NC0076708_Regional Office Physical File Scan Up To 12/8/2020

Certified Mail # 70161370 000165717631
Return Receipt Requested
September 20, 2017
Stephen R Goldie
Jacabb Utilities LLC
210WN2ndSt
Seneca, SC 29678
SUBJECT: NOTICE OF VIOLATION
Tracking Number: - NOV-2017-LV-0622
` Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Permittee:
00
A review of the July 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 Coliform, Fecal MF, MFC Broth, 7/5/2017 400 600 Daily Maximum Exceeded
44.5 C (31616)
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.
Be advised that "Composite Sample Time and "Total Composite Time" must be entered on the EDMR for
those parameters which require Composite Sampling on the NPDES Permit. Those parameters consist of: BOD,
Ammonia Nitrogen and TSS on your permit. Please begin recordingyour"Composite Sampling Times" and "Total
Composite Times immediately on the EDMR.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

lk
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: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Riverwind HOA 76708\NOV-2017-LV-0622.rtf

Certified Mail # 70161370 000165717471
Return Receipt Requested
September 11, 2017 `
Stephen R Goldie
Jacabb Utilities LLC
210WN2ndSt
Seneca, SC 29678
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0606
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Permittee:
A review of the June- 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 Coliform, Fecal MF, MFC Broth, 6/28/2017 400 480 Daily Maximum Exceeded
44.5 C (31616)
Other Violation(s):
Type of Violation Date Violation Description
Permit conditions violation 6/30/2017 Failure to enter Composite Sample Time & Total Composite Time on the
EDMR.
Remedial actions, if not already implemented, should be taken -to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

CJ
Be advised that `Composite sample Time" and "Total Composite Time" must be entered on the EDMR for
.._.those parameters -which reguire.Composiie Sampling -on the NP..DES Permit.... Those -parameters consist -of:.- BOD.,
Ammonia Nitrogen and TSS on your permit. Please begin recording your "Composite Sampling Times" and "Total
Composite Times" immediately on the 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 Supe ' or
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\Riverwind HOA 76708\NOV-2017-LV-0606.rtf

December 6, 2016
Stephen R Goldie
Jacabb Utilities LLC
210 W N 2nd St
Seneca, SC 29678
SUBJECT: Compliance Evaluation Inspection
Riverwind Mobile Home Park WWTP
Permit No: NCO076708
Henderson County
Dear Mr. Goldie:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on November 30, 2016. The facility
appeared well maintained and operated and was found to be in compliance with permit NCO076708 for the Riverwind
Mobile Home Park Wastewater Treatment Plant. Record keeping by Mr. Andrew Hooper, ORC was excellent.
The following additional items were noted during the inspection:
• The spacing on the manual bar screen allows a significant amount of pass -through potential for rags and other
materials. Consider retrofitting the bar screen for more effective removal.
• The composite effluent sampler should be maintained at or below 6° C. Install a thermometer to verify that these
conditions exit. Reference General Permit Conditions, 40 CFR part 122.41 and 40 CFR Part 136 Table II footnote
2 (Required preservation for 40 CFR part 136 approved wastewater methods).
• It is understood that a recent investigation of the collection system showed several below -grade manholes which
contribute significant inflow to the facility during rain events. The manholes should be modified to reduce or
eliminate inflow.
Please refer to the enclosed inspection report for additional observations and comments. The assistance provided by Mr.
Andrew Hooper during the inspection was greatly appreciated. If you or your staff have any questions, please call me at
828-296-4500.
Sincerely,
a
Tim Heim, P.E.
Environmental Engineer
Enc.
cc: Andrew Hooper, ORC
MSC 1617-Central Files -Basement
shevi_lle _File"s '4—
G:\WR\WQ\Henderson\Wastewater\Minors\Riverwind HOA 76708\2016 CEI\CEI letter 11-30-2016.doe
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-96.
Section A: National Data System Coding (i.e., PCS)
Transaction Code. NPDES yr/mo/day Inspection Type
Inspector FacType
1 IN 1 2 15 1 3 � NCO076708 111 12 16/11/30 17 18 LCJ
19 Li201 I,
211 1 1 1 1 1. 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I 'I, I I
I I I I 1 I 1 1 r6
Inspection Work Days Facility Self: Monitoring Evaluation Rating B1 QA —
-Reserved —
67 70 L_1 I I 71 Lj 72 L N G 731 I 174 751 1 1 1. 1 1 1 180
LJ I 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) ,
10:OOAM 16/11/30
16/03/01
Riverwind Mobile Home Park
Exit Time/Date
Permit Expiration Date
NCSR 1205
Greensboro NC 27417
12:OOPM 16/11/30
20/11/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Andrew Duane Hooper/ORC/864-903-4637/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Andrew Hooper,210 W N Second St Seneca SC 29678/Field
Manager/864-903A637/8648820851 No
Section C: Areas Evaluated. During Inspection (Check only those areas evaluated)
® Operations & Maintenance 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
Timothy H Heim ARO WQ//828-296-4665/
Signature of Management QUA Reviewer Agency/Office/Phone and Fax Numbers
Date
G%�-�'—
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type 1
31 NCO076708 I11 12 16/11/30 17 18 1,,1
Section D; Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection on November
30th, 2016. Andrew Hooper (ORC) assisted with the inspection and with records review. The permitted
discharge facility appeared well maintained and operated at the time of the inspection, and in
compliance with Permit NC0076708.
Page#

Permit: NC00767D8 Owner -Facility: Riverwind Mobile Home Park
Inspection Date: 11/30/2016 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ® ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The facility appeared to be well maintained and operated at the time of the inspection.
Pump Station - Influent
Yes No NA NE
Is the pump wet well free of bypass lines or structures?
E
❑.
❑
❑
Is the wet well free of excessive grease?
N
❑
❑
❑
Are all pumps present?
0
❑
❑
❑
Are all pumps operable?
0
❑
❑
❑ '
Are float controls operable?
E
❑
❑
❑
Is SCADA telemetry available and operational?
0
❑
❑
❑
Is audible and visual alarm available and operational?
❑
❑
E
❑
Comment:
Equalization Basins
Yes No NA NE
Is the basin aerated?
N
❑
❑
❑
Is the basin free of bypass lines or structures to the natural environment?
0
❑
❑
❑
Is the basin free of,excess . e.grease?
❑
❑
❑
Are all pumps present?
E
❑
❑
❑
Are all pumps operable?
❑
❑
❑
E
Are float controls operable? _
❑
❑
❑
N.
Are audible and visual alarms operable?
❑
❑
N
❑
# Is basin size/volume adequate?
E
❑
❑
❑
Comment:
Aeration Basins
Yes. No NA NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
❑
❑
❑
Are surface aerators and mixers operational?
0 ❑
❑
❑
Are the diffusers operational?
❑
❑
❑
Is the foam the proper color for the treatment process?
❑
❑
❑
Page# 3

Permit: NCO076708 '
Owner - Facility: Riverwind Mobile Home Park
Inspection Date: 11/30/2016
Inspection Type: Compliance Evaluation
Aeration Basins
Yes No NA .NE .
Does the foam cover less than 25% of the basin's surface?
0
❑
❑
❑
Is the DO level acceptable?
❑
❑
❑
.Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑
Comment:
Disinfection - UV
Are extra UV bulbs available on site?
Are UV bulbs clean?
Is UV intensity adequate?
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑ ■
❑ ❑ ❑ ■
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ■ ❑
Page# 4

Cantwell, Janet
From:
Sarah Minor <sarahm@ oldieassociates.com>
Sent:
esday, November 08, 201610:45 AM
T]twe
To:
, Jane
Cc:
Miranda Roper, Chris Martin
Subject:
Signed Riverwind Response: Algae Buildup
Attachments:
Signed Riverwind Response, Algae Buildup.pdf
Ms. Cantwell:
Attached is the signed response regarding the algae buildup at Riverwind. This will be mailed to the Division of Water
Quality today.
If you have any questions please contact our office at [phone], ext. 1.
Have a nice day!
Sarah Minor
9".
Sarah Minor
.
Administrative Assistant
[phone] Ext. 127
�D'+ ��ti�211�E=5tr�etr
Sene�ca�+C296��.
'�i+�r�oltfce�ssysiaitescorPa �'
1

November 7, 2016
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: NOV-2016-LV-0583
Riverwind Mobile Home Park WWTP
Henderson County
To Whom It May Concern;
The NOV for Riverwind Mobile Home Park (Permit No. NC0076708) was due to enhanced algae buildup
caused by the extreme heat. The cleaning and maintenance to remove this buildup was performed the
day prior to sampling. We believe this upset the plant and caused the high BOD result on 7/6/2016. We
also believe this is an isolated incident. The BOD samples since 7/6/2016 have been within permit limits.
If you have any questions or need any additional information, please contact Andrew Hooper at
[phone].
Sincerely,
JACABB Utilities, LLC
Chris Martin
Operations Manager
210 W. North Second St. • Seneca, 5C 29678 • Phone [phone] • Fax [phone]

4
Water Resources
ENVIRONMENTAL QUALITY
Mr. Stephen R. Goldie
JACABB Utilities, LLC .
210 W. N. 2nd Street
Seneca, NC 29678
Dear Mr. Goldie:
PAT MCCRORY
Governor
RECEIVEDINCDENRIDONALD R. VAN DER VAART
Secretory
AUG 0 3 2016 S. JAY ZIMMERMAN
Director
�� uality Regional
July 26,ons Section
Wilmington Regional Office
NPDES Permit Modification -Name and/or
Ownership Change
Permit No. NC0076708
Riverwind Homeowners Association
Henderson County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on May 09, 2016. Your .request to transfer ownership of the
subject permit has been approved. This permit modification documents the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the
original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement
between North Carolina and the U.S. Environmental Protection Agency.
If you have any questions concerning this permit modification, please contact the NPDES
Unit at (919)807=6304.
o. ray z,immerman, P.G.
cc: Central Files
NPDES
`'•. 9Tf -,g ion Re ion 11Q.#- eTe
�,s'A _
State of North Carolina I Environmental Quality i Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300
RECEIVED
Division of Water Resources
Ago 10 200
Water Ckt afiry Regional Operations
Asheville Regional Office

Permit NCO076708
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
ODES).. .
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, the
JACABB Utilities, LLC
is hereby authorized to discharge wastewater from a facility located at the
Riverwind Mobile Home Park
472 Riverwind Drive, Hendersonville
Henderson County
to receiving waters designated as the French Broad River 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 May 09, 2016.
This permit and authorization to discharge shall expire at midnight on November 30, 2 02 0.
Signed this day July 26, 2016.
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 5

Permit NCO076708
SUPPLEMENT TO PERMIT COVER SHEET
As of this permit issuance, any previously issued permit bearing this number is no longer effective. All
previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
JACABB Utilities, LLC
is hereby authorized to:
1. continue to operate an existing 0.072 MGD extended -aeration type wastewater treatment
system with the following components:
♦ 1,260-gallon influent pump station with telemetry
♦ dual (2) grinder pumps (25 gpm), each fitted with a high-level alarm
♦ 15,000 gallon flow equalization basin
♦ flow splitter box
♦ manual bar screen
♦ 36,000 GPD aeration basin
♦ dual (2) blowers (each 180 cfm)
♦ one 80 cfin blower
♦ one clarifier
♦ dual (2) UV disinfection units with 0.090 MGD capacity
♦ 7,930 gallon sludge storage tank
♦ V-notch weir with chart recorder and totalizer
♦ natural -gas -fueled emergency generator with transfer switch
these facilities located at the Riverwind Mobile Home Park, 472 Riverwind Drive [NCSR
1205], Hendersonville, Henderson County, and
2. discharge from said treatment works via Outfall 001, a location specified on the attached map,
into the French Broad River [stream segment 6-(27)], a waterbody currently classified WS-IV;
B within subbasin 04-03-02 [HUC: 06010105] of the French Broad River Basin.
Page 2 of 5

Permit NCO076708
PART I
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[NCAC 02B.0400 et seq., 02B.0500 et seq.]
During the period beginning on the effective date of this permit, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited monitored and reported 1 by the Permittee
as specified below:
EFFL TENT
CHARACTERISTICS.
[Pardineter Codes], .
:LIMITS'
M0N1TQRING 'PwQVIRElVIENTS`
Monthly
Average
Daily.
Maximum
Mea.mrement
Frequency
Sample
Type
Sample
Location.
Flow
50050
0.072 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 Solids
C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Ammonia Nitrogen
(NH3 as N) _
C0610
2/ Month
Composite
Effluent
pH
00400
Not < 6.0 or > 9.0 s.u.
Weekly
Grab
Effluent
Fecal Coliform
(geometric mean)
31616
200 / 100 ml
400 / 100 nil
Weekly
Grab
Effluent
Temperature (°C)
00010
Weekly
Grab
Effluent
Total Nitrogen
(NO2+NO3+TKN)
C0600
Semi -Annually
Composite
Effluent
Total Phosphorus TC
0665
Semi -Annually
Composite
Effluent
Footnote:
1. Beginning no later than 270 days from the permit effective date, the Permittee shall submit
discharge Monitoring Reports electronically using DWR's eDMR submittal system [See Section
A. (2.)].
Condition: The Permittee shall discharge no floating solids or foam.
Page 3 of 5

Permit NC0076708
A. (2.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then Permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division adopted
and implemented these regulations in 2013.
NOTE: This special condition supplements or supersedes the following sections within Part 11 of this
permit (Standard Conditions for NPDES Permits):
Section B. (11.)
Signatory Requirements
Section D. (2.)
Reporting
Section D. (6.)
Records Retention
Section E. (5.)
Monitoring Reports
Reporting [Supersedes Part H, Section D. (2.) and Section E. (5.) (a)]
Beginning no later than 270 days from the effective date of this permit, the Permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report
(eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMR"s 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:
NCDEQ / 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 die 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.
Page 4 of 5

Permit NCO076708
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.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.NCDEQ.org/web/wq/admin/bog/ipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month following the
issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
Signatory Requirements [Supplements Part.II, Section B. (11.) (b) and supersedes Section B. (11.) (d)]
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section
B. (1 l.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting
purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North Carolina's
eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following
web page:
http://portal.NCDEQ.org/web/wq/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. 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."
Records Retention [Supplements Part 11, Section D. (6.)]
The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report.
This period may be extended by request of the Director at any time [40 CFR 122.41].
Page 5 of 5

May 5, 2016
Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES Permit NCO076108
Riverwind Mobile Home Park WWTP
Henderson County
Permit Ownership Change Request
To Whom It May Concern:
n on
RECEIVED/NCDENWR
MAY, 0 9 2016
Water Cluaiity
Permitting Section
Enclosed for your review, please find a Permit Ownership Change Request application and
supporting documentation for the above reference facility in duplicate.
• Sewer System Permit Ownership Change PNOCF 08-13
• Permit Name/Ownership Change Request
• Current NPDES Permit NCO076708
• Wastewater System Asset Purchase Agreement
• Memorandum of Lease
• Bill of Sale
• Certificate of Public Convenience and Necessity
If you have any questions, comments, or need further information, please feel free to call me
[phone] ext. 128 or email me at [e-mail]. Thank you for your
assistance on this application.
Sincerely,
JACABB UTILITIES, LLC
Sheila J. Tinsle
Executive Assistant
Enclosures
210 W. Nwth Second St. • Seneca, SC 29678 • Phone [phone] • Fax.[phone]

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Donald R. van der Vaart
WATER QUALITY PERMITTING SECTION Secretary
PE1tl4HT NA1VW4J0 CHANGE REQUFST
This form is for ownership changes or name changes of NPDES wastewater permits.
• "Permittee" references the existing permit holder
• "Applicant" references the entity applying for the ownership/name change.
L NPDES Permit No. (for which the change is requested):
or
Certificate of Coverage #:
M Existing Permittee Information:
a. Permit issued to (company name):
b. Person legally responsible for permit:
NCO 07670�
1NCG5
Riverwind .Homeowners Association
David R Losleben
First MI Last
Director
Title
30 Riverwind Drive
Permit Holder Mailing Address
Hendersonville NC 28739-
City State Zip
[phone] (828) 891,9287
Phone Fax
c. Facility name: Riverwind Mobile Horne Park
d. Facility's physical address: 472 Riverwind Drive
Address
Hendersonville NC 28739
City State Zip
e. Facility contact person: David R. Losleben [phone]
First / Mt / Last Phone
><II[. Applicant Information:
a. Request for change is a result of:
® Change in ownership of the facility
Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
JACABB Utilities, LLC
c. Person legally responsible for permit:
Stephen. R Goldie
First MI Last
Managing Owner
Title
210 W. N. 2nd Street
Permit Holder Mailing Address
'Seneca SC 29678-
City State Zip
[phone] [e-mail]
Phone E-mail Address
Page i of 2
Revised 710112014

d. Facility name:
Riverwind Mobile Home Park
e. Facility's physical address:
472 Riverwind Drive
Address
Hendersonville NC
28739-
City
State
Zip
f. Facility contact person: Andrew
Hooper
First
MI
Last
Field Manager
Title
[phone]
!;[e-mail]
Phone
E-mail Address
IV. Will the permitted facility continue to conduct the same commercial/industrial activities conducted prior to
this ownership or name change?
® Yes
No (please explain)
If applicable, the applicant shall submit a major permit modification request to DWR. A major modification shall be
defined as one that increases the volume, increases the pollutant load, results in a significant relocation of the
discharge point, or results in a change in the characteristics of the waste generated.
V. Required Items: TMS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING:
1. This completed application is required for both name change and/or ownership change requests.
2. Legal documentation ofthe transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is
required for an ownership change request. Articles of incorporation are not sufficient for an ownership change.
Applicable regulations: 40 CIiR 122.41, 40 CFR 122.61 and 15ANCAC 02H .0114
•••.............••............•o...o.••.••....o......•.••••..••o...o..••..000....•.•••..•..•...•.•.•..•...00...00•o
The certifications below must be completed and signed by both the permit holder prior to the change (Permittee), and the
new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERIdII'I'TEE CERTIFICATION (Permit holder prior to ownership change):
I, .David Loslebenattest that this application for a name/ownership change has been reviewed 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 is not included, this application package will be returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Stephen Goldie, attest that this application for a name/ownership change has been reviewed 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 s pportin inform 'on is not included, this application package will be returned as incomplete_
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NPDES PERMIT NAME/OWNERSHIP CHANGE REQUEST
Page 2 of 2 Remised 710112014

ME, A/10RAN UM OF LEASE
THIS MEMORANDUM OF LEASE is entered into this 7— day of_ /
2016, by and between RIVERWIND HOME OWNER'S ASSOCIATIONS, INC., a North
Carolina non-profit corporation ("Landlord") and JACABB UTILITIES, LLC, allorth Carolina
limited liability company ("Tenant").
3l1ITNESSETH.
WHEREAS, Landlord. and Tenant entered into a. lease dated October 1, 2015 (the
"Lease"), covering certain premises described and referred to as the "Wastewater Treatment
Plant Lot"' and
WHEREAS, it is the desire of the parties hereto to. enter into a Memorandum of Lease for
the purpose of recording the sane and giving notice of the existence of the Lease; and
'NOW, TH-EREFORE, in consideration of the rents reserved and the covenants and
conditions more particularly set forth in. the Lease, Landlord and Tenant do hereby represent the
following:
I. Landlord has leased unto Tenant and Tenant has rented from Landlord, certain real
property, more particularly described on Exhibit "A" attached hereto and
incorporated herein by preference (the "Premises"),
2. The term of the Lease commenced on the day of
��
2016 and shall terminate on the last day of the ninety-ninth (9911) year thereafter,
unless sooner terminated as provided in the Lease.
3. This instrusrient is executed .for the purpose of giving public record notice of the fact
of execution of the Lease, and all of the terms and conditions of the Lease and
amendments thereto, if any, are incorporated herein by reference. This Merriorand=
of Lease shall extend to and be binding upon the parties hereto and their respective
successors and assigns.
IN WITNESS WHEREOF, the parties hereto have executed these presents and set their
hands and seals the day and year first above written.

LANDLORD:
RIVERWIND HOME OWNER'S ASSOCIATION, INC.,
a North Carolina non' -profit corporation
By: eje �
David R. Losleben, President
STATE OFNORTH CAROLMA
COUNTY OF HENDERSON
�J fit, p
On OL� _ib� z 61(0 before, -- �i �i f1 notary
public, personally appeared DAVID R. L.OSLEHEN (or proved to me on the basis of satisfactory
evidence) to be the person whose name is subscribed to the within. instrument and: acknowledged
to me that he executed the same in his authorized capacity and that by his signature on the
instrument the person or the; entity upon behalf of which the person acted, executed the
instrument.
WITNESS my hand and officiaLsta . or seal.
S ignaturSEAL)
[N ' ARY SEAL OR STAMP]
:nussi
RR1NGi0N
tary North Carolina
Bue County
Y Cn Expires

TENANT:
JACABB UTILITIES, LLC, a North Carolina limited
liability company
By:
Stephen R. Goldie, Managing Owner
STATE OF SOUTH CAROLINA
COUNTY OF OCONEE
On 1�25 , before, ed, a notary
public, personally appeared STEPHEN R. GOLDIE (or proved to me on the basis o satisfactory
evidence) to be the person whose name is subscribed to the within instrument and acknowledged
to me that he executed the same in his authorized capacity and that by his signature on the
instrument the person or the entity upon behalf of which the person acted, executed the
instrument.
WITNESS my hand and official stamp or seal.
Signahu c {SEAL}
[NOTARY SEAL OR STAMP]
M l�t�YV�lY1 d 5� i c� cUc �J►�r23 6-l.)4 go l ,

EXHIBIT "A"
WASTEWATER TREATMENT PLANT LOT
That certain lot located between Lots 35 and. 476 of Riverwind, more particularly described as follows:
BEGINNING at a new iron pin located in the common boundary line of the property of James E. Jones
(now or formerly) ("Jones") pursuant to deed recorded in Book 731, Page 893 of the Henderson County
Public Registry (the "Registry") and the property of Oakwood Land Development Corporation (now or
formerly) ("Oakwood") pursuant to deed recorded in Book 813, Page 231 of the Registry, said new iron
pin being located the following two (2) courses and distances from an existing iron pin located at the
easternmost corner of the Oakwood property and a common corner with Jones: (1) North 03-18-01 West
416.82 feet to an existing iron pin, another common corner with Jones; and (2) North 59-18-23 West
263.44 feet to the POINT OR PLACE OF BEGINNING, and running thence from said Point or Place of
Beginning and continuing with the common boundary line of property of Oakwood and Jones the
following two (2) courses and distances: (1) North 59-18-23 West 25.00 feet to a point located at the
sauthwesterly terminus of the centerline of an casernent described in Boole 731, Page 898 of the Registry;
and (2) North 59-18-23 West 74.60 feet to a new iron pin, said new iron pin being located South 59-18-23
Last 141.15 feet from an existing iron pin located at another common corner of the property of Oakwood
and Jones; thence leaving the common boundary line of the property of Oakwood and Jones a new line as
follows, South 30-41-37 West 30.83 feet to_a new iron pin; thence North 89-21-16 West 30.69 feet to a
new iron pin; thence South 81-28-05 West 42.55 feet to a new iron pin; thence South 72-18-57 West
108.66 feet to a new iron pin; thence South 80-44-07 West 38.14 feet to a new iron pin located in the
easterly margin of [lie proposed right-of-way of Riverwind Drive; thence with the easterly margin of the
proposed right-of-way the following three (3) courses and distances: (1) with the are of a circular curve to
the right having a radius of 176.00 feet, an are distance of 31.61 feet and a chord bearing and distance of
South 51-10-17 East 31.56 feet to a point; (2) with the are of a circular curve to the left having a -radius of
235.00 feet, an arc distance of44.20 feet and a chord bearing and distance Of South. 51-24-55 East 44.14
feet to a new iron pin; and (3) with the are ofa circular curve to the right having a rtdiuy of 140.00 feet,
an arc distance of 51.28 feet and a chord bearing and distance of South 46-18 36 East 51,00 feet to a new
i.ron pin; thence leaving the margin of the proposed right -Of --way of Riverwind Drive, North 76-54-46
East 175.04 feet to a new iron pin; thence North 37-29-21 East 80.27 feet to the POINT OR PLACE OF
BEGINNING and containing approximately 0.58 acres all as shown on a survey entitled "Plat of
Oakwood Land Development Corporation Sewer Plant Lot" dated January 26, 1999 and prepared by
Steven Lloyd Waggoner- NC PLS 2874.
TOGETHER WITI-I a right of way being twenty-five (25) feet in width which extends from the property
described hereinabove to the ;`Tench Broad River as set forth in the deed to the Grantor recorded in Book
813, Page 231 of the Henderson County Registry.

roqw—1
L�J
M
January 9, 2016
President Riverwind HOA, INC
Riverwind Homeowners Association Inc
30 Riverwind Dr
Hendersonville, NC 28739
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0017
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Permittee:
0
P�4;� 11ti� GRf3R�:
8 JA.Y ZIIt�1+i�IwtA.N
A review of the August 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 8/5/2015 45 80.8 Daily Maximum Exceeded
Concentration (C0310)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

so
N
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
yj C �° rWQSiAshe�rll'_e Re�glonal� OfFice° En`for ement�Fil�f
NPDES Compliance/Enforcement Unit - Enforcement File
Goldie & Associates/ ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Rivenvind HOA 76708\NOV-2016-LV-0017.rtf

Water Resources
ENVIRONMENTAL QUALITY
NC Department of
Environmental Quality
Received
MAY 13 2016
Winston-Salem
Regional Office
May 10, 2016
Stephen R. Goldie, Managing Owner
JACABB Utilities, LLC
210 W. N. 2nd Street
Seneca, SC 29678
Subject: Change of Ownership Approval
Permit No. WQ0002683
Riverwind Mobile Home Park
Henderson County
Dear Mr. Goldie:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrelary
S. JAY ZIMMERMAN
Division of Water Resources c
f
M AY 1 9 2016
Water Ouality Regional Operations
Asheville Regional Office
Director
Division personnel have reviewed and approved your permit modification request for Permit No.
WQ0002683. This modification is to change ownership from Riverwind Home Owner's Association to
JACABB Utilities, LLC and JACABB Utilities, LLC is now responsible for the continued operation and
maintenance of the subject wastewater collection extension. Our database has been revised to. reflect
the ownership change.
The Permittee shall maintain compliance with its individual system -wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0400 and G.S 143-215.9B. If
an individual permit is not required, the performance criteria as required by 15A NCAC 02T .0403 shall be
met. ':if you have any other questions regarding this matter, please contact Michael Leggett at (919) 807-
6312 [email: [e-mail]].
Sincerely,
& A_-V� A-P�
for Jay Zimmerman; Director
Division of Water Resources, NCDEQ
enclosures: WQ0002683, 15A NCAC 02T .0403
cc: David R: Losleben, Director— Riverwind HOA ([e-mail])
/Asheville Regional Office, Water Quality Regional Operations Section
Water Resources Central Files — WQ0002683
PERCS Files (electronic copy)
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Center I Raleigh, North Carolina 27699-1611
919 807 6300

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
William W. Cobey, Jr., Secretary
Ms. Joan Whitmire, Secretary / Treasurer
Tri-Winds, Incorporated
Post Office 19ox'307 `
Horseshoe, North Carolina 28742
Dear Ms. Whitmire:
George T. Everett, Ph.D.
Director
March 20, 1990
Subject: Permit No. WQ0002683
Tri-Winds, Incorporated
Riverwind Mobile Home Park
Sewer Extension
Henderson County
In accordance with your application received November 9, 1989, we are forwarding
herewith Permit No. WQ0002683, dated March 20, 1990, to Tri-Winds Incorporated 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 to you,
you have the right to request an adjudicatory hearing upon written request within 30 days
following receipt of this permit. This request must be in the form of a written petition, conforming
to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative.
Hearings, P.O. Box 11666, Raleigh, NC 27604. 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 Mr. John Seymour at 919/733-5083.
Sincerely,
.,4
George T. Evere
cc: Henderson County Health Department
Asheville Regional Office
William G. Lapsley & Associates, P.A.
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

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
Tri-Winds Incorporated
Henderson County
FOR THE
construction and operation of approximately 12,225 lineal feet of 8-inch gravity sewers to serve a
total of 301 units for Phase I and Phase II of Riverwind Mobile Home Park and the discharge of
72,000 GPD of collected domestic wastewater into the Riverwind Wastewater. Treatment Plant's
existing sewerage system„ pursuant to the application received November 9, 1989 and in
.conformity with the project plan, specifications, and other supporting data subsequently filed and
.approved by the Department of Environment, Health andNatural 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 Riverwind
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 construction and prior to operation . of this permitted 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. Mail the certification to the Permits and Engineering Unit, P.O. Box 27687,
Raleigh, NC 27611-7687.
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.
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. 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.
12. Noncompliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office,
telephone no. 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 render the facility
incapable of adequate wastewater transport such as mechanical or electrical failures
of pumps, line blockage or breakage, etc.
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.
Permit issued this the 20th day of March, 1990
NORTH CAROLINA
George T. Everett, Dire
Division of Environme
By Authority of the En
AL MANAGEMENT COMMISSION
Management Commission
2

15A NCAC 02T .0403 PERMITTING BY REGULATION
(a) Collection systems having an actual, permitted or Division approved average daily flow less than 200,000gallonsper
day are deemed.permitted pursuant to Rule .0113 of this Subchapter provided the system meets the criteriainRule.0113of
this Subchapter and all specific criteria required in this Rule:
(1) The sewer systemis effectively maintained and operated at all times to prevent discharge to land or
surface waters, and to prevent any contravention of groundwater standards or surface water
standards.
(2) A map ofthe sewer system has been developed and is actively maintained.
(3) An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
(4) Pump stations that are not connected to a telemetry system (i.e., remote alarm system) are inspectedby
the pemuttee or its representative every day (i.e., 365 days per year). Pump stations that are connected
to a telemetry system are inspected at least once per week.
(5) High -priority sewers are inspected by the permittee or its representative at least once every six -months
and inspections are documented.
(6) A general observation by the permittee or its representative of the entire sewer systemis conductedat
least once per year.
(7) Overflows and bypasses are reported to the appropriate Division regional office in accordance with
15A NCAC 0213.0506(a), and public notice is provided as required by G.S. 143-215.1C.
(8) A Grease Control Programis in place as follows:
(A) Forpublicly owned collection systems, the Grease Control Program shall include at leastbi-
annual distribution of educational materials for both commercial and residential users andthe
legal means to require grease interceptors for new construction and retrofit, if necessary,of
grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to
control grease entering the system from other public and private satellite sewer systems.
(B) For privately owned collection systems, the Grease Control Program shall include at leastbi-
annual distribution of grease education materials to users ofthe collection systemby the
permittee or its representative.
(C) Grease education materials shall be distributed more often than required in Parts (A) and(B)
ofthis Subparagraph ifnecessary to prevent grease -related sanitary seweroverflows.
(9) Right-of-ways and easements are maintained in the full easement width for personnel and equipment
accessibility.
(10) Documentation shall be kept for Subparagraphs (a)(1) through (a)(9) of this Rule foraninirnunofthree
years with exception of the map, which shall be maintained for the life of the system.
(b) Private collection systems on a single property serving an industrial facility where the domestic wastewater
contribution is less than 200,000 gallons per day shall be deemed permitted.
(c) The Director may determine that a collection system should not be deemed to be permitted in accordance with this
Rule and Rule .0113 of this Subchapter. This determination shall be made in accordance with Rule .0113(e) of this
Subchapter.
History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B;
E, . September], 2006.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
David Losleben, President RHOA
Riverwind Mobile Home Park
30 Riverwind Drive
Hendersonville, NC 28739
Dear Permittee:
Donald R. van der Vaart
Secretary
June 16, 2015
Subject: Acknowledgement of Permit Renewal
Permit NCO076708
Henderson County
The NPDES Unit received your permit renewal application on June 15, 2b15. 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 Joe
Corporon at [phone].
Sincerely,
Wr&px, Tk,&0�01
Wren Thedford
Wastewater Branch
cc: Central Files
ffsJ'e'��il11e`K1egi al + fQ6e
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]Customer Service:1-877-623-6748
Internet:: www.ncwater.orq
RECEIVED
Division of Water Resources
JUN 17 2015
Water Quality Regional Operations
Asheville Regional office
An Equal Opportunity\Affirmative Action Employer

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.072 MGD
Annual Average daily flow 0.025 MGD (for the previous 3 years)
Maximum daily flow 0.312 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
NEW APPLICANTS:.Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the past 36 months for Parameters currentl in our ermit Marlc other aram. t "N/A"
Parameter
Daily
Maximum
e ers
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODS)
42.2
24.3
mg/1
Fecal Coliform
2550
16.9
MPN/ 100mL
Total Suspended Solids
15.4
7.55
mg/1
Temperature (Summer)
22.4
19.1
Celsius
Temperature (Winter)
12.4
11.5
Celsius
PH
7.7
7.4
SU
13. List all permits, construction approvals and/or applications:
Type Permit Number Type.
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES NCO076708
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.
1 AV 16 �nslAeev t'uLtS�'��vi� iZ yU�4
Printed name of Person Signing Title
C)
Jvxl�
Signature of 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 9/2013

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Facility Information
Facility
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NTn ff 7h 1 NC0076708

CITY COUNCIL:
BARBARA G. VOLK
Mayor
RON STEPHENS
Mayor Pro Tern
STEVE CARAKER
JERRY A. SMITH, JR.
JEFF MILLER
May 28, 2015
NC DENR
Division of Water Resources
NPDES Program
1617 Mail Service Center
Raleigh, NC 27699 — 1617
CITY OF HENDERSONVILLE
The City of Four Seasons
WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
RE: NPDES # NCO076708 Permit Renewal
Riverwind Homeowner's Association
Riverwind Mobile Home Park -
To Whom It May Concern;
OFFICERS;
JOHN F. CONNET
City Manager
SAMUEL H. FRITSCHNER
City Attorney
`rAMMIE K. DRAKE
City Clerk
The City of Hendersonville Wastewater Treatment Facility has the cap'
city:and will accept domestic
wastewater as needed from Riverwind Mobile Home Parlc,'NPDES -permit' number NC0076708. Water and or
solids will be accepted by only City permitted septic or wastewater haulers.
If you have any questions, please call (828)-697-3057.
Sincerely;
City of Hendersonville
2
William J Ashbrook
Environmental Services Coordinator
305 Williams St. [e-mail] Phone: 828,697.3063
Hendersonville, NC 28792-4461 www.cityofhendersonville.org Fax: [phone]

Water Resources '
ENVIRONMENTAL QUALITY
�--
Division of Water Resources
F EB 2 5 2016
Vv' ater C?uelity Regional Operations
February 5, 2016
Mr. David R. Losleben, Director
Riverwind Homeowners Association (RHOA)
3 0 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Mr. Losleben:
)?0 PAT MCCR ORY
Governor
DONALD R. VAN DER VAART
secrvtray
S. JAY ZIMMERMAN
Director
Subject: Issuance of NPDES Permit NCO076708
Riverwind Mobile Home Park WWTP
472 Riverwind Dr., Hendersonville
Henderson County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the
subject facility. We issue this permit 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.
Changes for Renewal. The Division understands that you have made no significant changes to your
treatment processes since last renewal. We have therefore made only minimal changes to your permit by
updating your permit format and site map. However, please note that electronic reporting of Discharge
Monitoring Reports (DMRs) is now required.
Implementing Electronic Discharge Monitoring Reports (eDMRs). Please beedvised that the Division,
has implemented an electronic Discharge Monitoring Report (eDMR) program, in accord with pending
requirements by the Environmental Protection Agency (EPA). We include the details to implement the
eDMR program in this permit [see Section A. (2.)].
Proposed federal regulations require electronic submittal of all DMRs and specify that, if North -
Carolina does not establish a program to receive such submittals, Permittees must then submit eDMRs
directly to EPA. For more information on eDMRs, registering for eDMR submittal, and obtaining an
eDMR user account, please visit DWR's webpage:
http://poital.nedenr.org/web/W
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website:
http://www2.epa. fzov/compliance/proposed-npdes-electronic-reporting-rule
State of North Carolina I Environmental Quality I Water Resources
1611 Mail service Center I Raleigh, North Carolina 27699-1611
919 707 9000

Mr. David R. Losleben, Director
Riverwind Homeowners Association (RHOA)
January 5, 2015
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within
thirty (30) days after receiving this letter. Your request must take the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes, and you must file it with the office
of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless
such a demand is made, this permit shall be final and binding.
This permit is not transferable except after notifying the Division of Water Resources. The Division
may require permit modification, or revocation and re -issuance. Please note that this permit does not
affect your legal obligation to obtain other permits required by the Division of Water Resources, the
Division of Land Resources, the Coastal Area Management Act, or other federal or local governments.
If you have questions, or if we can further assist you, please contact Joe Corporon at
[ioe.corporongncdenngov] or call [phone].
4.
S. Jay Zimmerman, P.
Enclosure: NPDES Permit NC0076708 (issuance final)
he: A] +OIS�4 Sa Edon a`v dsr
Central Files
NPDES Program Files
ec: ARO/SWPS, Landon Davidson
OCU, Maureen Kinney

Permit NCO076708
STATE OF NORTH CAROLINA .
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Riverwind Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Riverwind Mobile Home Park
472 Riverwind Drive, Hendersonville
Henderson County
to receiving waters designated as the French Broad River 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 March 1, 2016.
This permit and authorization to discharge shall expire at midnight on November 30, 2020.
Signed this day February 5, 2015.
Zimmerman, P.G., Director
ivision of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 5

Permit NCO076708
SUPPLEMENT TO PERMIT COVER SHEET
As of this permit issuance, any previously issued permit bearing this number is no longer effective. All
previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby revoked.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions included herein.
Riverwind Homeowners Association
is hereby authorized to:
1. continue to operate an existing 0.072 MGD extended -aeration type wastewater treatment
system with the following components:
♦ 1,260-gallon influent pump station with telemetry
♦ dual (2) grinder pumps (25 gpm), each fitted with a high-level alarm
♦ 15,000 gallon flow equalization basin
♦ flow splitter box
♦ manual bar'screen
♦ 36,000 GPD aeration basin
♦ dual (2) blowers (each 180 cfin)
♦ one 80 cfin blower
♦ one clarifier
♦ dual (2) UV disinfection units with 0.090 MGD capacity
♦ 7,930 gallon sludge storage tank
♦ V-notch weir with chart recorder and totalizer
♦ natural -gas -fueled emergency generator with transfer switch
these facilities located at the Riverwind Mobile Home Park, 472 Riverwind Drive [NCSR
1205], Hendersonville, Henderson County, and
2. discharge from said treatment works via Outfall 001, a location specified on the attached map,
into the French Broad River [stream segment 6-(27)], a waterbody currently classified WS-1V;
B within subbasin 04-03-02 [HUC: 06010105] of the French Broad River Basin.
Page 2 of 5

Permit NCO076708
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[NCAC 02B.0400 et seq., 02B.0500 et seq.]
During the period beginning on the effective date of this permit, the Permittee is authorized to
discharge from Outfall 001. Such discharges shall be limited monitored and reported 1 by the Permittee
as specified below:
EFFLUENT
LIMIT&
MONITORING REQUIREMENTS
CHARACTERISTIC-
m6fithly
Daily
Measurement
Sample
Sample
[PaYameteY Codes]
Average.
Maximum
Frequenicy
Type
Location
Flow
50050
0.072 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 Solids
C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Ammonia Nitrogen
(NH3 as N)
C0610
2/Month
Com osite
P
Effluent
pH
00400
Not < 6.0 or > 9.0 s.u.
Weekly
Grab
Effluent
Fecal
Cork e
(geometric mean)
31616
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Temperature (°C)_
00010
Weekly
Grab
Effluent
Total Nitrogen
(NO2+NO3+TKN)
C0600
Semi-Annuall y
Composite
P
Effluent
Total Phosphorus
C0665
Semi -Annually
Composite
Effluent
Footnote:
1. Beginning no later than 270 days from the permit effective date, the Permittee shall submit
discharge Monitoring Reports electronically using DWR's eDMR submittal system [See Section
A. (2.)].
Condition: The Permittee shall discharge no floating solids or foam.
Page 3 of 5

