ..
An Equal Opportunity Affirmative -Action Employer - -

�-- _3
.ti.
State of North Carolina
Department of Environment, Health, and Natural Resources k r,
Division of Environmental Management
Non -Discharge Permit Application
IZO
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) , y
GRAVITY SEWER EXTENSION
PUMP STATIONS, AND PRESSURE SKWERS c
I. GENERAL INFORMATION:
1. Applicant (corporation, individual, or other):
2. Print Owners or Signing Official's. Name and Title (the person who is legally
responsible for the facility and its compliance): �Ow -T' Wu'' 0iyt
3.. Mailing Address: �' 'eOX Sol
City: Vkoy_6E 1.10E State: Oop_Tit hfmoOfiZip: 2-S'Z4"7_
Telephone No.: ( _� ° ) (oQE— � 14
4. Project Name (subdivision, facility, or establishment name - should be consistent with
project name on plans/specs., letters of flow acceptance, Operational Agreements, etc.):
� O A W QS'r *1ze9hU F.R Q-1
S. Application Date: 312rLct4- 6. Fee Submitted: $
7. County where,project is located: QiPA�mo
II. PERMIT INFORMATION:
1. Permit No. (will be completed by DEM): _ e) 0 0 ?2 &
2. Specify whether project is: new; renewal*; modification.
*If renewal, complete only sections I through III and applicant signature
(on pg.9). Submit only pgs. 1, 2, 9 (original and 3 copies of each). Engineer
signature not required for renewal.
3. If this application is being submitted as a result of a renewal or modification to an
existing permit, list the existing permit number and issue date
4. Specify whether the applicant is public or private.
FORM: GSPS• 4/91 Page 1 -of 10

GRAVITY SEWER EX'" 7SION & PUMP STATION
PAGE 2 (4/91)
III. INFORMATION ON WASTEWATER:
1. Nature of Wastewater: % Domestic; I� % Commercial;
% Industrial; '% Other waste (specify):
2. Please provide a one or two word description specifying the origin of the wastewater,
such as school, subdivision, hospital, commercial, industrial, apartments, etc.;
3 . Indicate any parameter (and its concentration) that will be greater than normal domestic
levels: Q013k'-
4. If wastewater is not domestic. in nature, what level of pretreatment has been provided to
ensure protection of the receiving wastewater treatment facility?
5. Volume of wastewater generated by this project: 2-0c) 4 gallons per day
6. Explanation of how wastewater volume was determined: WR I�ER Use
�xo ARK- i MbKIT-k UsE CF 11533 `Ir�oes'T
Qom (StPD Vb(?- w mM� fipzwT k 1a8 SEAR ('�
IV. DESIGN INFORMATION:
1.
FTM
2. Name of wastewater treatment facility receiving wastewater: �U � �- LOT
a. Facility permit no.:
b. Engineer should provide statement of his evaluation of downstream sewers to
accept the wastewater: 6DO-R�� 6101-ef1oii 1+�-
ef i f Omer:_ IIJI�IUf RTeb fttCa"�`( IS AIR
2 of 10

GRAVITY SEWER EXTFrrerON & PUMP STATION
PAGE 3 (4/91)
3. Summary of sewer pipe by diameter size and pipe material. Indicate here whether C
factor or N factor is used and circle C or N below:
Dia. Length Pipe C or N Min. Max. Minimum Max. Minimum
(In.) (Lin. Ft) Material Factor Slope % Slope % Velocity (fps) Vel.(fps) Cover (in)
NOTE: The minimum velocity must not be less than 2 fps.
For public sewers the minimum diameter is 8 inches.
4. Anchors shall be provided for sewers with slopes greater than 20 %. The anchor
spacing shall be as follows:
a. 36 feet separation for slopes of 21% to 35%;
b. 24 feet separation for slopes of 36% to 50%;
c. 16 feet separation for slopes of 50% and greater.
For velocities greater than 15 fps, it is strongly recommended that measures be
considered which will protect the sewers and manholes from erosion. For velocities
greater than 20 fps, erosion control measures must be specified.
For any excessive slopes or velocities that will occur in any sewer line segment, what
measures have been taken to protect the sewer pipe and manholes?
WN
5. Maximum sewer reach length ,between manholes: —�� linear feet.
6. This sewer line segment occurs between manhole no. ' Aand manhole no.
7. Does the owner/operator have the ability to clean this length? f A Yes No.
8. Sewer subject to existing or planned traffic bearing loads? Yes No.
If yes, what measures are being taken to enable the sewers to withstand the loads?
NIA
9. Outside drop manholes are provided where invert separations exceed: feet.
10. Identify (by manhole number) those manholes that have drop connections:
N[A
3of10