Permit NCO076708
A. (2.) ELECTRONIC REPORTING - DISCHARGE MONITORING. REPORTS
[G.S. 143-215.1(b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then Permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division adopted
and implemented these regulations in 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
Section B. (11.)
Signatory Requirements
Section D. (2.)
Reporting
Section D. (6.)
Records Retention
Section E. (5.)
Monitoring Reports
Reporting [Supersedes Part II, Section D. (2.) and Section E. (5.) (a)]
Beginning no later than 270 days from the effective date of this permit, the Permittee shall report
discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report
(eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the intemet. 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:
NCDEQ / 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.
Page 4of5

Permit NC0076708
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.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.NCDEQ.org/web/wq/admin/bog/pu/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.
Signatory Requirements [Supplements Part II, Section B. (11.) (b) and supersedes Section B. (11.) (d)]
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section
B. (I 1.)(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://poltal.NCDEQ.org/web/wq/admin/bog-/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. 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."
Records Retention [Supplements Part II, Section D. (6.)]
The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report.
This period may be extended by request of the Director at any time [40 CFR 122.411.
Page 5 of 5

i:lj
Cummins
u ngs
PAN. Road
P"
Is
k k res
X
1205
Approximate Property
perimeter,
French Broad River
(flows N)
4
Outfall 001
(Flows, W).
,
t
Riverwind Homeowners Association
Riverwind NRP WWTP
Latitude:
35' 18'38" N State Grid/ Ouad: F8SE / Horse Shoe
Longitude:
82'34'30" W Permitted Flow: 0.072 MGD
Receiving Stream:
French Broad River Stream Segment: 6-(27)
Drainage Basin:
French Broad River Stream Class: WS-IV; B
Sub -Basin:
04-03-02
Facility
Location
not to scale
NPDES Permit NCO076708
Henderson County

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the -
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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NPDES Permit Standard Conditions
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(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 SaIppling
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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NPDES 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 flow 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 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 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 122.41].
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.
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
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NPDES Permit Standard Conditions
Page 4 of 18
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 1 penalty assessed not to exceed
$37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class H penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
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)].
Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part H.C.4), "Upsets" (Part II.C.S) and "Power Failures"
(Part H.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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NPDES Permit Standard Conditions
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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 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Dgly 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 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 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:
"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 offines 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 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 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
e. 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 15A NCAC 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 Treatment 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)1: 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
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 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.
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 Pernuttee'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].
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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 pen -nit 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)].
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(l)(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 plant's 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. 1 (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 Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent 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 11 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 Permittee 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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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. 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
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
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,
Version 1110912011.1

NPDES Permit Standard Conditions
Page 16 of 18
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 (IU) 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 II 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 II.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 122.441. 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
Version 1110912011.1

NPDES Pen -nit Standard Conditions
Page 17 of 18.
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 021­1.0903(b)(10), .0905, and
.0906(b)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-2.15.1, the Permittee shall issue to all Significant Industrial Users, permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or 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 "s. Permitted 1UP loadings for each parameter, cannot exceed tetreatment capacity of the POTW as
determined by the HWA. '[15A NCAC 02H .0906(b)(6), .0909, .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii);
NCGS 143 2.15.67(a)]
6. Authorization to Constrict (AtC),
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 anAtC, 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 02H .0906(b)(7) 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 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The
Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;
b. Sample all Significant Industrial Users (SIUs) 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. 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, theindustry's pretreatment permit, or in 15A
NCACI 0214.0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR 403.121,
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 403.5 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 .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 4018(f)(5)].
10. Pretreatment. Annual Reports (PAR).
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 Annual Report
(PAR) describing, its pretreatment activities over the previous, calendar year to the Division at the following
address:
Version 1110912011.1

NPDES Permit Standard Conditions
Page 18 of 18
NC DENR / Division of Water Resources / Water Quality Permitting'Section,
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance. with pretreatment requirements
b: Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on forms or in a format provided by the Division;
c. Significant Non -Compliance Report SNCR)
A list of IndustrialUsers (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 (SIUs). 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's allocation table, new or modified enforcement compliance schedules; public notice of
IUs in SNC, a summary of data or, other information related to significant noncompliance determinations for
lUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11..Public. Notice
The Permittee shall publish annually a list of :Industrial Users (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 months of the
applicable twelve-month period. [15A NCAC' 02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR
403.8(i)(2)(viii)]
12. Record Keeping.
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along. with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [15A NCAC 02H
.0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b')(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 0211.0907.
'Version 1110912011.1

A E7
NC®ENR
North Carolina Department of Environment and NaturalResources
Pat McCrory
Governor
Donald R. van der Vaart
June 8, 2015
President, Riverwind HOA, Inc.
Riverwind Homeowners Association, Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subject: NOTICE OF VIOLATION
NOV-2015-MV-0076
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Riverwind HOA, Inc.:
Secretary
A review of Riverwind Mobile Home Park's WWTP monitoring report for April 2015 showed the
following violation:
Parameter
Date
Measuring
Violation
Frequency
Nitrogen, Ammonia Total (as N) -
04/30/2015
2 X / Month
Failure to Monitor
Concentration
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action forthis and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Lando dson, P.G., gional Supervisor
Water Qu y Regional Operations, NCDENR
Asheville Regional Office
cc: UOWZIG shev fle Files
MSC 1617-Central Files -Basement
Goldie & Associates/ OR.0
G:1WR1W<11H_enderson\WastewaterlMinors\RiverWind HOA 76708MV-2015-MV-0075.doc_
Water Quality Regional Operations —Asheville Regional Office `
2090 U.S, Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.nedenr.org/web/wq
An Equal Opportunity/ Affirmative Action Employer

WPCSOCC v
NCAC 15A 8G .0201.
Permittee Owner/Officer Name: DP r (.L� r
Mailing Address: P.
City: ff rd N2State: . C.ti Zip: 2 2 7 Phone #: V& �i0 S3
Email address: roO oep(z o1Vl'U I'd i :56 • M-
Signature: - QX Date:
....................................................................................................................................................
Facility Name:. / 1 ��t'�G�'J/�C/ ���/� ���f �C Pawk Permit#: iwc_ 00 76 7 oY
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM! Lj7SEP
vE
Facility Type/Grade: RECEIVED
" `D
Biological WWTP Surface Irrigation
Physical/Chemical Land Application 2 7 2013
Collection System
................................................................................................................. 75rlff$C�WUwP"t0gti0n Section
Operator in Responsible Charge (ORC) Asheville Regional Office —
Print Full Name: AY! Ol e e-e--,� #D DR e'-
Certificate Type / Grade / Number:Work Phone #: f%) 9 17�6 j
Signature: Date:
"I certify that I agree to my designation as the Operator in Responsible Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
....................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name: 1pdlotr,
Certificate Type / Grade / Number:&A .,3 - �3 D� Work Phone #: ?,?,2' 7 / �7//
Signature: 1?(R&At Cr� Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities ofthe BU ORC as set forth in 15ANCAC 08G .0205 and failing to do so can Iresult in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
.....................................................................................................................................................
Mail, fax or email the WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 Fax: [phone]
original to: Email r�eov
Mail orfax a copy to the Asheville
Fayetteville
Mooresville
Raleigh
appropriate Regional Office: 2090 US Hwy 70
225 Green St
610 E Center Ave
3800 Barrett Dr
Swannanoa 28778
Suite 714
Suite 301
Raleigh 27609
Fax: [phone]
Fayetteville 28301-5043
Mooresville 28115
Fax: [phone]
Phone: [phone]
Fax:[phone]' .
Fax:[phone]
Phone:[phone]
Phone:[phone]
Phone:[phone]
Washington
Wilmington
Winston-Salem
943 Washington Sq Mall
127 Cardinal Dr
585 Waughtown St
Washington 27889
Wilmington 28405-2845
Winston-Salem 27107
Fax: [phone]
Fax- 910.350.2018
Fax: 336.77IA631
Phone:[phone]
Phone:[phone]
Phone:[phone]
Revised 02-2013

Facility Name: 0,- / /1 J /7j11 dI , /C 1-7f- J'04-✓ Permit #:
....................................................................................................................................................
Back Up Operator in Responsible Charge (BU ORC)
Print Full Name:,.' �7 �f1 ✓� �'1 D Vim- ,
Certificate Type / Grade / Number: l��lt-1"" 3 9 ��l 7I -S Work Phone #: (gy) �l�� �'I Z/
Signature: �V 2/�i �;i>� Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15ANCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
.......... .i•.7o ..'.......................................................................................................................
......................................................................................................................
Black-Up=Operator hkjtgpoIsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #: ( )
r
.rs5�.l?wal�li"1'jirl �
Signature: Date:
"I certify that I agree to my designation "as a Back-up Operator in Responsible Charge for the facility noted I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
..................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Work Phone #: ( )
Signature: Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
...................................................................................................................................................
Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #:
Signature: Date:
"I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Revised 02-2013

A.
AZ4JL
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
President, Riverwind HOA, Inc.
Riverwind Homeowners Association, Inc.
30 Riverwind .Drive , r
Hendersonville, North Carolina 28739
Dear Riverwind HOA:
Donald R. van der Vaait
Secretary`
January 27,2015
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0031
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
A review of Riverwind Mobile Home Park's WWTP monitoring report for July 2014 showed the
following violation:
Parameter.
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
7/30/2014
400.000
#/100ml
649.000 #/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 Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc�WQ; AGhevill�F-i{�s'
MSC .1617-Central Files -Basement
Goldie & Associates/ ORC
G:\WR\WQ\Henderson\WastewaterlMinors\Riverwind HOA 76708\N0V-2015-LV-0031.doc
Water Quality Regional Operations =Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: (828) 296A500 Fax: [phone]
Internet: hdp://portal.nedenr.ofg/web/wq
An Equal Opportunity/ Affirmative Action Employer

A IL
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
September 19, 2013
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina.28739
John E. Skvarla, III
Secretary
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0537
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Sir/ Madam:
A review of Riverwind Mobile Home Park's WWTP monitoring report for June 2013 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
06/05/2013
400 #/100ml
2,420 #/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 Resources may pursue enforcement action forthis and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerel
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Section
cc: W 6 AsMev'llFiles
WQ Central Files
Goldie & Associates/ ORC
G:\WQ\SWP\Henderson\Wastewater\Minors\Riverwind HOA 76708\NOV-2013-LV-0537.doo
WATER QUALITY SECTION
North Carolina Division of Water Resources — Asheville Regional Office Phone [phone] FAX [phone] Internet: h2o.enr.state.nc.us
2090 U.S. Highway 70, Swannanoa, N.C. 28778 An Equal Opportunity/ Affirmative Action Employer

State of North Carolina
Department o- — ovironment
and Natural'R,ouurces
Asheville Regional Office
2090 U. S. Highway 70
Swannanoa, NC 28778
Telephone: [phone]
FAX Number: [phone]
NCD'ENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND N/SURAL RESOURCES
FAX Transmittal
Date:
U , t�✓2 .
To: OL V YC, l l%-e V�JG t/I _ �JQ (� ti, . o ' -7
From: G I1"') 4_
FAX Number: 70 -7
Number of Pages (including cover page):
-�'(��r �� P.�r r,., ,-�— Rio v`�✓ 5 l�-�.�

Annual Wastewater Treatment System Performance Report
for
Riverwind WWTP
for the Operating Period
January thru December, 2012
Preface
MAR 2 6 2013
J U
APR 12 2013
Ashevilis Fect°er-A Off;"'
On July 20 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which place 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.
RECEIVED
APR 1 5 2013
DWQ(Surface Water ProtectianSeetion
Asheville Regional Office

I. General Information
Facility/System Name:
Responsible Entity:
Person(s) in Charge/Contact:
Applicable Permits:
Riverwind WWTP
Henderson County
Riverwind Homeowners Association
Riverwind Homeowners Association,
C/O STP Chairperson
Robert Orr - Operator -in Responsible Charge (ORC)
Henry Dyar, Project Manager - Goldie & Associates
NPDES # NC0076708
Description of Treatment Process, Collection System, and Facilities Served:
Treatment Process — The treatment facility is a typical "Extended Aeration" process
capable of treating 0.072 million gallons per day (MGD). Components of the system
consist of a single lift station with dual influent grinder pumps (25 gpm), bar screen,
2 aeration basins with diffused air, scum baffle, dual clarifiers, sludge holding tank,
UV Disinfection Unit, and v-notch weir with a chart recorder for flow measurement.
The treated effluent is discharged into the French Broad River, which are classified
Class C waters in the French Broad River Basin.
Collection System — The collection system is a standard design consisting of 8 inch
diameter pipe and pre -cast manholes. The system was designed to meet all state
standards for wastewater collection systems. There is one (1) lift station on the
collection system.
Facilities Served — Riverwind WWTP is a privately owned utility serving only the
residents within the subdivision.
II. WWTP Performance
All operating parameters were in compliance with NPDES permit limits for 2012, except
for the following occurrences. In September 2012 there was a fecal violation. The UV
lamps and sleeves were cleaned to prevent further violations.
We take pride in our efforts to protect the local environment and the quality of waters in
our streams.

ty
III. Collection System Performance
The collection system experienced no significant problems for the reporting period.
Goldie & Associates maintains a routine operation and maintenance plan for the system.
IV. Notification
A notice advising of the availability of this report will be sent to each user. A copy of this
report is available to interested persons in the offices of:
Riverwind Homeowner's Association, Inc
C/O STP Chairperson
30 Riverwind Drive
Hendersonville, NC 29739
Or by contacting:
Goldie & Associates, Inc
C/O Henry Dyar
210 West North Second Street
Seneca, SC 29678
As required, three copies of this report are being provided to NCDEHNR.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of
my knowledge.
Henry Dyar,,toldie & Associates
This report prepared by:
Henry Dyar
Goldie & Associates
210 West North Second Street
Seneca, SC 29678
Phone: [phone]
Fax: [phone]
,Z 9 - r.3
Date

© h
FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Sir:
Division of Water Quality
Charles Wakild, P.E.
Director
January 16, 2013
John E. Skvarla, III
Secretary
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0040
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
A review of Riverwind Mobile Home Park's WWTP monitoring report for September 2012 showed
the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
09/26/2012
400 #/100ml
2,550 #1100ml
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 *enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
C
Chuck Cranford; Regional Supervisor
Surface Water Protection Section
cc: .z iA,IGUQ Ash-euiIIe:Eiles=t-,
DWQ Central Files
Goldie & Associates/ ORC
S:\SWP1Henderson\Wastewater\Minors\Riverwind HOA 76708WOV-2013-LV-0040.doo
Wo'AhCarolina
Naturally
`1
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone]
Internet: www.newaterauality.org FAX [phone]

R
Vella
Annual Wastewater Treatment System Performance Report
for
Riverwind WWTP
for the Operating Period
January thru December, 201
Preface
F
MAR 3 0 2012
WATER QUALITY SECTI N
AS { J;LL� F�c ''0 -L C'FlC
On July 20 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which place 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.
® OBI �
MAR 2 6 2012
DENR.-WATER QUALITY

I. General Information
Facility/System Name:
Responsible Entity:
Riverwind WWTP
Henderson County
Riverwind Homeowners Association
Person(s) in Charge/Contact: Riverwind Homeowners Association,
C/O STP Chairperson
Robert Orr — Operator -in Responsible Charge (ORC)
Henry Dyar, Project Manager - Goldie & Associates
Applicable Permits: NPDES # NC0076708
Description of Treatment Process, Collection System, and Facilities Served:
Treatment Process — The treatment facility is a typical "Extended Aeration" process
capable of treating 0.072 million gallons per day (MGD). Components of the system
consist of a single lift station with dual influent grinder pumps (25 gpm), bar screen,
2 aeration basins with diffused air, scum baffle, dual clarifiers, sludge holding tank,
UV Disinfection Unit, and v-notch weir with a chart recorder for flow measurement.
The treated effluent is discharged into the French Broad River, which are classified
Class C waters in the French Broad River Basin.
Collection System — The collection system is a standard design consisting of 8 inch
diameter pipe and pre -cast manholes. The system was designed to meet all state
standards for wastewater collection systems. There is one (1) lift station on the
collection system.
Facilities Served — Riverwind WWTP is a privately owned utility serving only the
residents within the subdivision.
II. WWTP Performance
All operating parameters were in compliance with NPDES permit limits for 2011, except
for the following occurrences. In January, and February 2011 there were fecal violations.
The UV lamps and sleeves were replaced to prevent further violations.
We take pride in our efforts to protect the local environment and the quality of waters in
our streams.

M. Collection System Performance
The collection system experienced no significant problems for the reporting period.
Goldie & Associates maintains a routine operation and maintenance plan for the system.
IV. Notification
A notice advising of the availability of this report will be sent to each user. A copy of this
report is available to interested persons in the offices of:
Riverwind Homeowner's Association, Inc
C/O STP Chairperson
30 Riverwind Drive
Hendersonville, NC 29739
Or by contacting:
Goldie & Associates, Inc
C/O Henry Dyar
210 West North Second Street
Seneca, SC 29678
As required, three copies of this report are being provided to NCDEHNR.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of
my knowledge.
&gy� Qom-- 3- 2 2- j 2
Henry Dya , Goldie & Associates Date
This report prepared by:
Henry Dyar
Goldie & Associates
210 West North Second Street
Seneca, SC 29678
Phone: [phone]
Fax: [phone]

._
Annual Wastewater Treatment System Performance Report
for
Riverwind WWTP
for the Operating Period
January thru December, 2012
Preface
On July 20 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which place 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.
Lg
tU t
FEB 21 2013 1
')E�+s�_•a1lATER QUAi it Y
RECEIVED
F E B 2 6 2013
DWQ(Surface Water Protection section
Asheville Regional _Office

I. General Information
Facility/System Name
Responsible Entity:
Riverwind WWTP
Henderson County
Riverwind Homeowners Association
Person(s) in Charge/Contact: Riverwind Homeowners Association,
C/O STP Chairperson
Robert Orr - Operator -in Responsible Charge (ORC)
Henry Dyar, Project Manager - Goldie & Associates
Applicable Permits: NPDES # NC0076708
Description of Treatment Process, Collection System, and Facilities Served:
Treatment Process — The treatment facility is a typical "Extended Aeration" process
capable of treating 0.072 million gallons per day (MGD). Components of the system
consist of a single lift station with dual influent grinder pumps (25 gpm), bar screen,
2 aeration basins with diffused air, scum baffle, dual clarifiers, sludge holding tank,
UV Disinfection Unit, and v-notch weir with a chart recorder for flow measurement.
The treated effluent is discharged into the French Broad River, which are classified
Class C waters in the French Broad River Basin.
Collection System — The collection system is a standard design consisting of 8 inch
diameter pipe and pre -cast manholes. The system was designed to meet all state
standards for wastewater collection systems. There is one (1) lift station on the .
collection system.
Facilities Served — Riverwind WWTP is a privately owned utility serving only the
residents within the subdivision.
II. WWTP Performance
All operating parameters were in compliance with NPDES permit limits for 2012. except
for the following occurrences. In September 2012 there was a fecal violation. The UV
lamps and sleeves were cleaned to prevent further violations.
We take pride in our efforts to protect the local environment and the quality of waters in
our streams.

C1.
III. Collection System Performance
The collection system experienced no significant problems for the reporting period.
Goldie & Associates maintains a routine operation and maintenance plan for the system.
IV. Notification
A notice advising of the availability of this report will be sent to each user. A copy of this
report is available to interested persons in the offices of:
Riverwind Homeowner's Association, Inc
C/O STP Chairperson
30 Riverwind Drive
Hendersonville, NC 29739
Or by contacting:
Goldie & Associates, Inc
C/O Henry Dyar
210 West North Second Street
Seneca, SC 29678
As required, three copies of this report are being provided to NCDEHNR.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of
my knowledge.
Henry Dyar, toldie & Associates
This report prepared by:
Henry Dyar
Goldie & Associates
210 West North Second Street
Seneca, SC 29678
Phone: [phone]
Fax: [phone]
,Z 9 - /-3
Date

A*4iL*A.
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 3, 2011
PRESIDENT OF RIVERWIND HOA
RIVERWIND HOMEOWNERS ASSOCIATION INC
30 RIVERWIND DR
HENDERSONVILLE NC 28739
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
R�iv . ,ind I1 ob�le Home 1�'ark
Permit Nuinbe NC0076,7,.08
Case Number=01J�+.24tA`
Henderson County. y
Dear Madam or Sir:
1 1g0V - 9 2011
t
This letter is to acknowledge receipt of check number.3290 in the amount of34'' QO received from you dated
October 31, 2011. This payment satisfies in'full the above civil assessment levied against the subject facility,
and this case has been closed. Payment of this penalty in no way precludes future action by this Division for
additional violations of the applicable Statutes; Regulations, or Permits.
If you have any questions, please call Bob Guerra at 919-807-6387.
cc: Central Files
D:W��+JIAshhonakCOlffce75t�ervisox
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1 One 7
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 I�OrthCarolina,
Internet: vnvw.ncwaterquality.org
An Equal Opportunity i, Affirmative Action Employer `t

•L
� d- copy
WNW
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 20, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 18790 0003 0875 4586
President, Riverwind HOA, INC.
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO076708
Riverwind Homeowners Association Inc.
Riverwind Mobile Home Park WWTP
Case No. LV-2011-0249
Henderson County
Dear Sir:
4
This letter transmits a Notice of Violation aridassessment of civil penalty in the amount of $342.00
($200.00 civil penalty + $142.00 enforcement ;costs).- against Riverwind Homeowners Association
Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Riverwind Homeowners Association Inc. for the month of
January 2011. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0076708. The violations
which occurred in January 2011 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Riverwind Homeowners Association
Inc. violated the terms, conditions or requirements of NPDES Permit NCO076708 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.l(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, D. Keith Haynes, Division of Water Quality Acting
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Riverwind Homeowners Association Inc.:
Noce hCarolina
aturallr�
SURFACE WATER PROTECTION — ASHEVILLE REGIO?VOFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet: www.ncwaterauality.org

2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$200.00 NC0076708, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
$200.00 TOTAL CIVIL PENALTY
$142.00 Enforcement Costs
$342.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, _the following factors shall be
considered:

(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617---µ�-�.: '
C17-11.1
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 DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
t
D. Keith Haynes, Acting Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
Tc i DW`Q Asheusil111e�F,�,les`w/-a, ttwent
Q Central Files w/ attachments
Bob Guerra/ DWQ Point Source w/ attachments
Goldie & Associates/ ORC w/ attachments
:1514-'P11(ender i)n' 4Wpiste«at.eeMinc)rs,Rivei-win(I 110A 7o708\LV-20114)249.doc
( Re: NOV-201 1-1.V-0315 )

ST4 iCATION FOR REMISSION REQLE: , r
DWQ Case Number: LV-2011-0249 County: Henderson
Assessed Party: Riverwind HOA Inc.
Permit No.: NC0076708 Amount Assessed: $342.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
RIVERWIND HOA
PERMIT NO. NCO076708
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2011-0249
Having been assessed civil penalties totaling $342.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated October 20, 2011, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
Riverwind Homeowners Association Inc
CASE NUMBER: LV-2011-0249
PERMIT:
NCO076708
FACILITY: Riverwind Mobile Home Park
COUNTY: Henderson
REGION: Asheville
Limit Violations
MONITORING OUTFALLI
VIOLATION
UNIT OF
CALCULATED % OVER
PENALTY
REPORT PPI
LOCATION PARAMETER
DATE
FREQUENCY
MEASURE LIMIT
VALUE LIMIT
VIOLATION TYPE
$100.00
1-2011 001
Effluent FEC COLI
01/12/11
Weekly
#/100ml 400
1,100 175.00
Daily Maximum Exceeded
$100.00
1-2011 001
Effluent FEC COLI
01/26/11
Weekly
#/100ml 400
840 110.00
Daily Maximum Exceeded

'DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Riverwind Homeowners Association Inc. / NCO076708
(January 201.1. DMR) (Re: NOV-2011-1,V-031:5 )
County: Henderson
Case Number: LV-2011-0249
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in 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;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
2) The duration and gravity of the violation;
Two Daily Max Fecal coliforms exceeded the permit limit by 175 % and 110 %.
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 by noncompliance would include regular maintenance and attention to
the UV system for disinfection BEFORE problems crop up. This would also include monitoring
the effectiveness of the UV tubes and replacing parts when needed.
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 one.
8) The cost to the State of the enforcement procedures.
$142.00.
iv•a�- 1
Date D. Keith Haynes, cting Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
10/ 1)%2011

�� D�✓Q Form MR-1 (11/04)

Fa F Status: (Please check one of the following
All monitoring data and sampling frequencies meet pen -nit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements _
Noncompliant
The pennittee 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 evaluatb 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."
Riverwind Community
Permittee (Please,print or,type) n-
t
Z" i 7- z /
For questions, contact Signature of Permittee"* Date'
Henry Dyar (Required unless submitted electronically)
210 W North 2nd St
Seneca, SC 29678 1-866-882-8194 '
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTHUD LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No. '
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES ,
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o;enr.state.nc.us/wqs and linking to the unit's informatiori•,pages.
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 86,.0244.
*** Signature of Permittee: If signed by other than, the permittee, then the delegation of the signatory authority must be orr
file with the state per 15A NCA•C 2B .0506(b)(2)(D): '
Page 2

The Fecal Coliform level exceeded the Maximum Permit limit for the month of January
2011. The monthly average was within the permit limit. The Ultra violet lamps and quart
sleeves were replaced to prevent future violations.

Permit Enforcement History Details by Owner
10/19/11
i
1
Owner: Riverwind Homeowners Association Inc
S
Facility: Riverwind Mobile Home Park
Permit: NCO076708
Region: Asheville County: Henderson
Penalty Remission Enf EMC EMC OAH Collection Has
Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Balance Pmt Case
Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Due Plan Closed
LV-2009-0122 12-2008 04/14/09 $200 $65.00 $265.00 $.00 No 04/29/09
LV-2011-0249 1-2011 $200 $142.00 $342.00 No
Total Cases: 2 Total Penalty Amount: $400 Total Enforcement Cost: $207.00 Sum of Total Paid: $265.00 Total Balance Due: $342.00
Sum of Total Case Penalties: $607.00 Total Penalties after remission(s): $607.00

`miNCDENR
�5.a J Q
L.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary .
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jim Scherbarth
Riverwind Homeowners Association Inc.
Riverwind Mobile Home Park
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Mr. Scherbarth:
August 3, 2011
70101870 0003 0874 6987
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking #: NOV-2011-LV-0315
Riverwind Mobile Home Park WWTP
NPDES Permit No. NCO076708
Henderson County
A review of the January 2011 self -monitoring report for the subject facility revealed violations of the
following parameter:
Date
Outfall
Parameter
Reported Value
Permit Limit
01/12/2011
001
Fecal coliform
1100 # / 100 ml
400 # / 100 ml
01/262011
001
Fecal coliform
840 # / 100 ml
400 # / 100 ml
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/ NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0076708.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued.pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the 01/2011 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone]\ Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: htto:lloortal.ncdennorglweb/wg
NorthCarolina
Natural&
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled/10%Post Consumer paper

Mr. Jim Scherbarth
August 3, 2011
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Rim nisi- eville firles�= ,
Bob Guerra/ DWQ Point Source Branch
S:'SW111-lendersin\Wasiriot slRiverwiod HOA 76708\N0V-NR1---2011-L.V-03doe

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality .
Beverly Eaves Perdue 'Coleen H., Sullins Dee Freeman
Governor : < i Director Secretary
October 14, 2011
Mr. Phillip C. King
Riverwind Homeowners Association Inc
30 Riverwind Drive
Hendersonville NC 28739
SUBJECT: Compliance Evaluation Inspection
Riverwind Mobile Home Park
Permit No: NCO076708
Henderson County
Dear Mr. King:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on October 6, 2011. This facility appears to be operating well. No violations of permit
requirements or applicable regulations were observed during this inspection.
Please refer to the enclosed inspection report for additional observations and
• `comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,,,:
Jeff Menzel
Environmental Specialist
Enclosure
Central Files
Asheville Files
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778y One
orthCaro
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 Na/l/ina
Internet: www.ncwatercivality.org S:\SWP\Henderson\Wastewater\Minors\i2iverwind HOA 76708\76708 CEI 2011.docx �/ Vatmrally

A74' E
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 16, 2011
Mr. Jim Scherbarth
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739 -
Subject: NOTICE OF VIOLATION
NOV-20110-LV-0358
Permit No. NCO076708
Riverwind Mobile Home. Park WWTP
Henderson County
Dear Mr. Scherbarth:
A review of Riverwind Mobile Home Park's WWTP monitoring report for February 2011 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
02/16/2011
400 #/100ml
1,200 #1100ml
Daily Maximum
Broth,44.5C
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water 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.
Sincer lye,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
CCSMV
DWQ Central Files
Goldie & Associates/ ORC
S:\SWP\Henderson\Wastewater\Minors\Riverwind HOA 76708WOV-2011-LV-0358.doc
NorthCarolina
NatU41711Y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterouali .or FAX [phone]

Annual Wastewater Treatment System Performance Report
for
Riverwind WWTP
for the Operating Period
January thru December, 2010
Preface
On July 20 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which place 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.
// RCi. 5• Tvt1:l. F`YC..f> Tom"' w ,t+tY'H
°� y MAR 31 2011 -,
WATER QUALITY SECTION
t,9 k ASHEVILLE REGIONAL OFFICE

I. General Information
Facility/System Name:
Responsible Entity:
Riverwind WWTP
Henderson County
Riverwind Homeowners Association
Person(s) in Charge/Contact: Riverwind Homeowners Association,
C/O STP Chairperson
Robert Orr — Operator -in Responsible Charge (ORC)
Henry Dyar, Project Manager - Goldie & Associates
Applicable Permits: NPDES # NCO076708
Description of Treatment Process, Collection System, and Facilities Served:
Treatment Process — The treatment facility is a typical "Extended Aeration" process
capable of treating 0.072 million gallons per day (MGD). Components of the system
consist of a single lift station with dual influent grinder pumps (25 gpm), bar screen,
2 aeration basins with diffused air, scum baffle, dual clarifiers, sludge holding tank,
UV Disinfection Unit, and v-notch weir with a chart recorder for flow measurement.
The treated effluent is discharged into the French Broad River, which are classified
Class C waters in the French Broad River Basin.
Collection System — The collection system is a standard design consisting of 8 inch
diameter pipe and pre -cast manholes. The system was designed to meet all state
standards for wastewater collection systems. There is one (1) lift station on the
collection system.
Facilities Served — Riverwind WWTP is a privately owned utility serving only the
residents within the subdivision.
II. WWTP Performance
All operating parameters were in compliance with NPDES permit limits for 2010, except
for the following occurrence. In April 2010 there was a daily max fecal violation. The
UV lamps were changed.
We take pride in our efforts to protect the local environment and the quality of waters in
our streams.

M. Collection System Performance
The collection system experienced no significant problems for the reporting period.
Goldie & Associates maintains a routine operation and maintenance plan for the system.
IV. Notification
A notice advising of the availability of this report will be sent to each user. A copy of this
report is available to interested persons in the offices of:
Riverwind Homeowner's Association, Inc
C/O STP Chairperson
30 Riverwind Drive
Hendersonville, NC 29739
Or by contacting:
Goldie & Associates, Inc
C/O Henry Dyar
210 West North Second Street
Seneca, SC 29678
As required, three copies of this report are being provided to NCDEHNR.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of
my knowledge.
A.,Y� Q� 3
Henry Dyar, doldie k, Associates Date
This report prepared by:
Henry Dyar
Goldie & Associates
210 West North Second Street
Seneca, SC 29678
Phone: [phone]
Fax: [phone]

L� Y
r�
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
October 8, 2010
Mr. Phillip C. King, President
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, NC 28739
SUBJECT: Compliance Sampling Inspection
Riverwind MHP WWTP
Permit No: NCO076708
Henderson County
Dear Mr. King:
Enclosed please find a copy of the Compliance Sampling Inspection report from the
inspection conducted on September 14, 2010. The facility was found to be in compliance with
permit NC0076708.
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: Henry Dyar, Goldie and Associates
Central Files
rwAsh1 W4tla2F;ule0
S:\SWP\Henderson\Wastewater\Minors\Riverwind HOA 76708\CSI 9-14-10.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NOrthCaro ina
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 Nahmallrf
Internet: www.ncwaterguality.org �,w—

United States Environmental Protection Agency
Form Approved.
E p A Washington, D.C. 20460
r/`1
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 I sI 31 N00076708 111 121 10/09/14 117 18I SI 19LI 201 I
1=!
Remarks
211111111111111111111111111111111111111111.111III16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA Reserved
72 U 7374 751 I I I I I 180
67I 1.0 169 701 3 71I 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)
Riverwind Mobile Home Park
10:40 AM 10/09/14
'06/O1/01
Exit Time/Date
Permit Expiration Date
NCSR 1205
Greensboro NC 27417
11:20 AM 10/09/14
10/11/30
Names) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Robert E. Orr/ORC/866-882-8194/
Name, Address of Responsible Official/Title/Phone and Fax Number
Walter WWalsh, //828-891-6378/ ContactedNo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N 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/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO076708 I11 12I 10/09/14 117 18I S
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Riverwind Homeowners Association WWTP is a class II facility rated as a 0.072 MGD extended
aeration package plant consisting of: 1260 gallon influent lift station with telemetry and dual
25 gpm grinder pumps with dual high water alarms; 15,000 gallon flow equalization basin with 80
cfm blower, flow splitter box and manual bar screen; dual 21,000 gallon aeration basins (larger
side is original — smaller side is Purestream Inc.) with dual 180 cfm blowers &; 200 sq. ft.
hoppered rectangular clarifier with 9 ft weir, scum baffle, skimmer and sludge returns; dual UV
disinfection (0.090 MGD capacity); 930 gallon aerobic digestor; 45 degree v-notch weir; Isco
3230 ultrasonic flow meter with strip chart recorder and totalizer; and 20 KW Elliott Power
Systems, Inc., series MPSG20, emergency natural gas generator with 120/240 volt control system
and transfer switch.
Note: The oldest UV unit was replaced in 2009 with a Trojan UV series 3000 unit with three banks of
lamps (with 2 lamps per bank). The other UV unit was added during the previous expansion, from
0.036 MGD to 0.72 MGD, and is still in operation.
Annual Average Flow: 0.028 MGD (3 year average: 2007-2010)
Collection System: WQ0002683
Consists of 8-inch diameter gravity sewer with pre -cast manholes.
There are no in -system pump stations.
In August of 2010, three manholes and 300 yards of sewer were cleaned during the annual cleaning
(which was > 10% of the system).
Development: Consists of 185 homes.
Sludge Management: Commercial hauler (Ken McCall of Goldie and Associates) to the Cities of
Hendersonville and Brevard's WWTPs.
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
3-15-2007 by Wanda Frazier.
The permit expires on 11-30-2010. The Division received your request for permit renewal on
7-28-2010.
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:
Page # 2

Permit: NCO076708
Owner - Facility: Riverwind Mobile Home Park
Inspection Date: 09/14/2010 Inspection Type: Compliance Sampling
Temperature = 20.6 degrees Celsius
pH = 6.8 units in ASB #1 and 6.1 units in ASB #2
Dissolved Oxygen = 1.0 mg/I in ASB #1 and 2.0 mg/I in ASB #2
Settleable solids = 700 ml/I = 70% -- Note: Excess MLSS are pumped 3 times per year.
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 3.68 mg/I
pH = 6.4 units
Temperature = 20.7 degrees Celsius
Chlorine = n/a -- UV disinfection
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Mr. Robert Orr, ORC, assisted in the inspection and appears to be operating and maintaining the
facility very well.
The effluent appeared to be in compliance with permit limits.
Effluent samples were collected on the day of the inspection. The sample results were as
follows:
BOD = 2.3 mg/1
TSS = 7.8 mg/I
Fecal coliform = 350 col/100 ml
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-22-2010.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment work's and collection system's performance over a 12 month period. (Due annually
.on March 1st.)
Page # 3

t4_
Permit: NCO076708 Owner - Facility: Riverwind Mobile Home Park
Inspection Date: 09/14/2010 Inspection Type: Compliance Sampling
Permit
Yes
No NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
■
❑ n
n
Is the facility as described in the permit?
■
❑ ❑
❑
# Are there any special conditions for the permit?
n
■ n
n
Is access to the plant site restricted to the general public?
■
n n
n
Is the inspector granted access to all areas for inspection?
■
n n
n
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ 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? ■ ❑ ❑ ❑
Is the wet well free of excessive grease?
■
❑ ❑
❑
Are all pumps present?
■
❑ ❑
❑
Are all pumps operable?
■
❑ ❑
❑
Are float controls operable?
■
❑ n
n .
Is SCADA telemetry available and operational?
■
❑ ❑
❑
Is audible and visual alarm available and operational?
■
❑ ❑
❑
Comment:
Equalization Basins
Yes
No NA
NE
Is the basin aerated?
■
❑ ❑
❑
Is the basin free of bypass lines or structures to the natural environment?
■
n ❑
n
Is the basin free of excessive grease?
■
❑ ❑
❑
Are all pumps present?
■
❑ n
n
Are all pumps operable?
■
❑ n
n
Are float controls operable?
■
❑ n
n
Are audible and visual alarms operable?
■
❑ ❑
❑
# Is basin size/volume adequate?
■
❑ ❑
❑
Comment:
Page # 4

Permit: NCO076708
Inspection Date: 09/14/2010
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
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Owner - Facility: Riverwind Mobile Home Park
Inspection Type: Compliance Sampling
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Ext. Air
Diffused
■❑❑❑
❑❑■❑.
■❑❑❑
■ ❑ ❑ ❑
■"❑❑❑
■❑❑❑
■ ❑ ❑ ❑
Page # 5

Permit: NC0076708
Inspection Date: 09/14/2010
Owner - Facility: Riverwind Mobile Home Park
Inspection Type: Compliance Sampling
Secondary Clarifier
Yes
No NA
NE
Is the overflow clear of excessive solids/pin floc?
■
❑ ❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
■
❑ ❑
❑
Comment:
Disinfection - UV
Yes
No NA
NE
Are extra UV bulbs available on site?
■
n ❑
❑
Are UV bulbs clean?
■
❑ ❑
❑
Is UV intensity adequate?
■
❑ ❑
❑
Is transmittance at or above designed level?
■
❑ ❑
❑
Is there a backup system on site?
■
❑ ❑
❑
Is effluent clear and free of solids?
■
❑ ❑
❑
Comment:
Standby Power
Yes
No NA
NE
Is automatically activated standby power available?
■
❑ ❑
❑
Is the generator tested by interrupting primary power source?
■
❑ Cl
❑
Is the generator tested under load?
■
❑ ❑
❑
Was generator tested & operational during the inspection?
❑
❑ ■
❑
Do the generator(s) have adequate capacity to operate the entire wastewater site?
■
❑ ❑
❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
❑
❑ ■
❑
Is the generator fuel level monitored?
❑
❑ ■
Comment: Natural gas pipeline to facility.
Effluent Pipe
Yes
No NA
NE
Is right of way to the outfall properly maintained?
■
❑ ❑
Q
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:
Page # 6

F-71LE COPY
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 20, 2010
Mr. Jim Scherbarth
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0307
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Mr. Scherbarth:
A review of Riverwind Mobile Home Park's monitoring report for April 2010 showed the following
violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
04/14/10
400 #/100ml
800 #/100ml
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at
8281296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc ?DWQnAsheviIIeaFiles
DWQ Central �Files--
Goldie & Associates/ ORC
S:1SWP\Henderson\Wastewater\Minors\Riverwind HOA 767081NOV-2010-LV-0307.doc
NoorthCarolina
,Va&ra!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwatercivality.ora FAX [phone]

,flC 2-6)- �7
44
Annual Wastewater Treatment System Performance Report
}
for
Riverwind WWTP DD
C wa4i �
for the Operating Period --
Wh'ER G1U/�LITY SECTION
P.SHE'Jll_LE REGIONAL O, FFIGE_
January thru December, 2069- _......__.,__..., .
Preface
ra @ a
a W Pa
MAR 2 2 2010
ClEMMMATER C RAL- IY
On July 20 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which place 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.

I. General Information
Facility/System Name:
Responsible Entity:
Riverwind WWTP
Henderson County
Riverwind Homeowners Association
Person(s) in Charge/Contact: Phil King, President HOA
Robert Orr — Operator -in Responsible Charge (ORC)
Henry Dyar, Project Manager - Goldie & Associates
Applicable Permits: NPDES # NCO076708
Description of Treatment Process, Collection System, and Facilities Served:
Treatment Process — The treatment facility is a typical "Extended Aeration" process
capable of treating 0.072 million gallons per day (MGD). Components of the system
consist of a single lift station with dual influent grinder pumps (25 gpm), bar screen,
2 aeration basins with diffused air, scum baffle, dual clarifiers, sludge holding tank,
UV Disinfection Unit, and v-notch weir with a chart recorder for flow measurement.
The treated effluent is discharged into the French Broad River, which are classified
Class C waters in the French Broad River Basin.
Collection System — The collection system is a standard design consisting of 8 inch
diameter pipe and pre -cast manholes. The system was designed to meet all state
standards for wastewater collection systems. There is one (1) lift station on the
collection system.
Facilities Served — Riverwind WWTP is a privately owned utility serving only the
residents within the subdivision.
H. WWTP Performance
All operating parameters were in compliance with NPDES permit limits for 2009, except
for the following occurrences. In January, and September 2009 there were fecal
violations. Riverwind has installed a new UV system.
We take pride in our efforts to protect the local environment and the quality of waters in
our streams.

III. Collection System Performance
The collection system experienced no significant problems for the reporting period.
Goldie & Associates maintains a routine operation and maintenance plan for the system.
IV. Notification
A notice advising of the availability of this report will be sent to each user. A copy of this
report is available to interested persons in the offices of:
Riverwind Adult Community
100 Riverwind Drive
Hendersonville, NC 29739
Or by contacting:
Henry Dyar
c/o Goldie & Associates
210 West North Second Street
Seneca, SC 29678
As required, three copies of this report are being provided to NCDEHNR.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of
my knowledge.
Av
/e
Henry Dyar, oldie Si Associates
This report prepared by:
Henry Dyar
Goldie & Associates
210 West North Second Street
Seneca, SC 29678
Phone: [phone]
Fax: [phone]
-3 / /c>
Date

_ ��t`.+,"I�,*'FiS�i'+_`a2kw,+na,�,arvtt�.ae:rnsrcva�,!.rw,tii+.ilwrvN;•�,
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�.... a i
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
President
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Sir:
Division of Water Quality
Coleen H. Sullins
Director
January 14, 2010
Subject: NOTICE OF VIOLATION
Dee Freeman
Secretary
NOV-2010-LV-0032
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
A review of Riverwind Mobile Home Park's monitoring report for September 2009 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
09/23/09
400 #/100ml
1,200 #/100ml
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted: however, should you have additional information
concerning the violations or comments which you wish to present, please submit them to the attention of Janet
Cantwell.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell at
828/296-4500.
Sincerely,
v
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
DWQ Central Files
Goldie & Associates/ ORC
S:1SWPlFlendersonNV; lastewater',,minorstRiverv_:li)id MHP 76708
NoAhCarolina
Xawra!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone]

a6i'F st NA, - J
CEO
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 5, 2009
Mr. John Partain
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subject: NOTICE OF VIOLATION
NOV-2009-MV-0085
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Mr. Partain:
A review of Riverwind Mobile Home Park's monitoring report for February 2009 showed the following
violation:
Parameter
Date
Measuring
Frequency
Violation
Flow, Continuous
02/28/2009
Continuous
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it
should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
To prevent further action, carefully review. these violations and deficiencies and respond in writing to this
office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc� rAhevtll'e�tFiles
DWQ Central Files
Goldie & Associates/ ORC
G:\WPDATA\DEMWQ\Henderson\76708 Riverwind MHP\76708 NOV-2009-MV-0085.doc No thCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone]

APR-24-2009(FRI) 10:49 GOLDIE'&ASSOCIATES (FAX)864 882 0851 P.001/003
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APR 2 4 2009
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WATER QUALITY SECTION
ASHFVILLE REGIONAL OFFICE
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Comments:
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10 W. North Second Street — Seneca, SC 29678
Phone: [phone] Fax: [phone]
www.goldieassociates. com

APR-24-2009(FRI) 10:50 GOLnTF & ASSOCIATES (FAMAZI 882 0851 P.002/003
EFFL U.EN7'
NPDES PERMITNO. NC0076705 DISUHARGE NO.
00
�G{ YEAL)
FAC1.r.ITYNAN11 2ive �indCnmni� MASS II !�D
COT hlenrlerson
C1 RMED LABORATOIZY (1) Goldis & AssociatG4 . CT RTIFICATION N0. $C4lOS00I R NC 01
(list additional laboratories oil the bacicsiddpage 2 of IlTis form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Rnh!�rl Orr GRAI?E III CEIMPICATIONNO_ _ URTIFICATIONNO. 5300
FERSON(S) COLf,ECTING SAMPLES abcl t Orr ORC 1'1I0NE 1-R, 882.R 4
C-11GCK'ROX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE 1-7
Moil ORIGINAL and ONE CONY to:
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17IVI5ION OF WATt?t; QUALITY 1617 . ICECENTER ( G �INT=�pi
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ACCURATR AND COt MATE TO TTTri DES-r OIr My ICNOWLEDGE.
DWQ Form MR-1(.I1/04)

AM
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. John Partain
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Mr. Partain:
Division of Water Quality
Coleen H. Sullins
Director
April 20, 2009
Subject: NOTICE OF VIOLATION
NOV-2009-LM-0010
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dee Freeman
Secretary
A review of Riverwind Mobile Home Park's WWTP monitoring report for January 2009 showed the following
violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
01/07/09
400 #/100ml
500 #/100ml
Daily Maximum
Exceeded
Parameter
Date
Measuring
Frequency
Violation
Continuous Flow
01/31/09
Continuous
Failure to Monitor
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested
that a response be submitted: however, should you have additional information concerning the violations or comments
which you wish to present, please submit them to the attention of Janet Cantwell.
The Division of Water Quality may pursue enforcement actions for this and any additional violations of State law. If
you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
(1 Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
c�.���,W�Q�A`sheuillerFile
DWQ Central Files
Goldie & Associates/ ORC
G:\WPDATA\DEMWQ\Henderson\76708 Riverwind MHP\76708 NOV-2009-LM-0010.doc
NorthiCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, KC. 28778 Phone[phone] Customer Service
Internet: www.ncwatercivality.org FAX [phone]

MAY-11-2009(MON) 11:33
GOLDIE & ASSOCIATES
(FAX)864 882 0851
E c E � U
MAY 11 2009 E D
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
GOLDIE
AS.S.0CIA TES
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rc. i.n.boraloru srruices
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❑ urgent ❑ For Review L] Please Comment ❑ Please Reply ❑ Please Recycle
a Comments:
Pl ems, PF,+,-1.&y4u�� )ja -
210 W. North Sccond Street - Seneca, SC 29678
Phone: [phone] Fax: [phone]
w w w. goldicas cncia to v. eom

MAY-11-2009(MON) 11:33 GOInTF & ASSOCIATES (FAX)RA4 382 0851 P.0021004
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(list additional iaboratorics on the backsiddpage 2 of this form)
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PI--.RSON(S) COLLECTING SAMPLES Robert Orr ORC PHONE 1-R64-882-91Q4 i•�
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MAY-11-2009(MON) 11:34
GOLD
& ASSOCIATES
(FAX)8E82 0851
Concerning the NOV for failure to monitor the flow at the Riverwind WWTP on
February 28, 2009. The operator failed to record the Pow for that date on the DMR.
The Riverwind W WTP has a continuous flow meter and recorder and the flows are
recorded on a strip chart. We apologize for this omission and are sending an amended
DM.R

MAY-11-2009(MON) 11:34 GO & ASSOCIATES
(FAX)882 0851
in
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins--------------------;�E3
Governor Director
May 5, 2009
IZAM02111
P. 0041004
A-, ,
Dee Freeman
Secretary
Mr. John Partain
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subject: NOTICE OF VIOL-ATION
NOV-2009-MV-0085
Permit No, NCO076708
_Riverwind Mobile_ Home. Park. WWTP . ................. .__ ..,.._....,. ,..._,
Dear Mr_ Partain: Henderson County
A review of Riverwind Mobile Homo Park's monitoring report for February 2009 showed the following
violation:
Parameter
Date
Measuring
Frequency
Violation
Flow, Continuous
02/2a/2009
Continuous
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it
should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this
office within 10 working days of receipt of this letter, You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Goldie & Associates/ ORC
G:IWPOATAIDEMWQIHenderson176708 Rivemind MI•IP170708 N0V•2009-MV-0085.doc N �`tltCuru inlr
,i�alrrra�/J
North Carolina Qlvision or Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone [phone] CUstOmer Servlca
Internet: Ln .nnvaterouality.ora FAX [phone].623 fi7n8

MCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
President
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Coleen H. Sullins
Director
April 21, 2009
L.'w.gLE C C 1 Y
Natural Resources
7007 1490 0004 0713 9318
Dee Freeman
Secretary
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO076708
Riverwind Homeowners Association
Riverwind Mobile Home Park Wastewater Treatment Plant
Case No. LV-2009-0122
Henderson County
Dear Sir:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $265.00
($200.00 civil penalty + $65.00 enforcement costs) against Riverwind Homeowners Association.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Riverwind Homeowners Association for the month of
December 2008. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0076708. The violations
which occurred in December 2008 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Riverwind Homeowners Association
violated the terms, conditions or requirements of NPDES Permit NCO076708 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a pen -nit required by G.S. 143-215,1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Riverwind Homeowners Association:
NorthCarolina
Kati allif
RFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
cation: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org

00 1 violations of G.S. 143-215.1(a)(6) NPDES Permit No.
$.00 NC0076708, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for RES/TSS.
2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$200.00 NC0076708, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLT.
$200.00 TOTAL CIVIL PENALTY
$65.00 Enforcement Costs
$265.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) ' The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
'5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 mus. _ _ _accompanied by a waiver of your rigl an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the -enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand -deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the Asheville
Regional Office at 828-296-4500.
Sincerely,
bkV i �- � E:LG'ZG6
6
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
40j212DdW,Q AsLeuiFlleilesJ attachments��
DWQ Central Files w/ attachments
Bob Guerra/ Enforcement Files w/ attachments
Got -die & Associates/ ORC w/ attachments
GAWPDATA\DEMWQ\Henderson\76708 Riverwind MHP\76708 LV-2009-0122.doe

JUS] CATION FOR REMISSION RED T
DWQ Case Number: LV-2009-0122 County: Henderson
Assessed Party: Riverwind Homeowners Association
Permit No.: NC0076708 Amount Assessed: $265.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(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 CAROLI DEPARTM] OF ENVIRONMENT
AND NATURAL RESOURCES'
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATI'VE HEARING AND
STIPULATION OF FACTS
RIVERWIND HOMEOWNERS ASSOCIATION )
PERMIT NO. NC0076708 ) FILE NO. LV-2009-0122
Having been assessed civil penalties totaling $265.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 21, 2009, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the
day of
SIGNATURE
ADDRESS
TELEPHONE
20

ATTACHMENT A
Riverwind Homeowners Association
CASE NUMBER: LV-2009-0122
PERMIT: NCO076708
FACILITY: Riverwind Mobile Home Park
COUNTY: Henderson
REGION: Asheville
Limit Violations
MONITORING
PENALTY REPORT
OUTFALL/
PPI
LOCATION
PARAMETER
VIOLATION
DATE FREQUENCY
UNIT OF
MEASURE
LIMIT
CALCULATED
VALUE
% OVER
LIMIT
VIOLATION TYPE
$100.00 12-2008
001
Effluent
FEC COLI
12/10/08 Weekly
#/100ml
400
1,050
162.50
Daily Maximum Exceeded
$100.00 12-2008
001
Effluent
FEC COLT
12/17/08 Weekly
#/100ml
400
1,050
162.50
Daily Maximum Exceeded
$.00 12-2008
001
Effluent
RES/TSS
12/17/08 Weekly
mg/l
45
53
17.78
Daily Maximum Exceeded

The Fecal Coliform level exceeded the daily maximum limit on December 10 and
December 17, also the Total Suspended Solids level exceeded the daily maximum on
December 17, 2008..We believe this may have been caused by heavy rainfall over a short
period of time on these days. We are investigation other possible causes, such as
infiltration and inflow which may be causing short circuiting in the aeration basin. We
recently replaced the Ultra Violet lamps and shields in the disinfection system and
believe that it is operating properly.

DIVISION OF WA1 XA QUALITY - CIVIL PENALTY ASSE ;,;JIENT (FILE)
Violator: Riverwind Homeowners Association/ NCO076708
County: Henderson
Case Number: LV-2009-0122
ASSESSMENT FACTORS
As required by G.S: 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in 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;
All effluent violations are detrimental to the receiving stream.
2) . The duration and gravity of the violation;
There were two Daily Maximum Fecal Coliform violations which exceeded permit limits by
162.50 % each.
There was one Daily Maximum Total Suspended Solids violation which exceeded permit
limits by 17.78 %.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations are detrimental to the receiving stream.
4) The cost of rectifying the damage;
It is unknown.
5) The amount of money saved by noncompliance;
It is unknown.
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 assessments in the past year.
8) The cost to the State of the enforcement procedures.
$65.00.
71 ate R6gei0C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office

/600-1 �6
Annual Wastewater Treatment System Performance Report
for
for the Operating Period MAR - 9 2009
January thru December, 20fi,8N P - WATE R Q. UALITY
POINT SOURCE ELRANC0-
Ej �l �
MAR 1 2 2009 `
I E is
Preface
WATER QUALITY SECTION
APHE_��ILLE REGIONAL OF�ICE�
On July 20 1999, the North Carolina General Assembly ratified House Bill 1160, the Clean
Water Act of 1999, which place 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.

I. General'Information .
Facility/System Name: Riverwind WWTP
Henderson County
Responsible Entity: Riverwind Homeowners Association
Person(s) in Charge/Contact:. Jim Scherbarth, President HOA
Robert Orr — Operator -in Responsible Charge (ORC)
Henry Dyar, Project Manager - Goldie & Associates
Applicable Permits: NPDES # NCO076708
Description of Treatment Process, Collection System, and Facilities Served:
Treatment Process — The. treatment facility is a typical "Extended Aeration" process
capable of treating 0.072 million gallons per day (MGD). Components of the system
consist of a single lift station with dual influent grinder pumps (25 gpm), bar screen;
2 aeration basins with diffused air, scum baffle, dual clarifiers, sludge holding tank,
UV Disinfection Unit, and v-notch weir with a chart recorder for flow measurement. -
The treated effluent is discharged into the French Broad River; which are classified
Class C waters in the French Broad River Basin.
Collection System' The collection system is a standard design consisting of 8 inch
diameter pipe and pre -cast manholes.. The system was designed to meet all state
standards for wastewater collection systems. There is'one (1) lift station on the
collection system.
Facilities Served — Riverwind WWTP is a privately owned utility serving only the
residents within the subdivision.
II. WWTP Performance
Riverwind had violations for BOD, TSS, and Fecal Coliform during the calendar year of
2008. In March 2008 Riverwind had BOD, TSS, and Fecal Coliform violations due to
heavy rains. In June, August, and September 2008, Riverwind had Fecal Colifonn
violations. In. December 2008, Riverwind had TSS, and Fecal Coliform violations due to
heavy rains. All other operating parameters were in compliance with NPDES permit
limits for 2008.
We take pride in our efforts to protect the local environment and the quality of waters in
our streams.

M. Collection System Performance
The collection system experienced no significant problems for the reporting period.
Goldie & Associates maintains a routine operation and maintenance plan for the system.
IV. Notification
A notice advising of the availability of this report will be sent to each user. A copy of this
report is available to interested persons in the offices of:
Riverwind Adult Community
100 Riverwind Drive
Hendersonville, NC 29739
Or by contacting:
Henry Dyar
c/o Goldie & Associates
210 West North Second Street
Seneca, SC 29678
As required, three copies of this report are being provided to NCDEHNR.
V. Certification
I certify that under penalty of law that this report is complete and accurate to the best of
my knowledge.
ly�4� 9��
Henry Dyar, Goldie & Associates
This report prepared by:
Henry Dyar
Goldie & Associates
3-
Date

f
210 West North Second Street
Seneca, SC 29678
Phone: [phone]
Fax: [phone]

7
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. David R. Losleben
Director RHOA
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Mr. Losleben:
Division Ul Water Quality
Coleen H. Sullins Dee Freeman
Director i1 nil L Secretary
L 1 l5 Lh" u V�_-�
September 14, 2011 S E P 19 2011
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Subject: Issuance of NPDES Permit
NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Class WW2
Division personnel have reviewed and approved your application for issuance 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).
There are the following changes in this final permit from your current permit:
• The facility description on Supplement to Permit Cover Page has been updated.
• The TRC limit, monitoring requirement and footnote have been removed from the permit, as chlorination
equipment has been removed from the facility.
• The receiving water classification has been corrected to B, WS IV (No changes to the permit are required
for these classifications).
• The facility contact person has been updated in accordance with the recent Permit Name/ Ownership
Change Form.
A Permit Name/ Ownership Change form does not have to be completed and submitted in order to update
our records. We do need to know the name and address of the person responsible for the facility, so that we can
communicate any new information, but we do not need the official form. A letter with the name and address of the
new contact will suffice. A Name/ Ownership Change form will be required if the organizational name is changed,
or if another company were to purchase the MHP or the WWTP.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1�TOne
Phone: [phone] \ FAX: [phone] \ Customer Service:1-877-623-6748 i � orth Carohna
Internet: www.ncwaterquality.org � //�
An Equal Opportunity \ Affirmative Action Employer NatuSN

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 Jim McKay at telephone number (919)
807-6404.
Sincerely,
49,—
Coleen H. Sullins
cc: tQshe�ille IZ6 ion—z&b ige , ttn Keith Haynes with fact sheet
NPDES File T -'
Central Files
Technical Assistance & Certification Unit Attn: Mr. James Pugh - via. email with fact sheet
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org-p'���N� /�
An Equal Opportunity \Affirmative Action Employer � �/ ` `

Permit NCO076708
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELEMINATION 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, the
Riverwind Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Riverwind Mobile Home Park
472 Riverwind Drive
Hendersonville, NC 28739
Henderson County
to receiving waters designated as the French Broad River in the French Broad River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I,11,111 and IV hereof.
This permit shall become effective October 1, 2011.
This permit and authorization to discharge shall expire at midnight on November 30, 2015.
Signed this day September 14, 2011.
6een Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO076708
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.
Riverwind Mobile Home Park WWTP
1. Continue to operate an existing 0.072 MGD Extended aeration type wastewater treatment system
with the following components:
♦ 1,260 gallon Influent pump station with telemetry
♦ Dual 25 gpm grinder pumps with dual high level alarms
♦ 15,000 gallon flow equalization basin
♦ One blower
♦ Flow splitter box
♦ Manual bar screen
♦ Dual 21,000 gallon aeration basins
♦ Dual 180 cfm blowers
♦ One 80 cfm blower
♦ One Clarifier
♦ Dual UV disinfection units with 0.090 MGD capacity
♦ 930 gallon aerobic digester
♦ V-notch weir with chart recorder and totalizer
♦ Natural gas fueled emergency generator with transfer switch
The facility is located at 472 Riverwind Drive, Hendersonville, NC at Riverwind Mobile Home
Park on NCSR 1205 in Henderson County.
2. Discharge from said treatment works at the location specified on the attached map into the French
Broad River, classified B, WS IV waters in the French Broad River Basin.

Permit NCO076708
1
J'
�'
[-Kati* �,'.. � "'�.- •� a � a t r Yy ~t.'r� "�dnn s� A 1
>Da{f
autfall 001
y e yj
�,
1205
7v
J
f
W
NJ wilp
491
�a
Juw
Rivenvind Homeowners Association
Rix-enviud MHP WIVTP
Facilih.
Location
Lat4hde: 3]' 13' 38" rl State Grid: Hone Slu>e
not to s:;ile
LoraAide: 82'34'30" ,V PernddtedFbw: 0.072MGD
Recei,i3m Streams Fntnch8t>ad River DraaaeeRu-lw French8mad Rivet
B,VZIV Oa-03C
1 l WDES Permit.Ho. NCO076702
�
StreamCku: S�$.;31-
.'`'o%-t H erlder— C ounty

Permit NCO076708
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit, the Permittee is authorized to discharge from
outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below:
EFFLUENT
LIMITS
RI MONITONG REQUIREMENTS r
CAN CTERISTICS
Monthly
Daily "
`.Measurement_
Sample
Sample Location, 4.
Avery a
.Maximum
Fre uenc
T . e .,
_-
1,
Flow
0.072 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/ Month
Composite
Effluent
Fecal Coliform
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
(geometric mean)
Temperature (°C)
Weekly
Grab
Effluent
Total Nitrogen
Semi-
Composite
Effluent
(NO2+NO3+TKN)
Annually
Total Phosphorus
Semi-
Composite
Effluent
Annually
pH
Weekly
Grab
Effluent
Footnotes:
1. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples
shall be representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative
of the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system,
'which is not a designed or established or operating mode for the facility.
Calendar DU
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.
The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual
sample collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(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
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ivrDES Permit Standard Conditions
Page 2 of 18
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.
Dail�pling
,Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in
the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal
operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit
parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division'
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered =1.
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.
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NPDES Permit Standard Conditions
Page 3 of 18
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 proper ,age
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.
URset
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
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.
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
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NPDES Permit Standard Conditions
Page 4 of 18
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 knozoingly 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. 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
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. PropertRights
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.
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-23].
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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. DM 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. Signatory 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 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 122.221
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]
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d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certifij, under penalty of lazv, 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."
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 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.
Section C. Operation and Maintenance of Pollution Controls
Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of
the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the
grade of the system [15A NCAC 8G.02011.
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.
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2. Proper Operation and Maintenance
The Permittee shall at all tunes 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)]
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.
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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 Il. 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)1: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to
prevent any pollutant from such materials from entering waters of the State or navigable waters of the United
States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage
sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the
utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate
applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for
the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even
if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and
time that is characteristic of the discharge over the entire period the sample represents. All samples shall be
taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins
or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed
without notification to and the approval of the Permit Issuing Authority [40 CFR 122.410)].
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:
NC DENR / Division of Water Quality / Surface Water Protection 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
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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
Divisions Laboratory Certification Section (919 733-3908 or http://portal.'ncdenr.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 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].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by
40 CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40
CFR 122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
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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;
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 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)1.
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.
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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)].
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 Divisions 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 Il. 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.
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.
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].
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12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an
annual report to the Permit Issuing Authority and to the users/customers served"by the Permittee (NCGS 143-
215.1C). The report shall summarize the performance of the collection or treatment -system, as well as the
extent to which the facility was compliant with applicable Federal or State laws,, regulations and rules
pertaining to water quality. 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 Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required
to 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-'ethyl-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. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the
terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a
report in such form and detail as required by the Division evaluating these alternatives and a plan of action within
60 days of notification by the Division.
Section E. Facility Closure Reauirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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 (j)]
Tntarfaranra
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 POTW's NPDES Permit or prevents sewage sludge
use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A
NCAC 2H.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a
violation, of the POTW's NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POTM
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
,section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC
2H.0903 (b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the
maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any
pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
1. 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
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
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3. For purposes of this paragraph, adequate notice shall include information.on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I-of-this.•permit. Other pollutants attributable to inputs from industries
using the municipal system may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water
quality standards.
2. Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference as
defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH
lower than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
r
(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;
(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; 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 User discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
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i,jrDES Permit Standard Conditions
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specific local limits, best management practices 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)]
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 211.0900, 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.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (b) (1), (2)]
12. 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 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. 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.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.S.). [15A NCAC 2H.0906 (b) (2) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1).
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
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NPDES Permit Standard Conditions
Page 17 of 18
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct (AtC)
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an
AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply
with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS
143-215.1 (a) (8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(f)(2)(v)]
The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited
pollutants, once during the period from January 1 through June 30 and once during the period from July 1
through December 31, except for organic compounds which shall be sampled at least once per calendar
year; For the purposes of this paragraph, "organic compounds" means the types of compounds listed in
40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
8. IU Self Monitoringand nd 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) and 40 CFR 403.12]
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 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
remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP)
approved by the Division. [15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation issues.
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 / Division of Water Quality / Surface Water Protection Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 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 Significant Industrial Users (SIUs) in
Significant Non -Compliance (SNC);
Version 1012912010

iNrDES Permit Standard Conditions
Page 18 of 18
b.) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCRJ
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 (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) 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 SIUs 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 Significant Industrial Users (SIUs) that were in Significant Non -
Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable
pretreatment requirements and standards during the previous twelve month period. This list shall be
published within four months of the applicable twelve-month period. [15A NCAC 2H .0903(b)(35), .0908(b)(5)
and .0905 and 40 CFR 403.8 (f) (2) (viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact on
the POTW. [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 40 CFR 403.18,15 NCAC 2H .0114 and 15A NCAC
2H .0907.
Version 10/29/2010

-F�
AUG 22 2011
WATER
NPDES Permit
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
' Division of Water Quality
C
TIGR PROTECTION SECTION
JpjwTEISII IP CHANGE FORM
�NiC10101j'jI
II. Permit status pLnor to status change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
the change is requested.
(or) Certificate of Coverage
N I C I G 5
Riverw5nd Mobile Donee Park WWTP
librani► ind HQA Inc
First MI Last
President
Title
30 RivenNind Drive
Permit Holder Mailing Address
HendersonAfle NC 28739
City State Zip
(828 ) 891-2423
Phone Fax
c. Facility name (discharge): Riverw5nd Mobile Home Park
d. Facility address: 476 Riverwind Drive
Address
Hendersonville NC 28739
City State Zip
e. Facility contact person: DavW R ILosleben (626 )891m6463
First / MI / Last Phone
111. Please provide the following for the requested change (revised permit).
a. Request for change is a result of- ❑ Change in ownership of the facility
® Name change of the facility or owner
_Tf other please explain: Officers are elected each year and subject to change
b. Permit issued to (company name): RivenAti d Mobile Home Park
c. Person legally responsible for permit: Riverwind HOA Inc
First MI Last
d. Facility name (discharge):
e. Facility address:
Title
30 Riverwind Drive
Permit Holder Mailing Address
Hendersonville NC 26739
City State Zip
(626 ) 891-2423 [e-mail]
Phone E-mail Address
Riverwind Mobile Horne Park
472 Riverwind Drive
Address
Hendersonville NC 28739
City State Zip
f. Facility contact person: David R Losleben
First MI Last
(828 ) 891-6463 support riverrwindhoaxorn
Phone E-mail Address

- -w
PERMff lrA1AE/0W1qERSHlF —ANGE E®RIVI
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: navidl R i..osleben
First MI Last
Director 9 HOA
Title
30 Riverwind Drive
Mailing Address
Hendersonville NC 28739
City . State Zip
(828 ) 891-6463 [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted priorr
to this ownership or name changem
R-1 Yes
❑ No (please explain)
VI. Required Items. THIS APPLICATION WILL ICE RETURNED UNPROCESSED IF ITEMS
ARE UXOMIPILETE OR P�dtIISS0T G:
® This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is regniredl for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certi ications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PEICih }ITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed 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 is not included, this application package will be
returned as incomplete.
Signature
APPLICANT CERTIFICATION
Date
I, Porn fLerurn attest that this application for a name/ownership change has been reviewed 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 is not included, this application package will be
return as incomplete.
President
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 112009

K
I L�Av.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Coleen H. Sullins
Director
July 30, 2010
PHILIP C KING
PRESIDENT
RIVERWIND HOMEOWNERS ASSOCIATION
30 RIVERWIND DRIVE
HENDERSONVILLE NC 28739
Dear Mr. King:
n Dee Freeman,..,,,,
n r M Secretary
..7IEt
� V E l�
l
FAUG _ 3 2010 L/
WATER QUALITY SECTION
f .gin ASNE-VILLE REGIONAL OFFIC
p:. . _ s_ _.
Subject: Receipt of permit renewal application
NPDES Permit NCO076708
Riverwind MHP
Henderson County
The NPDES Unit received your permit renewal application on July 28, 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 Jim McKay at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
slrevfflhe Reg analt& .fXcg/Surface Water Protection
NPDES Unit
Henry Dyar, Operations Manager, Goldie and Associates, 201 W. North Second Street, Seneca SC 29678
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCarol.i.na
Internet: wwuu.ncwaterquality.org An Equal Opportunity i atftNa/} Affirmative Action Employer i

July 26, 2010
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1617 i\,Iail Service Center
Raleigh. NC 27699 — 1617
RE: NPDES #'�1:11�C�1 Ali_ 7,fflLOA, Permit Renewal
Riverwind Mobile Home Park
Dear Mrs. Sprinkle;
GOLDIE
ASSOCIATES
engineering, environmental
and,la.boratory services
I AUG 3 2010
WATER QUALITY SECTION
' ��ASREVILLE R� E a L' L OFFICE
''1,.!_p�'kti`?•=y�� ,ter-�
T".. .... •..r .,,. r n�. n. ._... .,.. ,.....,.w....r ..r+u ..nrtr<tsu..�, ........ �ij.�
Enclosed please find all items required for NPDES Permit Renewal for the above
referenced system.
If you have any questions, please call [phone] ext 105.
Sincerely;
Goldie & Associates
Herny Dyar
Operations Manager
CC: Orval Bullock, Riverwind HOA
210 W. iliorth Second Street o Seneca, South Carolina 29678 • Phone <864) 882-8194 • Fux (86Q 882-0851

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
3V1PDEs Permit WC00 76 70 b'
If you are completing this form in; computer use the TAB key or the up - down arrows to more from one
field to the nest. To check the boxes, click your mouse on top of the box. Othenuise, please print or type.
1. Contact Information:
Owner Name 7�/e �l}r7e//� f%
Facility Name Alo.,n� � 21l
Mailing Address 3 D (�t wr rwl h d D" .
city _ �erc� �s��r! r�/��� , /i/C Z Y 73 7
State / Zip Code �/ j f���`,G 7-
Telephone Number '7c' - Z �✓
Fax Number t�'=) 3-9J`
e-mail Address
2. Location of facility producing discharge.
Lf
Check here if same address as above ❑ J U L 2 8 2010
Street Address or State Road 7.2NCH
r Il(
City ��f�r G�f Ur /��� POINT SOURCE BRA
State / Zip Code IYC— ) %
County f ��eY7Q 1e/"_5'.5>a'%
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 OkC)
Narnec7�1
Mailing Address 2 1q3 �,��`7 f`���'?C/
City -5 Q ri e.c r-
State / Zip Code ;)- 7 G 11 1l
Telephone Number (���) ��� - x/ q
Fax Number
1 of 3 Form-D 05108

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
[ur
_
Number of Homes j
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Population served:
5. Type of collection system
Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points
Outfall Identification number(s) Sri `?
Is the outfall equipped with a diffuser? ❑ Yes ❑ No
?. Name of receiving strream(s4 (Provide a map showing the exact location of each outfalt);
8. Frequency of Discharge: 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 EOD, TSS, nitrogen and
phosphoncs. If the space provided is not sufficient, attach the description of the treatment .system in a
separate sheet of paper /
/t�,z4 / r s 9--7
a 1/
C�e�l//e J
l%—i-Ir7%Le�j GJ e ! l cJ/ f�j �-�14-✓� /� eC�J'ci�f
2 of 3 �71� tf_
�P/i7 i / f r�1 %7) Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10, Flow Information:
Treatment Plant Design flow L 01MGD
Annual Average daily flow p• Q2 X MGD (for the previous 3 years)
Maximum daily flow b , � �� MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes P No
12. Effluent Data
Provide data for the parameters listed, Fecal C.oliforni, Temperature and pH shall be grab samples, for all other
parameters 24-1-tour composite sampling shall be used. If more than one analysis is reported, report daily maximum.
and. monthljr oveerrAge. 4f only one analysis is reported, report as daily maximum..
Parameter
Daily
Maximum
Monthly
Avera a
Units of
Measurement
Biochemical Oxygen Demand (BOD;)
2,11c
Fecal Coliform
r
S 6
Total Suspended Solids
r
Temperature (Summer)
;� . `�J'
Z 2 , c—,
C
Temperature (Winter)
�•
C
pH
7r `�
�'
le-ri
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES WC ©D °7E 7D if Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the
bestofmy knowledge and belief such information is true, complete, and accuurrate.
iZil
Printed rfa�neaf Person Signing Title
(lj
Norli'i Carolina General Statute 143-215.6 (b)(2) stales: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files of required to be maintained under Adicie 2i or regulations d %e Environmental Managemeni
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 05108

L I
ASSOCIATES
engineering, environmental
and laboratory services
July 26, 2010
Mrs. Dina Sprinkle
NC DENR / DWQ / Point Source Branch
1637 Mail Service Center
Raleigh, NC 27699 — 1617
RE: NPDES # NCO076708 Permit Renewal
Riverwind Mobile Home Park
Dear Mrs. Sprinkle;
Any sludge or solids that are produced as a part of this wastewater treatment operation
will be removed by a licensed haulei aild tM1BPorted far proper treatment and disposal to
the City of Hendersonville WWTP.
If you have any questions, pease cal) [phone] ext 105.
Sincerely;
Goldie & dissociates
Fleiu y �Dyar
Operations Manager
CC: Orval Bullock, Riverwind HOA
210 W. North Second Street o Seneca, South Carolina. 29678 a Phone [phone] o Far [phone]

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Michael F. Easley, Governor
December 8, 2005
James L. Sherbarth
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
.0
DEC -I D
9 2005
tpp�'sourdes=CTION
iLLE NEGIONAL OFFICE
William G. Ross, ,Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: Issuance of NPDES Permit No. NCO076708
Riverwind MHP WWTP
Henderson County
Dear Mr. Sherbarth:
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 permit contains no significant changes from the from the draft
permit sent to you on October 4, 2005.
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 Guerra at telephone number_ [phone], extension 539.
Sincerely,,
Lrt- Alan W. Klimek, P.E.
cc: Central Files
'i � _ • ffg�/�f�'�r%1l�]/a hey Prnt�i
NPDES Unit
Goldie and Associates — Attn: Henry Dyar
212 West North Second Street
Seneca, South Carolina 29678
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One ' 7
512 N. Salisbury St., Raleigh, North Carolina 27604 NofffiCarohna
Phone: [phone] / FAX [phone] / Internet: h2o.enr.state.nc.us ;VatmallyAn Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Permit NCO076708
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, the
Riverwind Homeowners Association
is hereby authorized to discharge wastewater from a facility located at the
Riverwind Mobile Home Park
30 Riverwind Drive
South of Etowah
Henderson County
to receiving waters designated as the French Broad River 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 January 1, 2006 .
This permit and authorization to discharge shall expire at midnight on November 30, 2010.
Signed this day December 7, 2005.
.f ovl- an W. Klimek, P.E., Director
I ivision of Water Quality
By Authority of the Environmental Management Commission

!9 M
Permit NC0076708
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.
Riverwind Mobile Home Park WWTP
1. Continue to operate an existing 0.072 MGD Extended aeration type wastewater
treatment system with the following components:
♦ 1,260 ,gallon Influent lift station
♦' 36,000 GPD Aeration basin
Two (2) 180 cfm Blowers and one (1) 80 cfm blower
♦ Dual UV Disinfection with 0.090 MGD Capacity
♦ Clarifier
♦ 7,930 gallon sludge storage tank
♦ V-notch weir with chart recorder
,q%Z
The facility is located at Riverwind Drive, south of Etowah at Riverwind Mobile
Home Park on NCSR 1205 in Henderson County.
2. Discharge from said treatment works at the location specified on the attached
map into the French Broad River, classified C waters in the French Broad River
Basin.

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281
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Riverwind Homeowners Association Facility
Riverwind MHP WWTP Location
Latitude: 35' 18' 38" N State Grid: Horse Shoe not to scale
Longitude: 82' 34' 30" W Permitted Flow: 0.072 MGD
Receiving Stream: French Broad River Drainage Basin: French Broad River NPDES Permit No. NC0076708
Stream Class: C Sub -Basin: 04-03-02 North Henderson County

Permit NCO076708
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit, the Permittee is authorized
to discharge from outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENT
LIMITS'
M0NIT0RING REQUIREMENTS t
CSTICS�'
"HAfRACTERI
:
.d �
'
RMonthly Daily
_easurement amp leType ;Sample Location
Average" Maximum
{
Frequency 'u
_ ,
Flow
0.072 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NH3 as N
2/Month
Composite
Effluent
Fecal Coliform
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
(geometric mean
Total Residual Chlorines
17 ug/1
Meek
Grab
Effluent
Temperature (°C)
Weekly
Grab
Effluent
Total Nitrogen
Semi -Annually
Composite
Effluent
NO2+NO3+TKN
Total Phosphorus
Semi -Annually
Composite
Effluent
pH2
Weekly
Grab
Effluent
Footnotes:
1. Limits and monitoring for total residual chlorine will apply only if chlorine is added to the waste during the
treatment process.
2. The pH of the effluent shall not be less than 6.0 nor greater than 9.0 (on the standard units scale).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Facility Name:
NPDES No.:
Type of Waste:
Facility Status:
Permit Status:
Receiving Stream:
Stream Classification:
Subbasin:
County:
Regional Office:
Requestor:
Date of Request:
Topo Quad:
FACT SHEET FOR WASItLbAD ALLOCATION
Riverwind Community
NCO076708
Domestic - 100%
Existing
Renewal with Modification
French Broad River
C
04-03-02
Henderson
Asheville
Wiggins
6/11/95
F8SE
Wasteload Allocation Summary
(approach taken, correspondence with region, EPA, etc.)
Request # S32� (6)
Stream Characteristic:
USGS #
Date:
Drainage Area (mi2):
Summer 7Q10 (cfs):
Winter 7Q10 (cfs):
Average Flow (cfs):
30Q2 (cfs):
IWC (%):
Dilution Ratio:
317.8
225.8
276.8
1045.8
0.02% for 0.036 mgd
0.05% for 0.072 mgd
4054:1 for 0.036 mg�
2027:1 for 0.072 mgc
This Fact Sheet is after -the -fact since a Draft has already been completed, but it will allow for a paper trail.
The existing permitted flow has been changed from 0.072 mgd to 0.036 mgd based on 15A NCAC 2H
.0103 (d) (14) "New versus Existing". Both Permits & Engineering and the Region concurred with this.
IAU requests that if the facility applies for any discharge above 0.036 mgd,that a justification for the
expansion includes a review of connection to the Etowah WWTP [NC0071323] as requested in the 1989
Staff Report.
Special Schedule Requirements'and additional comments from Reviewers:
Recommended
Instream Assessment:
dam,
� \1
RETURN TO TECHNICAL,.SER

eA
Existing Limits:
Wasteflow (MGD):
BOD5 (mg/1):
NH3N (mg/1):
DO (mg/1):
TSS (mg/1):
Fecal Coliform (/100 ml):
pH (SU):
Residual Chlorine (mg/1):
Oil & Grease (mg/1):
TP (mg/1):
TN (mg/1):
CONVENTIONAL PARAMETERS
Monthly Average
Summer Winter
0.072 0.072
30 30
monitor monitor
nr
nr
30
30
nr
nr
6-9
6-9
nr
nr
nr
nr
monitor
monitor
monitor
monitor
There shall be no discharge of floating solids or visible foam in other than trace amounts
Recommended Limits:
Wasteflow (MGD):
BOD5 (mg/1):
NH3N (mg/1):
DO (mg/1):
TSS (mg/1):
Fecal Coliform V100 ml):
pH (SU):
Residual Chlorine (µg/1):
Oil & Grease (mg/1):
TP (mg/1):
TN (mg/1):
Monthly Average
Summer Winter
0.036 0.036
30 30
monitor monitor
nr
nr
30
30
nr
nr
6-9
6-9
nr
nr
nr
nr
monitor
monitor
monitor
monitor
Monthly Average
Summer
Winter
0.072
0.072
30
30
monitor
monitor
nr
nr
30
30
nr
nr
6-9
6-9
nr
nr
nr
nr
monitor
monitor
monitor
monitor
There shall be no discharge of floating solids or visible foam in other than trace amounts
Flow
noted on cover page
Parameter(s) are water quality limited. For some parameters, the available load capacity of
the immediate receiving water will be consumed. This may affect future water quality based
effluent limitations for additional dischargers within this portion of the watershed.
X .
x_ No parameters are water quality limited, but this discharge may affect future allocations.