GRAVITY SEWER E=- xTSION & PUMP STATION
PAGE 4 (4/91)
11. Maximumallowable infiltration/exf ltration test rate: GPD/ pipe dia. in./ mile.
Note: Must not exceed 200 GPD/ pipe dia. in./ mile.
12. Minimum separation distances as shown on the plans or addressed in the specifications:
a) 100 ft. horizontal separation from. wells or other water supplies? 4 Yes _ No
b) 12 in. vertical separation from storm sewer or ferrous pipe
sanitary sewer specified? Yes _ No
c) 10 & horizontal separation from water mains or 18 in. vertical
separation (water over sewer) or ferrous pipe specified? 4,' Yes —No
13. Are manholes subject to flooding? Yes ' No
14. If yes, are manhole rim elevations 1 foot above 100-year flood level, —Yes —No
(100 year flood elevation should be indicated on plans)
15. Or are manholes watertight and vented 1 foot above the 100-year
flood elevation ( should be shown on plans): _Yes _No
I Identify (by manhole number) those manholes that are vented:
17. Does this project involve any stream crossings? i yes _ no. If yes, what precautions
or special features have been utilized to ensure protection of the sewer line and not
restrict stream flow? Identify the sheet of the plans and station number where stream
crossings are located:�tt-0U��P�
4 of 10

- GRAVITY SEWER EXT- 310N & PUMP STATION
PAGE 5 of 10 (4/91)
V. PUMP STATION INFORMATION
1. Pump Station No.: (A separate sheet V.1 through V.15 should be
submitted for each pump station)
2. Name of closest downslope� surface waters: ZRI Ll� OF— M
3. Classification of closest downslope surface waters: L (as established
by the Environmental Management Commission & specified on page 6 of this applic.).
4. If a power failure at this pump station could impact waters classified as WS, SA, B, or
SB, describe which of the measures are being implemented to prevent such impact, as
required in 15A NCAC 2H .0200:
NJA
5. What size pumps are provided? GPM
6. How many pumps are provided?
7. What is the maximum capacity of the pump station? 43, 200 GPD
8. What is the design total dynamic head? �2� feet
9. How many pumping cycles will occur at the design flow rate? cycles per hour
10. Check if provided at pump station:
No
Alternate Power Source
Wet Well Vented with Screen
�(ES
Fillets in Wet Well
��Es
Check Valves and Gate Valves
DES
Security Fencing
Qo
Lockable Wet Well Cover
�fE�
�-" o 90
Area Light
110V Electrical Convenience Outlet
0
Flood/Buoyancy Protectio
�
High Water Alarm Audible
and Visual Auto Dialer
11. Summary of force main (by diameter size and pipe material):
Diameter
(Inches)
I�Lz
Length
Pipe
High
Low
Minimum
Maximum Minimum
(Linear Ft)
Material
Elevation
Elevation
Velocity(fps)
Vel.(fps) Cover (in)
1(dw
'PJO-
12-4-
- `Q-
2
-3(o_
12. Are air release valves provided at all high points along the forcp main (must be provided
where the elevation difference exceeds 10 feet)? yes no j (�
13. Is pump station subject to flooding? - yes 6L no. If yes, what measures are
being taken to protect against flooding?
14. If subject to flooding, specify the 100-year flood elevation: '� Feet MSL
15. Are there existing or planned pump stations downstream of this station? yes _ no
If yes, the engineer shall evaluate the ability of those pump stations to adequately handle
the subject flows. Ay U)--v�-55(,0 `s OY- ,

GRAVITY SEWER EX'I )'ION & PUMP STATION
d PAGE 9 (4/91)
Name and Complete Address of Engineering Firm:
City: t-L State: N C Zip: 2619 3
Telephone No.y4- &Iq v -7s:6¢
Professional Engineer's Certification: `I
attest that this application for
`VOT,.80,UbT has been reviewed by me and is accurate
and complete to the best of my knowledge. I further attest that to the best of my knowledge the
proposed design has been prepared in accordance with the applicable regulations. Although certain
portions of this submittal package may have been developed by other professionals, inclusion of
these materials under my signature and seal signifies that I have reviewed this material and have
judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Registration No. &AG1
Print Name of Engineer
Seal and Signatw
Applicant's Certification: "''-.�R,GO.,•'�
I, O R t,� LO 6 UM- T-E , attest that this application for
S - AuF1A(bTL
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned as
incomplete.
Signature ��'� Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
512 NORTH SALISBURY STREET
RALEIGH, NORTH CAR6LINA,27626-0535
TELEPHONE NUMBER:,919/733-5083
9 of 10

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EFFLUENT
® I
JAN 312018 _
NPDESPERM ITNO. N00067288 DISCHARGENO._1_ MONTH _DECEMBERYEAR — 2017
FACILITY NAME —HUNTERS GLEN SUBDIVISION CLASS__II COUNTY —Henderson
CERTIFIED LABORATORY (1)_____Environmental Testing
(list additional laboratories on the backsidelpage 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC;VINCEZTH1S3GN;ATURF,
GRADE_ 4_CERTIFICATION NO. 10940
PERSON(S) COLLECTING SAM PLESVINCENT EDWORC P NE___828-243-1784
CHECK BOX IF ORC HAS CHANGED ® NO FLOW ! DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN:CENTRAL FILES G
DIVISION OF WATER QUALITY TOR IN RESPONSIBLE CHARGE) DATE
1617 M AIL SERVICE CENTER CERTIFY THAT THIS REPORT IS
RALEIGH NC 27666-1617 ACCtlI�ATEANDCOMPLETETOTHEBESTOFMYKNOWLEDGE.
8,03NIFRI
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WFORMATIONPROCESSWOMR