3
INSTREAM MONITORING REQUIREMENTS
Upstream Location: nr
Downstream Location: nr
Parameters:
Special instream monitoring locations or monitoring frequencies:
MISCELLANEOUS INFORMATION & SPECIAL CONDITIONS
AdeAuacy of Existing Treatment
Has the facility demonstrated the ability to meet the proposed new limits with existing treatment
facilities? Yes No
If no, which parameters cannot be met?
Would a "phasing in" of the new limits be appropriate? Yes No
If yes, please provide a schedule (and basis for that schedule) with the regional
office recommendations:
If no, why not?
Special Instructions or Conditions
Wasteload sent to EPA? (Major) (Y or N)
(If yes, then attach updated evaluation of facility, including toxics spreadsheet, modeling analysisif
modeled at renewal, and description of how it fits into basinwide plan)
Additional Information attached? (Y or N) If yes, explain with attachments.

SOC PRIORITY PROJEC, No
IF YES, SOC NUMBER
TO: PERMITS. AND ENGINEERING UNIT
WATER .QUALITY SECTION
ATTENTION: Sean Goris
DATE: April 7, 1994
NPDES STAFF. REPORT AND RECOMMENDATION
COUNTY Henderson
PERMIT NUMBER NCO076708
PART I - GENERAL INFORMATION
1. Facility and Address: Riverwind Community
100 Riverwind Drive
Hendersonville, NC 28739
2. Date of Investigation: March 11, 1994
3. Report Prepared By: Paul White.
4. Persons Contacted and Telephone Number: Paula Johnson
704-891-2010
5. Directions to Site: From Etowah, take SR 1203 one block south to
SR 1205 (School House Road) and turn right. Go south for
approximately 1 mile to Riverwind on the left. Proceed east to
the back of the development to the wastewater treatment plant.
6. Discharge Point(s), List for all discharge,,points:
Latitude: 350 18' 38" Longitude: 820 34' 30"_
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. F8SE U.S.G.S. Quad Name Horse Shoe
7. Site size and expansion area consistent with application? yes
X Yes NoIf No,.explain:
8. Topography (relationship to flood plain included):' The treatment
facility is within the 100 year flood plain, however a dike was
constructed around the facility to exclude the 100 year flood.
A l Page 1
�.vV

r
9. Location of nearest dwelling: 2000 ft.
10. Receiving stream or affected surface waters: French Broad River
a. Classification: C
b. River Basin and Subbasin No.: 04-03=02
C. Describe receiving stream features and pertinent downstream
uses: Receiving stream is upper French Broad River, 7Q10 =
225.8 cfs, in broad flood plain. Downstream uses include
fish and .wildlife propagation, fishing, hunting, sand
dredging, agriculture, canoeing.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted 0.072 MGD (Ultimate
Design Capacity) (Pending justification)
b. What is the current permitted capacity of the Wastewater
Treatment facility? 0.072 mgd
C. Actual treatment capacity of the current facility (current
. design capacity 36,000 mgd
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two years:
none
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: existing
facilities consist of an influent lift station, a 38,000 gal.
aeration basin, two blowers, a 200 sq. ft. clarifier with a 9
ft. weir, a 3000 gal. sludge holding tank, a 450 V-notch weir
with'a Stevens 61R strip chart recorder, and effluent outfall
line to the French Broad River.
f. Please provide a description of'proposed wastewater treatment
facilities: No'A/C has been issued for 2nd 36,000 gpd phase.
g. Possible toxic impacts to surface waters: ammonia, cleaning
chenicals.
h. Pretreatment Program (POTWs only): n/a
in development approved
should be required not needed
2. Residuals handling and utilization/disposal scheme: contract.
hauler
a. If residuals are being land applied, please specify DEM
Permit Number
Residuals Contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
Page 2

C. Landfill:
d. Other disposal/utilization scheme (Specify):
3. Treatment plant classification (attach completed rating sheet): II
4. SIC Codes(s): 4952
Wastewater,Code(s) of actual wastewater, not particular facilities
i.e., non -contact, cooling water discharge from a metal plating
company would be 14, not 56.
Primary 05 Secondary
Main Treatment Unit Code: 0607
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds
or are any public monies involved. (municipals only)? no
2. Special monitoring or limitations (including toxicity) requests:
no
3® Important SOC, JOC, or Compliance Schedule dates: (Please
indicate) n/a
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all
of the non -discharge options available. Please provide regional
perspective for each option evaluated.
Spray Irrigation: Could be feasible for existing flows
Connection to Regional Sewer System: none available
Subsurface: Could be feasible for existing flows.
Other disposal options:
5. Other Special Items:
Page 3

PART IV - EVALUATION AND RECOMMENDATIONS
Facilty flow has averaged 2000 gpd to 8000 gpd over the past year.
Justification for the need for 72,000 gpd should be obtained prior
to renewal of permit. Permitted flow should be limited to the
amount needed. If a flow greater than the present treatment
capacity is justified, a second effluent limitations page should
be included, to take effect upon expansion of wastewater treatment
facilities.
Signature of Report Prepa er
Water Qpaliti Regional Supervisor
Da
Page 4

North Carolina
Department of Natural Resources and Community Development
VASTEWATER TREATMENT PLANT OPERATORS
CERTIFICATION COMMISSION
P.O. Box 27687
James G. Martin
Governor Raleigh, North Carolina 27611-7687
Telephone [phone]
William W. Cobey, Jr.
Secretary June 4, 1990
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms. Joan Whitmire
Tri-Winds, Inc.
PO Box 307
Horse Shoe, NC 28742
SUBJECT: Classification of Tri-Winds, Inc.
Wastewater Treatment Facility in Henderson County
Permit No. NCO076708
Dear Ms. Whitmire:
Commis ion iilc-ih
Charles V'akdd 'E
chairmar.
Donald E Frar,cicc-. Ph D
Vice-Chairrra-
Citron F BF:
Mary G Bumt-_-' r
I. Ead Dam-
H. L:., i; I>•
Donald \C' 6:c er
The Wastewater Treatment Plant Operators Certification Commission hereby
classifies subject facility as a Class II facility (rating sheet attached).
According to the General Statutes of N. C. you are required to designate a
properly certified operator to be in responsible charge within thirty (30)
days after the fifty percent completion date of subject facility.
This designation can be accomplished by completing and returning the
enclosed self-addressed postal card prior to that time. This designated
individual must possess a certification equal to or higher than the Class of
the facility.
Please respond to this requirement within thirty (30) days of the date of
this letter to avoid further inquiries.
If you have questions on this, or if we can be of assistance in any
manner, please advise.
DRIP: k
Attachment
cc: Asheville_Regonal Office
Sincerely yours,
&a"
Dennis R. Ramsey
U Assistant Chief for Operations
i i
J. r; i:ri;OltCe�.
;lAshe�`r11e, ; .

-4,4
--------------------- WASTELOAD ALLOCATION APPROVAL FORM
r -
Permit Number : NCO076708
Facility Name : TRI-WINDS'MHP
Type of Waste : 100% DOMESTIC
Status : PROPOSED
Request No. :5210 A,
Ma3ter Quality Section
MAY 1 7 1989
Subbasin
: 040302
County
: HENDERSON
Drainage Area
(sq mi) : 317.8
Regional Office
: ARO
Average'Flow
(cfs) : 1045.8"
Requestor,
: SHANKLIN
Summer 7Q10
(cfs) : 22`8
Date of Request
: 4/6/89
Winter 7Q10.
(cfs) : 276.8
Quad
:., FSSE
30Q2
(cfs) :
-------------------------- RECOMMENDED
RECOMME
Wasteflow
(mgd).,
0.024
5-Day.BOD
(mg/1):
30
Ammonia Nitrogen
(mg/1):
NR
Dissolved Oxygen
(mg/1):
NR
TS
(mg/1):
30
Fecal Coliform (#/100ml):
NR
pH
(SU}:
NR
EFFLUENT LIts9 TSiox
--------------------
7,�v 8-
Air. mi
a
.9 S 9
{
i
- r------------------------------ MONITORING -----------------------------------
Upstream (Y/N): N Location:
D.ovinstream (Y/N): N Location:
COMMENTS
TKE R.ECOMMENDED.-LIMITS ARE APPLICABLE AT ALL.REQUESTED'-WASTEFLOWS; 0.024 MGD,
0...04--8 MGD, AND 0.072 MGD.
-.- .------------.---.------,- ,-
71
Rec:ommencf.ed: - y .
r.c.C. Date -�/
p�
-
* d ,1.
eoh. "Sti�s�?prt suPerer1 Sor Date J ��
sor
t & iErtg�► n r� ng Da.fe
R{,TIIRN TO TF( HNTr1ai SPRVT, F- .V JUN 13 1989

PERMIT NO.: NCOO "I &`705
FACILITY NAME.
Facility Status:
(circle one)
is i �_E
• •:�7�
NPDES WASTE LOAD ALLOCATION
M 14F
Permit Status: RENEWAL MODIFICATION UNPF61►tiTIEDNEW
(circle one)
Ma for Minor.
Pipe No -
Do sign.Capacity (MGD):
0eo4-(5
Domestic (% of Flow):
Industrial (X of Flow): 0
Comments: -1-�`✓ ( ' ,ed d _ecJG� i0CtA4
Z�
RECEIVING STREAM: r-CAA d P- c✓p/'
Class: C'
Sub -Basin: 0 4- -03 —DZ
f-- o
85� rs
Reference USGS Quad: - - (please attach)
County: 40� G ZC5S 111
Regional Office: CADo Fa Mo . Ra Wa Wi WS
(circle one)
Requested By: J w�� �"�w Date: r
11
Prepared BY:
;Date: s Z
Reviewed
� 0
d
Date: \ ) -
Modeler
Date Rec.
(-A, a( e-)
Drainage Area (mil) -31 % "' Avg. Streamflow (cfs): lo4S,�
7Q10 (cfs) 2S Winter 7Q10 (cfs) 19 30Q2 (cfs)
Toxicity Limits: IWC % (circle one) Acute / Chronic
Instream Monitoring: RECEIVED
Parameters %later QLiality SeCtiOt
Upstream AV
Downstream A
Location �Yl 1149
Location
Asheville Regional Office
,Asheville, North Carolina ``
• 1
a
Effluent
Characteristics
Summer
Winter_`
BOD5 (mg/1)
30
NHs-N (mg/0
.✓✓
D.O. (mg/1)
^/✓
TSS (mg/0
F. Col. (/100ml)
„/✓
pH (SU)
Nd
w)

Request No. .52,10 A
�i
-----_____ t�IA:=TEI_"'r1C' Ll_r �' "1'r �, ,' ____`w$_ I�
G
Per,mi t Number,
F a c i 1 ity Nam
Type- of Waste
C o u rit y
Regional Cf i` i c
P,,�que tor,
Date of Req.uest
Quad
N,W00+16708
Tr.I-4%IINC!S IMHP
100% DON-1ES'.TIC
FRENCH BROA!' 10IVEF.,
< 040 ? 02
A F'S'
SHANKLIN
4'6/89
F8SE
r
Mice
,Duna
L'r'c:ai nage Ar`ea ( sq Illi ) . 3'I7 .8
AVwr'age Flow
(cf:s) < 1045.8".
Summer, 7C,,10
(cfs) 225.8
tali r)ter` 7';'10
(cfo ) 276.8
3OQ2
(cfs
_.__-_- ____-__-._.._.-___ _ -. .RE'.",'-', MENDED EFFLUENT LII':'II TE
Arnmorll,; Nitro'q,en
(mg/ -I } <
NR Q\°�
r::isso1v d 0xy9e,n
(mg/l}
NR
Tr_
(M-9/1).
30
Fecal Col .ifor'm
•100m1 }
NR
C)o+,vn s tr,e, am Y/ N j < N Location:
CADMIMENTS
THE RECOMMENDED LIIv!II�J ARE APPLICABLE Al ALL REQUESTED WAS-I-EFL'..i'WJy 0<024 MG31..'
0.048 M' iD 3 AND 0.072 MGS, .
S
R e v i e tin) e cI by 3
RETURN Tr', TECHNICAL SERVI'C'E BY
JUN 13 198

1`tt t ialatf€ izs s fpnita ng` alaticns Reportir g.Viaiatir t�s a ° f er Via:
penmit CiIt37�7{18,
r:
Factiity ueannndii�ileHoaieFarn:: Detaiis� Region
it
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Facilely RepottedompUant 0 NotRepa

Certified Mail # 701.4 0510 0000 4466 4330
Return Receipt Requested
November,29, 2016
Stephen R Goldie
Jacabb Utilities LLC
210 W N 2nd St
Seneca, SC 29678
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. NCO076708 ,
Jacabb Utilities LLC
Riverwind Mobile Home Park WWTP
Case No. LV-2016-0241
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 Jacabb Utilities LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by Jacabb Utilities. LLC for the month of July 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. NC0076708. The violations,
which occurred in July 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Jacabb Utilities LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NCO076708 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 Jacabb
Utilities LLC:
State of North Carolina 1 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.N00076708, by discharging Waste water 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.N00076708, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Conc.
$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. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (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 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. Sam M. Hayes, 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
,C-ear WQ.S-Asheville:Regional Office - Enforcement`File'"
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Henderson\Wastewater\Minors\Riverwind HOA 76708\LV-2016-0241.rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2016-0241 County: Henderson
Assessed Party: Jacabb Utilities LLC./ Riverwind MHP WWTP
Permit No.: NC0076708 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. § 14313-282.1(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 0. 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
STIPULATION OF FACTS
Jacabb Utilities LLC ) _
Riverwind Mobile Home Park WWTP 1
PERMIT NO. NCO076708 1 CASE NO. LV-2016-0241
Having been assessed civil penalties totaling $216.62 for as set forth in the assessment document of the Division
of Water Resources dated November 29, 20.16, 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
TELEPHONE
r

ATTACHMENT A
Jacabb Utilities LLC
CASE NUMBER: LV-2016-0241
PERMIT: NCO076708 REGION: Asheville
FACILITY:` Riverwind Mobile.Home Park 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
7/6/2016 7-2016
BOD, 5-Day (20 Deg.
Weekly
mg/I
45
92.80 106.2
Daily Maximum
$100.00
C) - Concentration
Exceeded
7/31/2016 7-2016
BOD, 5-Day (20 Deg.
Weekly
mg/I
30
30,90 2.9
Monthly
$0.00
C) - Concentration _
Average
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: Jacabb Utilities LLC
Facility Name: Riverwind Mobile Home Park WWTP
Permit Number: NCO076708
County: Henderson,
Case Number: LV-2016-0241
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 106.22%.
One Monthly Average BOD exceeded the permit limit by 2.94%.
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

EFFLUENT
NPDES PERMIT NO. NCO07670S DISCHARGE NO. 001 NIONTH j YEAR 'Za16
FACILITY NAME RiYerwind Community ASS I COUNT 'Henderson
CERTIFIED LABORATORY(I) Goldie & Associatesd—MERTIFICATION NO. NC601 & NC5428
(list additional laboratories on the backside; page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Andrew Hooper SEP 0 8 20AADE lI CERTIFICATION NO. 99145
PERSON(S) COLLECTING SAMPLES Andrew Hooper ORC PHONE [phone]
CHECKBOX IF ORC HAS CHANGED NO FLOW/ DISCHARGE FROM SITE * 0
Nail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x �i
DIVISION OF WATER QUALrn- (SIGNATURE Of O ERATOR IN RESPONSIBLE CHARGE) DATE
1617 .MAIL SERVICE CENTER BY THIS SIGNATURE, CERTIFY THAT THIS REPORT 1S
RALEIGH. NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF NIY KNOWLEDGE.
oI 5I)OSO 00010 00400 50060 owlkj 006101 00530 1 31616 00300 00600 1 00665
E y * < W
x. E FLOW = y Z 0 C en ENTER PARAMETER CODE ABOVE
Z o EFF F en p O Q w J G J W Z J W NAME AND UNITS BELOW
INF C G� tn-1 OU Z0 QZ QO -1 Q0 <0
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0 am F- d, nN-C ion to V O Z a.
HRS HRS Y.B.V X1GD C LNITS LG/L -NIGiL NiGiL NIG/L 4/10011-NIGiL MG11 NIG,'L
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3�.�
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M\xIMUNI: o Ozz; Z ;$ : �: 15•Fi '5,10' S 3 3.3 g �
)IINDIC�I 0,009 2�} •l 7 I 3.5 j 2-•lpC l 3•25 3.3 t7ivls;on ar d ��,
i
EE
HiE
Comp IC) Ciab IQ
Monthly Limit I n !1
OLI i
Id /Vlate4 O ja!!t ?e�3±cna( Ciperations
r;��//F�>I - I (l 1 0 I _ i ._ffice_ ... ,

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
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."
Riverwind Community 1 j jql, d,4�dJ
Permittee (Please print or type)
SignaturQ f Pe_nV ttee*** Date
(Required unless submitted electronically)
Pennittee Address Phone Number e-mail address Pen -nit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
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/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).
Page 2

The scum baffle was pumped the day prior to sampling. This may have unsettled the plant. The samples
after the one high BOD result were all within permit limits.

-JA
8
1 t 1 e'5
November 7, 2016
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: NOV-2016-LV-0583
Riverwind Mobile Home Park WWTP
Henderson County
To Whom It May Concern;
The NOV for Riverwind Mobile Home Park (Permit No. NC0076708) was due.to enhanced algae buildup
caused by the extreme heat. The cleaning and maintenance to remove this buildup was performed the
day prior to sampling. We believe this upset the plant and caused the high BOD result on 7/6/2016. We.
also believe this is an isolated incident. The BOD samples since 7/6/2016 have been within permit limits.
If you have any questions or need any additional information, please contact Andrew Hooper at
[phone].
Sincerely,
JACABB Utilities, LLC
Chris Martin
Operations Manager
210 W. North Second St. • Seneca, SC 29678 • Phone [phone] • Fax [phone]

Cantwell, Janet
From:
Sarah Minor <sarahm@ oldieassociates.com>
Sent:
Tuesday, November 08, 201610:45 AM
To:
antwe , Jane
Cc:
Miranda Roper, Chris Martin
Subject:
Signed Riverwind Response: Algae Buildup
Attachments:
Signed Riverwind Response, Algae Buildup.pdf
Ms. Cantwell:
Attached is the signed response regarding the algae buildup at Riverwind. This will be mailed to the Division of Water _
Quality today.
If you have any questions please contact our office at [phone], ext. 1.
Have a.nice day!
Sarah Minor
Sarah Minor
Administrative Assistant
w` f864) 882-8194 Ext. 127
1

GY�terRur��� -.
`6dh1R df14�rii'iiAtij 1
Certified Mail # 7014 0510 0000 4466 4330
Return Receipt Requested
November 29, 2016
Stephen R Goldie
Jacabb Utilities LLC
210 W N 2nd St
Seneca, SC 29678
�rJvz� s
p!4I'ALi?�R'AE31AlRT
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. NCO076708
Jacabb Utilities LLC
Riverwind Mobile Home Park WWTP
Case No. LV-2016-0241
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 Jacabb Utilities LLC.
This assessment -is based upon the following facts: a review has been conducted of the discharge monitoring report (DMR)
submitted by Jacabb Utilities LLC for the month of July 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. NC0076708. The violations,
which occurred in July 2016, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Jacabb Utilities LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NCO076708 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 Jacabb
Utilities LLC:
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500
0

$100.00 1 of the 1 violations of 143-215.1(a)(6) and Permit No.NC0076708, by discharging wastewater into
the waters of the State in violation of the Permit Daily Maximum for BOD - Cone.
$0.00 0 of the 1 violations of 143-215.l(a)(6) and Permit No.NC0076708, by discharging waste water into
the waters of the State in violation of the Permit Monthly Average for BOD - Cone.
$100.00 TOTAL CIVIZ 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

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 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. Sam M. Hayes, 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
G:\WR\WQ\Henderson\Wastewater\Minors\Riverwind HOA 76708\LV-2016-0241.rtf

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2016-0241 County: Henderson
Assessed Party: Jacabb Utilities LLC / Riverwind MHP WWTP
Permit No.: NC0076708
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. § 14313-282.1(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
Jacabb Utilities LLC
Riverwind Mobile Home Park WWTP
PERMIT NO. NCO076708
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2016-0241
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 November 29, 2016, 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
SIGNATURE
OR

ATTACHMENT A
Jacabb Utilities LLC
CASE NUMBER: LV-2016-0241
PERMIT: NCO076708 REGION: Asheville
FACILITY: Riverwind Mobile Home Park COUNTY: Henderson
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation
Date
Report
Month/Yr
Parameter
Unit of
Frequency Measure
Limit
Value
Calculated
Value
% Over
Limit
Violation
Type
Penalty
Amount
7/6/2016
7-2016
BOD, 5-Day (20 Deg.
Weekly mg/I
45
92.80
106.2
Daily Maximum
$100.00
C) - Concentration
Exceeded
7/31/2016
7-2016
BOD, 5-Day (20 Deg.
Weekly mg/I
30
30.90
2.9
Monthly
$0.00
C) - Concentration
Average
Exceeded

EFFLUENT
1
NPDES PERMIT NO. N00076703 DISCHARGE NO. 001 NIONTH YEAR 72OL6
FACILITY NAME Riverwind Community GELAS
SS II COUNT 'Henderson
CERTIFIED LABORATORY" (1) Goldie &Associates , r ERTIFICATION NO. NC601 &: NC5423
( list additional laboratories on the backsideipage 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Andrew Hooper SEP 0 8 20ADE lI CERTIFICATION NO. 99145
PERSON(S) COLLECTING SA)/IPLES Andrew Hooper ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED L-] NO FLOW / DISCHARGE FROM SITE*
Mail ORIGINAL and ONE COPY" to:
ATTN: CENTRAL FILES x
DIVISION OF WATER QLALIr1' (Sl .'ATLRE O ERATOR IN RESPONSIBLE CHARGE) ATE
1617 MAIL SERVICE CENTER BY THIS SIGNATUREA CERTIFY THAT THIS REPORT IS
R:\LEIGH. NC 27699-1617 ACCUR \TE AND COMPLETE TO THE BEST OF NIl- KNOWLEDGE.
E 50050 00010 00401) 1 50060 003 Ik 1 00610 1 00530 1 31616 001001 00600 1 00665
i= E FLOW w Q z p m ENTER PARAMETER CODE ABOVE
i p F" EFF ='n p a' a W w W Z w NAME AND UNITS BELOW
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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 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."
Riverwind Communi ty
Permittee (Please print or type)
Signature' df Pe ttee*** Date
(Required unless submitted electronically)
Pennittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL. CERTIFIED LABORATORIES
PAR.ANIETER 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/swp/ps/np des/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
a• entered for all of the parameters on the DNIR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the pennittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

The scum baffle was pumped the day prior to sampling. This may have unsettled the plant. The samples
after the one high BOD result were all within permit limits.

B
ies
November 7, 2016
Attn: Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699'
Re: NOV-2016-LV-0583
Riverwind Mobile Home Park WWTP
Henderson County
To Whom It May Concern;
The NOV for Riverwind Mobile Home Park (Permit No. NC0076708) was due to enhanced algae buildup
caused by the extreme heat. The cleaning and maintenance to remove this buildup was performed the
day prior to sampling. We believe this upset the plant and caused the high BOD result on 7/6/2016. We
also believe this is an isolated incident. The BOD samples since 7/6/2016 have been within permit limits.
If you have any questions or need any additional information, please contact Andrew Hooper at
[phone].
Sincerely,
JACABB Utilities, LLC
Chris Martin
Operations Manager
210 W. NoA Second St, • Seneca, SC 29678 • Phone [phone] • Fax [phone]

Cantwell, Janet
From:
Sarah Minor <sarahm@ oldieassociates.com>
Sent:
day, November 08, 201610.45 AM
qantwe
To:
, Jane
Cc:
Miranda Roper, Chris Martin
Subject:
Signed Riverwind Response: Algae Buildup
Attachments:
Signed Riverwind Response, Algae Buildup.pdf
Ms. Cantwell:
Attached is the signed response regarding the algae buildup at Riverwind. This will be mailed to the Division of Water
Quality today.
If you have any questions please contact our office at [phone], ext. 1.
Have a nice day!
Sarah Minor
Sarah Milrum
Administrative Assistant
[phone] Ext. 127
1

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (File)
Violator: Jacabb Utilities LLC
Facility Name: Riverwind Mobile Home Park WWTP
Permit Number: NCO076708
County: Henderson
Case Number: LV-2016-0241
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 106.22%.
One Monthly Average BOD exceeded the permit limit by 2.94%.
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 # 7015 1520 0003 5463 0264
Return 'Receipt Requested
October 20, 2016
Stephen R Goldie
Jacabb Utilities LLC
210WN2ndSt
Seneca, SC 29678
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0583
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Permittee:
A review of the July 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) -
7/6/2016 45 92.8 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) .-
7/31/2016 30 30.88 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 maybe 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 electroriic 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.orci/web/wq/admin/boq/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
'Gc: WQS_A-sh.eVille-Regional Offce =-Enforcement-F le- ��
NPDES Compliance/Enforcement Unit - Enforcement File
Goldie & Associates/ ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Rivervvind HOA 76708\N0V-N0I-2016-LV-0583.rtf

Certified Mail # 7015 1520 0003 5463 0264
Return Receipt Requested
October 20, 2016
Stephen R Goldie
Jacabb Utilities LLC
210WN2ndSt
Seneca, SC 29678
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0583
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Permittee:
P,11d10R C Ry;
FA
Rl!r_EEJt?F
A review of the July 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) -
7/6/2016 45 92.8 Daily Maximum Exceeded
-
Concentration (C0310)
001 Effluent
BOD, 5-Day (20 Deg. C) -
7/31/2016 30 30.88 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.
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://portai.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
Goldie & Associates/ ORC
G:\WR\WQ\Henderson\Wastewater',Minors\Riverwind HOA 76708\N0V-N0I-2016-LV-0583.rtf

FILE
NCDEWR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor . Director Secretary
September 20, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED;
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
7012 1010 0002 1967 6629
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143 -215. 1 (a)(6)
and NPDES Permit NCO076708
Riverwind Homeowners Association Inc.
Riverwind Mobile Home Park
Case No. LV-2013-0170
Henderson County
Dear Sir/ Madam:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $347.50
($200.00 civil penalty + $147.50 enforcement costs) against Riverwind Homeowners Association
Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Riverwind Homeowners Association Inc. for the month of
May 2013. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0076708. The violations
which occurred in May 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Riverwind Homeowners Association
Inc. violated the terms, conditions or requirements of NPDES Permit NCO076708 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, I, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Riverwind Homeowners Association Inc.:
WATER QUALITY SECTION —ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone] FAX: [phone]
r__12 Internet: h2o.enr.state.nc.us
An Equal Opportunity/ Affirmative Action Employer

2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$200.00 NC0076708, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
$200.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$347.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/ Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:

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

official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand -deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter.) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
pjK G. Lan n Davidson, P.G.
Regional Supervisor
Water Quality Section
Asheville Regional Office
ATTACHMENTS
NPDES Point Source w/ attachments
WQ Central Files w/ attachments
Goldie & Associates/ ORC w/ attachments
C7:'WQ\SWP`Flenderson\WaSte,,�aterilfinor.\Rivenvind F10A 767081IN-2013-0170.doe

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2013-0170 County: Henderson
Assessed Party: Riverwind HOA, Inc.
Permit No.: NCO076708 Amount Assessed: $347.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
RIVERWIND HOA, INC. )
PERMIT NO. NCO076708 ) FILE NO. LV-2013-0170
Having been assessed civil penalties totaling $347.50 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated September 20, 2013, 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
Riverwind Homeowners Association Inc
CASE NUMBER: LV-2013-0170
PERMIT: NCO076708
FACILITY: Riverwind Mobile Home Park
COUNTY: Henderson
REGION: Asheville
Limit Violations
MONITORING OUTFALL/
VIOLATION
UNIT OF
CALCULATED % OVER
PENALTY REPORT PPI
LOCATION PARAMETER
DATE FREQUENCY
MEASURE LIMIT
VALUE LIMIT VIOLATION TYPE
$100.00 5-2013 001
Effluent FEC COLI
05/22/13 Weekly
#/loom[ 400
2,420 505.00 Daily Maximum Exceeded
$100.00 5-2013 001
Effluent FEC COLI
05/23/13 Weekly
#/100ml 400
2,420 505.00 Dally Maximum Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Riverwind Homeowners Association Inc. / NCO076708
(ill ay 2013 DMR)
County: Henderson
Case Number: LV-2013-0170
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in 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;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
2) The duration and gravity of the violation;
Two Daily Max Fecal coliforms exceeded the permit. limit each by 505 %.
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 would include the cost of excess solids removal.
The amount of money saved would include the cost of cleaning and maintaining the
equipment (UV lamps) vital to the quality of the effluent.
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 assessments in the twelve months prior to this
violation.
8) The cost to the State of the enforcement procedures.
147.50.
9-fi 9)
DatJ G. Land#i
Water Quality Section
Asheville Regional Office
09/17/2013

Permit Enforcement History Details by Owner
09/17/13
1
Owner: Riverwind Homeowners Association Inc
Facility: Riverwind Mobile Home Park
Permit: NCO076708
Region: Asheville County: Henderson
Penalty Remission Enf EMC EMC OAH Collection Has
Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Balance Pmt Case
Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Due Plan Closed
LV-2009-0122 12-2008 04/14/09 $200 $65.00 $265.00 $.00 No 04/29/09
LV-2011-0249 1-2011 10/20/11 $200 $142.00 $342.00 $.00 No 10/31/11
LV-2013-0170 5-2013 $200 $147.50 $347.60 No
Total Cases: 3 Total Penalty Amount: $600 Total Enforcement Cost: $354.50 Sum of Total Paid: $607.00 Total Balance Due: $347.50
Sum of Total Case Penalties: $954.50 Total Penalties after remission(s): $954.50

°
EFFLUENT
NPDES PERMIT NO. NCO076708 DISCHARGE NO.
001 MONTH YEAR
$.813
FACILITY NAME Riverwind Community CLASS
p��p�� ��
H COUNTY Henderson �J�tJL � c
CERTIFIED LABORATORY (1) Goldie & Associates
CERTIFICATION NO. SC4108001 & NC601
(list additional laboratories on the backside/page 2 of this form)
.
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert Orr GRADE III CERTIFICATION NO. _
CERTIFICATION NO. 5300
PERSON(S) COLLECTING SAMPLES Robert Orr
ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE
'
Mail ORIGINAL.and ONE COPY'to:ATTN:
CENTRAL FILES
�
x IJU V 1i
DIVISION OF WATER QUALITY
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1S
RALEIGH, NC 27699-1617 '
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
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(/ DWQ F

racuiry atatus: (iriease cttecx one of the ionowmg)
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 be made as required by Part H.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."
Riverwind Community
Permittee (Please print or type)
For questions, contact Signature of ermitted"* Date
Henry Dyar (Required unless submitted electronically)
210 W North 2nd St
Seneca, SC 29678 '1-866-882-8194
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
r ;Certified Laboratory (3) Certification No.
of ed 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 the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages..
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 DNIR for the entire monitoring period.
xx 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

l
During the month of May 2013 we had one sample to exceed the fecal coliform permit
limit. We may have had some denitrification in the clarifier causing the effluent to be
slightly cloudy which may have caused the fecal exceedance. Sludge has been wasted and
the UV lamps were cleaned to help prevent further violations.

T-elJ(!�6J
GOLDIE
&ASSOCIATES
Engineering • Environmental • Utility Operations a Laboratory
August 19, 2013
NCDENR
Division of Water Resources
Mr. Chuck Cranford
2090 U.S. Highway 70
Swannanoa, NC 28778
Re: NOV-2013-LV-0462
NPDES Permit No: NCO076708
Dear Mr. Cranford:
This letter is in regards to the Notice of Violation for the Riverwind Mobile Home Park
WWTP (NC0076708) tracking#NOV-2013-LV-0462. In May, 2013 Riverwind Mobile
Home Park had two Fecal Coliform violations. At the time of the violations, we thought
that this might have been caused by denitrification, which often occurs in the springtime.
We cleaned the UV systems and wasted sludge. The next sample taken was within the
permit limits but in June we had another violation. We cleaned and serviced the UV
system and also cleaned the sample box located after the UV system. We are not sure, but
think that we may have had some contamination in the sample box. The last seven
samples taken were with in the permit limits.
If you have any questions, or need any additional information, please call [phone]
ext 105.
Sincerely;
Goldie & Associates
n Obmo
Henry Dyar
Operations Manager
210 W. North Second Street www.goldieassociates.com Phone: [phone]
Seneca, SC 29678 rat: [phone]

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Riverwind Homeowners Association Inc. / NCO076708
(May 2013 DMR)
County: Henderson
Case Number: LV-2013-0170
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in 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;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
2) The duration and gravity of the violation;
Two Daily Max Fecal coliforms exceeded the permit limit each by 505 %.
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 would include the cost of excess solids removal.
The amount of money saved would include the cost of cleaning and maintaining the
equipment (UV lamps) vital to the quality of the effluent.
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 assessments in the twelve months prior to this
violation.
8) The cost to the State of the enforcement procedures.
$147.50.
Date G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Section
Asheville Regional Office
09/17/2013

AT4
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
September 20, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO076708
Riverwind Homeowners Association Inc.
Riverwind Mobile Home Park
Case No. LV-2013-0170
Henderson County
Dear Sir/ Madam:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $347.50
($200.00 civil penalty + $147.50 enforcement costs) against Riverwind Homeowners Association
Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Riverwind Homeowners Association Inc. for the month of
May 2013. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0076708. The violations
which occurred in May 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Riverwind Homeowners Association
Inc. violated the terms, conditions or requirements of NPDES Permit NCO076708 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, I, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Riverwind Homeowners Association Inc.:
WATER QUALITY SECTION—ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone] FAX: [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$200.00 NC0076708, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
$200.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$347.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or, new violation(s). Please submit payment to the
attention of:
Point Source Compliance/ Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:

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

official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand -deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Section
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/ attachments
NPDES Point Source w/ attachments
WQ Central Files w/ attachments
Goldie & Associates/ ORC w/ attachments
G:\WC)iSWP\Ttenderson\ ",,astewateeMinars\Riverwind F10A 76708"IN-2013-0170.doe

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2013-0170 County: Henderson
Assessed Party: Riverwind. HOA, Inc.
Permit No.: NCO076708 Amount Assessed: $347.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B 282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
RIVERWIND HOA, INC. )
PERMIT NO. NCO076708 ) FILE NO. LV-2013-0170
Having been assessed civil penalties totaling $347.50 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated September 20, 2013, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after (30) days from the receipt of the notice of assessment.
This the day of 520
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
Riverwind Homeowners Association Inc
CASE NUMBER: LV-2013-0170
PERMIT: NCO076708 FACILITY: Riverwind Mobile Home Park COUNTY: Henderson REGION: Asheville
Limit Violations
MONITORING OUTFALLI VIOLATION UNIT OF CALCULATED % OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$100.00 5-2013 001 Effluent FEC COLI 05/22/13 Weekly #1100ml 400 2.420 505.00 Daily Maximum Exceeded
$100.00 5-2013 001 Effluent FEC COLI 05/23/13 Weekly #/100ml 400 2,420 505.00 Daily Maximum Exceeded

Permit Enforcement History Details by Owner
Owner: Riverwind Homeowners Association Inc
Facility: Riverwind Mobile Home Park
Permit: NCO076708
Region: Asheville County: Henderson
09/17/13
1
Penalty Remission Enf EMC EMC OAH Collection Has
Assessment Penalty Enforcemen Request Enf Conf Remission Hearing Remission Remission Memo Sent Balance Pmt Case
Case Number MR Approved Amount t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Due Plan Closed
LV-2009-0122 12-2008 04/14/09 $200 $65.00 $265.00 $.00 No 04/29/09
LV-2011-0249 1-2011 10/20/11 $200 $142.00 $342.00 $.00 No 10/31/11
LV-2013-0170 5-2013
$200 $147.50
Total Cases: 3 Total Penalty Amount: $600 Total Enforcement Cost: $354.50 Sum of Total Paid: $607.00 Total Balance Due: $347.50
Sum of Total Case Penalties: $954.50 Total Penalties after remission(s): $954.50
$347.50 No

EFFLUENT
iEL C
NPDES PERMIT N.O. NCO076708 DISCHARGE NO. 001 MONTH YEAR x.®i3
FACILITY NAME Riverwind Community. CLASS II COUNTY Henderson JUL 2 zo ka
CERTIFIED LABORATORY (1) Goldie & Associates CERTIFICATION NO. SC4108001 & NC601
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert Orr
PERSON(S) COLLECTING SAMPLES Robert Orr
CHECK BOX IF ORC HAS CHANGED =
GRADE III CERTIFICATION NO. _ CERTIFICATION NO. 5300
ORC PHONE [phone]:8194
NO. FLOW / DISCHARGE FROM SITE * 0
Mail ORIGINAL -and ONE COPY to:
ATTN: CENTRAL FILES3
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ' ACCURATE AND COMPLETE To THE BEST OF MY KNOWLEDGE
. � - �Rc
DWQ F 1 (11/04)
-V

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 E�
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 circumstance's.
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."
Riverwind Community
Permittee (Please print or type)
For questions, contact Signature of P'ermittee " Date
Henry Dyar (Required unless submitted electronically)
210 W North 2nd St
Seneca, SC 29678 '1-866-882-8194
Permittee Address Phone Number e-mail address Permit,Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
h ipq ed Laboratory (4) _
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certification No.
Certification No.'
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES' Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us%was and linking to the unit's information pages...
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.
x* 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

During the month of May 2013 we had one sample to exceed the fecal coliform permit
limit. We may have had some denitrification in the clarifier causing the effluent to be
slightly cloudy which may have caused the fecal exceedance. Sludge has been wasted and
the UV lamps were cleaned to help prevent further violations.

GOLDIE
&ASSOCIATES
Engineering • Environmental • Utility Operations a laboratory
August 19, 2013
NCDENR
Division of Water Resources
Mr. Chuck Cranford
2090 U.S. Highway 70
Swannanoa, NC 28778
Re: NOV-2013-LV-0462
NPDES Permit No: NCO076708
Dear Mr. Cranford:
This letter is in regards to the Notice of Violation for the Riverwind Mobile Home Park
WWTP (NC0076708) tracking #NOV-2013-LV-0462. In May, 2013 Riverwind Mobile
Home Park had two Fecal Coliform violations. At the time of the violations, we thought
that this might have been caused by denitrification, which often occurs in the springtime.
We cleaned the UV systems and wasted sludge. The next sample taken was within the
permit limits but in June we had another violation. We cleaned and serviced the UV
system and also cleaned the sample box located after the UV system. We are not sure, but
think that we may have had some contamination in the sample box. The last seven
samples taken were with in the permit limits.
If you have any questions, or need any additional information, please call [phone]
ext 105.
Sincerely;
Goldie & Associates
Henry Dyal
Operations Manager
210 W. North Second Street www.goldieassociates.com Phone: [phone]
Seneca, SC 29678 Fax: [phone]

En Violations 14f­
t
Lidrolonitorind Viol Reporting
JitViolation_ dth'erViol�tions�
Permit: NC0076708 AD- Monitoring Report: 05-2013,
Facility: IRriwind Mobile Horne Park I Details.,.§h' 'Ile
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-
CCDENR r IL,
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E Skvarla, III
Governor Director Secretary
August 12, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED' 7012 1010 0002 1967 6360
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
Riverwind Mobile Home Park
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subj ect:
Dear Sir/ Madam:
Notice of Violation and
Recommendation for Enforcement
Tracking #: NOV-2013-LV-0462
Riverwind Mobile Home Park WWTP
NPDES Permit No. NCO076708
Henderson County
A review of the May 2013 self -monitoring report for the subject facility revealed violations of the
following parameter:
Date
Outfall
Parameter
Reported Value
Permit Limit
05/22/2013
001
Fecal coliform
2420 #/ 100 ml
400 #/ 100 ml
05/23/2013
001
Fecal coliform
2420 #/ 100 ml
400 #/ 100 ml
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/ NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0076708.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the May 2013 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
DIVISION OF WATER RESOURCES—ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa. North Carolina 28778
Phone: [phone]\ Fax: [phone]
Internet: mnmaterQualitv.ora
An Equal Opportunity 1 Affirmative Action Employer

Riverwind HOA, Inc. -�
August 12, 2013
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely, /f
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
DWR Central Files
DWR Point Source Branch
Henry Dyar/ Goldie & Associates
G.'+.WQ\SWP\F[enderson`lWastcxvater+\.-linors\Rivenvind HOA 76708\NOv-NRE ?013-LV-0462.doc

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
Riverwind Mobile Home Park
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subj ect:
Dear Sir/ Madam:
August 12, 2013
Notice of Violation and
Recommendation for Enforcement
Tracking #: NOV-2013-LV-0462
Riverwind Mobile Home Park WWTP
NPDES Permit No. NCO076708
Henderson County
John E Skvarla, III
Secretary
A review of the May 2013 self -monitoring report for the subject facility revealed violations of the
following parameter:
Date
Outfall
Parameter
Reported Value
Permit Limit
05/22/2013
001
Fecal coliform
2420 #/ 100 ml
400 #/ 100 ml
05/23/2013
001
Fecal coliform
2420 #/ 100 ml
400 #/ 100 ml
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/ NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0076708.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the May 2013 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
DIVISION OF WATER RESOURCES—A.SHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone]i00\ Fax: [phone]
Internet: ww.nowaterquality.orp
An Equal Opportunity \ Affirmative Action Employer

Riverwind HOA, Inc.
August 12, 2013
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWR Asheville Files
DWR Central Files
DWR Point Source Branch
Henry Dyar/ Goldie & Associates
G:\WQ\SWP\Hcndersoit\t%Wastewater',.tiiinors\R.iverti vied HOA 76708\NOv-NRE-1-013-LV-0462.doc

H
L;A
March 23, 2005
Mr. Charles H. Weaver, Jr.
NC DENR/DWQ/NPDES Unit
1617 Mail Service
Raleigh NC 27699-1617
Re: NPDES4NC0076708 Permit Renewal
G&A Project# 684.6
Dear Mr. Weaver
.'KID
W
ASSOCIATES
engineering, environmental
and laboratory services
Enclosed please find all items required for NPDES Permit Renewal for the above
referenced system.
The wastewater treatment plant is being upgraded. The following equipment has been
installed and should be ready to put into operation soon: a 36,000 gallon Aeration
Compartment (15,000 gallons will be used as a surge tank, and 21,000 gallons as an
aeration basin), a 7,930 gallon Sludge Storage Tank, two 180 CFM Roots Blowers for the
aeration tank, and one 80 CFM Blower for the surge tank, a dual UV Disinfection Unit
with a capacity of 0.09 MGD.
Thank you for your assistance and time in this matter. Feel free to call me toll free at
866-882-8194 (ext. #105) if you have any questions.
Sincerely
GOLDIE & ASSOCIATES
4�" ZVO-11-
Henry Dyar
Operations Manager
Cc: Jim Takac, Riverwind
HD/bgs
03/28/2005
210 W. North Second Street o Seneca, South Carolina 29678 • Phone [phone] • Fax [phone]
1572 Zion Church Road 9 Hartwell, Georgia 30643 • [phone]

IN
Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 11, 2004
Mr. Roland Tremblay
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subject: Authorization to Construct
ATC No. 076708A02
NPDES Permit No. NCO076708
Henderson County
Dear Mr. Tremblay:
The Division of Water Quality's NPDES Unit has reviewed your request for an Authorization to Construct at
the Riverwind WWTP. The Division finds the proposed improvements to be satisfactory and hereby grants
authorization for the following:
• Construction of an extended aeration package plant with a 15,000 gallon surge tank, flow splitter box,
21,000 gallon aeration tank, 7,930 gallon sludge holding tank, and 200 sq. ft. clarifier, two blowers for
the aeration basin, one blower at the surge tank and air diffuser system.
• Ultraviolet Disinfection System, with one bank of UV lights and control system.
• Emergency Generator with a capacity of 20 KW, 120/240 Volt and control systems.
This Authorization to Construct is issued in accordance with NPDES Permit No. NC0076708, issued March
9, 2001, and shall be subject to revocation unless the wastewater treatment facilities are constructed in
accordance with the terms and conditions of the permit.
Upon completion of construction and submittal of an acceptable Engineer's Certification (see below), the
approved treatment capacity of the facility shall be increased to 0.057 MGD.
The Permittee shall notify the Water Quality Supervisor of the Asheville Regional Office, telephone number
[phone], at least forty-eight (48) hours prior to operation of the installed facilities, so that an in -place
inspection can be made. Notification shall be made during the normal office hours of 8:00 a.m. until 5:00
p.m., Monday through Friday.
Engineer's Certification
Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide
the Division with a certification (copy enclosed) from a professional engineer registered in North Carolina
certifying that the permitted facility has been installed in accordance with the NPDES Permit, this
Authorization to Construct, and the approved plans and specifications. The Certification should be submitted
to: NCDENR / DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617.
Requirements for Certified Operator
The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC)
of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by the
Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate
type and grade to comply with the conditions of Title 15A, Chapter 8G, .0200. The ORC of the facility must
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone] ne
An Equal Opportunity Affirmative Action Employer Internet: htt //h2o.enr.state.nc.us/ I�orthCPa flt a
9 PP YP� 119nhirn//ii

N N
Riverwind WWTP
NPDES Permit No. NCO076708
ATC No. 076708AOI
Page 2
visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding
weekends and holidays; and must properly manage and document daily operation and maintenance of the
facility and comply with all other conditions of Title 15A, Chapter 8G, .0200.
Additional Requirements
The Operational Agreement between the Permittee and the Environmental Management Commission is
incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the
Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation
of or failure to act in accordance with the terms and conditions of this Permit.
Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee
to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute
143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Pernttee 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.
The Permittee shall maintain a copy of the approved plans and specifications on file for the life of the
facility. One (1) copy of the approved plans and specifications is enclosed for your records.
If you have any questions about this Authorization to Construct, please contact Teresa Rodriguez, at (919)
733-5083, extension 553.
Sincerely,
Alan .Klimek
Director
Enclosures: Project Plans and Specifications (approved)
Engineer's Certification Form
cc: -tAsheuillezRegioval,Office_—WarCf-Qrxality3
Technical Assistance and Certification Unit
Central Files
NPDES Unit Files
Paul Lewis, P.E. — Goldie & Associates
210 W. North Second St.
Seneca, South Carolina 29678

N� N
PROFESSIONAL ENGINEER'S CERTIFICATION
FOR
CONSTRUCTION OF WASTEWATER TREATMENT FACILITIES
ATC PROJECT NUMBER: 076708A02
NPDES Permit No. NCO076708
I, , am a duly registered Professional Engineer
(please print)
in the State of North Carolina and have been authorized to observe (circle one: periodically, weekly, full
time) the construction of the subject project for the Permittee:
Project No.:
076708A02
Project:
Riverwind WWTP
rid
County
(e
WWTP expansion
Location:
Riverwind WWTP
j lX "Ver Fw, ncC �r l/e
/7 lind
--ChatharwCounty
I hereby certify that I did regularly observe this project with due care and diligence and that the
construction was completed in substantial conformance with the Authorization to Construct and with the
approved plans and specifications.
Signature
Date
Registration No.
Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the
Division with a certification from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications.
The Certification should be submitted to:
NCDENR/DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617

�G�C W'4rE,9Q N MichaelState of North Carolina
Oto r—i ffAlan
illi m R cretary
imn ources
W. Klimek irector
n N yjpoD)%Quality
Mr. Paul Lewis, P.E.
Goldie & Associates
210 W. North Second Street
Seneca, South Carolina 29678
Subject: Request for Additional Information
Riverwind MHP WWTP
NPDES Permit NCO076708
ATC Number 076708A03
Dear Mr. Lewis:
The initial review of the plans and specifications for the proposed expansion to the Riverwind MHP Waste
Water Treatment Plant has been completed. The following is a list of information needs and questions that
were raised during the initial review.
The proposed treatment system doesn't meet the reliability requirements for treatment works specified in
15 NCAC 2H .0124 (2):
At least one of the following:
(a) dual or standby power supply on site, or
(b) approval by the Director that the facility:
(i) serves a private distribution system which has automatic shut-off at power failure and
no elevated water tanks, and
(ii) has sufficient storage capacity that no potential for overflow exists, or
(iii) can tolerate septic wastewater due to prolonged detention, and
(iv) would have de minimus impacts as a result of power failure, or
(c) a demonstration that the waters that would be impacted by a power failure are classified as
C Waters, the applicant may be allowed to show a history of power reliability that would
demonstrate that an alternative power source would not be needed or demonstrate other
measures which provide comparable assurances that surface waters will not be impacted
during power failures.
• Explain how the flow will be split between the two aeration basins, as one is 21,000 gal and the other is
36,000 gallons. The flow splitter detail was not included in the drawings.
• The arrangement of the UV in series doesn't seem to provide the capability to take one of the banks
off-line for service. Explain the rational of installing the system in series versus a parallel system like the
existing WWTP.
Please respond to the questions and provide the requested information prior to July 19, 2004. Thank you in
advance for your efforts in responding to this information request. This information will greatly aid the
Division in its review of the plans and specifications for the proposed project.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer Internet: http://h2o.enr.state.nc.us/

Riverwind MHP
NPDES Permit No. NCO076708
ATC No. 07670SA03
Page 2
If you have any questions, please call me at [phone], extension 553.
Sincerely,
Tersesa Rodriguez,
NPDES Unit
Cc-AsheviIORe onaonl=Glffice
NPDES Files
Roland P. Tremblay - Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739

State of North Carolina 00
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
WATER QUALITY SECTION
May 7, 2004
MEMORANDUM
TO: Teresa Rodriquez
FROM: Roy Davis
SUBJECT: Riverwind Community
NPDES NCO076708
ATC Number 076708A01
Sewage Treatment Plant Expansion
Henderson County
�•s
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
On April 19, 2004 the Section received a request for an
Authorization to Construct Permit from Riverwind in Henderson County.
Riverwind is a primarily modular home community occupied by
retirees. The existing 139 housing units generate an average of 134 gpd
of domestic wastewater per dwelling unit. Doing the math we have a daily
average flow of 139xl34=18,626 gpd. The existing treatment system has a
design capacity of 36,000 gpd. It is proposed by Carrollwood (a
development company) to put 103 new, primarily 3 bedroom residences, on a
presently undeveloped part of Riverwind. Using our 120 gpd/bedroom we
could expect 103x3x120=37,080 gpd of additional wastewater. Using the per
unit flow figure we are thus far experiencing we could expect
103x134=13,802 gpd of additional flow.
Riverwind is proposing to install an additional 36,000 gpd extended
air unit, however 15,000 gallons of this new unit will be partitioned off
and used for flow equalization. This 15,000 gallons volume could be
utilized in the future for aeration basin capacity should the need arise.
2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

00 00
Page 2 `a
May 7, 200%
Riverwind
The 57,000 gallons aeration basin capacity (36,000 existing + 21,000
proposed = 57,000) should be adequate however you wish to calculate the
expected flow. Using our 120 gpd per bedroom flow gives a total flow of
18,626 + 37,080 = 55,706 which is less that the 57,000 gpd design
capacity. Based upon history I expect the actual flow to be less than
this.
I noted that Riverwind is not proposing an alternative power source
nor has it made a showing regarding grid power reliability. Riverwind is
only proposing standby power for the UV disinfection unit. My reading of
the regulations tells me that Riverwind has fallen short of Commission
requirements in this area.
It is my recommendation that we issue Riverwind an Authorization to
Construct Permit when you are satisfied that the proposed plans meet
Commission and Division requirements.
76708mem.04
2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Mr. Paul Lewis, P.E.
Goldie & Associates
210 W. North Second St.
Seneca, SC 29678
Dear Mr. Lewis:
ALTx;WA
14
Ida
NCDENR
May 3, 2004
Subject: ATC Request Acknowledgment
NPDES Permit NCO076708
ATC Number 076708A01
Riverwind MHP WWTP
Henderson County
The Division of Water Quality's NPDES Unit hereby acknowledges receipt of your request for
Authorization to Construct in accordance with NPDES Permit Number NC0076708. This application
has been assigned the number highlighted above.
Please be aware that the Division's regional office, copied below, must provide recommendations
from the Regional Supervisor prior to final action by the Division.
The ATC review process generally takes 90 days from the date your complete submittal is received,
however, due to current staff shortages that review period may take longer. Should any additional
information be required, the review engineer will contact you. If you have any questions, please
contact Ms. Teresa Rodriguez at [phone] ext. 553.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING ANY INQUIRIES
ABOUT THIS APPLICATION.
cc: VA_ sheville'Regional-Ofllce
NPDES Unit Permit File
S'ncerely,
David A. Goodrich
Supervisor, NPDES Unit �p
D
MAY - 5 2004
WATER QUALIY SE
TCTION
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Calculations and Compliance Information
Riverwind MHP WWTP Expansion
Goldie & Associates Project 917.001
Introduction
Riverwind Mobile Home Park presently has 134 homes permitted on a 0.036 MGD
WWTP in Henderson County, NC. Located on NC State Road 1205, South of Etowah,
the WWTP discharges to the French Broad River, classified C waters in the French Broad
River Basin . A 103 unit addition is proposed, which will require the expansion of the
existing WWTP.
Existing Permit Information'
The present NPDES permitted flow is 0.072 MGD, though equipment is installed for
0.036 MGD. The present effluent limits are:
Effluent limits
BOD — 30 mg/L
TSS — 30 mg/L
Fecal Coliform — 200 / 100 mL
pH — 6-9
Existing equipment
The following equipment is in place at the Riverwind WWTP:
Lift Station
6 ft diameter x 6 ft deep circular wetwellz (1,260 gallons)
2 — Peabody Barnes SE421 pumps (0.4 hp, 230 volt / 1 ph / 60 Hz) f� 2 inch discharge, 1 V suction opening D E
Biological Treatment M AY - 5 2004
36,000 gpd4 extended air plant, with dualized blowers
WATER QUALITY SECTION
Sludge Holding Tank ASHEVILL.E REGIONAL OFFICE
-2,650 gallons � —�
UV disinfection equipment
2 — six lamp systems for a total capacity of 0.09 MGD (2.5X permitted flow) with battery
back up power and alarms z
Flow monitoring
V-notch weir with chart recorder
SEAL
18371

Requirements for the New Plant
Design Flow
We are utilizing a design flow of 0.021 MGD for the following reasons:
1. Given the 200 gpd/space for mobile home parks utilized by the State of Florida, and
the M k 1@ e xno homes at Riverwind, this works out to 20,600 gpd, or
essentially 0.021 MG _
2. For the whole development: 13 e1 t41- 03 new units = 237 mobile homes
200 = 00 _ d. The WWT we are proposing exceeds this: 3 =,00`i p e +isti
2 ,+� 7 �dailv
ohe existing average o e plant is 0.018 MGD, which is 134 gallons per
day per house. Mobile home parks characteristically do not have high "per unit"
occupancy; they are generally occupied by one or two persons. At this rate, another 103
houses would bring the ADF up to 0.032 MGD, still within the capacity of the existing
plant. For this reason, we believe that a design flow of 0.021 MGD for the new plant will
be more than sufficient for the community.
4. Also, 200 gpd is a 75% safety factor over the flows we are presently experiencing at
the site.
5. Given the system as a whole, we are actually putting in 240 gpd, which is above what
Florida requires.
6. The . , e ill even out the flows and help the plant run more effectively
Proposed Equipment
Biological treatment
at the facility, with
tank.
Sludge holding
Th WIR
holding tank is 7,980 gallons. This exceeds the required 30 days$
sludge l lmust be supplied.
From Metcalf & Eddy,
Solids residence time, Oc = 10 days
Yield, Y = 0.5 lbs solids / lb BOD5
Endogenous decay coefficient, kd = 0.06 day 1
Substrate (BOD) in, = 240 mg/L
Substrate (BOD) out, S = 10 mg/L
Flow, Q = 0.36 MGD
Ratio of mixed -liquor volatile suspended solids (MLVSS) to mixed -liquor suspended
solids (MLSS) = 0.8
Observed yield, = Y = 0.5 = 0.31
2/s

(1+ kd0,,) (1+0.06* 10)
Increase in mass of mixed liquor volatile suspended solids,
PX = Yob,Q(So-S)(8.34) = 0.31 * 0.36* (240-10)(8.34) = 21.41bs/day
Determine the increase in the mass of mixed -liquor suspended solids (MLSS),
PX(ss) = 21.4 / 0.8 = 26.75 lbs/day
Mass to be wasted
Mass to be wasted = increase in MLSS — SS lost in effluent
— 26.75 — (10mg/L * 0.036 MGD * 8.34)
= 26.75 — 3.0 = 23.75 lbs/day
Storage volume at 3% solids
V gallons / day = 23.75/0.03/8.34 = 94.9 gpd
V gallons/month = 94.9 gpd * 30 = 2900 gallons per month.
The sludge holding tank (SHT) supplied with the unit is 7,930 gallons, which exceeds the
required 2,900 gallons. The SHT is based on the manufacture's size of 3 cubic feet per
100 gpd, which includes room for digestion and the ability to decant excess water.
UV disinfection
Dualized system for a total capacity of 0.090 MGD (2.5X permitted flow) with battery
back up power and alarms.
Regulatory Issues
The regulatory requirements from the Authorization to Construct and the Ultraviolet
Disinfection Reliability Guidelines are:
By-pass lines
No by-pass lines are supplied.
Multiple pumps and blowers
The critical pumps and blowers are dualized. The surge tank blower is not considered
critical and is not dualized. It primarily serves to keep the solids stirred and to prevent
odors, but the plant can operate without it if repairs are needed.
Backup power
�c pup power w'11 `b su.p�a� �e�c�for t �t�
315

Protection from 100 year flood
The existing flood control dike elevation (2082 ft) exceeds the 100 year flood plain
elevation (2081 feet)io
Buffer zones
The expansion meets the buffer zone requirements of 2H.0219:
• From residences — 100 ft.
• From streams — 50 ft.
Duality
WWTPs - Because the new plant can operate independently and separate from the
existing plant, the plants will serve as dualized units.
UVs - The all three UV units will be installed in series. Any two of them can handle the
peak design flow. The new unit has two separate banks of lights that serve for its dual
requirement.
Flow equalization
Flow equalization of 25 percent of the flow is provided.
Total flow 57,000 gpd * .25=14,250 gallons is required. The equalization (surge) tank
supplied is 15,000 gallons.
Preparation of an operational management plan.
An operating manual will be supplied with the units.
Power/water
A 110-volt power source and a potable water source are supplied at the site.
30 day holding for sludge.
Supplied. See above sizing under equipment description.
Operator notification
The UV will have an audible and visible alarm, as well as the required auto -dialer to page
the operator if there is unit failure.
' NPDES Permit
2 Approved plant submittal dwgs
3 Cut sheets obtained from John Partain of Riverwind
y %5

4 Approved plant submittal dwgs
5 Approved plant submittal dwgs
6 Lanier and Associates quote, March 5, 2002
7 ADF for 2002, based on DMRs.
8 NCDENR Authorization to Construct Guidance Document, p.2
9 NCDENR Ultraviolet Disinfection Reliability Guidelines, November 28, 2001, p.2
10 Approved plant submittal dwgs
-, / C;-

SPLRIER BOX
SURGE TANK
SLOWER
GRAVITY SEWER o 0 0°° e e d o P ° W LIGHTS
SLUDGE
((7.930 GAL) (g.� �-) (2i TVL) (2 �7 Fr.) D(ISITNG EOSITNO
PROPOSED WWTP (0.036MGD)
BLOVfi s
I I
E)WNG LIFT STATION
I I
FLOW
a o o D P MONTTOR
D O d o°
D o 0 0 ° o ° O °° ° a ° o 0 0 0FLI
° BACKUP NEW BATTERY BACKUP
EX BATrERY d ° AND ALARMS AND ALARMS
EQ SURGE TANK TO BE 15,000 GALLONS. ° o
AND TO HAVE REMOVABLE PORE. °
TO RIVER
SLUDGE HOLDING AERATION CLAPoFIER
(Z965 GAL.) (M.000 GAL.) (240 SQ. Fr.)
EXISTING WWTP (0.036MGD)
RIVERWIND MHP
PROPOSED EQUIPMENT
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Construction Sequence
Riverwind A IHP WWTP Expansion
Henderson County, NC
G&A 917.001
1. Installation and tie-in of new WWTP
a. Install new WWTP
b. Run piping to existing influent line on existing WWTP.
c. Turn existing wetwell pumps off.
d. Make tie-in. (Should take about 30 minutes.)
2. Installation of UV System
a. Set new UV unit and make all electrical connections.
b. With new 15,000 gallon surge tank empty, divert the flow into it.
c. Surge tank should be able to hold the flow for more than 8 hours, which is ample
time to make the piping changes necessary for the new UV unit.

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PROJECT SPECIFICATIONS
for
RIVERWIND MOBILE HOME PARR WWTP EXPANSION
prepared for
Riverwind Home Owners Association
30 Riverwind Dr.
Hendersonville, NC 28739
( Owner)
and
Carrollwood Development, LLC
2 915 State Road 590
Suite 21
Clearwater, FL 33759
( Developer)
April 2004
prepared by
GCLDIE & ASSOCIATES
210 W. North Second Street
Seneca, SC 29678
[phone]
Fax [phone]
G &A Proj eet 917.1
RD E C`:1 E � V El D
MAY - 5 2004 1 0
WATER QUALITY SECTION
3HEVILLE REGIONAL OFFIC

NEW PURESTREAM EXTENDED AIR PACKAGE WASTEWATER TREATMENT
PLANT
1. GENERAL
There shall be furnished as shown on the drawings and
described in the accompanying specifications one complete
PURESTREAM Model PT-36 factory -built extended aeration type
sewage treatment plants with all needed equipment for the
efficient operation of the plant, as manufactured by
PURESTREAM, INC.
Goldie & Associates Section 02715
April 15, 2004 Wastewater Treatment Plant
Page 1 of 1

TABLE OF CONTENTS
Reference
Specification
Pages
01100
Summary of work
1
- 1
02200
Earthwork
1
- g
02270
Erosion and Sediment Control
1
- 2
02715
Wastewater Treatment Plant
1
- 9
02715
UV Disinfection Unit
1
- 6
02720
Pressure Sanitary Sewers
1 -
3
02 930
Grassing
1 -
3
03100
Concrete Form Work
1 -
2
03200
Concrete Reinforcement
1 -
2
03300
Cast -in -place Concrete
1 -
5
05520
Handrails and Railings
1
- 3
15100
Mechanical Piping
1 -
5
16000
Electrical Systems
1 -
7
16510
Emergency Power Equipment
1
- 2

SUY OF WORK
1. General. The project consists of installation of a 36,000
package wastewater treatment plant (WWTP), and ultraviolet
(UV) disinfection unit. The WWTP and UV unit have been
purchased by the owner.
2. Installation of WWTP. The Contractor shall:
• pour the required concrete pad,
• unload and set the plant,
• install the blowers and handrails
• install a catwalk from the existing WWTP to the new WWTP
( furnished with new WWTP)
• make a tie in and pipe the sewage into the plant.
3. Installation of a UV disinfection unit. The Contractor
shall:
• Set the new unit
• Rework the piping and elevations of the existing unit so
that the three units will all flow in series ( presently
the existing two units are in parallel).
• Connect power to the unit
• Supply and install a backup battery unit
• Supply and install an autodial er.
4. Regrading of driveway. The Contractor shall regrade the
driveway to accommodate the location of the new plant.
5. Electrical, Contractor shall:
• Connect power to the plant from the existing meter base
• Connect power to the new UV unit
• Furnish and install the battery backup for the new UV
unit.
• Furnish and install an autodial er for the UV units.
GOLDIE & ASSOCIATES
4/04
Section 01100
Summary of Work
Page 1 of 1

PURESTREAM
PREFABRICATED STEEL
SEWAGE TREATMENT PLANT
GENERAL
There shall be famished as shown on the drawings and described in these specifications one complete
PURESTREAM Model PT-36 factory -built extended aeration type sewage treatment plants with all
needed equipment for the efficient operation of the plant, as manufactured by PURESTREAM, INC.
The plant shall be a welded steel rectangular tank structure divided into four major sections, a surge
tank, aerated sludge storage tank, aeration tank and settling basin. A wall, located in the aeration tank,
shall allow a portion of the tank to be utilized as a surge tank during initial operation. The principal
items of equipment in each unit shall include: air diffusers, effluent trough, return sludge air lifts,
rotary blowers complete with necessary motors and controls, blower and motor housings, all
necessary internal piping and accessory equipment as herein specified. The treatment plant structure
shall be reinforced to withstand normal exterior pressures from the soil and from the interior
hydrostatic load if installed above grade.
OPERATING CONDITIONS
The plant shall be capable of treating 36,000 gallons per day of raw sanitary sewage or waste with a
5-day B.O.D of 240 mg/l. By closing a slide gate in the aeration tank wall the plant will be capable of
treating 21,000 gallons per day of raw sanitary sewage or waste with a 5-day B.O.D of 240 mg/1
WORKMANSHIP AND EXPERIENCE
All workmanship and material used throughout the sewage treatment plant shall be of the highest
quality. The sewage treatment plant shall be the product of a manufacturer with a minimum of ten
years experience in the design, construction and operation of sewage treatment plants.
CONSTRUCTION
The treatment plant proper shall consist of four major sections in one rectangular structure with all
necessary baffles and partitions, factory installed. All side walls, bottom and partitions shall be of
structural grade 1/4" steel plate. All structural shapes used for reinforcing and bracing shall have
minimum thickness of one fourth inch.

PURESTREAM
PREFABRICATED STEEL
SEWAGE TREATMENT PLANT
All steel structural members shall be joined by electric are welding with fillets of adequate section for
the joint involved. Where required for additional sectional strength, such welds shall be continuous
inside and out.
The blower assemblies shall be enclosed with a weatherproof housing hinged on one side, with a
locking device. The complete assembly shall be shipped unmounted and shall be bolted in place on
the PURESTREAM plant by the purchaser. All necessary pipe, fittings and flexible connectors to
connect the blowers to the air header shall be furnished. The piping for the surge tank blower shall be
so arranged that the surge tank diffusers can be supplied with air from either the main blowers or the
surge tank blower. A complete air diffusion system consisting of an air header and air diffuser drop -
pipe assemblies shall be furnished.
All air piping from the blower s to the air header shall be Schedule 40 steel pipe with malleable iron
fittings. Flexible reinforced rubber connecting sleeves shall be provided where required. Air piping
for the sludge return air lifts shall be Schedule 40 steel pipe and fittings.
Each air diffusion device shall be connected to the air header with a 1 1/4" Schedule 40 galvanized
steel drop -pipe. The drop -pipe shall be connected to the air header in a manner to permit raising the
drop -pipe and diffusion device above the water surface quickly and without disturbing air flow to the
other diffusers. The air diffusion devices shall be designed to distribute air over the entire length of
the aeration tank and to have an efficiency such that an adequate supply of oxygen is maintained in
the aeration tank to treat the sewage load for which the plant is designed. The drop -pipes and diffuser
assemblies shall be factory mounted on the air header.
SURGE TANK
A surge tank shall be provided as specified and shown on the plans. It shall be an integral part of the
aeration tank and have a design capacity of 15,000 gallons. The tank shall have sufficient capacity to
provide at least 17.15 hours detention of the initial design flow. The surge tank shall be provided
with baffles where necessary to insure circular flow without dead spots where sewage solids can
accumulate and become septic. Non -clog plastic diffusers shall be so spaced to ensure proper mixing
of the tank contents and located parallel to and near the bottom of the chamber. Diffused air shall be
supplied by the surge blower.
A flow control box shall be supplied. The box shall be constructed from 1/4" steel plate and receive
the corrosion protection as outline for the main tankage. The flow control box shall be bolted to the
aeration tank wall and be relocated to the future surge tank when it is installed. Flow from the surge
tank pumps shall enter the flow control box and be controlled by a V-notch weir and two rectangular
overflow weirs.

PURESTREAM
PREFABRICATED STEEL
SEWAGE TREATMENT PLANT
The rectangular overflow weirs shall be adjusted to maintain the desired head on the V-notch weir
with the excess pumpage overflowing back to the surge tank. The controlled flow from the V-notch
weir shall flow to the aeration tank.
Duplex pumps, in conjunction with a flow control box, shall be supplied to pump the sewage into the
aeration tank a controlled rate. Each pump shall have a capacity of 75 G.P.M. against a total dynamic
head of 15 feet. The pumps shall be Goulds Model 388713F. Pump motors shall be %2 H.P., 230
Volt, three phase, 60 HZ. The pumps shall be relocated in the future surge tank when it is installed.
AERATED SLUDGE STORAGE TANK
A sludge tank shall be provided as specified and shown on the plans. It shall be an integral part of
the plant and have a design capacity of 7,930 gallons, based on three cubic feet per 100 gallons of the
ultimate design flow. The sludge tank shall be provided with baffles where necessary to insure
circular flow without dead spots where sewage solids an accumulate and become septic. Non -clog
plastic diffusers shall be so spaced to ensure proper mixing of the tank contents and located parallel to
and near the bottom of the chamber. Diffused air shall be supplied by the main blower.
The aeration compartment shall have a total design capacity of 36,000 gallons with sufficient capacity
to provide at least 24 hour's detention of the full design flow. A wall shall be located in the aeration
tank to divide the aeration tank into a 21,000 gallon aeration tank and a 15,000 gallon surge tank. It
shall be provided with baffles where necessary to insure rapid circular flow without dead spots where
sewage solids can accumulate and become septic. Non -clog plastic diffusers shall be so spaced to
assure proper mixing of the tank contents and located parallel to and near the bottom of the chamber.
Diffused air shall be supplied by the main blower.
FINAL SETTLING TANK
The final settling basin shall be formed by sloping the end wall of the plate structure and by inclining
in the opposite direction the partition wall between the settling, tank and the aeration compartment.
The bottom of the tank shall be formed into an inverted pyramidal hopper or hoppers. All side walls
shall have a slope of at least 60 degrees. Flat bottom area of each hopper shall be the minimum
practicable and in no case greater than one square foot. After flowing through the final settling tank
the clarified liquid shall pass over the edge of the effluent trough weir into the effluent trough and

PURESTREAM
PREFABRICATED STEEL
SEWAGE TREATMENT PLANT
through the effluent pipe to the settling tank outlet. The sludge that settles to the bottom of the
hopper or hoppers shall be returned continuously to the aeration tank by means of the air lift placed in
each hopper.
SLUDGE RETURN AIR LIFT (S)
Two air lifts shall be installed in the final settling tank of the PURESTREAM sewage treatment plant.
The riser and discharge pipe shall be Schedule 40 steel. An air control valve shall be furnished for
each air lift.
AIR LIFT SKIMMER
Two skimming devices shall be installed in the settling basin downstream of the scum baffle to
remove floating material and discharge it by means of an air lift to the aeration compartment of the
PURESTREAM sewage treatment plant. They shall consist of a skimming sleeve mounted so that it
can be raised or lowered with respect to the basin water surface by means of an adjusting screw with
hand knob. The air lift shall be equipped with a 3/4" air line and an air control valve. A discharge
pipe shall be installed from the skimmer air lift to the aeration compartment.
MAIN BLOWER/1VIOTOR UNIT
Two blowers shall be furnished, each to deliver 180 CFM of free air measured at the blower inlet at 6
PSI maximum. Blowers shall be Roots URAI-47 rotary positive displacement type with V-belt
connection to the motors.
Each blower shall be driven by a 10 H.P., 1750 RPM, three phase, 60 cycle, 230 volt, horizontal ball
bearing electric motor with T.E.F.C. enclosure. The motors shall have a 15% service factor but shall
not be overloaded beyond the nameplate rating at the design conditions specified above.
SURGE BLOWER/MOTOR UNIT
One blower shall be furnished to deliver 80 CFM of free air measured at the blower inlet at 6 PSI
maximum. The blower shall be Roots URAI-33 rotary positive displacement type with V-belt
connection to the motor.