4®
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F-1
Noncompliant
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 pennittee
becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"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 managed 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."
A & D Water Service, Inc.
Permittee (Please print or type)
4altdreofPermittee*** Date
(Required unless submitted electronically)
P.O. Box 1407 Pisgah Forest, NC 28768 ... [phone] ... admaint(&,,citcom.net Oct. 31,2015
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
hitp://portal.ncdenr.org/web/wq/s,Ap/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

:p
1/7/18
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC, 27699-1617
Subject: Non -Compliance
DECEMBER 2017
Hunters Glen NPDES NC0067288
Dear Sir or Madam;
Hunters Glen S/D (NC0067288) was in Non -Compliance for a weekly and monthly BOD
violation for the month of December 2017. During the week of December 10t' there was 13" of snow
had fallen during that week. To correct the problem I increase the blower timer in the aeration basin
and also increase wasting.
If you have any question or require additional information, please. feel free to contact me at
[phone].
Since ly
V' e t dw ardss

O CO OPER -NORTKC;4ROLINk,
Cratiffrtxar" +�vir�ontrttt#�ti(�!r��a[iF,:
i\tCMAEL :5 ,kE zAN
Searetrs�.
LDiDA" CULPEPPEK
i� iare at=T7rrsstnt:. "
Certified Mail # 7017 2620 0000 9759 4292
Return Receipt Reg uested
July 25, 2018
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143 -215. 1 (a)(6)
and NPDES WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen WWTP
Case No. LV-2018-0177
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $218.68 ($100.00 civil penalty
+ $118.68 enforcement costs) against A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by A&D Water Service Inc for the month of December 2017. This review has shown the subject
facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No.
NC0067288. The violations, which occurred in December 2017, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 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 maybe
assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).
D ES
North Carolina Department of Environmental Quality I Division of Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G.
Landon Davidson, P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty
assessment against A&D Water Service Inc:
$100.00 1 of 1 violations of G.S. 143-215.l(a)(6) and Permit No. NC0067288, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for BOD, 5-Day (20 Deg. C)
- Concentration
$0.00 0 of 1 violations of G.S. 143-215.l(a)(6) and Permit No. NC0067288, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for BOD, 5-Day (20 Deg.
C) - Concentration
$100.00 TOTAL CIVIL PENALTY
$118.68 Enforcement Costs
$218.68 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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.
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Von'2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal•issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you.must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirtyQ30) days of receipt of this
notice. The Division of Water Resources also requests that y6u complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 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:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (3 0) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Ec: DWQ Laserfiche
G:\\4R\R'Q`•1fertderson,N;ule�.ater�bGners4Blscksmi[hRun S805G,,.U1807^.; NC0088055 LV201S0177.rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2018-0177 County: Henderson
Assessed Party: ABED Water Service Inc/ Hunters Glen
Permit No.: NC0067288 Amount Assessed: $218.68
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 apply. 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:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
A&D Water Service Inc
Hunter's Glen WWTP
PERMIT NO. NCO067288
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2018-0177
Having been assessed civil penalties totaling $218.68 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated July 25, 2018, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: LV-2018-0177
PERMIT: NCO067288
FACILITY: Hunter's Glen WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Asheville
COUNTY: Henderson
Violation Report
Unit of Limit Calculated % Over Violation Penalty
Date MonthNr Parameter
Frequency Measure Value Value Limit Type Amount
12/14/2017 12-2017 BOD, 5-Day (20 Deg.
Weekly mg/I 45 68 51.1 Daily $100.00
C)'- Concentration
Maximum
Exceeded
12/31/2017 12-2017 BOD, 5-Day (20 Deg. Weekly mg/I 30 34.5 15.0 Monthly $0.00
C) - Concentration Average
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2018-0177
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
One Daily Max BOD exceeded the permit limit by 51.11%.
One Monthly Average BOD exceeded the permit limit by 14.99%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost -of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There have been two civil penalty enforcements in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$118.68
7/24/2018
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

W aver Rsvurc> ,
eEP!'Sf9F2071HENtfC1..GtlR���;f".
Certified Mail # 7009 1680 0000 7515 6326
Return Receipt Requested
May 24, 2018
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
�� C4�OPE
�rnernor
141€Ci3r'�EL�"S�EG�T`
_0eczet.
LNbX.tULPEPPER
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2018-LV-0358
Permit No. NCO067288
Hunter's Glen WWTP .
Henderson County
Dear Permittee:
A review of the December 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
BOD, 5-Day (20 Deg. C) -
12/14/2017 45 68 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
12/31/2017 30 34.5 Monthly Average Exceeded
Concentration (C0310)
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 WW 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.
State of North Carolina I Environmental Quality 1 Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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 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.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee 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.
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
Ec: DWR Laserfiche
G:\WR\WQ\Henderson\Wastewater\Minors\Hunter's Glen 67288\20180524 NC0067288_NOVN0I2018LV0358.rtf

Certified Mail # 70161370 000165718348
Return Receipt Requested
June 26, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen W WTP
Case No. LV-2017-0186
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $766.62 ($650.00 civil penalty +
$116.62 enforcement costs) against A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by A&D Water Service Inc for the month of March 2017. This review has shown the subject facility to
be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0067288.
The violations, which occurred in March 2017, are summarized in Attachment A to this letter. .
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 and G.S. 143-215.l(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions .of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson,
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against A&D
Water Service Inc: -
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500
1�

r
$300.00 3 of the 3 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging waste water in
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$100.00 1 of the 1 violations of 143-215.l(a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Daily Maximum for FCOLI BR.
i
$250.00 1 of the l violations of 143-215.1(a)(6) and Permit.No.NC0067288, by discharging waste water into
the :waters of the State in violation of the Permit Monthly Average for BOD - Conc. .
$650.00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$766.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option-1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 276.99-1617

ion 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 theamount 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 WaterResources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. 1 (b) was wrongfully
applied to the detriment of the petitioner;.
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts'. form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 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 mayobtain-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 maybe 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
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service,Center
'Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (3 0) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney Generars 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 with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G- Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
';S��vlle&Regi�xial OffceEnforcement File -
NPDES Compliance/Enforcement Unit - Enforcement File
G\IAIRRV"enderson\Wastew'ateI,l%iinor&\Runter s Glen 6728MLV-2017-0186 rif

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2017-0186 County:. Henderson
Assessed Party: A&D Water Service Inc/ Hunter's Glen WWTP
Permit No.: NCO067288 Amount Assessed: $166.62
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 maybe granted only when one or more of the following five factors apply. 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:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
DEPARTMENT OF ENVIRONMENTAL QUALITY
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
A&D Water Service Inc )
Hunter's Glen. WWTP )
PERMIT NO. NCO067288 ) CASE NO. LV-2017-0186
Having been assessed civil penalties totaling $766.62 for violation(s) as set forth in the assessment document of the Division .
of Water Resources dated June 26, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment.. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the day of , 20
ADDRESS
TELEPHONE
SIGNATURE

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: - LV-2017-0186
PERMIT: NCO067288 REGION: Asheville
FACILITY: Hunter's Glen WWTP COUNTY: Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Unit of
Limit
Calculated
% Over
. Violation
Penalty
Date
MonthNr
Parameter
Frequency
Measure
Value
Value
. Limit
Type
Amount
3/16/2017
3-2017 •
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
64
42.2
Daily
$100.00
C) - Concentration
Maximum
Exceeded
3/23/2017
3-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
67
48.9
Daily
$100.00
C) - Concentration
Maximum
Exceeded
3/28/2017
3-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
86
91.1
Daily
$100.00
C) - Concentration
Maximum
Exceeded
3/31/2017
3-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
30
46.90
56.5
Monthly
$250.00
C) - Concentration
Average
Exceeded
3/28/2017
3-2017
Coliform, Fecal MF,
Weekly
#/100ml
400
560
40.0
Daily
$100.00
MFC Broth, 44.5 C
Maximum
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2017-0186
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
Three Daily Max BODs exceeded the permit limit by 42.2%, 48.8% & 9 1. 1 %.
One Monthly Average exceeded the permit limit by 56.4%.
One Daily Max Fecal exceeded the permit limit by 40%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There have been two. civil penalty enforcements in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
f- - L 4- , 1 1---
Date
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

-77
1414
�AIO �
U.- zd / I--I-✓-p 3

Certified Mail # 7016 1370 0001 65718348
Return Receipt Requested
June 26, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen WWTP
Case No. LV-2017-0186
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $766.62 ($650.00 civil penalty +
$116.62 enforcement costs) against A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by A&D Water Service Inc for the month of March 2017. This review has shown the subject facility to
be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0067288.
The violations, which occurred in March 2017, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 and G.S. 143-215.l(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson,
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against A&D
Water Service Inc:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

$300.00 3 of the 3 violations of 143-215. 1 (a)(6) and Permit No.NC0067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$100.00 1 of the 1 violations of 143-215.l(a)(6) and Permit No.NC0067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for FCOLI BR.
$250.00 1 of the 1 violations of 143-215.l(a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Conc.
$650.00 TOTAL CIVIL, PENALTY
$116.62 Enforcement Costs
$766.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and'
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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