PURESTREAM
PREFABRICATED STEEL
SEWAGE TREATMENT PLANT
The blower shall be driven by a 5 H.P., 1750 RPM, three phase, 60 cycle, 230 volt, horizontal ball
bearing electric motor with T.E.F.C. enclosure. The motor shall have a 15% service factor but shall
not be overloaded beyond the nameplate rating at the design conditions specified above.
BLOWER/MOTOR ASSEMBLIES
Each blower/motor unit shall be assembled and mounted in a weather proof steel housing for outdoor
installation.
Each blower shall be equipped with a filter silencer and an intake silencer on the suction inlet, and
discharge piping shall include a gas type check valve and a flexible connector. A discharge silencer
and a pressure relief valve shall be installed in the common discharge piping of the main blowers and
in the discharge piping of the surge blower.
Motors shall be mounted on adjustable sliding rails.
ELECTRICAL CONTROLS
For each motor, thermal magnetic circuit breakers shall be provided to serve both as disconnect
switches and over -current protection against short circuits or grounds of the motor branch circuit
conductors, control equipment and motors.
Magnetic across -the -line starters with overload protection shall be supplied to operate and protect the
motors. For 3-phase motors, overload protection shall be provided in each phase to give positive
protection against single phasing.
ELECTRICAL CONTROL ENCLOSURE AND WIRING
All electrical control equipment shall be mounted within a separate NEMA 4 weatherproof enclosure,
fabricated of heavy gauge steel and provided with a rigid door designed for locking. All switches
shall be clearly identified and all internal wiring shall be factory installed. All wire and conduit
required between the treatment plant electrical control enclosure and the electrical power service shall
be furnished and installed by the purchaser. Wiring and conduit between the plant control panel,
blowers and accessory items shall be factory installed for field hookup by installing contractor when
these items are to be installed in or on the Purestream tank (s). If any or all control panels, blowers or
accessory items are mounted away from or off the Purestream tank (s), it will be the installing

PURESTREAM
PREFABRICATED STEEL
SEWAGE TREATMENT PLANT
contractor's responsibility to provide and install any necessary conduit and wiring to hookup these
items.
GRATING
Grating panels shall be provided as a walkway to service the equipment. The grating panels shall
provide access to the plant equipment and offer safety protection for the system operator.
Grating panels shall each consist of a one piece steel plank, a maximum of 11 3/4 inches wide and 2
inches deep. Each panel shall be so supported as to have a safe uniform load carrying capacity of 120
pounds per square foot. @ 5'-6" maximum unsupported length
An anti-skid surface, designed for skid resistance in all directions, shall be provided by a series of
shoe -gripping ridges and slots approximately 1/16 inch high on the transverse tread ribs. Grating
shall be manufactured from galvanized carbon steel sheets of commercial quality.
HANDRAILS (Painted Steel)
Handrails shall be provided around the service grating of the sewage treatment plant as shown on the
drawings. The handrails shall be constructed of 1 I/4 inch inner diameter (1.66 inch outer diameter)
Schedule 40 steel pipe. The handrails shall consist of top and intermediate rails and vertical post. The
handrails shall receive the same protective coating as specified for the sewage treatment plant. The
handrails shall be shipped unmounted and bolted in place on the sewage treatment plant by the
purchaser.
ACCESS WALKWAY
A' walkway shall be supplied to provide access between the sewage treatment plant and a existing
sewage treatment plant. The walkway shall be constructed of structural grade steel channels and be
provided with the same handrails and grating as listed above. The access walkway shall receive the
same protective coating as specified for the sewage treatment plant. The access walkway shall be
shipped unmounted and installed in place between the sewage treatment plant by the purchaser.
PROTECTION AGAINST CORROSION
After complete welding and fabrication of the tank, the following will occur:

NEW TROJAN ULTRAVIOLET DISINFECTION UNIT
1. GENERAL
There shall be furnished as shown on the drawings and
described in the accompanying specifications one complete
factory -built ultraviolet disinfection unit, as manufactured
by Trojan, Inc.
Goldie & Associates Section 02715
April 15, 2004 Ultraviolet Disinfection Unit
Page 1 of 1

Cox
hnjanTechnningies Inc.
SPECIFICATION
FOR
TROJAN UV3000Tm - PACKAGE TREATMENT PLANT (PTP)
ULTRAVIOLET DISINFECTION SYSTEM
PATENT NUMBERS ARE:
US 5,006,244
US 4,872,980
US 4,482,809
Cdn 1,163,086
Cdn 1,327,877
Cdn 2,174,989
Coln 2,239,925
Foreign Patents have been granted and
other Patents are Pending
MODEL # UV3150K- PTP
With Stainless Steel Channel
(per name. city. StWelpror,)
Page 1 of 1
3020 Gore Road. London, Ontario Canada NW 4T7 • Tel: [phone] a Fa)c (519) 4573030 a www.troianuv.com
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Trojan System UV3000TmPTP- Standard Specification
ULTRAVIOLET DISINFECTION EQUIPMENT
PART 1-GENERAL
1.1 DESCRIPTION
A. Scope:
Fumish all labor, materials, equipment and appurtenances required to provide an open channel gravity flow
ultraviolet (UV) disinfection system. To be complete and operational with all control equipment and
accessories as shown and specified.
B. Related Work (Specified Elsewhere):
1. Section Cast -in -Place Concrete.
2. Section Anchor Bolts, Expansion Anchors and Concrete Inserts.
3. Section Electrical.
1.2 QUALITY ASSURANCE
A. Manufacturer Qualifications:
1. Provide equipment which is a standard product of the manufacturer.
2_ To be qualified, the UV manufacturer must provide documentation on at least three of its
wastewater disinfection systems. The lamps are to be parallel to the flow, in a uniform array, and in
an open channel, as shall be furnished on this project.
B. Pre -qualification Requirements:
Demonstrate that the dose required in the performance specification is being met or exceeded in
an effluent at 50 OF (10 °C) degrees Fahrenheit The UV equipment manufacturer will provide both
an EPA and bioassay calculation. The bioassay calculation, as the name implies, will be based on
an independently produced bioassay report on -the proposed UV equipment. The bioassay
calculation will be conducted at the full scale system's per lamp slow. Both the EPA and bioassay
calculation will demonstrate that the proposed UV system design will deliver the intended dose.
In order to verify the lamp output assumption made in the EPA calculation, the W equipment
manufacturer will provide a UV Lamp Output Graph. This UV output graph will be verified by an
independent agency. The proposed electronic ballast for the full scale system will be calibrated
against the Jefferson 60 Hz electromagnetic ballast, Model Number 300-2171-650, and will have a
minimum operating current of 425 mA_ The curve will show the output of the identical lamp
individually being driven by both ballasts, while immersed in a liquid over the operating temperature
range of 40 to 100 OF (4 to 38 °C). The most recent radiometer calibration documentation, as used
in the test procedure, and a complete procedural description will be supplied with the calculations.
The Engineer shall reserve the right to require that the test be modified and repeated if the protocol
used is not satisfactory.
C_ Design Criteria:
1. Provide equipment which will disinfect an effluent with the following characteristics:
a. Current Peak Flow: 210,000 GPD
b. Total Suspended Solids: 30mgll
C. Ultraviolet Transmittance @ 253.7 nm: 65 %
d. Annual Effluent Temperature Range: 36 to 86 ° F (2 to 30 °C)
e. Effluent standards to be achieved: 2001100ml Fecal CoGform, based on a 30-day
geometric mean of daily samples
2. The UV equipment will be installed in a fabricated stainless steel channel fumished as part of this
system, and having dimensions as shown on the plans.
Page 2 of2
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3. The system supplied will be arranged in the following manner.
a_ Number of Lamps in each UV Lamp Module: 2
b. Number of UV Lamp Modules: 3
C. Number of UV Banks: 1
4. The lamp array configuration will be evenly spaced in both horizontal and vertical rows with all
lamps parallel to each other and to the effluent flow.
D_ Performance Requirements:
The UV dose produced by the system will not be less than 30,000uWatt.secs/crn2 after one year (8750
hours) of lamp operation. To be measured in an effluent with a 65% UV transmission at 253.7 nm. Lamp
output to be at 80% of its initial level, after one year of operation, and there will be no fouling on the lamp
sleeves.
1.3 SUBMITTALS
A_ Shop Drawings:
1. Submit for review shop drawings showing the following:
a_ Complete description in sufficient detail to permit an item comparison with the
specification-
b. Dimensions and installation requirements.
C. Descriptive information including catalog cuts and manufacturers specifications for all
components.
2. Electrical schematics and layouts.
B. Experience documentation.
PART 2-PRODUCTS
2.1 MANUFACTURER
Trojan Technologies, Inc. of London, Ontario, Canada-
2-2 GENERAL REQUIREMENTS
A. Provide a UV disinfection system complete with UV lamp modules and channel with level control, as shown
on the Contract Drawings and as herein specified. System may also utilize a Monitoring System. See under
2.4 OPTIONAL EQUIPMENT.
B. The installation contractor will be responsible for supplying electrical power to each module and providing
sufficient electrical outdoor receptacles. The receptacles to be rated for continuous operation of the UV
lamp modules. The contractor is also to provide Ground fault interrupter protection from the power source.
Contractor may also opt to utilize optional Power Distribution Receptacles specifically designed for this
application. See under 2.4 OPTIONAL EQUIPMENT-
2-3 DESIGN, CONSTRUCTION AND MATERIALS
A. General:
1. All material in contact with effluent will be stainless steel or quartz_
2. All wiring exposed to UV light will be teflon coated.
3_ All material exposed to UV light will be stainless steel, anodized aluminum, quartz 214, or teflon.
B. UV Module (UVM):
1. Each UV lamp module will consist of 2 lamps and their corresponding electronic ballast
Each lamp will be enclosed in its individual quartz sleeve, one end of which will be closed and the
.other end sealed by a lamp end seal and holder.
2. The electrical wires connecting the lamps and electronic ballasts will be enclosed in the stainless
steel frame and not exposed to the effluent.
3. Each UV module will be provided with a standard 120 Volt plug and weatherproof cable for
connection to a receptacle. The cable will be no longer than 10 feet. A total of 3 UV modules
will be supplied_ Lamp status will be displayed on top of each UV module by watertight LED
indicator lights-
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Page 3 of 3 e
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4. Modules will be approximately 68 inches long, 14 inches high and 2_8 inches wide, weighing
approximately 30 lbs. Materials of construction will be stainless steel type 316, anodized aluminum,
quartz 214, and teflon.
C. UV Lamps:
1. Low pressure mercury slimline lamps of the hot cathode, instant start design. The coiled
filamentary cathodes to be heated by the current.
2_ 9016 of UV output will be within the wavelengths of 233.7 to 273.7 nm.
3. The operating fife of the lamp will be guaranteed for 12,000 hours by the UV system manufacturer-
D. Lamp End Seal and Lamp Holder:
1. The open end of the lamp sleeve will be sealed by means of a sleeve nut which threads onto a
sleeve cup and compresses the sleeve'O ring.
2_ The sleeve nut will have a knurled surface to allow a positive hand grip for tightening. The sleeve
nut will not require any tools for removal.
E. UV Lamp Sleeves:
1 _ Type 214 clear fused quartz circular tubing as manufactured by General Electric or equal.
2. Rated for UV transmission of 89% and will not be subject to solarization.
3. The nominal wall thickness will be 1.0 to 2.0 mm.
F. Effluent Channel:
1.
Each unit will be provided with one (1) stainless steel 304, 14 gauge effluent channel complete with
drain, UV module support rack and downstream serpentine weir_
2.
Each effluent channel will have the following inside dimensions: Length 96 inches, width 9 inches,
height 14.67 inches.
G. Level
Control Weir_
1.
Weir will be placed downstream of the W module in the channel so as to maintain an average
water depth of 6 inches.
2.
Maximum effluent level variance from zero to peak flow will be no greater than 1.5 inches.
3.
Weir will be welded water tight.
4.
Minimum crest length will be 39 inches.
' H..F Electrical:
..
1.
The UV disinfection system will be divided into 3 UV modules.
2.
Interconnecting Cables to be standard 120 Volt, weatherproof, 10 feet long and will be suitable for
outdoor installation.
3.
Receptacles:
a. 120 Volt receptacles rated for continuous outdoor use will be used. Receptacles will be of
the duplex type complete with ground fault interrupter circuitry.
b. Receptacles to be provided by Contractor unless Engineer elects to have the UV
Manufacturer supply Power Distribution Receptacles under Item C of Section 2.4
OPTIONAL EQUIPMENT.
4.
Power Consumption:
a. Maximum power draw to UV System will be 525 watts-
b. All electrical supplies will be 120 Volt, 60 Hz
C. A separate 120 volt, 5 amp, supply may be required per Monitoring System, if selected
under Section 2.4 OPTIONAL EQUIPMENT.
Operators Kit
The following items will be furnished:
One (1) face shield to protect the operator from UV light
One set of rubber gloves
One (1) gallon of Cleaning Solution. Lime -A -Way manufacturing by Ecoiab.
J. Cleaning Procedure:
The UV lamp modules will be cleaned by removing them from the effluent channel and hand wiping the
sleeves with an acid solution, using a non-abrasive cloth.
Page 4 of 4 e
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2.4 OPTIONAL EQUIPMENT
A. Monitoring System:
1. A submersible UV sensor will continuously monitor the UV intensity produced in the bank of UV
lamp modules. The sensor will measure only the germicidal portion of the light emitted by the UV
lamps.
2. UV intensity in mW/sq.cm will be indicated on a 3 character display.
3_ Elapsed time in hours will be indicated on 5 character display.
4. Both displays will utilize 7 segment LEDs and will be visible through the panel door.
5. A dry contact will be provided for Low UV intensity alarm.
6_ Monitoring System will be enclosed in a fiberglass Type 4X wall mounted panei.
7. To be located less than twelve (12) feet from the UV Module (LED end).
B_ Power Distribution Receptacle (PDR):
Duplex ground fault interrupter receptacie(s) will be provided. To be mounted in an individual, painted cast
aluminum junction box complete with a Type 3R rain shield.
Contractor to supply appropriate 120 Volt, single phase, 60 Hz circuit to the UV system. Contractor
to be responsible for distributing the power from the main 120 Volt feed to the individual PDRs.
Responsibility to be all encompassing and in accordance with the local electrical codes-
C. Transition Connections:
Inlet and outlet transition connections will be supplied. Transition boxes change channel connection from a
square flange to a round flange conforming to ANSI standards. The material used for these parts will be
stainless steel type 304,14 gauge, manufactured as per dimensions indicated in accompanying diagrams.
D. Maintenance Rack:
A maintenance rack of type 304 stainless steel will be supplied. The rack is designed to facilitate the
servicing operation of the UV modules.
E. Spare Parts:
The following spare parts will be furnished:
4 UV Lamps
4 Lamp Sleeves
4 Lamp Holders
PART 3 - EXECUTION
3.1 INSTALLATION
in accordance with Drawings, shop drawings and manufacturers instructions.
3.2 MANUFACTURER'S REPRESENTATIVE'S SERVICES
As specified.
Page 5 a 5
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MAR-02-2004(TUE) 09:27 GOLDIE & ASSOCIATES
,q
GOLDIE
ASSOCIATES
engineering, environmental
and laboratory services
February 10, 2004
Ms. Toya Fields
NCDLNRNPDES Unit
1617 Mail Service Center
Raleigh, NC 27399-1617
Re: Request for Speculative Limits
Riverwind MIIP - WWTP
Permit NCO076708
Henderson County
Dear Ms. Fields,
(FAX)PRA 882 0851
z711-7: _ .: t:
►r rr
CT 210 W. North Second St., Seneca, SC 29678
[phone] • Fax [phone]
Rost -its Fix Note 7671
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Riverwind Mobile Home Park presently has 13.4 homesi permitted on a 0.036 MGD
WWTP in Henderson County, NC. Located on NC State Road 1205, South of Etowah,
the -\VWTP discharges to the French Broad River, classified C waters in the French Broad
River Basing. ,A. 103 unit addition is proposed, which will require the expansion of the
existing WWTP.
The purpose of this .letter is to:
• obtain preliminary approval of the sizes and types of equipment to be installed as part
of a new W1NTP to be located at Riverwind Mobile Home Park
to confirm that discharge limits for this plant are not expected to change within the
foreseeable future, so that the selected equipment will be capable of meeting the
limits for a reasonable period of time without further upgrade
Existing Permit information3
The present NPDES permitted flow is 0.072 MGD, though equipment is installed for
0.036 MGD. The present effluent limits are:
Effluent limits
BOD - 30 mg/L
TSS - 30 mgfL
Fecal Coliform - 200 / 100 mL
PH 6-9

MAR-02-2004(TUE) 09:27 GOLDIE & ASSOCIATES (FAX)--' RR9 0851 P.002/005
Existing equipment
The following equipment is in place at the Riverwind WWTP:
Lift Station
6 ft diameter x 6 ft deep circular wetWeI14 (1,260 gallons)
2 - Peabody Barnes SE421 pumps (0.4 hp, 230 volt / 1 ph / 60 H7,)5
2 inch discharge, 1 V suction opening
Biological[ Treatment
36,000 gpd6 extended air plant, with dualized blowers
Sludge Holding Tank
2,650 gallons?
UV disinfection equipment
2 T six lamp systems for a total capacity of 0.09 MGD (2.5X permitted flow) with battery
back up power and alarms$
Flow monitoring
V-notch weir with chart recorder
Requirements for the Now Plant
The wastewater treatment plant (WWTP) must be capable of meeting the following
limits:
Number of units to be added
103 two to three bedroom units
Flow per unit
360 gpd/ unit.
Design Flow
We are utilizing a design flow of 0.036 MGD for the following reasons:
1, The NPDES permit is for 0.072 MGD. A 0.036 MGD addition is still within the
already permitted limit.
2. Bas on 1-03 hero s (�3' .g g ci, the expected flow would be 0.037 MGD. This is
essen ially th c as .017 111.
3. The existing average daily flow at the plant is 0 1Gg%no.whioll i K g. Ions per
day per house. This is mainly because Riverwind is a retirement community l ich by
covenant disallows persons under 55 (with exceptions such as spouse or live in health
care). Though not specifically in the covenant, by policy the houses are only occupied by
one or at most two persons. At this rate, another 103 houses would bring tine ADF up to
0.032 MGD, still within the capacity of the plant. For this reason, we believe that a
design flow of 0.036 MGD will be more than sufficient for the community.

MAR-02, 2004(TUE) 09:28 GOLDIE & SSOCIATES (FAX)PRA 882 0851 P.003/005
Proposed Equipment
Biological treatment
We propose to install a 0.036 MGD above ground tank at the facility. We propose to
construct the plant with a partition in it so that 15,000 gallons of the plant could be used
for a surge tank. In the event that the complete capacity of the plant is needed (which
would only happen if the community changed its policy and/or covenants to allow
families), the partition can be opened up to allow the plant to operate as a 0.036 MGD
plant. This way the operator can equalize the flow through the plant, and at the same
time the state is protected because ample capacity is there in case the covenants change.
We discussed this proposed situation with Roy Davis at the local level, and he indicated
that he felt like it was a good solution.
Sludge holding
At least 30 days]
UV disinfection
Dualized system for a total capacity of 0.0625 MGD (2.5X permitted flow') with battery
back up power and alarms.
Regulatory Issues
Duantyis
Because the new plant can operate independently and separate from the existing plant, the
plants will serve as dualized units.
Backup powerid
Backup power will be supplied for the UV unit.
Operator notification's
The UV will have an audible and visible alarm on it to indicate failure.
Again, we are asking
to obtain preliminary approval of the sizes and types of equipment to be installed as
part of a new WWTP to be located at 12iverwind Mobile Home Park. Is there
anything that we have overlooked?
• to confirm that discharge limits for this plant are not expected to change within the
foreseeable fixture, so that the selected equipment will be capable of meeting the
Limits for a reasonable period of time without further upgrade. Are there any changes
in limits expected with the next permit renewal?
If you have questions or need additional information, please contact our office.
Thank you very much for your help.

MAR-02-2004(TUE) 09:28 GOLDIE & ASSOCIATES (FAX) 8 2 0851 P.004/005
Sincerely,
GOLDIE & ASSOCIATES
Paul Lewis, P.E.
Project Manager
CC letter. Mr. Jim "rakae, Riverwind MHP
Mr. Gary Queen, Carrollwood Developers
1 Jim Takao, quoted in G&A letter 1011/03
NPDES Permit
3 NPI)t- S Permit
4 Approved plant submittal dwgs
5 Cut sheets obtained from John Partain of Riverwind
G Approved plant submittal dwgs
7 Approved plant submittal dwgs
8 Lanier and Associates quote, March 5.2002
Y Tom Jones, CarroIlwood engineer, personal communication 1/8104.
10 ADF for 2002, based on DMRs.
NCDENR Authorization to Construct Guidance Document, p.2
"NCDENR Ultraviolet Disinfection Reliability Guidelines, November 28, 2001, p.2
13 NCDENR Authorization.to Construct Guidance Document; p,2
14 NCI>BNR Ultraviolet Disinfection Reliability Guidelines, November 23, 2001, p.3
16 NCDENR Ultraviolet-Disinfeation lteliabilit)rGuideline!WNovember,2$.-200l', p.2'

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engineering, environmental
and laboratory services
October 1, 2003
Mr. Jim Takac
Riverwind Home Owners Association
30 Riverwind Dr.
Hendersonville, NC 28739
Re: Riverwind WWTP Upgrades
Dear Mr. Takac,
❑ 210 W. North Second St., Seneca, SC 29678
[phone] 9 Fax [phone]
❑ 111-B Anderson Ave., Anderson, SC 29625
[phone]
1572 Zion Church Rd., Hartwell, GA 30643
[phone]
Thank you for the opportunity to present these preliminary costs and proposal to you.
BACKGROUND INFORMATION
In response to your questions about an expansion at Riverwind, our findings are:
1. Riverwind presently has 134 homes on the system.
2. Riverwind has in its covenants and bylaws a limit of two persons per residence.
3. Riverwind plans to add 129 home in Phase IV.
4. NCDNR requires 120 gpd per bedroom, but a minimum of 240 gpd per residence.
5. Most Riverwind residences have 3 bedrooms.
We talked with Charles Weaver at NCDNR about your situation. He suggested that,
though you normally would be required to supply 360 gpd per residence, you could at the
time of application include a copy of the portion of your covenants that limit the residents
to 2 persons, and ask for 240 gpd.
You are presently permitted for 36,000 gpd. At 240 gpd per residence and 163
residences, you would need 63,000 gpd. We would suggest that the best thing to do is to
put another 36,000 gpd plant parallel to you existing plant for a total of 72,000 gpd. This
gives you a little safety factor, which would be a good idea.
EXPECTED COSTS FOR WVVTP
For planning purposes, you probably need to think in terms of these costs for the
wastewater treatment plant:

M
W WTP equipment $140,000
UV upgrade $10,000
Subtotal $150,000
Construction and installation $50,000
Subtotal $200,000
Engineering and permitting $20,000
Construction management (if desired) $15,000
Total budget cost $235,000
These figures should pretty much cover you, but could change up or down a bit
depending on what the state requires of you.
As a next step, you would need a Preliminary Engineering Report (PER) prepared and
submitted to the state. This would outline exactly the size of the plant and flows, and get
the state's approval. The cost for our company to do this would be $3,000[pLil.
Then we would need work with vendors to select and design the plant and equipment and
submit plans and specifications to the State in order to obtain a Construction Permit. We
can give you a proposal for this after we complete the PER and know what will be
required.
We can also provide construction management - get bids, get the equipment installed
properly, and provide certification with the State.
COVER FOR WWTP
You had asked about a cover for the existing WWTP. The plant is only about 65 ft by 12
feet (780 square feet of area). This means that every inch of rain is about 500 gallons of
water into the plant. This is insignificant compared to the 20,000 to 25,000 gpd of inflow
your are seeing at your plant. It seems that a cover would not solve your problem, and
could not be justified on the basis of cost savings.
OTHER DEVELOPMENT INFRASTRUCTURE
In developing the remainder of the project you will need to consider other development
infrastructure costs such as roads, waterlines, sewerlines, engineering, and surveying.
We typically propose to proceed with this type of project in phases. The typical phases
are as follows:
- Phase 1: Conceptual Layout & Review with Regulatory Agencies
- Phase 2: Design, Subdivision Plat, & Lot Pinning
- Phase 3: Construction Observation and Certification
The proposed development will most likely disturb more than two acres. Therefore, a
sediment and erosion control plan will need to be developed, and a grading permit will
need to be obtained.

SCOPE OF SERVICES FOR PHASE III:
Before you begin using your waterlines and sewerlines, you will need to obtain a permit
to operate the system from the state. The state will require that the design firm certify
that the waterlines and sewerlines were constructed in accordance with the plans and
specifications. This requires the following scope of services:
- Perform periodic site visits to insure the contractor is constructing the waterlines
and sewerlines in accordance to the plans and specifications.
- Perform necessary pressure testing
- Develop as -built drawings
- Represent owner at final walk through.
- Submit package to the state for a Permit to Operate.
The cost for these construction related services can vary significantly depending on the
actual facilities designed and on the speed and experience of the contractor chosen by the
owner. Therefore, we propose to bill these services on an hourly basis.
OTHER SERVICES:
We can also provide additional services at the owner's request. These services are not
required, but are often provided:
- Coordinating other utility installations for the project
- Release the project to bid and advertise the project in local newspapers and
contractor publications.
- Assist the owner in evaluating the bids and in selecting a competent contractor
- Provide construction coordination and oversight of the entire project
- Coordinate Payment Requests
- Coordinate Change order Requests
- Construction staking of the roads and other areas that grading is needed
- Artist renderings and marketing brochures
If any of these services are desired, please let us know and we will be happy to discuss
how we can assist you in these areas.
As Riverwirid considers expanding the development we strongly suggest that a.
preliminary engineer report be completed that looks at the infrastructure requirements
and provides detailed cost estimates so that budgets can be set up. To look at both the
treatment plant and the subdivision layout, we would recommend a budget of $6,000.

so
We appreciate the opportunity to work with you on the operations of your plant, and look
forward to working with you on this project. Please let us know if you need any
additional information.
Sincerely,
GOLDIE & ASSOCIATES
Paul Lewis, P.E.
Project Manager

Nov,21, 2003 10:42AM
No. 6146 P. 1
WILLIA;.,, APSLEX & ASSOCLn .L LO, P.A.
Consulting Engineers & Land Planners
P.Q_ Box 546
1635 Asheville Highway
Hendersonville, NC 28791
[phone] - Fax [phone]
www.wgla.com
TRANSMITTAL
TO; FROM:
Roy Davis G. Thomas Jones III, PE
COMPANY- DATE:
NCDENR 11/21/2003
FAX NULZER: TOTAL NO. OF FACES INCLUDING COVER:
251-6452
PHONE NUMBER. -
RE:
Riverwind
WGLA PROJECT NUMBER
YOUR REFERENCE NUMBER:
❑ URGIINT ❑ FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE
NOTES/COMMENTS:
Roy,
We are working with a developer who has purchased the remaining portion of
Riverwind. They would like to add 102 lots in the undeveloped section. They would
like to know what affect this would have on the existing wastewater treatment plant
(whether it would need to be expanded, etc). There are currently 137 residences, a
clubhouse, and an office being served by the existing plant.
Please let me know what information you would need in order to make. a determination
as to whether the plant would need to be expanded, or the number of lots they could
develop before an expansion would be required.
Thank you,
Tom
NOV 2 1 2003
s` { WATER QUALITY SECTION _
THIS MESSAGE IS CONFIDENTIAL AND I5 INTENDED SOLELY FOR THE ADDRESSEE ABOVE NAMED. IF YOU ARE
NOT THE INTENDED RECIPIENT OR THE PER50N RESPONSIBLE FOR DELIVERY TO THE INTENDED RECIPIENT,
YOU ARE ADVISED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS MESSAGE IS PROHIBITED.
II; YOU HAVE RECEIVED THIS MESSAGE IN ERROR,YOU ARE REQUESTED TO PLEASE NOTIFY THE SENDER BY
TELEPHONE COLLECT AND TO RETURN THE, ORIGINAL MESSAGE TO THE SENDER BY U.S. MAIL,
ii,

46
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
NCDENR
PROFESSIONAL ENGINEER'S CERTIFICATION ���
FOR I
NSTRUCTION OF WASTEWATER TREATMENT FACI S SEP 18 2002
i f
ATC PROJECT NUMBER: 076708AOI
1 'r r t i lal. TIT,
Rivenvind Homeowners Association — Rivenvind Mobile Home Park \Y/tJTP t Ott E, i
NPDES Permit No. NCO076708
I -PAUL L.6W 1 N , am a duly registered Professional Engineer.
(please print)
in the State of North Carolina and have been authorized to observe (circle one: periodically, weekly, full time) the
construction of the subject project for the Permittee:
Project No.: 076708A01
684.2 (Goldie & Associates)
Project: UV Disinfection System and Modification Roy
Henderson County
Location: NCSR 1205.
South of Etowah, North Carolina
The project consists of:
• Installation of a dualized UV disinfection system capable of disinfecting 90,000 gpd (with a UV
sensor and visible alarm light).
• Installation of a backup power system for the UV units (Ac/DC inverter and two 700 amp -hour
batteries) capable of delivering power to the units for 24 hours.
• Upsizing of sludge return lines from clarifier to aeration basin from 2" to 3", horizontal portions= �_ m�
vi
only.
• Upsizing of blowers to 126 cfm, 5 hp blowers (as originally approved in a Marc— 20a 17990
Authorization to Construct).
• Addition of an air lift pump in the sludge holding tank.
I hereby certify that I did regularly observe this project with due care and diligence a
construction was completed in substantial conformance with the Authorization to C,
the approved plans and specifications.
Signature �� L-°-y Registration No.
Date q/IZ+GZ-
19371
Upon completion of construction and prior to operation of the modified facility, the Permittee shall provide the
Division with a certification from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct, and the approved plans and specifications.
The Certification should be submitted to:
NCDENR/DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1647

M
RIVER WIND
HOMEOWNERS ASSOCIATION
30 Riverwind Drive
Hendersonville, N. C. 28739
President, Roland P. Tremblay
[phone]
[e-mail]
November 21, 2002
Mr. David Goodrich
NPDES Permit Unit
Water & Quality Department
Water Quality Section
Division of Water Quality
1617 Mail Service Center
Raleigh, N.C. 276-1617
Dear Mr. Goodrich:
This is in reference to Permit #NC0076708. The permit should have been issued to the
"Riverwind Homeowners Association", a non-profit corporation established under North
Carolina statutes. This associati n aov the community "Riverwind".
1
Currently, your records indicate "Riverwind Mobile Home Park"J That is not the
recognized name of this community or its governing body.
We would appreciate your changing the name to reflect accurately the name of this
community.
We thank you in advance for taking care of this matter,
Roland P. Tremblay
Copy to:
Mr. Roy Davis
Division of Water Quality
59 Woodfin Place
Asheville, NC 28801

State of North Carolin"
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Mr. John Partain
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Mr. Partain:
fee^ — /
441
-NCDENR
April 18, 2002 Ql
APR 2 2 2002
4,�,3, WATER ppUALITY SECTION
SHEVILLE REGIONAL OFFICE
Subject:. Authorization to Construct
ATC No. 076708AOI
NPDES Permit No. NCO076708
Riverwind MHP WWTP
Henderson County
The Division of Water Quality's NPDES Unit has reviewed your request for an Authorization to Construct at
the Riverwind Mobile Home Park WWTP. The Division finds the proposed improvements to be satisfactory
and hereby grants authorization for the following:
• Installation of a dualized UV disinfection system capable of disinfecting 90,000
gallons per day. The system will be equipped with a UV sensor and visible alarm
light to alert the ORC if the unit is not performing properly.
• Installation of a backup power system for the UV units (AC/DC inverter and two 700
amp -hour batteries) capable of delivering power to the units for 24 hours.
• Upsizing of sludge return lines from clarifier to aeration basin from 2" to 3",
horizontal portions only, to improve flow of return sludge.
• Upsizing of blowers to 126 cfm, 5 hp blowers (as originally approved in a March 20,
1990 Authorization to Construct).
• Addition of an air lift pump in the sludge holding tank.
This Authorization to Construct is issued in accordance with NPDES Permit No. NC0076708, issued
March 9, 2001, and shall be subject to revocation unless the wastewater treatment facilities are
constructed in accordance with the terms and conditions of the permit. This permit in no way
affects the permitted flow of 36,000 gallons per day. Should the facility choose to expand,
expanded UV disinfection would also be necessary.
The Permittee shall notify the Water Quality Supervisor of the Asheville Regional Office, telephone number
[phone], at least forty-eight (48) hours prior to operation of the installed facilities, so that an in -place
inspection can be made. Notification shall be made, during the normal office hours of 8:00 a.m. until 5:00
p.m., Monday through Friday.
Engineer's Certification
Upon completion of construction and prior to operation of the modified facility, the- Permittee shall provide
the Division with a certification (copy enclosed) from a professional engineer registered in North Carolina
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
Q/
An Equal Opportunity Affirmative Action Employer Internet: http://h2o.enr.state.nc.us/

Riverwind Mobile Home Par
NPDES Permit No. NCO076708
ATC No. 076708AOI
Page 2
certifying that the permitted facility has been installed in accordance with the NPDES Permit, this
Authorization to Construct, and the approved plans and specifications. The Certification should be submitted
to: NCDENR / DWQ, NPDES Unit, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617.
Requirements for Certified Operator
The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC)
of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by the
Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate
type and grade to comply with the conditions of Title 15A, Chapter 8G, .0200. The ORC of the facility must
visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding
weekends and holidays; and must properly manage and document daily operation and maintenance of the
facility and comply with all other conditions of Title 15A, Chapter 8G, .0200.
Additional Requirements
The Operational Agreement between the Permittee and the Environmental Management Commission is
incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the
Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation
of or failure to act in accordance with the terms and conditions of this Permit.
Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee
to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute
143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct 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.
The Permittee shall maintain a copy of the approved plans and specifications on file for the life of the
facility. One (1) copy of the approved plans and specifications is enclosed for your records.
If you have any questions about this Authorization to Construct, please contact Natalie Sierra, at (919) 733-
5083, extension 551.
Sincerely,
egory J. Thorpe, Ph.D.
Enclosures: Project Plans and Specifications (approved)
Engineer's Certification Form
a f
cc: e4v�11 Re ton 10 1i :s-13.ak —_ ua1I
Technical Assistance and Certification Unit
Central Files
NPDES Unit Files
Mr. Paul Lewis, P.E. - Goldie & Associates
210 W. North Second Street
Seneca, South Carolina 29678

5,
IZpt/
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
March 12, 2002
Mr. John Partain
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
Dear Mr. Partain:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND -NATURAL -RESOURCES
Subject: NPDES Permit No. NCO076708
Authorization to Construct Return
Return #2147
Riverwind MHP WWTP
Henderson County
In accordance with Division policy, we must hereby return the attached Authorization to Construct request received
on January 23, 2002. After a preliminary review, the Division has determined that the request package does not
meet our UV guidance criteria for the following reasons:
♦ No backup power. Since the facility is on utility water, backup power is necessary to ensure that the
UV system will continue to run despite power failure. A standby generator will satisfy this
requirement.
♦ Units have been improperly sized. The proposed project meets our reliability criteria by including two
UV banks, but a peaking factor (peak flow/average flow) of about 2.5 should be used to size the UV
units.
In addition, please verify that sufficient audible/visual alarms are included in the UV units to alert the ORC to a
failure. A copy of the NPDES Unit's UV design criteria has been sent to Paul Lewis of Goldie & Associates for aid
in the design process. You may re -submit three copies of the plates and specs, along with any calculations and a
letter of transmittal, to the NPDES Unit. If you have any questions, please contact Natalie Sierra at telephone
number [phone], extension 551.
cc: Central Files
Sincerely,
David A. Goodrich
NPDES Unit Supervisor
NPDES Unit, Permit File
k"s eville R, g-i l Offic Wafer t+y alit
Bill Corder, P.E.- Goldie & Associates
210 W. North Second Street
Seneca, South Carolina 29678
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 - Telephone [phone]/FAX [phone]
An Equal Opportunity Affirmative Action Employer - 50% recycled/ 10% post -consumer paper

If you have other question or comments or if we can be of further assistance, please let us
know.
Sincerely,
GOLDIE & ASSOCIATES
-Rzxa
Bill Corder, P.E.
CC: Tony Napolitano, Riverwind MHP

State of North Caroli
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting'Director
February 6, 2002
Mr. John Partain
Riverwind Homeowners Association
30 Riverwind Drive
Hendersonville, North Carolina 28739
NCDENR
Subject: ATC Request Acknowledgment
NPDES Permit NCO076708
ATC Number 076708A01
Riverwind MHP WWTP
Henderson County
Dear Mr. Partain:
The Division of Water Quality's NPDES Unit hereby acknowledges receipt of your request for
Authorization to Construct (ATC) in accordance with NPDES Permit Number NC0076708. This
application has been assigned the number highlighted above.
Please be aware ,that the Division's regional office, copied below, must provide recommendations
from the Regional Supervisor prior to final action by the Division.
The ATC review process generally takes 90 days from the date your complete submittal is
received, however, due to current staff shortages that review period may take longer. Should any
additional information be required, the review engineer will contact you. If you have any
questions, please contact Ms. Natalie Sierra at [phone], extension 551.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING ANY
INQUIRIES ABOUT THIS APPLICATION.
cc: gVgnevAle-Re-on ail-- ffice.
NPDES Unit Permit. File
Mr. Bill Corder, P.E.
Sincerely,
"pd. '
David A. Goodrich
Supervisor,
Goldie & Associates
210 W. North Second Street
Seneca, SC 29678
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

Permit Number 07670SA01
Program Category
NPDES WW
Permit Type
Authorization to Construct NPDES Facility
Primary Reviewer
natalie.sierra
Permitted Flow
Facility
Facility Name
Riverwind Mobile Home Park
Location Address
NCSR 1205
Greensboro NC 27417
Owner
Owner Name
Oakwood Homes, Inc.
Dates/Events
tdo . 02/06/02
Permit Tracking S]
Draft Scheduled Public
Orig Issue App Received Initiated Issuance Notice
01/23/02
Regulated Activities
Trailer park
Outf all NULL
Waterbody Name Stream Index Number
Status Project Type
In review New Project
Version Permit Classification
AtoC
Permit Contact Affiliation
Major/Minor Region
Minor Asheville
County
Henderson
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
Robert McKelvey
100 Riverwind Drive
Hendersonville NC 28739
Issue Effective Expiration
Requested/Received Events
RO staff report requested 02/06/02
Current Class Subbasin

0
A
C;:
UV Disinfection System and Modifications
for
Riverwind MHP
prepared for
Riverwind MHP
30 Riverwind Drive
Hendersonville, NC 28739
[phone]
Dec e1,2 0 01
$ SEAL o
GOLDIE & ASSOCIATES
210 W. North Second Street
Seneca, SC 29678
[phone]
Fax [phone]
G&A Project 684.2
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Construction Sequence
Riverwind MHP
Hendersonville, Henderson County,
G&A 684.002
1. Installation of UV System
a. Set UV unit and run all piping (except tie-ins) and electrical.
b. Run influent lift station pumps to pull lift station level as low
aeration basin down if more capacity is needed.
c. Make tie-ins.
2. Upsize sludge return lines from clarifier to aeration
3". Horizontal portions only.
a. Run new piping parallel to existing piping, except tie-ins.
b. Make ties -ins. Clarifiers can operate a short period of time N
NC
possible. Pump
from 2" to
sludge return.
3. Upsize blowers to improve plant operations.
a. Blowers are duplexed. Change motor, sheaves and electrical parts on one blower
at a time.
4. Add an air lift pump in sludge holding tank to
waste sludge.
a. Drain sludge holding tank sufficiently for installation.
b. Shut off air to plant for a short time for air line tie-in.
decanting of

Proposal
sUNL16NT SVSTES
299 West Tart Lee Reed - e0gota, NJ 07B03
Bid date: N�Vember 1B, 2001
Sunlight Systems is pleasedtooffer the following; I
PROJECT NAME: old- E 4 Ac Soc ► �4v ew wi ri 6j� mo-- ALA trwi's
RECOMMENDED SYSTEM, WT2M2-2 Horizontal Channel Disinfection
Two four (4) lamp systems will be provided to treat a combined flow of 75,000 gpd.
PROJECT SPEQLFL -ATl0NS
Volume (avarago)
= i85
VDIUM (Puk)
75.000 GPD
Tnn 4
05%
TOW1 tiuspend" 60110
420 nVIlA r
!tfltuer+t StendarOS
2001100mi FC
This system is designed to provida maximum ultraviolet dosage using Ic
technology at peak flow, System will provide 30.000 mWs/cm2 at Peak
This insures that the system will be capable of meeting and exceeding c
System is proposed with a pro -fabricated stainless steel channel with U
Transitlon pipes or flanges can be supplied based on client needs.
SCOPE
UV Systems as Follam;
*sure tamp
at end of lamp life.
rge limits.
connections,
Wn -jcv.aj

Module($) will hold lamps in a horizontal positlon in a channel,
I he MOWN VAN be connected to a NEMA 49 rated Rower Distribution Center through
watertight cables, One module will house an Ultraviolet monitor. This monitor will register the
Intensity to the Module.
A Weir will control the now. The fixed Weir will tome the effluent to stay in contact with the lamp
and expose the effluent to the maximum UV dose, Weir is included in our scope.
All materials exposed to the effluent will be stainless steel and gUartt. All other materials will be
stainlese stool, quartz, Tafion and. EPIC,
The Power Distribution Center will Contain the UV monitoring systertt, L.E.D, lamp on/of
indicators, elapsed time meter, ontoff switch, electronic ballasts and other electrical controls. All
electrical Components will be outside of the channel ono afeCbenics wfd bo placed In or near
the ftw).
The fbilowing Spare Parts A Addltionol Equipment will be suppliecl-
Four (4) i.IV I amps
Pour (4) Quartz sleeves
Cane (1) Operators Kit
One (1) Safety Equipment
WARRANTY
All metal ccmp®nents for a WOE! of NO (5) years. All electrical Components fear a period of one
Year, Lamps haw a one-year warranty.
t<sT1ti4ATED SHIPMENT
Based upon present condition$, it is esilmated shipment of the Equipment can be made within 5
weeds Grier receipt of approval drawings,
Sunlight Systems, LLC r j # ! ego , d42-
Adam Donneilen
299 West>Fort Lee Road Boaora, NJ 07603 201 9684222 Fax [phone]
176 39W d 10•ar rraia7/0r tTr

m us.coa-
Wm
l�
LEDOreen
F1®ma4x Endo3we
MIL
u.YMww _
On?Off �-
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Sormranp. lo®
12 Coma
uvSensm
lr. — — — — — — — — — — w -- u —
9
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low
Sunriht Systems
2" 02 Foil tee Read
Bond, Wj o
fdlrOU2-2 W Chn"
W-A —�
An (15r)
f

J7f Z f f LGCi1 11 : V4 41-I f o;jI40:i I lr I W1I "I1v 11\VI119-I11
Tipton Enviromnental ► ,- .ati0=L Inc
!I environmental Wellencs and common sense Lora b4oftr %vid......
pROFoS FOR
Blower Motor unit
I epternber 27, 2001
l4r. Paul Lewis
Goldie & Assocaites
lahone. 864 882-8194
Fax: [phone]
Rotary Positive Blower Motor ITnat
Mr. Lewis:
e are pleased to propose the blower for your project. The following is a description, of
equipment we are propORine to supply as defined below:
# 1- B1owei PurLs
Model
Description
5 H1'
5 bp, 230/160 volt, 3 phase, 60 cycle ODP
2GR3V335
Blower Sheave
20RW500
Motor Sheave
SH X !
Blower Buses
SH X 1 1/8
Motor Bushing
3VX400
Set of Two (2) belts
Price of Item #1 ........................ $ 375.00
# 2. — Fillet Elemeuts
CC8-2 Case of paper filter elements
Price of Item #2 ................ . .......S 101.00
s: Net 30 days
' livcry Time: 2-4 weeps
I ight Cost: All pricing is FOB Batavia, Ohio
W Add Cost of Freight
��� 4446 Slag Mghway l J2 82%via, Ohio 45103 / (513) 735-27771 FAX [phone] ! EMAIL —[e-mail]

.h
M
' 00
Tipton Environmental
jenvlrOnmental excsllenoe and Common sense liar 2 ,better wodd......
you ha.vc had time to review this equipment proposal, should you have any
.ons or.need any additional infoxmatioll feel free to give us a call.
'cry tnily yours,
J ENYMONMINTAL YN'j,jK ATIONAL, INC.
�V&vV
Davis
i Systems SaIes
Highway 132 Batavia, Ohio 45103 / (513) 736-27771 PAX (S13) 738-14851 EMAIL — info8tiOunenv.00m

State of North Carolina
Department of Environment, Health, and Natural resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor George T. Everett, Ph.D.
William W. Cobey, Jr., Secretary Ap r i 1 19, 1991 Director
JOAN WHITMIRE
TRI-WINDS MHP-WWTP FOR DISCH.
PO BOX 307
HORSE SHOE, NC 28742
SUBJECT: CERTIFICATE OF COMPLETION
PERMIT NO. 0076708AC
TRI-WINDS MHP-WWTP FOR DISCH.
HENDERSON COUNTY
Dear Per_mittee:
On March 20, 1990 the Division of Environmental Management issued you
the subject permit. One of the conditions of the subject permit read as
follows:
Upon completion of construction and prior to operation of this permitted
facility, a certification must be received from a professional engineer
certifying that the permitted facility has been installed in accordance
with the requirements of this permit and the approved plans and
specifications. Mail certification to the Permits and. Engineering Unit,
P.O. Box 27687, Raleigh, N.C., 27611.-7687.
To date, our records show that no certification has been received for the
subject permit. If the permitted facility has been constructed and placed into
operation please submit the required certification immediately. Operation of
the treatment system prior to submission of the .required certification is in
violation of your permit and is subject to enforcement, action. If you have any
questions, please contact your consulting engineer for tbis project, . If the
facility has not been constructed, please contact the Asheville Regional Office
at [phone], so that they can update their records. ,t
C i
Thank you for your prompt attention to i.lii.s matter.
V43t„�
r
Vi112 Reg►on�1 0'tt+ce
Donald Safrit, P. E. , Super
e�"tnrth
Permits, and Engineering Unit'sh
cc: File
��haVil fs€ags � 7C
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Eaual Opportunity Affirmative Action Employer

IV FD
Water Quality Secti �r
MAR A-, 1090
State of North Carolina Asheville i'e7ionall, Office
Department of Environment, Health and Natural Resources Asheville, North Carolina
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
William W. Cobey, Jr., Secretary
March 20, 1990
Ms. Joan Whitmire, Secretary / Treasurer
Tri-Winds, Incorporated
Post Office Box 307
Horse Shoe, North Carolina 28742
George T. Everett, Ph.D.
Director
Subject: Permit No. NCO076708
Authorization to Construct
Riverwind Mobile Home Park
Wastewater Treatment Facility
Henderson County
Dear Ms. Whitmire:
A letter of request for an Authorization to Construct was received November 20, 1989 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 72,000 GPD
wastewater treatment facility to be built in two phases of 36,000 GPD each, with phase I
consisting of: a 50 GPM pump Station (at head of plant) h DUMPS, 1Vo-r aw..
high water alarms and 2-inch force main, a bar Scree , ' 7 200 Gallon flow equalization —tanki a
36,000 gallon aeration tank, a 6,150 allon clarifier tan a to let chiorina or - g on c orm
contact tank, two 126 CFM (5 HP) tir6wers, a 2,966 ga on s udaeltolding tank, a con inuous
flow measuring evice wit measuring chamber, 100 year flood control dike, and approximately
5 inear eet of 4-inch e uen isc arae ine with discharge of treated wastewater into the
French Broad River, in classified class C waters.
This Authorization to Construct is issued in accordance with Part III paragraph B of
NPDES Permit No. NCO076708 issued October 16, 1989, and shall be subject to revocation
unless the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0076708.
The sludge generated from these treatment facilities must be disposed of in accordance with
G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental
Management.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may be
required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Asheville Regional Office, phone no. 704/ 251-6208, shall be notified at least
forty-eight (48) hours in advance of operation of the installed facilities so that an in -place
inspection can be made. 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 Friday, excluding State
Holidays.