Option 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
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office -
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Ci1�YR;lPQ`Henderson\\i'astewnter�4inurs.Huntei s Glen 67288\Ll -20 ] 7-0 L 8b rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2017-0186 County: Henderson
Assessed Party: ' A&D Water Service Inc/ Hunter's Glen WWTP
Permit No.: NC0067288
Amount Assessed: $766.62
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 apply. 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:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
A&D Water Service Inc
Hunter's Glen WWTP
PERMIT NO. NCO067288
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2017-0186
Having been assessed civil penalties totaling $766.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 26, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil.
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed_ after (30) days from the receipt of the
notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: LV-2017-0186
PERMIT:
NCO067288
REGION:
Asheville
FACILITY:
Hunter's Glen WWTP
COUNTY:
Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Unit of
Limit
Calculated % Over
Violation
Penalty
Date
MonthNr
Parameter
Frequency
Measure
Value
Value
Limit
Type
Amount
3/16/2017
3-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
64
42.2
Daily
$100.00
C) - Concentration
Maximum
Exceeded
3/23/2017
3-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
67
48.9
Daily
$100.00
C) - Concentration
Maximum
Exceeded
3/28/2017
3-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
86
91.1
Daily
$100.00
C) - Concentration
Maximum
Exceeded
3/31/2017
3-2017
BOD, 5-Day (20 Deg.,
Weekly
mg/I
30
46.90
56.5
Monthly
$250.00
C) - Concentration
Average
Exceeded
3/28/2017
3-2017
Coliform, Fecal MF,
Weekly
#/100m1
400
560
40.0
Daily
$100.00
MFC Broth, 44.5 C
Maximum
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2017-0186
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
Three Daily Max BODs exceeded the permit limit by 42.2%, 48.8% & 91.1%.
One Monthly Average BOD exceeded the permit limit by 56.4%.
One Daily Max Fecal exceeded the permit limit by 40%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There have been two civil penalty enforcements in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

krr u�{aGGJ V ui,,ca �� r
Ep�1diE�tf�QNTAL 4UA1CiTY
Certified Mail # 7015 1520 0003 5463 4194
Return Receipt Requested
May 26, 2017
IIgy' i O,OPE,R.'.
3 f _., E
i'�iiG�HAE;l.4h5 t�E�A�I
�rrcrar,
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0403
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Permittee:
A review of the March 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) -
3/16/2017
45
64
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
3/23/2017
45
67
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) - -
3/28/2017
45
86
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth,
3/28/2017
400
560
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
BOD, 5-Day (20 Deg. C) -
3/31/2017
30
46.94
Monthly Average Exceeded
Concentration (C0310)
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-2964500

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.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee 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.
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 Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Hunter's Glen 67288\N0V-N0I-2017-LV-0403.rtf

Certified Mail # 70161370 000165718201
Return Receipt Requested
June 21, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6)
and NPDES.WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen WWTP
Case No. LV-2017-0171
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $766.62 ($650.00 civil penalty +
$116.62 enforcement costs) against A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by A&D Water Service Inc for the month of January 2017. This review has shown the subject facility to
be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0067288.
The violations, which occurred in January 2017, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law; and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson,
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against A&D
Water Service Inc:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500
V

$300.00 3 of the 3 violations of 143-215. 1 (a)(6) and Permit No.N00067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for FCOLI BR.
$250.00 1 of the 1 violations of 143-215.l(a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Conc.
$650.00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$766.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determmi ffig the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree. and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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.
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-16.17

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) d4ys of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 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
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc WQS�7Asheville Regional-(. fice-Enforcement Fi
NPDES Compliance/Enforcement Unit -Enforcement File
G:!WR%'{k!Ql,HendersodtWttstewnter\hlinors\Hunlers Glen 67288`d.\-?017-0171.ttf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: L'V-2017-0171 County: Henderson
Assessed Party: A&D Water Service Inc/ Hunter's Glen
Permit No.: NC0067288
Amount Assessed: $766.62
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 apply. 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:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
A&D Water Service Inc
Hunter's Glen WWTP
PERMIT NO. NCO067288
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2017-0171
Having been assessed civil penalties totaling $766.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 21, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: LV-2017-0171
PERMIT: NCO067288 REGION: Asheville
FACILITY: Hunter's Glen WWTP COUNTY: Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Unit of
Limit
Calculated
% Over
Violation
Penalty
Date
MonthNr
Parameter
Frequency
Measure
Value
Value
Limit
Type
Amount
1/5/2017
1-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
68
51.1
Daily
$100.00
C) - Concentration
-
Maximum
Exceeded
1/12/2017
1-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
71
57.8
Daily
$100.00
C) - Concentration
Maximum
Exceeded
1/19/2017
1-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
89
97.8
Daily
$100.00
C) - Concentration
Maximum
Exceeded
1/31/2017
1-2017
BOD, 5-Day (20 Deg.
Weekly
mg/I
30
59.10
96.9
Monthly
$250.00
C) - Concentration_
Average
Exceeded
1/5/2017
1-2017
Coliform, Fecal MF,
Weekly
#/100m1
400
2450
512.5
Daily
$100.00
MFC Broth, 44.5 C
Maximum
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2017-0171
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
Three Daily Max BODs exceeded the permit limit by 51%, 57% & 97%.
One Monthly Average exceeded the permit limit by 96%.
One Daily Max Fecal exceeded the permit limit by 512%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There has been one civil penalty enforcement in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
0(0•2N•t1--
Date
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

m

ROY CC?CIPER
Mt0`NA�LxS REGAt*�
sz J1f(MMEttPtiiAht>;
Certified Mail # 70161370 0001 6571 8201
Return Receipt Requested
June 21, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768-1407
SUBJECT: Notice of Violation and Assessment of Civil Penalty .
for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6)
and NPDES WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen WWTP
Case No. LV-2017-0171
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $766.62 ($650.00 civil penalty +
$116.62 enforcement costs) against A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by A&D Water Service Inc for the month of January 2017. This review has shown the subject facility to
be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0067288.
The violations, which occurred in January 2017, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson,
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against A&D
Water Service Inc:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