44
Upon completion of construction and prior to operation of this permitted facility, a
certification must be received from a professional engineer certifying that the permitted facility has
been installed in accordance with the NPDES Permit, this Authorization to Construct and the
approved plans and specifications. Mail the Certification to the Permits and Engineering Unit,
P.O. Box 27687, Raleigh, NC 27611.
The Permittee shall employ a certified wastewater treatment plant operator to be in
responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the
grade at least equivalent to the classification assigned to the wastewater treatment facilities by the
Certification Commission. Within thirty days after the wastewater treatment facilities are 50%
complete, the Permittee must submit a letter to the Certification Commission which designates the
operator in responsible charge.
A copy of the approved plans and specifications shall be maintained on file by the Permittee
for the life of the facility.
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance
with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by
G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of
this Permit.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Environmental Management in
accordance with North Carolina General Statute 143-215.6.
As proposed, the wastewater treatment plant is to be built in two phases of 36,000 GPD
each. Upon obtaining 80% capacity of Phase I, construction of Phase II is required. The
Authorization to Construct must be amended to in u e e ea e
The issuance of this Authorization to Construct 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.
One (1) set of approved plans and specifications is being forwarded to you. If you have
any questions or need additional information, please contact John Seymour, telephone number
919/733-5083.
Sincerely,
7
�VlL
cc: Ijenderson County Health Departmen' George T. Everet
Asheville Regional Office
Training and Certification Unit

ENGINEERING PROPOSAL
for
TRI-WINDS MOBILE HOME PARK
PROJECT DESCRIPTION
Tri-Winds; Inc. is the owner of approximately�71 acres of
land located near Etowah in Henderson County. It is proposed to
construct a 300-unit mobile home park on this site.
WASTEWATER ALTERNATIVES
The site is gently rolling farm land with a substantial
portion adjacent to the French Broad River Flood plain.
In order to construct the proposed number of residential
units for this project, a central wastewater collection system
has been proposed to the owner. The adjacent French Broad River
provides an excellent receiving stream for the treated effluent.
Other alternatives considered were large septic tank/ground
absorption systems and a spray irrigation system. These were
eliminated for economic reasons because of the large land areas
required for their development.
There are other private wastewater treatment systems in the
area. It is anticipated that in the future a public sewer system
will become available to connect all of these units together,
however, at this time joint participation is unlikely.
PROPOSED TREATMENT SYSTEM
It is proposed to install a central wastewater collection
system and a three (3) phased wastewater treatment facility. Due
to the large size of the receiving stream, it is expected that
normal secondary treatment of the domestic wastewater will be
acceptable. This will be accomplished by package type, exended
aeration, treatment plants.
The total anticpated discharge is 72,000 gpd. It is
expected to take 3-5 years to reach this maximum discharge.
PROJECT LOCATION MAP
The attached location map shows the project site and
proposed effluent discharge point.
This Engineering Proposal and Application for Permit
Discharge has been prepared by William G. Lapsley,
Hendersonville, NC, with the full knowlege and apt
applicant.
to
J/OU/ -r

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
SURFACE WATER PROTECTION SECTION
September 6, 2007
Mr. Partain
Riverwind Homeowners Association
30 Riverwind Dr
Hendersonville, NC 28739
SUBJECT: Wastewater Collection System
Owner & Operator Requirements
Riverwind Mobile Home Park .
NCO076708
Henderson County
Dear Mr. Partain:
would like to take this opportunity to discuss the requirements' for sewerage collection
systems that were first established in 15 NCAC .02H .0200 in March 2000 and are now found in
15 NCAC 2T .0403, Waste Not Discharged to Surface Waters, which became effective
September 1, 2006. These Regulations place significant operation, maintenance and reporting
requirements on those entities that own or operate a wastewater collection system with average
daily flows of less than 200,000 gallons per day. ,
These regulations are applicable to your facility. This letter is provided as guidance
to assist you in complying with the new reporting and operations and maintenance (O&M)
requirements and to advise you that you are subject to system review, inspections and possible
enforcement, if the system is not in compliance with the regulation.
For your convenience and easy reference, a highlight of these requirements and the
following guidance are offered (see enclosed). You may find the regulations using the following
web site: http•//h2o.enr.state.nc.us/peres/Collection%2OSystems/CoIlectionSystemsHome.htmI
The Asheville Regional Office will be increasing the level of oversight, compliance
activities and enforcement relating to collections systems, therefore, we wanted to be sure you
are aware of the requirements for these systems. We will be performing NPDES Wastewater
Collection System inspections sometime in the near future.
No thC.olin,
Nattarally
North Carolina Division of Water Quality 2090 US Hwy 70; Swannanoa, NC 28778 Phone [phone]
Internet: www..ncwaterquality.org Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

September 6, 2007
Page 2 of 2
If this Office has not previously inspected your wastewater collection system and records
of same, you should be prepared to demonstrate compliance with all criteria listed above.
Enclosed is an inspection form that you can use to assemble your records prior to an inspection
by the staff of this Office.
This Office has a Wastewater Treatment Plant Consultant on staff to offer assistance to
you in complying with the requirements of these regulations. Should you have questions or
need additional information regarding this issue, please contact Don Price at [phone].
Should you have any other questions concerning this correspondence or the
requirements relating to collection systems, please contact Roy Davis or Keith Haynes at 828-
296-4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc Deborah Gore - PERCS Unit - w/out enclosures
Asheville -Regional -Office facil'ity-filew/out_enclosures-
DWQ - SVVPS — Central Office Files - w/out enclosures

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DDK Environmental Inc.Blue Mountain Utilities, Inc. Revised:
1 King Rd. 1/07/00
Pisgah Forest, NC 28768
Phone: [phone] Fax: [phone]
SPILL / BYPASS RESPONSE PLAN
Step 1: RECEIVE NOTIFICATION ABOUT SPELL/BYPASS
Step 2: CONTACT OPERATOR OF PLANT CORRESPONDING TO COLLECTION SYSTEM
Step 3: OPERATOR GOES TO SPILL SITE TO MAKE AN ASSESSMENT OF THE SPILL
Step 4: OPERATOR CONTACTS DWQ OFFICE TO ADVISE ABOUT SPILL
Step 5: PEOPLE AND EQUIPMENT ARE GATHERED TO STOP SPILL
Step 6: SPILL/BYPASS IS CONTAINED
Step 7: CLEANUP OF SITE
Step 8: CONTACT DIVISION OF WATER QUALITY AT CORRESPONDING REGIONAL OFFICE
WITHIN 24 HOURS OF FIRST NOTIFICATION OF THE SPILL
Step 9: FOLLOW-UP WITH WRITTEN REPORT WITHIN 5 DAYS - IF REQUIRED
24 HOUR CONTACT LIST
NAME
TITLE
AREA
PAGER
Mike Dodson
Pres.
Any
877-364-5166
Aubrey Deaver
Vice Pres.
Any
800-614-0112
Tom Kilpatrick
Vice Pres.
Any
877-364-5165
Mike Holder
Operator
Any
888-962-1005
Butch Howell
Operator
West Jefferson
336-957-5516
Richard Hughes
Operator
Gastonia area
888-962-1006
Rick Murrin
Operator
Highlands area
877-364-5168
Tom Good
Operator
Yancey County
877-364-5167
Tony Badurina
Operator.
Raleigh area
888-962-0690
Kevin White
Operator
Henderson
888-962-0994
EQUIPMENT LIST
Service Trucks (2)
Vacuum Truck
3" trash pump
I" trash pump
Manhole blower
Tripods/harness/air packs
Lime & chlorine for cleanup
Hard hats/gloves/hand tools
Test Equipment
Location
HOME
828-884-6090
828-696-9391
828-891-8165
828-966-4771
336-877-1466
704-474-3014
828-586-1928
828-675-9185
919-775-2138
828-286-0583
Main Office at 1 King, Road, Pisgah Forest, NC
Main Office
Main Office
Main Office
Main Office
Main Office
Main Office
Main Office
Main Office

r�
DDK Environmental Inc./Blue Mountain Utilities, Inc.
1 King Rd.
Pisgah Forest, NC 28768
Phone: [phone] Fax: [phone]
WASTEWATER COLLECTION SYSTEM
OPERATION & MAINTENANCE PLAN
FOR
RIVERWIND SUBDIVISION
DDK Environmental, Inc. provides the following services/assistance:
1. Maintain qualified staff and/or subcontractors for O&M activities,
2. Provide a 24 hour emergency contact list;
3. Provide necessary equipment and repair parts or has access to same,
The Owner maintains:
A set of system maps
24 HOUR CONTACT LIST
Revised:
1 /07/00
NAME
TITLE
AREA
PAGER
HOME
FAX
Kevin White
Operator
Henderson
888-962-0994
828-286-0583
828-884-8632
Tom Kilpatrick
Vice Pres.
Any
877-364-5165
828-891-8165
828-884-8632
Mike Dodson
Pres.
Any
877-364-5166
828-884-6090
828-884-8632
Aubrey Deaver
Vice Pres.
Any
800-614-0112
828-696-9391
828-884-8632
EQUIPMENT LIST
Ser, ice Trucks (2)
Vacuum Truck
3 " trash pump
I" trash pump
Manhole blower
Tripods/harness/air packs
Lime & chlorine for cleanup
Hard hats/gloves/hand tools
Test Equipment
Location
Main Office at 1 King Road, Pisgah Forest, NC
Main Office
Main Office
Main Office
Main Office
Main Office
Main Office
Main Office
Main Office

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III
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L
I
LOT NUMBER
DWELLING ADDRESS
# BEDROOMS
# Dwellings /Lot
Plant Cap.
Allowed 80%
NC Spec.
Cap. Req
for existing
bedrooms
1
101 Riverwind Drive
3
1
36,000
28,800
120 gal/bedroom
46,920 gal
2
105 Riverwind Drive
3
1
3
109 Riverwind Drive
3
1
4
113 Riverwind Drive
3
1
5
17 Riverwind Drive
3
1
6
129 Riverwind Drive
2
1
7
133 Riverwind Drive
3
1
8
137 Riverwind Drive
2
1
9
141 Riverwind Drive
3
1
10
145 Riverwind Drive
3
1
11
130 Riverwind Drive
2
1
12
134 Riverwind Drive
3
1
13
138 Riverwind Drive
3
1
14
142 Riverwind Drive
3
1
15
146 Riverwind Drive
3
1
16
150 Riverwind Drive
3
1
17
204 Misty Lane
3
1
18
208 Misty Lane
3
1
19
Vacant Misty Lane
0
0
20
Vacant Misty Lane
0
0
21
Vacant Misty Lane
0
0
22
Vacant Misty Lane
0
0
23
Model Misty Lane
3
1
24
Vacant Misty Lane
0
0
25
213 Misty Lane
2
1
26
209 Misty Lane
3
1
27
205 Misty Lane
3
1
28
200 Riverwind Drive
3
1
29
204 Riverwind Drive
3
1
30
208 Riverwind Drive
3
1
31
212 Riverwind Drive
3
1
32
216 Riverwind Drive
3
1
33
220 Riverwind Drive
2
1
34
224 Riverwind Drive
3
1
35
228RIverwind Drive
3
1
36
232 Riverwind Drive
3
1
37
236 Riverwind Drive
3
1
38
213 Riverwind Drive
3
1
39
204 Red Birch Court
3
1
40
1
1208 Red Birch Court
3
1

L1
LOT NUMBER
DWELLING ADDRESS
# BEDROOMS
# Dwellings /Lot
Plant Cap.
Allowed 80%
NC Spec.
Cap. Req
for existing
bedrooms
41
209 Red Birch Court
3
1
42
205 Red Birch Court
3
1
43
209 Riverwind Drive
3
1
44
205 Riverwind Drive
3
1
45
201 Riverwind Drive
3
1
46
204 White Ashe Circle
3
1
47
208 White Ashe Circle
3
1
48
212 White Ashe Circle
3
1
49
216 White Asshe Circle
3
1
50
220 White Ashe Circle
3
1
51
224 White Ashe Circle
3
1
52
228 White Ashe Circle
3
1
53
232 White Ashe Circle
3
1
54
236 White Ashe Circle
3
1
55
240 White Ashe Circle
3
1
56
244 White Ashe Circle
3
1
57
217 Riverwind Drive
3
1
58
240 Riverwind Drive
3
1
59
244 Riverwind Drive
2
1
60
248 Riverwind Drive
3
1
61
300 Riverwind Drive
3
1
62
304 Riverwind Drive
3
1
63
269 White Aehe Circle
3
1
64
265 White Ashe Circle
3
1
65
261 White Ashe Circle
3
1
66
257 White Ashe Circle
3
1
67
253 White Ashe Circle
3
1
68
249 White Ashe Circle
3
1
69
245 White Ashe Circle
3
1
70
214 White Ashe Circle
3
1
71
237 White Ashe Circle
3
1
72
233 White Ashe Circle
2
1
73
229 White Ashe Circle
3
1
74
225 White Ashe Circle
3
1
75
221 White Ashe Circle
3
1
76
217 White Ashe Circle
3
1
77
213 White Ashe Circle
3
1
78
209 White Ashe Circle
3
1
79
205 White Ashe Circle
3
1
P80
1436 Sassafras
3
1

I
LOT NUMBER
DWELLING ADDRESS
# BEDROOMS
# Dwellings /Lot
Plant Cap.
Allowed 80%
NC Spec.
Cap. Req
for existing
bedrooms
81
440 Sassafras
3
1
82
444 Sassafras
3
1
83
448 Sassafras
2
1
84
305 Riverwind Drive
3
1
85
308 Riverwind Drive
3
1
86
304 Forsythia Court
3
1
87
308 Forsythia Court
3
1
88
312 Forsythia Court
3
1
89
309 Forsythia Court
3
1
90
305 Forsythia Court
3
1
91
400 Riverwind Drive
3
1
92
401 Riverwind Drive
3
1
93
Model Sassafras
3
1
94
461 Sassafras
3
1
95
457 Sassafras
3
1
96
463 Sasafras
3
1
97
449 Sassafras
3
1
98 1/2
516 Jonquil Drive
2
1
100 1/2
524 Jonquil Drive
3
1
101
528 Jonquil Drive
3
1
102
432 Jonqui;l Drive
3
1
103
Model Jonquil Drive
2
1
104
540 Jonquil Drive
2
1
105
405 Riverwind Drive
3
1
106
404 Riverwind Drive
3
1
107
408 Riverwind Drive
3
1
108
412 Riverwind Drive
3
1
109
411 Riverwind Drive
3
1
110
533 Jonquil Drive
3
1
112
525 Jonquil Drive
3
1
113
521 Jonquil Drive
3
1
114
Model Jonquil Drive
3
1
115
513 Jonquil Drive
3
1
116
625 Paisley Court
3
1
117
621 Paisley Court
3
1
118
617 Paisley Court
3
1
119
613 Paisley Court
3
1
120
609 Paisley Court
3
1
122
415 Riverwind Drive
3
1
124
420 Riverwind Drive
3
1

L.'
LOT NUMBER
DWELLING ADDRESS
# BEDROOMS
# Dwellings /Lot
Plant Cap.
Allowed 80%
NC Spec.
Cap. Req
for existing
bedrooms
125
424 Riverwind Drive
2
1
126
428 Riverwind Drive
3
1
127
432 Riverwind Drive
3
1
128
429 Riverwind Drive
3
1
129
604 Paisley Court
3
1
130
608 Paisley Court
3
1
131
612 Paisley Court
3
1
133
620 Paisley Court
3
1
134
624 Paisley Court
3
1
135
628 Paisley Court
3
1
136
630 Paisley Court
3
1
137
629 Paisley Court
3
1
138
436 Riverwind Drive
3
1
139
Vacant
0
0
141
Model Jonquil Drive
3
1
142
444 Riverwind Drive
2
1
143
441 Riverwind Drive
3
1
144
448 Riverwind Drive
3
1
145
445 Riverwind Drive
3
1
146
452 Riverwind Drive
2
1
147
449 Riverwind Drive
3
1
391
135
The existing Treatmant Plant has a 36,000 gal
capicity. Operating capacity is
80 % of total capacity or 28,800
gals.
North Caroline specificatiions requires a treatment plant to handle 120 gal per day per bedroom.
The current number of dwellings installed have a total of 391 bedrooms. This will require a treatment plant capacity of 46,920 gals.
This exceeds the current plant capacity by 10,920 gals.
— S
When Oakwood installed dwelling number 80, plans should have been made to increase the capacity of the existing treatment plant

William G. Lapsley & Associates, P.A.
Engineering, Surveying and Land Planning
1635 Asheville Highway
Post Office Box 546
Hendersonville, North Carolina 28793
704-697-7334 9 FAX [phone]
May 10, 1991
Mr. Donald Safrit, Supervisor
Permits and Engineering Unit
N.C. Division of Environmental Mgmt.
PO Box 27687
Raleigh, NC 27611-7687
RE: Permit No. 0076708AC
Tri-Winds MHP
Henderson County
Dear Mr. Safrit:
William G. Lapsley, P.E.
Donald Hunley, P.E.
Stacy K. Rhodes, R.L.S.
Steven L. Waggoner, R.L.S.
Enclosed for your records please find the Engineer's
Certification for the above referenced project. It should be
noted that this certification applies only to Phase I of the
project (see attached map). The owfier/developer has completed
the treatment plant, however, the unit does not have a continuous
flow recorder at this time. This will be installed prior to
initiating a discharge from the plant.
If you have any questions or need additional information,
please contact our office.
Sit!
Wil
WGL/ec
Enclosure
cc: Joan Whitmire RECEIVED
Asheville Regional Office
Water Quality Section
MAY 15 1991
Asheville Regional offs g
Asheville,44orth Carotim

- • -� cts ax;,
Permit No. WQ0002683
March 20,1990
_.Engineer's Certification
�.RIt�,Y .a duly registered Professional Engineer in the State of North
Carolina, having been authorized to observe (periodically, the construction of the
for the
Pro]
Project Name Location
Perm
obsei
comF
Sigma
Date
are and diligence was used in the
served tobe built within substantial
Registration No.
113 � -,F f 5�gjE7,
0

a STATE o
•¢,f au+,',an•
State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Govemor George T. Everett, Ph.D.
WiWam W. Cobey, Jr., Secretary April 1.9 , 1991 Director
JOAN WHITMIRE
TRI-WINDS, INC
PO BOX 307
HORSESHOE, NC
Dear Permittee:
-RIVERWIND MHP
28742
SUBJECT: CERTIFICATE OF COMPLETION
PERMIT NO. WQ0002683
TRI-WINDS, INC.-RIVERWIND MHP
HENDERSON COUNTY
On March 20, 1990 the Division of Environmental Management issued you
the subject permit. One of the conditions of the subject permit read as
follows:
Upon completion of construction and prior to operation of this permitted
facility, a certification must be received from a professional engineer
certifying that the permitted facility has been installed in accordance
with the requirements of this permit and the approved plans and
specifications. Mail certification to the Permits and Engineering Unit,
P.O. Box 27687, Raleigh, N.C., 27611-7687.
To date, our records show that no cert_f-ication has been received for the
subject permit. If the permitted facility has been constructed and placed into
operation please submit the required certification immediately. Operation of
the treatment system prior to submission of the regti.ired certification is in
violation of your permit and is subject to enforcement: action. If you have any
questions, please contact your consulting engineer for t-lh:i.s project, WM. G.
LAPSLEY & ASSOC, at [phone]. If the facility has not been constructed,
please contact the Asheville Regional Office at (704)251.-6208, so that they can
—
update their records.
Thank you for your prompt attention to th:i.s matter.
Donald Safr:i. P. E. , Super !ot1 C;�r
Permits and Engineering UnitA��.
cc: File
evi �h.11e gi .n l : ' e
PoRudon Pmwentlon Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Eaual Ormortunity Affirmative Action Employer

William G. Lapsley & associates, P.A.
Engineering, Surveying and Land Planning
1635 Asheville Highway
Post Office Box 546
Hendersonville, North Carolina 28793
704-697-7334 • FAX [phone]
January 29, 1990
Mr. John Seymour
& Natural Resources
PO Box 27687
Raleigh, NC 27611-7687
RE: WQ 0002683
Tri-Winds, Inc.
Riverwind MHP
Sewer Line Extension
Henderson County
Dear Mr. Seymour:
We are in receipt of a letter dated December 1, 1989,
requesting additional, information for the above referenced
project. Our comments are as follows:
William G. Lapsley, P.E.
Donald Hunley, P.E.
Stacy K. Rhodes, R.L.S.
Steven L. Waggoner, R.L.S.
1. Three (3) sets of revised plans are enclosed for your
review.
2. We understand that the Authorization to Construct the
WWTP must be issued first.
3. There are only 13 manholes that could be aff ectd by
flooding. They are to have watertight lids as noted on
the revised plan.
0
4. It is the applicant's intention to only construct those
sewer lines necessary to serve Phase I of the project at
this time. It seems reasonable to us to design all of
the water and sanitary sewer lines at this time to be
sure everyone understands the scope of the entire
project. If necessary, you can permit connections for
only 150 lots in Phase I at this time.
A note has been added to the plans stating that once150
lots have been connected to the system, the owner must.
-ptoceed with Phase II of the WWTP installation. We do
not want to reapply 3-4 times whenever a small section
of the sewer line is to be constructed. F
.. S

•r�
Mr. John Seymour
page 2
January 29, 1990
Should you have any questions or need additional
information, please call on our office.
�,,S 'ce r ,/, ,
William i
WGL/ec
Enclosures
cc: Asheville Regional Office
Joan Whitmire
u�� 9

State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
William W. Cobey, Jr., Secretary Director
December 1, 1989
Ms. Joan Whitmore, Sec./Treasurer
Tri-Winds, Inc.
P. O. Box 307
Horseshoe, N. C. 28742
SUBJECT: WQ0002683
Tri-Winds, Inc.
Riverwind Mobile Home Sub'd.
Sewer Extension
Henderson County
Dear Ms. Whitmore:
The Permits and Engineering Unit has completed a preliminary engineering review of the
subject applica'y _gin.
The following item(s) must be addresed (please respond in writing) before we can complete
our review. Please note that these item(s) must be received by February 1, 1990, in order to
prevent your project from being returned as incomplete:
1. Please provide three sets (or pages) of any revised plans/specs.
2. The corresponding Authorization to Construct must be issued before the sewer line permit
can be issued.
3. The gravity sewer form attachment submitted by the engineer specifies that some of the
manholes are subject to flooding, but that they are vented and water right. I do not see that
the plans specify vents and water tight manholes. Please clarify.
4. The requested Authorization to Construct is for a treatment plant with an approximate
capacity of 35,165 gallons. The requested Nondischarge permit is for 72,000 Gallons. In
order for the Nondischarge permit to be issued for that flow, an Authorization to Construct
must be issued for at least an equal amount of flow. Once the design flow questions,
which I asked regarding the Authorization to Construct, have been resolved you should
submit revised plans, a revised checklist, and a revised application which includes only
those sewer lines that will be served by the requested Authorization to Construct.
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

'r
or
If you have any questions on this matter, please contact me at 919/ 733-5083.
Sincerely,
Randy Jones
Environmental Engineer
CC. ( Asheville Regional Supervisor
Lapsley & Assoc. (PO Box 546, Hendersonville, NC 28793)
Water Quality Section
H C 5 - 989
Asheville Reginiial Office
,Asheville, North Carolina

Willia'm,,G.: Lapsley & Associates,. P
Consulting Civil Enmeers and Land Planners
r William:G.'Lapsley,'P.E.
" t William R.'Buie, P.E:'
G.-Thomas Jones III, P.E.
• .' ' . , { _ Donald L:'Hunley,,P:E,,
' 'Ma. ICI 2005 �:, ., : , _ .+. _ , . ; -: f ..',... ...,. •.
Mr. -Roger Edwards.'
Water Quality Regional -Supervisor.
NCDENR r
2090 IJ.S. Highway 70
Swannanoa, NC : 28778
A Gravi ~'Sewer Line Extension to -Serve. ' r
- Riveryvind, Section IV'
_ Henderson County;, NC '•
Permit No. WQ 0023625
.. .Dear�,f"Ir: Westall: = : , •' • � - : -� , - .. _ , "- . .-
Enclosed for your review and, appr=o"val you :will find the;following:
• - .I -' Set of Record.Drawings-.....
Certification
Please:feel free to;coii t our office if you have any questions ,or need additional
inforrnatlon:
Sincerely,. ;
E'-C��'1I�
G. Thomas Jones III, P E
MAY 1'
L VJAT,ER QLIALIT`( SECTION
ASHEVILL'E,REGJONAL OrPICE
❑ P.O. Box.546',--,1635 Asheville; f4ighway,' ' !endersonville;`NC 28793 Website www,wgla:com , ' Ph .828 697-7334' ° 'Facsimile: ,828 697-7333 .:
O tine- Town Square Boulevard; Suite.334, ` ` Biltmore Park, Asheville, NC 28803- -•'„ Website: "W.wgfa.com: Ph 828-687 71.77',. "Facsimile:' 828-687-7178' . .

Permit No. WQ0023625
March 8, 2003
Complete and submit this form to the permit issuing Asheville Regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater
collection system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if
portable generator(s) or storage greater than longest past three year outage reliability option selected)
for any pump stations permitted as part ofthis project
• Changes to the project should be clearly identified on the re(-,o'rd drawings or in written summary form.
Permit modifications are required for any changes resull'ing in non-compliance with this permit,
regulations or minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and
all required supporting documentation have been received by the Division. Therefore, it is highly
recommended that this certification be sent in a manner that provides proof of receipt by the
Division.
ENGINEER'S CERTIFICATION
❑ Partial Final
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
Riverwind Section IV sewer in Henderson County for the Permittee ,and hereby states 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 of this permit; 15A NCAC 2H .0200;
the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track,Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable; and other's upporting ate ia4i�. E V .
D
North Carolina Professional Engineer's MAY 1 2 2005
seal, signature, and date:
:..................... c...............................`..............
WATER QUALITY SECTIO
A�/1lp�� ®ir' ASHEVILLE REGIONAL OFFICE
e•e•• 0j;
1%V7 o SsS/o •�-� 1;� l 0 5 V
SEND THIS FORM & SUPPORTING -DOCUMENTATION WITH
' SEAL REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS:
g D23091
,� �,••� MR. FORREST R. WESTALL
1. •:vGIE�•• g WATER QUALITY REGIONAL SUPERVISOR
01AS0'''� ASHEVILLE REGIONAL OFFICE
' 59 WOODFIN PLACE
........::.................................................................................................. ASHEVILLE, NC 28801
The Permittee is responsible for tracking all partial certifications up until a final certification is
received. Any wastewater flow made tributary to the wastewater collection system extension prior
to completion of this Engineer's Certification shall be considered a violation of the permit and
shall subject the Permittee to appropriate enforcement actions.

WAr�R
pG
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
7
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Coleen Sullins, Deputy Director
Division of Water Quality
Asheville Regional Office
WAFER QUALITY SECTION
March 8, 2004
Mr. Gary F. Queen, President
Carrollwood Development Corporation
2915 SR 590, Suite 21
Clearwater, Florida 33759
Subject: Permit No. WQ0023625
Riverwind Community
Wastewater Collection System Extension
Section IV
Henderson County
Dear Sir:
In accordance with your application received on February 25, 2004 we are forwarding
herewith Permit No. WQ0023625, dated March 8, 2004, to the Carrollwood Development
Corporation for the construction and operation of the subject wastewater collection system
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. This cover letter shall be considered
a part of this permit and is therefore incorporated therein by reference. Until such time as the
Riverwind sewage treatment plant is'- expanded, an Engineers Certification submitted and written
approval is received from the Asheville Regional Office of the Water Quality Section no more than
five (5) houses shall be connected to the sewer line approved by this Permit (WQ0023625).
Please pay particular attention to; Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227
or any individual system -wide collection system permit issued to the Permittee. Also note Permit
Condition 13 regarding future flow alloci3tion to the subject wastewater collection system.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer
Minimum Design Criteria adopted February 12, -1996 as applicable; and the Division's Minimum
Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1,
2000 as applicable, unless specifically mentioned herein. Division approval is based on

March 8, 2003
Page Two
acceptance of the certification provided by the North Carolina -licensed Professional Engineer
named in the application. It shall ;be the Permittee's responsibility to ensure that the as -
constructed project meets the appropriate design criteria and rules. Failure to comply may result
in penalties in accordance' with North ` Carolina' General Statute §143-215.6A through §143-
215.6C, construction of additional or replacement wastewater collection facilities, and/or referral
of the North Carolina -licensed Professional Engineer to the licensing board.
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 the Carrollwood Development Corporation for the construction and operation of
approximately 4,500 linear feet of 8 inch gravity sewer to serve Section IV, consisting of 120
proposed three bedroom residences, asi part of the Riverwind Community, and the discharge of
36,720 gallons per day of collected domestic wastewater into the existing Riverwind sewerage
system, pursuant to the application received on February 25, 2004 and in conformity with 15A
NCAC 2H .0200; the Division's Gravity, Sewer Minimum Design Criteria adopted February 1.2,
1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the ;Department of Environment and Natural Resources and
considered a part of this permit.
The sewage collected by this system shall be treated in the Riverwind Wastewater
Treatment facility (NPDES Permit No. NC0076708) prior to being discharged into the French
Broad River.
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all
sanctions provided by North Carolina .General Statutes §143-215.6A to §143-215.6C for violation
of or failure to act in accordance with the'terms and conditions of this permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have
the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final
and binding.

March 8, 2004
Page 3
If you need additional information concerning this matter, please contact Roy Davis at
828/251-6208.
Sincerely,
Alan W. lime k, P.E.
Enclosure
xc: Henderson County Building Inspector
Roland P. Tremblay
William G. Lapsley & Associates, P.A.
Water Quality Central Files
NDPU Files
Roy-,D:a . s:
3

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RIVERWIND SECTION IV -
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from thy date of issuance until rescinded and shall be subject to
the following specified conditions and 'limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions,,of;this permit; 15A NCAC 2H .0200; the Division of Water
Quality's (Division) Gravity Sewer minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum ;Design Criteria for the Fast -Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permittee shall maintain compliance with an individual system -wide collection system
permit for the operation and maintenance of these facilities as required by 15A NCAC 2H
.0227. If an individual permit is not required, the following performance criteria shall be met as
provided in 15A NCAC 2H .0227- ;
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards
in 15A NCAC 2L .0200 or the -surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed prior to January 1, 2004 and shall be
actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day
(i.e. 365 days per year). Pump 'stations that are connected to a telemetry system shall
be inspected at least once per week.
e. High -priority sewer lines shallz be inspected at least once per every six-month period of
time. '
f. A general observation of the entire sewer system shall be conducted at least once per
year.
g. Inspection and maintenance records shall be- maintained for a period of at least three
years.
4

WQ0023625
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required
by North Carolina General Statute §143-215.1 C.
4. This permit shall not be transferable. In .the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a formal
permit request shall be submitted to the Division accompanied by documentation from the
parties involved, and other supporting materials as may be appropriate. The approval of this
request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains 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.
6. Upon completion of construction and prior to operation of these permitted facilities, a
certification, a copy of the construction record drawings, as well as supporting design
calculations for any pump stations permitted as part of this project shall be received from a
North Carolina -licensed Professional Engineer certifying that the facilities have been installed
in accordance with this permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for
the Fast -Track Permitting of Pump Station and Force, Main adopted June 1, 2000 as
applicable; and other supporting materials. If this project is to be completed in phases and
partially certified, you shall retain the responsibility to track further construction approved
under the same permit, and shall provide a final certificate of completion once the entire
project has been completed. A copy of the construction record drawings, indicating the
facilities constructed in the phase being .certified, shall be submitted with each partial
certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non -Discharge
Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H
.0200; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable;
the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject
the Permittee to an enforcement action by the- Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.
9. In the event that the wastewater collection 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 facilities.

WQ0023625
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government
agencies (local, .state and federal) which have jurisdiction, including but not limited to
applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control
requirements in 15A NCAC Chapter;4 and under the Division's General Permit NCG010000,
and any requirements pertaining.to wetlands- under 15A NCAC 2B .0200 and 15A NCAC 2H
.0500.
11. Non-compliance Notification:
12.The Permittee shall report by telephone to the Asheville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next
working day, following the occurrence or first knowledge of the occurrence of 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 Iinehresulting 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 letterform
within five 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.
13. Until such time as the Riverwind sewage treatment plant is expanded to a greater hydraulic
capacity, an Engineer's Certification submitted and written authorization is received from the
Asheville Regional Office of the Water Quality Section no more than five (5) houses shall be
connected to the sewer constructed under the provisions of this permit.
WQ0023625
Permit issued this the 8th day of March, 2004
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
an W. K imek, P.E.,,Director
ivision of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0023625
6

Permit No. WQ0023625
March 8, 2003
Complete and submit this form to the permit issuing Asheville Regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater
collection system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if
portable generator(s) or storage greater than longest past three year outage reliability option selected)
for any pump stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form.
Permit modifications are required for any changes resulting in non-compliance with this permit,
regulations or minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and
all required supporting documentation have been received by the Division. Therefore, it is highly
recommended that this certification be sent in a- manner; that provides proof of receipt by the
Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
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
Riverwind Section IV sewer in Henderson County for the Permittee and hereby states 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 of this permit; 15A NCAC 2H .0200;
the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast -Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION WITH
REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS:
MR. FORREST R. WESTALL
WATER QUALITY REGIONAL SUPERVISOR
ASHEVILLE REGIONAL OFFICE
59 WOODFIN PLACE
............................................................................................................ ASHEVILLE, NC 28801
The Permittee is responsible for tracking all partial certifications up until a final certification is
received. Any wastewater flow made tributary to the wastewater collection system extension prior
to completion of this Engineer's Certification shall be considered a violation of the permit and
shall subject the Permittee to appropriate enforcement actions.
rA

STATE OF NORTH CAROLINA WQ0023625
COUNTY OF Permit No.
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this
day of
by and between the North Carolina Environmental Management
Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and
Carrollwood Development, LLC , a corporation/general partnership
registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER.
1
WITNESSETH:
1. The DEVELOPER is the owner of the ce tau-i lands lying in Henderson County, upon
which it is erecting and will erect dwelling units and other improvements, said development to be known
as Riverwind Section IV, (hereinafter the Development).
2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve
the Development on said lands.
3. The DEVELOPER has applied to the COMMSSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and operate;the Disposal System.
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C or 47F of the North Carolina General Statutes.
5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the Riverwind Homeowners Association (hereinafter
Association), a non-profit corporation organized and existing under and by the virtue of the laws of the
State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the
Development; of operating, maintaining, re -constructing and repairing the common elements of the lands
and improvements subject to unit ownership, including the Disposal System; and of collecting dues and
assessments to provide funds for such operation, maintenance, re -construction and repair.
6. The COMMISSION desires to assure thai the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein..
NOW, THEREFORE, in consideration of the pi omises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities, id accordance with applicable permit provisions and law.
2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water (duality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy ofthe Association Bylaws and Declaration.
3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility for
the operation and maintenance of its Disposal System until a permit has been reissued to the
DEVELOPER's successor.

4. The DEVELOPER shall p_...ide in the Declaration and Association __ „_aws that the Disposal System and
appurtenances thereto are part of the common elements and shall thereafter be properly maintained and
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element which will receive the highest priority for
expenditures by the Association except for Federal,' State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses.. In order to assure that there shall be funds readily available to
repair, maintain or construct the Disposal System, beyond the routine operation and maintenance expenses,
the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses.
Such fund shall be separate from the routine maintenance findsallocated for the facility and shall be part of
the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction, repair,
and maintenance of the Disposal System, the Declaration and, Association Bylaws shall provide for special "
assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and
the Declaration and Bylaws shall provide that such special assessments can be made as necessary at any
time.
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take'such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition of accepting the Development's wastewater.
8. Recognizing that it would be contrary to the public interest and,to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having_ made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall riot enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5; 6, 7, and 8 above shall be conditions of any
permit issued by the COTv MISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System.
10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is
filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the
Association.
IN WITNESS WI-IEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day. and year written as indicated by each of the parties named below:
e
FOR THE ENVIRONMENTAL
MAN GEMENT COMi ff SION
/,/, I
��:�Vj
W. ek, P.E., Director
Division of Water Quality
3 4
(Date)
Carrollwood Development. LLC
Name of DEVELOPER
(Signature)
Print N e and TitleC` ✓r
(Date

WILLIA". LAPSLEY & ASSOCi �'ES, P-. - A 1�.
Consulting Engineers & Land Planners
P.O. Box 546
1635 Asheville Highway
Hendersonville, NC 28791
[phone] - Fax [phone]
www.wgla.com
TRANSMITTAL
WQ0023625
TO: FROM: qq��
Roy Davis G. Thomas Jones III, PE
COMPANY: DATE:
NCDENR DWQ 2/19/2004
FAX NUMBER:
PHONE NUMBER:
TOTAL NO. OF PAGES INCLUDING COVER:
WGLA PROJECT NUMBER:
RE: YOUR REFERENCE NUMBER:
Riverwind IV
Gravity Sewer
❑ URGENT ❑ FOR REVIEW ❑ PLEASE COMMENT ❑ PLEASE REPLY ❑ PLEASE RECYCLE
NOTES/COMMENTS:
Mr. Davis,
Attached you will find two copies of the following for Riverwind IV collection lines:
I . Permit Application (FTA 02/03 Rev 1 06/03)
2. Application Fee ($400)
3. Developer's Operational Agreement
4. Flow Acceptance Letter from Riverwind HOA
5. Color Vicinity Map
Please let me know if you need any additional information for this application.
Thank you,
Tom
THIS MESSAGE IS CONFIDENTIAL AND IS INTENDED SOLELY FOR THE ADDRESSEE ABOVE NAMED. IF YOU ARE
NOT THE INTENDED RECIPIENT OR THE PERSON RESPONSIBLE FOR DELIVERY TO THE INTENDED RECIPIENT,
YOU ARE ADVISED THAT ANY DISSEMINATION, DISTRIBUTION OR COPYING OF THIS MESSAGE IS PROHIBITED.
IF YOU HAVE RECEIVED THIS MESSAGE IN ERROR,YOU ARE REQUESTED TO PLEASE NOTIFY THE SENDER BY
TELEPHONE COLLECT AND TO RETURN THE ORIGINAL MESSAGE TO THE SENDER BY U.S. MAIL.