$300.00 3 of the 3 violations of 143-215.1(a)(6) and Permit No.NC0067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Daily Maximum for FCOLI BR.
$250.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Conc.
$650.00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$766.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or 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 (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. 1 (b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch -
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearinlz 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 §15013-23.2) 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
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Q`',.tVR\1§'Q\Hendersonl\Vnstewn[ef.Alinurs`d-funter's Glen 672WL\- 2017-0171 rif

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2017-0171 County: Henderson
Assessed Party: A&D Water Service Inc/ Hunter's Glen
Permit No.: NC0067288
Amount Assessed: $766.62
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 apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
A&D Water Service Inc
Hunter's Glen WWTP
PERMIT NO. NCO067288
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2017-0171
Having been assessed civil penalties totaling $766.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 21, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
TELEPHONE
SIGNATURE

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: LV-2017-0171
PERMIT: NCO067288
REGION:
Asheville
FACILITY: Hunter's Glen WWTP
COUNTY:
Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Unit of Limit Calculated % Over
Violation Penalty
Date Month/Yr Parameter
Frequency Measure Value Value Limit
Type Amount
1/5/2017 1-2017 BOD, 5-Day (20 Deg.
Weekly mg/I 45 68 51.1
Daily $100.00
C) - Concentration
Maximum
Exceeded
1/12/2017 1-2017 BOD, 5-Day (20 Deg. Weekly mg/I 45 71 57.8 Daily $100.00
C) - Concentration Maximum
Exceeded
1/19/2017 1-2017 BOD,.5-Day (20 Deg. Weekly mg/I 45 89 97.8 Daily $100.00
C) - Concentration Maximum
Exceeded
1/31/2017 1-2017 BOD, 5-Day (20 Deg. Weekly mg/I 30 59.10 96.9 Monthly $250.00
C) - Concentration Average
Exceeded
1/5/2017 1-2017 Coliform, Fecal MF, Weekly #/100ml 400 2450 512.5 Daily $100.00
MFC Broth, 44.5 C Maximum
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2017-0171
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
Three Daily Max BODs exceeded the permit limit by 51%, 57% & 97%.
One Monthly Average BOD exceeded the permit limit by 96%.
One Daily Max Fecal exceeded the permit limit by 512%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing. them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There has been one civil penalty enforcement in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Certified Mail # 7016 1370 000165718959
Return Receipt Requested
-May 9, 2017
Aubrey L Deaver
A&D Water Service Inc
117 Kira Ln
Hendersonville, NC 28739-1407
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0318 and NOV-2017-LV-0317
Permit No. NCO067288
Hunter's Glen 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 Violations for NOV-2017-LV-0318:
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
BOD, 5-Day (20 Deg. C) -
1/5/2017
45
68�
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth,
1/5/2017
400
2,450
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
BOD, 5-Day (20 Deg. C) -
1/12/2017
45
71
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
1/19/2017
45
89
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
1/31/2017
30
59.08
Monthly Average Exceeded
Concentration (C0310)
A review of the December 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Limit Exceedance Violation for NOV-2017-LV-0317:
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 12/28/2016 45 65 Daily Maximum Exceeded
Concentration (C0310)
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.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future.'- The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee 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.
Your facility was required to begin reporting your Discharge Monitoring Reports electronically by December 21,
2016, using the EDMR system.
It is noted that as of today this facility is registered for EDMR but is not entering data into the system.
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 Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Hunter's Glen 67288\NOV-NOI-2017-0317 0318.rtf

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May 15, 2017, 12:00 pm Delivered PISGAH FOREST, NC 28768
May 12, 2017, 10:34 am
May 12, 2017, 7:52 am
May 11, 2017, 3:39 pm
Available for Pickup
Arrived at Unit
Departed USES Origin Facility
PISGAH FOREST, NC 28768
BREVARD, NO 28712
GREENVILLE, SC 29607
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Certified Mail # 70151520 0003 5463 4989
Return Receipt Requested
April 20, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6)
and NPDES WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen WWTP
Case No. LV-2017-0135
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $216.62 ($100.00 civil penalty +
$116.62 enforcement costs) against-A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by A&D Water Service Inc for the month of November 2016. This review has shown the subject facility to be in
violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0067288. The
violations, which occurred in November 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson;
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against A&D
Water Service Inc:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

$100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$0.00 0 of the 1 violations of 143-215.l (a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Cone.
$100.00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$216.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or 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 (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

ption 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty Q 0Lys of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 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 (3 0) 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 §15013-23.2) 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
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional u isor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Vincent Edwards/ ORC
Ga4VW-,WQ'�.Henderson\Wastewater;\4inors':Huntei's Glen o7^<88\LV=2017-0135.rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2017-0135 County: Henderson
Assessed Party: A&D Water Service Inc/ Hunter's Glen
Permit No.: ' NC0067288
Amount Assessed: $216.62
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 apply. 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:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIl'ULATION OF FACTS
A&D Water Service Inc )
Hunter's Glen WWTP l
PERMIT NO. NCO067288 ) CASE NO. LV-2017-0135
Having been assessed civil penalties totaling $216.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated April 20, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days ofreceipt 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

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: LV-2017-0135
PERMIT: NCO067288
REGION:
Asheville
FACILITY: Hunter's Glen WWTP
COUNTY:
Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Unit of Limit Calculated % Over
Violation Penalty
Date MonthNr Parameter -
Frequency Measure Value Value Limit
Type Amount
11/22/2016 11-2016 BOD, 5-Day (20 Deg.
Weekly mg/1 45 70 55.6
Daily $100.00
C) - Concentration
Maximum
Exceeded
11/30/2016 11-2016 BOD, 5-Day (20 Deg. Weekly mg/1 30 35 16.7 Monthly $0.00
C) - Concentration Average
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2017-0135
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
One Daily Max BOD exceeded the permit limit by 55.55%.
One MonthlAverage exceeded the permit limit by 16.66%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) . The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There have been no civil penalty enforcements in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

I-
NPDES
EFFLUENT
DISCHARGE NO._ 'I MONTH NOVEMBERYEAR 2016
FACILITY NAME HUNTERS GLEN SUBDIVISION CLASS II COUNTY_ Henderson
CERTIFIED LABORATORY (1)_ Environmental Testing
RECEWED
Division of Water Resources
JA 1 7 2017
i
Water Quality Regional Operations
Asheville Regional Office
PERMIT NO. CyO� 28
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBL /4RGE (OVINCENT EDWA S GRADE 4 CERTIFICATION NO. 10940.
PERSON(S) COLLECTING SA 4VANCENT EDWARDS RC PHON 828-243-1784
CHECK BOX IF ORC HAS CHANGED ® LOW / DISCHARGE FROM SITE
ti1.1
Mail ORIGINAL and ONE :C�
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY ( RE OPERATOR IN BLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617 P 1 l YA" 1 9 f)VAddbkATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR -I (11/04)

facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to he made as required by Part II.E.6 of the NPDES permit.
1 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 managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and beliet; 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."
A & D Water Service, Inc.
Permittee (Please print or e)
Si fPermittee*** Date
(Required unless submitted electronically)
P.O. Box 1407 Pisgah Forest, NC 28768....[phone] ... admaint(@citcomnet Oct. 312015
PetmittmAddress:. Phone Number ...-...... email address a PeimitRgiraiionDate:.
Certified Laboratory (2)
ADDMONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4),
Certification No. -
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code assistance maybe obtained by calling the NPDES Unit at [phone] or by visiting
http://portalmcdenr.orWweb/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data: ,.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on .
file with the state per 15A NCAC 2B .0506(b)(2)(D)..
Pwe 2

ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC, 27699-1617
Subject: Non -Compliance
NOVEMBER 2016
Hunters Glen NPDES NC0067288
Dear Sir or Madam;
Hunters Glen S/D (NC0067288) was in Non -Compliance for a weekly and monthly BOD
for the month of November 2016. To correct the problem I increase the blower timer in the aeration
basin and on November 306 dump 3500 gal of seed into the the plant.
If you have any question or require additional information, please feel free to contact me at
[phone].

N

i
M1 -AEL S 17EC'Ahtx
Certified Mail # 70151520 0003 5463 4989
Return Receipt Requested
April 20, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6)
and NPDES WW Permit No. NCO067288
A&D Water Service Inc
Hunter's Glen WWTP
Case No. LV-2017-0135
Henderson County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $216.62 ($100.00 civil penalty +
$116.62 enforcement costs) against A&D Water Service Inc.,
This assessment is based upon the following facts: a revjew has been conducted of the discharge monitoring report (DMR)
submitted by A&D Water Service Inc for the month of November 2016. This review has shown the subject facility to be in
violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0067288. The
violations, which occurred in November 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO067288 and G.S. 143-215.l(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 maybe assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environmental Quality and the Director of the Division of Water Resources, I, G. Landon Davidson,
P.G., Regional Supervisor, Asheville Regional Office hereby make the following civil penalty assessment against A&D
Water Service Inc:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

$100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Conc.
$0.00 0 of the 1 violations of 143-215.1(a)(6) and Permit No.N00067288, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Cone.
$100.00 TOTAL CIVIL PENALTY
$116.62 Enforcement Costs
$216.62 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying th'e 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 (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (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.
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Fption 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty Q 0) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 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 § 15013-23.2) 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
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Janet Cantwell with the Division of Water Resources staff of the Asheville
Regional Office at [phone] or via email [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Vincent Edwards/ ORC
U'R'R`A'Q'`.Eienderson\��a,teH-nrer,Sfinurs ElunLer Glen 67288U-^_017-005.rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2017-0135 County: Henderson
Assessed Party: A&D Water Service Inc/ Hunter's Glen
Permit No.: NC0067288
Amount Assessed $216.62
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. § , 143 B-2 82. 1 (c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. 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.l(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 (Le., 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:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
A&D Water Service Inc
Hunter's Glen WWTP
PERMIT NO. NCO067288
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2017-0135
Having been assessed civil penalties totaling $216.62 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated April 20, 20171 the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the day of - 120
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
A&D Water Service Inc
CASE NUMBER: LV-2017-0135
PERMIT: NCO067288
FACILITY: Hunter's Glen WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Asheville
COUNTY: Henderson
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
11/22/2016 11-2016 BOD, 5-Day (20 Deg. Weekly mg/I 45 70 55.6 Daily $100.00
C) - Concentration Maximum
Exceeded
11/30/2016 11-2016 BOD, 5-Day (20 Deg. Weekly mg/I 30 35 16.7 Monthly $0.00
C) - Concentration Average
Exceeded
0

NPDES
1� RECEIVED
Division ofWater Resources
i
I
•FAIN! 1 7 2017
Water Quality Regional Operations
Asheville Regional Office
PERMIT NO.(37288
EFFLUENT
DISCHARGE NO. 1 MONTH NOVEMBERYEAR 2016
FACILITY NAME HUNTERS GLEN SUBDIVISION CLASS II COUNTY_ Henderson
CERTIFIED LABORATORY (1)_Environmental Testing
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBL A GE (OVINCENT EDWA S GRADE 4 CERTIFICATION NO. 10940
PERSON(S) COLLECTING SA1 INCENT EDWARDS RC PHON 828-243-1784
CHECK BOX IF ORC HAS CHANGED ® LOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE=C`OSY.o 2017 ��
ATTN: CENTRAL FILES x J
DIVISION OF WATER QUALITY A( RE PERAI IN BLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 CG�1 TE AND COMPLETE TO THE BEST OF BAY KNOWLEDGE.
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DWQ Form MR -I (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements Ll
Noncompliant
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.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
'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 managed 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."
A & D Water Service, Inc.
Permittee (Please print or e)
Sjgu4tdWfPermittee*** Date C
(Required unless submitted electronically)
P.O. Box 1407 Pisgah. Forest, NC 28768....[phone] ... admaint(a2citcom.net Oct. 312015
PeimitteeAddress..:c Phone Number ' . -: ' e-mail'address ' Peimit Expiration Date:..-. ;
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/s,Ap/ps/npdes/appfomis.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.,.
* No Mow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
'Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Paee 2

3
12/1/16
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL, SERVICE CENTER
RALEIGH, NC, 27699-1617
Subject: Non -Compliance
NOVEMBER 2016
Hunters Glen NPDES NCO067288
Dear Sir or Madam;
Hunters Glen S/D (N00067288) was in Non -Compliance for a weekly and monthly BOD
for the month of November 2016. To correct the problem I increase the blower timer in the aeration
basin and on November 301h dump 3500 gal of seed into the the plant.
If you have any question or require additional information, please feel free to contact me at
[phone].

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: A&D Water Service Inc
Facility Name: Hunter's Glen WWTP
Permit Number: NCO067288
County: Henderson
Case Number: LV-2017-0135
ASSESSMENT FACTORS
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;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
2) The duration and gravity of the violation;
One Daily Max BOD exceeded the permit limit by 55.55%.
One Monthlyage BOD exceeded the permit limit by 16.66%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved is unknown.
The amount of money saved would include the cost of excess solids removal and additional aeration. It
would also include more operating and maintenance time on site and the cost of additional chemical
treatment.
The amount of money saved would include the cost of collection of the additional samples and the cost of
analyzing them at a certified lab.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
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
There have been no civil penalty enforcements in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$116.62
Date G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Certified Mail # 70.15 1520 0003 5463 3135
Return Receipt Requested
March 23, 2017
Aubrey L Deaver
A&D Water Service Inc
-PO Box 1407
Pisgah Forest, NC 28768
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0190
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Permittee:
-A:review=of-the Novernber: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) -
11/22/2016 45 70 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
11/30/2016 30 35 Monthly Average. Exceeded
.
Concentration (C0310)
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.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee 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. .
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
a
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
NPDES Compliance/Enforcement Unit - Enforceme
Vincent Edwards/ ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Hunters Glen 67288\NOV-NOI-2017-LV-0190.rtf

01�C4CP„I
��v.S44�y[117 1 4a7�rn R`'EE `.l,A
�w
SAYI)illlrtRltAN
Certified Mail # 7015 1520 0003 5463 3135
Return Receipt Requested
March 23, 2017
Aubrey L Deaver
A&D Water Service Inc
PO Box 1407
Pisgah Forest, NC 28768
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2017-LV-0190
Permit No. NCO067288
Hunter's Glen WWTP
Henderson County
Dear Permittee:
A review of the November 2016 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) - 11/22/2016 45 70 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/2016 30 35 Monthly Average Exceeded
Concentration (C0310)
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.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

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.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee 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.
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 Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Vincent Edwards/ ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Hunter's Glen 67288\N0V-N0I 2017-LV-0190.rtf

North Carolina Department of Environmental Quality
Division of Water Resources
Water Quality Operations Section
2090 U.S. Highway 70
wannanoa, NC 28778-8211
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& D Water Service, Inc.
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