FIRSTCITIZENSW� USTCOMPANY
A
WILLIAM.G. LAFSI"SSOC., P.A.
P.O. BOX 41
4
024069
N
NENOEj J —'Nc mm
HENDERSONVILLE, NC 28793
628-897-7334
PAY FOUjl, HUNAk'rl) DOLW.S, Apj) 00/at)0
GATE
AMOUNT
2/20 04
400.00
�'
TO THE
ORDER NCDENR
WILLIAM G. LAPSLEY & ASSOC., PA.
024069
POW ww
'kT

FAST -TRACK APPLICATION for G' SEWERS, PUMP STATIONS, AND" MAINS PAGE 1
�F \NATF,4 State of North Carolina
Department of Environment and Natural Resources
y Division of Water Quality
a
FAST -TRACK APPLICATION
for GRAVITY SEWERS, PUMP STATIONS, AND FORCE MAINS
(Pressure sewers systems are not to be included as part of this application package)
INSTRUCTIONS: Indicate that you have included the following list of required application package items by checking the
space provided next to each item. Failure to submit all required items will lead to your application being returned as
incomplete or additional processing and review time. This form may be photocopied for use as an original.
® I. Application Form - Submit one original and one copy of the completed and appropriately executed application
form. Any changes to this form will result in the application being returned. The Division of Water Quality
(Division) will only accept application packages that have been fully completed with all applicable items
addressed. You do not need to submit detailed plans and specifications unless you respond NO to Item B(12 .
011. Application Fee - Submit a check in the amount of $400 made payable to: North Carolina Department of
Environment and Natural Resources (NCDENR).
❑ III. Certificates of Public Convenience and Necessity — If the application is being submitted in the name of a
privately -owned public utility, submit two copies of the Certificate of Public Convenience and Necessity (CPCN)
which demonstrates that the public utility is authorized to hold the utility franchise for the area to be served by the
sewer extension. If a CPCN has not been issued, provide two copies of a letter from the North Carolina Utilities
Commission's Public Staff that states that an application for a franchise has been received, that the service area
is contiguous to an existing franchised area, and/or that franchise approval is expected. The project name in the
CPCN or letter must match that provided in Item A(2a) of this application.
® IV. Operational Agreements — Submit one original and two copies of a properly executed operational agreement if
the sewer extension is permitted by a private applicant and will be serving residential or commercial lots (e.g.,
houses, condominiums, townhomes, outparcels, etc.) that will be sold to another entity. If the applicant is a
homeowners' association, use Form HOA 02/03. If the applicant is a developer, use Form DEV 02/03. EVEN IF
THE PROJECT WILL BE TURNED OVER TO A MUNICIPALITY, FORM DEV 02/03 IS REQUIRED.
® V. Flow Acceptance Letters — If the owner of the downstream sewers and/or WWTF is different from the applicant,
submit two copies of a flow acceptance letter from the owner of the downstream sewers and WWTF, if different.
Flow acceptance letters must contain the following minimum information: applicant and project name, amount of
flow accepted, and name and permit number of the receiving sewers/WWTF. The flow acceptance must not
expire prior to permit issuance and must be dated less than a year prior to the application date.
Intergovernmental agreements or other contracts will not be accepted in lieu of a project -specific flow acceptance
letter.
® VI. Map — Submit an 8.5-inch by 11-inch COLOR copy of the portion of a 7.5-minute USGS Topographic Map along
with this form. The map should identify the entire project area location as well as the closest downslope surface
waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified
location of the sewer line and pump stations, and be of clear and reproducible quality. For instance, if the project
involves 4 miles of interceptor sewer that traverses over or near several different waterbodies (or counties,
basins, etc.), the map should have location ID's shown for each different waterbody (where the sewer line is within
100 feet of such waterbody - see Instruction VII). This location ID is self chosen and used to cross reference the
location in Section C of the permit application.
® VII. Stream Classifications — Section C
• If any portion of the project is within 100 feet of any down slope surface water, Section C must be completed
for the pertinent sections.
• If the entire project area is a minimum of 100 feet away from any down slope surface waters BUT there is a
pump station involved where a history of power outage is to be used to provide adequate design storage
instead of dual feed or permanent or portable generator, Section C must be completed to demonstrate that
the closest down slope surface water is Class C (see 15A NCAC 2H .0219(h)(3)(D)).
• Use the guidance document entitled, "Determining Watershed Classifications for Form FTA 02/03 (Fast -Track
Sewer Systems)" available from http://h2o.enr.state.nc.us/ndpu or by contacting the appropriate regional
office.
FTA 02/03 - Rev. 1 06/03

FAST -TRACK APPLICATION for 4TY SEWERS, PUMP STATIONS, ANODE MAINS PAGE 2
❑ Vill. Environmental Assessments — If this project is subject to an Environmental Assessment (EA) [15A NCAC
01C .0500], this application can not be used. Send the project application on Form PSFMGSA 10/99 to the
Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Applications can not be
processed until a Finding of No Significant Impact (FONSI) or Environmental Impact Statement (EIS) has been
issued. A copy is to be submitted with that permit application.
® IX. Certifications — Section D
The application must be certified by both the applicant and a North Carolina Registered Professional Engineer
(PE). The applicant signature must match the signing official listed in Item A(1 b). The PE should NOT certify the
application if he/she is unfamiliar with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design Criteria (most
recent version) and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains
(most recent version), as applicable to the project. Certification by a PE who is unfamiliar with these documents
is subject to NC Board referral.
THE COMPLETED FTA 02/03 APPLICATION PACKAGE, INCLUDING ALL SUPPORTING DOCUMENTS AND $400
FEE, SHOULD BE SENT TO THE APPROPRIATE REGIONAL OFFICE
REGIONAL OFFICE
ADDRESS
COUNTIES SERVED
Asheville Regional Office
Avery, Buncombe, Burke, Caldwell,
59 Woodfin Place
Cherokee, Clay, Graham, Haywood,
Asheville, North Carolina 28801
Henderson, Jackson, Macon,
[phone]
Madison, McDowell, Mitchell, Polk,
[phone] Fax
Rutherford, Swain, Transylvania,
Yancey
Fayetteville Regional Office
225 Green Street Suite 714
Anson, Bladen, Cumberland, Harnett,
Fayetteville, North Carolina 28301
Hoke, Montgomery, Moore, Robeson,
[phone]
[phone] Fax
Richmond, Sampson, Scotland
Mooresville Regional Office
919 N Main Street
Mooresville, North Carolina 28115
Alexander, Cabarrus, Catawba,
[phone]
Cleveland, Gaston, Iredell, Lincoln,
[phone] Fax
Mecklenburg, Rowan, Stanly, Union
Raleigh Regional Office
1628 Mail Service Center
Chatham, Durham, Edgecombe,
Raleigh, North Carolina 27699-1628
Franklin, Granville, Halifax, Johnston,
(919) 571-47
Lee, Nash, Northampton, Orange,
[phone] Fax
Person, Vance, Wake, Warren,
Wilson
Washington Regional Office
Beaufort, Bertie, Camden, Chowan,
943 Washington Square Mall
Craven, Currituck, Dare, Gates,
Washington, North Carolina 27889
Greene, Hertford, Hyde, Jones,
[phone]
Lenoir, Martin, Pamlico, Pasquotank,
[phone] Fax
Perquimans, Pitt, Tyrrell, Washington,
Wayne
Wilmington Regional Office
127 Cardinal Drive Extension
Brunswick, Carteret, Columbus,
Wilmington, North Carolina 28405
Duplin, New Hanover, Onslow,
[phone]
Pender
[phone] Fax
Winston-Salem Regional Office
585 Waughtown Street
Alamance, Alleghany, Ashe, Caswell,
Winston-Salem, North Carolina 27107
Davidson, Davie, Forsyth, Guilford,
[phone]
Rockingham, Randolph, Stokes,
[phone] Fax
Surry, Watauga, Wilkes, Yadkin
Formore information, visit our web site at: http://h2o.enr.state.nc.us/ndpu/
FTA 02/03 - Rev. 1 06/03

FAST -TRACK APPLICATION for*TY SEWERS, PUMP STATIONS, A1E MAINS PAGE 3
1
t Application Number: g -�
USE THE TAB KEY TO MOVE FROM FIELD TO FIELD! i pp ��,1000,23625
(to be completed by DWQ)
i1.
- -- -�
Owner.'
11 a.
Carrollwood Development LLC
I i..
Full Legal Name (company, municipality, HOA, utility, etc.)
_ . -.... ....... ------ -.._-_..... _. ............ ........_._.............. ..
Z
'1 b.
a Q ee:n,, , resident of Carrollwood Development Corp., Managing Member
®
Signing Official ame and Title (Please review 15A NCAC 2H .0206(b) for authorized signing officials!)
1 c.
The legal entity who will own this system is:
❑ Individual ❑ Federal ❑.Municipality ❑ State/County_ ❑ Private Partnership'® Corporation ❑ Other (specify):
®
41 d.
29il 5R 5,91}., Suite 21 1 e. eanvater, L 33759
0
LL
Street A dress City
1
r
70i
11 f.JFr0Wd-a1W 1 g p5i Code
!
Z
Sate
O._..
- --- - - -- -- ---- - - ....-.. _.....------- _ _.. - - _...._.. . .
~
11h.
{
[phone] 11i. [phone] 1j. [e-mail]
Telephone Facsimile E-mail
V 'I2.
Project (Facility) Information..
EL J
2a.
I
........ .......-----..- —-------- - - ......... .. _.._..__..
iF�iiverwind Section ITV 12b. Henderson
IL
Protect Name (permit will refer to this name) ( County Where Project is Located
_Brief
13
Cont Person _ _ _
- ._ ................. ...... _. - ---...._....._.._... .....__ --- - -- _ ......
i3a.
O Thomas Jones I-17I1 .I/illiam ,. La s!e l s_o_ciate f' �
Name and Affiliation of omeone o Can Answer Questions A out this Application
3b.
[phone] 3c. fones w la.com
j
Phone Number E-mail
11.
Project is ® New ❑ Modification (of an existing permit) If Modification, Permit No.:
{ For
modifications, attach a separate sheet clearly explaining the reason for the modification (i.e. adding another
phase,
changing line size/length, etc.). Only include the modified information in this permit application - do not
duplicate
project information in B(7) and B(10-11) that has already been included in the original permit.
2.
Owner is ❑ Public (skip to Item B(3)) ® Private (go to Item 2(a))
2a.
If private, applicant will be:
2b. If sold, facilities owned by a (must choose one)
❑ Retaining Ownership (i.e. store, church, single office, etc.) or
❑ Public Utility (Instruction III)
Z
El Leasing units (lots, townhomes, etc. -skip to Item 8(3))
® Homeowner Assoc./Developer (Instruction IV)
®
® Selling units (lots, townhomes, etc. - go to Item B(2b))
H
3.
Riverwind Homeowners Association Inc
I
Owner of Wastewater Treatment Facility (WWTF) Treating Wastewater From This Project
0
�4a.
Riverwind WWTP 4b. NCO076708
LL
Name of WWTF I WWTF Permit No.
Z
i5a.
Riverwind Homeowners Assoc, Inc
15b. 8" 5c.
Owner of Downstream Sewer
I Receiving Sewer Size Permit Number of Downstream Sewer (if known)
6.
The origin of this wastewater is (check all that apply):
® Residential Subdivision ❑ Car Wash
UJ
C..
ElApartments/Condominiums ❑ Institution 100 % Domestic/Commercial
j
❑ Mobile Home Park ❑ Hospital
I
El School El Church %Industrial
❑ Restaurant { ❑ Nursing Home %Other (specify):
{
El Office { ❑ Other (specify):
i
7.
Volume of wastewater to be permitted in this project: =6090- allons per day
i
8.
If the permitted flow is zero, indicate why:��-_2
5 NO?{
ElInterceptor Line - Flow will be permitted is subsequent permits that connect to this li
❑ Flow has already been allocated in Permit No.
❑ Rehabilitation or replacement of existing sewer with no new flow expected
WATER UALITY SECTION
NAI.1
PTA rnmI -uP., 1 nVmq

FAST -TRACK APPLICATION foITY SEWERS, PUMP STATIONS, ACE MAINS PAGE 4
9. Provide the wastewater flow calculations used in determining the permitted flow in accordance with 15A NCAC 2H
.0219(I) for Item B(7) or the design flow for line or pump station sizing if zero flow in the space below. Values other than
that in 15A NCAC 2H .0219(I)(1-2) must be approved prior to submittal of this application. Submit a separate request to
the Division of Water Quality, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 in
accordance with 15A NCAC 2H .0219(I)(3).
......... ....... .................... ........................................ ..... _......................... .......................... ...... .................................. ... ............................ ........................... .._........................... .....................
102 homes x 3 bedrooms x 120 gpd per bedroom = 36,720 gpd
...... ........... ...... .... ............................. _... .._.......:...................................... _.......................... ......_........._...... .................. .......... ............................................. ... ..................... .
10. Summary of Sewer Lines to be Permitted (attach additional sheets if necessary)
"Z ENTER TOTAL LINE LENGTH IN MILES, 0.85
0 :.
f- 11 Summary of Pump Stations to be Permitted (attach additional sheets as necessary)
Location ID j Power Reliability Option
(self chosen - as shown on Design Flow? Operational Point ; (1- dual line feed; 2- permanent generator w/ATS; 3-
plans for cross-reference) (MGD) GPM Cad TDH ! portable generator w/telemetry: 4-wet well storage)
G L;L:
Z
SUBMIT TWO COPIES OF PLANS, SPECIFICATIONS OR CALCULATIONS PERTINENT TO THE VARIANCE WITH YOUR APPLICATION
............................................. .......... -................................................... -........ __............. ......... _...................................... _._._....................... __........................... _.................. _... -................................................................................ _..................................
..
13. Have the following permits/certifications been submitted for approval?
Wetland/Stream Crossings - General Permit or 401 Certification? ❑ Yes ® No ❑ N/A
Sedimentation and Erosion Control Plan? ® Yes ❑ No ❑ N/A
Stormwater? ❑ Yes ® No ❑ N/A
TT A Art /A' n __ _ 1 nc /An

FAST TRACK APPLICATION fooITY SEWERS, PUMP STATIONS, A1OCE MAINS PAGE 5
1. Use the Division's guidance document entitled, "DETERMINING STREAM CLASSIFICATIONS FOR FORM FTA 02103
(FAST -TRACK SEWER SYSTEMS)" to collect and record the stream classification data below (attach additional sheets as
I necessary). This document is available from our web site or by contacting the appropriate Division of Water Quality
z
j regional office (see instructions for addresses) OR indicate the following:
❑ A Stream Classification is not needed because all parts of the project are at least 100 feet away from any down slope
P
i waterbody; AND,
(,�
❑ A Stream Classification is not needed because the design does not depend on wet well storage as a power reliability
LL
I option for any pump station near a Class C down slope waterbody.
Q
Location ID on Map j
(self chosen - as shown on I Name of I Waterbody Stream , Waterbody
J�--
rrQap for cross-reference)- Waterbody _i Countyi - ; River Basin Index Classification
--- ----- — ---- --_------------------ ---
0
1 j Gash Creek Henderson French Broad ; 6-47 C
2
I French Broad River i Henderson
French Broad
6-(47.5) WS IV, B
LLJ
—_ - 3 - _-
UT of FB River ;_ Henderson ! French Broad
WS IV, B
{
- --- -
Submit the 8.5" x 11" COLOR topographic map as required in Instruction VI
j regardless of whether a classification is provided!
'1. Applicant's Certification:
1, x► �� �" .¢ , attest that this application for I% v ItY& w1 Na Z has been reviewed by me
and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this application are
f not completed and that if all required supporting documentation and attachments are not included, this application
package is subject to being returned as incomplete. Note: In accordance with North Carolina General Statutes 143-
215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any
application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as well as civil
penalties p-to-$25;000.per_.violation.
--
1a-
f Signing Official Signature Date
2. Professional Engineer's Certification;
Z
i 1 attest that this application for has been reviewed by me and is accurate, complete and
consistent with the information in the engineering plans, calculations, and all other supporting documentation to the best of
�-°
my knowledge. i further attest that to the best of my knowledge the proposed design has been prepared in accordance
with the applicable regulations, Gravity Sewer Minimum Design Criteria for Gravity Sewers adopted February 12, 1996,
and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
LL
and the watershed classification in accordance with Division guidance. Although certain portions of this submittal package
�..
may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I
have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC
(J
I General Statutes 143-215 6A and 143-215.6B, any person who knowingly makes any false statement, representation, or
(>
certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10, 000 as
®
well as civil penalties up to $25, 000 per violation. --
2a. G. Thomas Jones III, PE - ((`Z'� to
�q����r����irr►rrr,��
Professional Engineer Name ,r��'�Ow CAf?9Z
2b. William G. Lapsley & Associates, P.A.
Q4°_
Engineering Firm ------ - --
-
--- - ----
SEAL .. c. P.O. Box 546, 1635 Asheville Highway
2 - 023 091
Address ..
-
2d. °•.�G{(���acj
Hendersonville 2e. NC 2f. 28793 s, J► ��►
j City State Zip
2g. [phone] 2h. (828) 697--7333 2i. [e-mail]
Telephone ' Facsimile E-mail Seal, Signature &Date

0
RIVERWIND
HOMEOMINERS ASSOCIATION
30 Riverwind Drive
Hendersonville, N. C. 28739
"A communl#y for persons age 55 and older"
February 11, 2004
Mr. Gary Queen, Carrollwood Development Corporation
c/o Mr. Tom Jones, Lapseley Engineering
P. O. Box 546
Hendersonville, N. C. 28793
RE: Riverwind Waster Water Treatment Plant
Flow Acceptance, 102 Lots
Dear Mr. Queen:
This letter is provided pursuant to your request that the Riverwind Homeowners
Association accept wastewater flow for treatment from 102 homes that you have
proposed for the Phase IV development of Riverwind.
The Board of Directors of the Riverwind Homeowners Association has voted on this
date to conditionally approve your request. Firstly, it is understood that the
Riverwind Sewer Treatment Plant will be improved in accord with the State of North
Carolina Division of Environmental Management at the sole expense of Carroll_wood
Development Corp. Secondly, it is understood that the work to improve the
Riverwind Sewer Treatment Plant will be performed and/or supervised by Goldie &
Associates, as agent for the Riverwind Homeowners Association.
Your may contact our Committee Chair, Mr. Charles B. Wagner regarding any
questions you may have concerning this letter of approval.
Sincerely,
ARoland P. Tremblay,
President .
CC: Mr. Gary Queen, Mr. Steve Goldie, and Mr. Roy Davis

WILLIAM G. LAPSLEY & ASSOCIATES, P.A.
CONSULTING ENGINEERS & LAND PLANNERS
1635 Asheville Highway
Post Office Box 546
Hendersonville, NC 28793
[phone]
www.wgia.com
RIVERWIND SECTION IV
ETOWAH COMMUNITY
HENDERSON COUNTY
NORTH CAROLINA
VICINITY MAP
HORSE SHOE
QUANDRANGLE
SCALE: I "= 1000'

FAST -TRACK APPLICATI/ON REVIEW PROCEDURES
..Project Name: (.,4R�rra���vood .U�(/c�A�nEhtt`GL� Review Date: 2
Project Number: Reviewer:
All fast -track projects should be submitted on the application entitled "Fast -Track Application for
Gravity Sewers, Pump Stations, and Force Mains" (FORM: FTA 02/03 currently) unless otherwise
directed by the NDPU. Any pump station/force main projects that require an Environmental
Assessment (EA) are excluded from the Fast -Track review process, and should be submitted for
full review to the Central Office (NDPU) on FORM: PSFMGSA 10/99. Additionally, any projects
involving a flow reduction request must receive approval for the flow reduction from the central
office.
PRE -REVIEW
�oes the application package appear, to be generally complete (i.e. all attachments, check, key
questions answered)? If any portion of the application is not complete, or if any required
instruction items have been omitted, RETURN the application package and supporting
documents to the applicant using, the Project Return Letter template. Send the package and
letter via certified mail to the applicant, and a copy of the letter to the engineering consultant.
Any projects that are to be returned shall be returned prior to accepting the application (i.e.,
before logging in the application and depositing the check). After a project has been accepted,
any information that is found to be incorrect and/or lacking must be requested via an Additional
/ Information Request in accordance with 15A NCAC 2H .0208(e).
y Ensure that a check for,$400 is submitted and made out to NCDENR. All new projects and major
modifications to existing projects require an application fee. A major modification includes any
changes to permitted flow volumes, changes in pipe diameter, changes in pipe length greater that
10% of the originally permitted length, changes in the operating points of a pump station, etc.
SECTION A — Application Information
If the applicant is private (Item B(2)) and listed as a corporation, check the NC Department of the
Secretary of State's web site at.http://www.secret'ary.state.nc.us/Corporations/ to ensure that the
Applicant is registered with the Secretary of State to conduct business as a corporation in the
/State of NC. Developer's and HOA's should be listed.
V_ Ensure that the signing official meets the requirements of 15A NCAC 2H .0206(b). If they do not,
request a revised application that has been completed by an appropriate official or "a letter from
an appropriate official that indicates the person in question is delegated to sign the application on
the applicant's behalf. A current list of Delegated Signing Officials can be obtained from the
DWQ Intranet. If a new delegated signing official letter is presented with the application, forward
a copy to the central office so that the person may be added to the Delegated Signing Official list.
The central office will send E-mails to the appropriate region if a new signing official has been
added so that the most current list'can be used. The Non -Discharge Permitting Unit has an
example delegated signing official letter from
http://h2o.enr.state.nc.us/ndpu/`spraypol.html#DELEG.
SECTION B — Permit Information
Project is(!SP Modification? If the project is a modification to an existing permit, be sure to
enter the application into BIMS as a permit modification (i.e. "renew/modify application" and not
"create new project") .
Applicant a public entity (e.g. county, town, sanitary district)?
FAST -TRACK Application Review Procedures 2003

Applicant a`private ent
Own (i.e. lease) units, lots, parcels, etc?
Sell units, lots, parcels, etc?
Certificate of Public Convenience and Necessity? 2H .0205(d)(2)
♦ Required if the applicant is a public utility. In lieu of a Certificate of Public
Convenience and Necessity, they may submit written approval from the
North Carolina Utilities Commission's Public Staff that states that the utility is
allowed to provide utility service in the subject project area. Note that the
project name on the application and on the CPCN must match. Contact the
NCUC Public Staff if questions arise.
Operational Agreement? 2H .0205(d)(2)
♦ Operational Agreements are only required if the applicant is not a public
entity (i.e. Town, ,County, etc.) or public utility as designated by the North
Carolina Utilities Commission AND the lots being served by the collection
system are to be�sold to individual owners.
♦ If the applicant !s` a developer, they must fill out the DEVELOPER
Operational Agreement (FORM: DEV 02/03). A developer may be
responsible for the system for an interim period until the homeowners
association'is formed, at which time a Permit Name/Ownership Change
request (FORM: PNOCF 06/00) will be needed to transfer the permit to the
HOA.
♦ If the applicant is' a homeowners' association (HOA), they must fill out the
ASSOCIATION Operational Agreement (FORM: HOA 02/03 The HOA must
be registered with the Secretary of State's office and must provide a copy of
the Associations', Bylaws and Articles of Incorporation. These documents
should be reviewed to ensure that all applicable language regarding the
collection system is included as is required by the Operational Agreement.
♦ The Operational Agreement should be attached to the permit and
incorporated into the language of the permit. Please note that Operational
Agreement language should not be altered without approval from the
Attorney General's Office. Operational Agreements are available at
http://h2b.enr.state.nc.us/ndpu/ndpuapps.htm1.
Approval of flow to receiving sewers and WWTF? (i.e. P4 procedure, but now in-house!)
♦ Ensure that the receiving sewers and WWTF have adequate capacity available to accept the
flow volume that is being requested, and that the WWTF has been in compliance with their
treatment and disposal permit.
Flow acceptance letter(s) from the owner of the WWTF and owner of any intermediate sewers (if
different from WWTF owner and applicant)? 2H .0205(d)(3)(C)
♦ Required only if the applicant and the owner of the WWTF/intermediate sewers are not the
same entity.
♦ Project specific flow acceptance Letters are required.
♦ Ensure that the following items appear in the flow acceptance letter: applicant's name,
project name, amount of wastewater flow accepted, date that the flow acceptance was
granted, expiration date of the acceptance, and name/permit number of the receiving WWTF.
Do not accept a flow acceptance'letter that was issued more than one year prior to the
receipt of the package.
♦ Ensure that the owner accepted the entire volume of flow listed in application.
Wastewater industrial or domestic in nature?
♦ Most projects will be for wastewater that is domestic in nature, however, if Item B.6 indicates .
that the wastewater is industrial in nature, notify the Regional Office Pretreatment
Coordinator or the WQ Pretreatment Unit Central Office to determine if a pretreatment permit
is needed or if a program already in place and compliant.
2
FAST -TRACK Application Review Procedures 2003

N
00
Flow volume calculated correctly? 2H .0219(l)
♦ Ensure that the daily design flow in the application is based on the guidance provided in the
regulations or existing flow, and that the explanation as to how this volume was determined is
very specific (i.e., 22 three -bedroom homes, 50,000 s.f. of retail space, 18 employees, etc).
This information will be included in the description of the system in the permit. Our regs say
120 gpd/bedroom for residential. Note that for one -bedroom the minimum they can use is
240 gpd.
♦ If daily design flow is not based on regulations, ensure that the applicant has an approved
flow reduction of daily design flow rate on file with the Division. A list of approved flow
reductions may be obtained from the DWQ Intranet or by contacting the NDPU. Flow
reduction requests are to be reviewed by the central office, and must be reviewed and
approved before the application is accepted by the regional office for review.
♦ Ensure that the flows shown on the application match up to what is shown on the plans (if
available for review). For example, if the application states that 100 lots are to be developed,
ensure that there are 100 lots, and not 150 lots, shown on the plans. Plans are only required
for review if the applicant is requesting a variance to the MDC or the .0200's.
♦ Do not approve "future" wastewater flows (i.e., that based on speculative development).
These would be permitted in future wastewater collection system extensions.
Adequate information provided regarding the proposed gravity sewer and/or force main (if
applicable)?
Note: An Environmental Assessment may be required if there are 3 miles of gravity sewer and
the design capacity is 1 MGD or greater (15A NCAC 1 C .0100). Note that this criteria is currently
under revision. Environmental Assessment projects can NOT go Fast -Track!
Adequate information provided regarding the proposed. pump station(s) (if applicable)?
Note: An Environmental Assessment may be required if the pump station(s) have a design
capacity greater than 1 MGD or greater (15A NCAC 1 C .0100). If there are any questions about.
whether an EA may be required, discuss with your supervisor or contact Todd Kennedy of the
Planning Branch's Local Government Assistance Unit.
♦ Power reliability at the pump station provided in accordance with Section 5.04 of the
Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and Force Mains
document (i.e dual line feed, portable generator w/telemetry, permanent generator with
automatic transfer switch, wet well storage if near Class C waters)?
Project designed in accordance with 15A NCAC 2H .0200, the Gravity Sewer Minimum Design
Criteria and the Minimum Design Criteria for the Fast -Track Permitting of Pump Stations and
Force Mains document (as applicable)? If NO, forward one copy of the supporting documents to
the Central Office for review, indicating the permit number, owner and project name. The Central
Office will review the variance request, and if approvable, specific language regarding the
variance will be forwarded to the Regional Office reviewer to incorporate into the permit. A copy
of the variance letter provided by the central office should be kept with the application file.
SECTION C — Watershed Classification
Topographic map submitted?
Watershed classification required? If YES, you are advised to "spot-check" the classification(s).
If NO, ensure the applicant/engineer has indicated why one is not required.
SECTION D —Certifications
Signing Official's signature? 2H .0206(b)
♦ Ensure that the applicant's signature is the same person as that listed as the applicant's
signing official on Page 1 of the application form.
PE stamped, signed, and dated application, plans, specifications, and calculations (if applicable)?
2H .0205(d)(1)(A)(iii)
FAST -TRACK Application Review Procedures 2003

♦ Ensure that the same engineer has signed, sealed, and dated "ication and all the
items, with the exception of items designed by specialty disciplines (i.e., architectural,
structural, plumbing, and electrical plans). If not, an explanation and/or authorization is
required.
Adequate information provided for the engineer/engineering firm?
PE with active license in North Carolina? 2H .0205(d)(9)(A)(iii) or 2H .0203(28)
♦ Ensure that ALL pertinent P.E.s have active licenses by checking the NC Professional
Engineer's Board web site (www.ncbels.org - the PE number must be six digits, use leading 0
when needed).
♦ If the PE seal number does not show up on the web site database, call the PE Board for
verification [phone] .
Drafting a Permit
♦ In order to be consistent, use the most current version of the Fast -Track permit shell (see DWQ
Intranet). This permit shell contains specific language with respect to the Minimum Design Criteria,
regulations, and collection system permitting. The NDPU will notify you of any changes to this permit
shell.
♦ Be specific with respect the system description and information. Indicate the flow, what the project
will be serving, length and size of gravity sewer lines and force mains, etc. For projects involving
pump stations, the size of the pump stations, as well as the reliability option and any additional info
(telemetry, odor control system, etc) should be included. A sample permit is on the DWQ Intranet.
♦ Add or remove any special conditions as necessary. Please call attention to any non-standard permit
conditions in the cover letter of the permit and include the permit condition where necessary. See the
Example Special Conditions document.
♦ If the project is a modification, don't forget to include the system description from the previous permit
and void the previous permit in the language!
Denying a Project
♦ If the Reviewer/Supervisor determines that an application package should be denied because it can
not meet NC Statutes, rules or regulations, then a denial letter should be drafted. Special attention
should be paid to the statutory deadline for permitting. If it is thought that a project might be
denied, it is important to review it and draft the denial letter as soon as possible. There must
be time allowed for the denial letter to be sent up to the Director and signed prior to the
statutory date.
♦ The Reviewer should use the Application Denial Letter template to prepare a denial package for the
Supervisor's review and submittal to the Director for signature. The letter should not be dated, but
instead will be dated after the Director.signs it. A memo to the Director should be attached to the top
of the denial package summarizing the reasons for denial. This package must be singed off on by the
reviewer, supervisor, Section Chief, and Director. Distribute the letter as directed in "Issuing a
Permit" below.
Issuing a Permit
♦ Permits should be signed only by those delegated to sign for the Director.
♦ Permits should be distributed as follows {include the signed Operational Agreement if applicable):
✓ Original to the Permittee
✓ Copy to the consulting engineer
✓ Copy to the county health department
✓ Copy to the Mecklenburg County Department of Environmental Protection for all projects located
in Mecklenburg County
✓ Copy(ies) to the owner of the WWTF and owner of the downstream sewers (if different than the
Permittee)
✓ Electronic Copy and Hard Copy to the NDPU for our files
✓ Copy to Central Files (attach application package and any supporting documents)
✓ Save an electronic version named WQOOXXXXX.doc in a folder on your office shared drive or
hard drive. Try to keep your drafts and issued files separate.
4
FAST -TRACK Application Review Procedures 2003

9T0'd 6S9Z'O.N 'X1 TO:6T 66/OT/TT
,,�� OPERATION & MAINTENANCE EVALUATION
Permittee l/.�/16zaerl �,�, _ & Permit Number 4k'O 7l' 7dCounty 2
1. Is staff designated full-time for collection system operation and maintenance? Yes No �✓
2. Do you have a list of 24-hour contacts? Yes �' No (if You, please attach)
3, Do you have an emergency equipment list? Yes .O No (tf Yea, please attach)
4. Staff distribution/time allocation:
Number Total staff
employed hours/week
Collection System (incl. part-time)
Pump Stations
UI Correction
5. Are map(s) of the collection system available? Yeas i--_ No _
5. Total number of pump stations: (Please complete aR Pump Station form for each station_)
7. Is a preventive maintenance program in effect? ✓ Yes No (if Yens, please attach)
If yes, does it include:
a. Maintaining logs/records
Yes
✓
No
(maintenance, inspection, etc)
b. Trouble log (equipmentisystem malfunctions)
Yes
✓
No
c. Establishing schedules
Yes
✓
No
d. 1/1 evaluation
Yes
✓
No
e. Manhole inspection
Yes
_✓.
No
f. Sewer cleaning program
Yes
✓
No
g. Hydrogen sulfide monitoring and Control
Yes
✓
No
h. Lift station operation
Yes
No
i. Easement/right-of-way tMint+etinanob
Yes
No
j. "Walking" or visual observation of lines
,✓ Yes
No
k. Spare parts inventory
Yes
y
No
8. Please describe what" of ongoing Inspection program for the collection system exists
9. Please describe the schedule for line cleaning. Z.
10. Is there a sewer use ordinance? , Yes i/No. is therea grease ordinance? Yes ✓No
If yes, please identify the respons"a party for ensuring the ordinance(s) is followed.
f (nametagency).
11. Please describe any sewer use: ordinance enforcement pnactices, that exist.
Revision #1 6/1 1/99
9i 39dd tb 91':sz 9661/LZ/Pa

Li0'd 699Z'f " "U/XL I0:6T 66/OT/TT
PUMP STATION
(Please complete one form for eatpump station)
Permittee '6fLK1z j- Permit Number Ale- dfl 26 7D8 County_ O�
Name of Facility: i��(�%�Md Contact Person: lIr 14";
Phone Number fsW-
Location of Pump Station:
1 How often is pump station inspected?
once per day twice per day once per week
other (explain) .
1-5 days per week
2 How often is the pump station backup equipment and reliWitty equipment tested?
I a per month
3 What is the pump station capacity? za— GPM
Does the pump station have a flow meter, pump counters or other means to measure flow?
_�/ Yes No 4A /'rio F/d.J Nr r r.-. 2
a Does the pump station have a backup power source? Yes __I./No
If yes, what type: Portable generator which can be moved to site
Standby generator on site
Altemate power food
If a portable generator is used, how many other pump aWbona does the generator serve? _
Flow often is the generator tested? (Mo.tyr.)
When was the generator last load tested? (Mo./yr.)
Was the test successful? Yes No If No, what action was taken to address?
If no backup power exists, please explain why:
Does the pump station have a working alarm system? "/ Yes � No
On -site alarm system: \/ High water audio alarm V High water visual alarm
Other (derrcribe)
Telemetry Monitoring System: ✓ Wet well high level Wet well low level
Dry well high level High/low pH
High/low current AC power status
Please describe other alarm systems at the pump station.
Is th re a spare pump available or an adequate spars parts inventory to replace or rebuild pump?
Yes No If No, what actions we being undertaken to address?
Revision #1 6111199
i 39bd P 9P:SZ Sbbii�Z/ru

State of North Carolina
Department of Environment
and Natural Resources
•
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
NCDENR,
Alan W.* Klimek, P.E.; Director
NORTH CAROLINA DEPARTMENT OF"
Coleen H. Sullins, Deputy Director
ENVIRONMENT AND 'NATURAL RESOURCES
Division of Water Quality
WATER QUALITY SECTION
December 18, 2003
Mr. Tom Johe's
William G. Lapsley. & Associates,,
Post Office Box 546
Hendersonville, North'Carolina 28791.
Subject: Sewer Service for New Section
Riverwind Community
NPDES..Permit Number, NL0076708
Henderson County
Dear Mr. Jones:
You asked my opinion about providing sewer service for the new,
section proposed for development at Riverwind Retirement Community. The
existing'Riverwind.Homeowners Association sewage treatment plant, based
upon peaks in wastewater volume and Infiltration/Inflow is already fully
utilized.
I am told that the new section is proposed to contain from 102 to
107 lots. I am of the opinion that a 36,000 gpd expansion of the
existing Riverwind sewage treatment plant would be in order to serve a
new development of this size. This is based upon an expected flow of 120
gpd of sewage per bedroom established by the North Carolina
Environmental Management Commission in it's regulations and the
assumption that most of the new residential construction will be three
bedroom units.
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer '50% recycled/10% post -consumer paper

Mr. Tom Jones
Page 2
December 18, 2003
Should you have to discuss this matter in greater detail, please do
not hesitate to call me at 1-828-251-6208.
Sincerely,
i � —y-y Qk
Roy M. avis
Environmental Engineer
XC; Roland Tremblay, President
Riverwind Homeowners Association
76708LET.03
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Mr. Tom Jones
Page 2
December 18, 2003
Should you have to discuss this matter in greater detail, please do
not hesitate to call me at 1-828-251-6208.
Sincerely,
RoyA�M.avis
Environmental Engineer
Xc: Roland Tremblay, President
Riverwind Homeowners Association
76708LET.03
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

40
RIVERWIND
HOMEOWNERS ASSOCIATION
30 Riverwind Drive
Hendersonville, N. C. 28739
"A community for persons age SS and older"
February 11, 2004
Mr. Gary Queen, Carrollwood Development Corporation
c/o Mr. Tom Jones, Lapseley Engineering
P. O. Box 546
Hendersonville, N. C. 28793
RE: Riverwind Waster Water Treatment Plant
Flow Acceptance, 102 Lots
Dear Mr. Queen:
This letter is provided pursuant to your request that the Riverwind Homeowners
Association accept wastewater flow for treatment from 102 homes that you have
proposed for the Phase IV development of Riverwind.
The Board of Directors -of the Riverwind Homeowners Association has voted on this
date to conditionally approve your request. Firstly, it is understood that the
Riverwind Sewer Treatment Plant will be improved in accord with the State of North
Carolina Division of Environmental Management at the sole expense of Carrollwood
Development Corp. Secondly, it is understood that the work to improve the
Riverwind Sewer Treatment Plant will be performed and/or supervised by Goldie &
Associates, as agent for the Riverwind Homeowners Association.
Your may contact our Committee Chair, Mr. Charles B. Wagner regarding any
questions you may have concerning this letter of approval.
Sincerely,
ARoland P. Tremblay,
President!
CC: Mr. Gary Queen, Mr. Steve Goldie, and Mr. ' oy Davis

'WETLAANDS 0 �Up
MAR S 3 2004
i MAR 2 9 2004
Office Use Only: WATER QUALITY SECTION L�AStHEVILLE
n May 2002
j( `pia��� E QUALITY SECT
USAGE Action ID No. 0 99 D' REGIONAL 0
(If any particular item is not applicable to this project, please enter "Not Applicable" or "N/A".)
I. Processing
1. Check all of the approval(s) requested for this project:
® Section 404 Permit ❑ Riparian or Watershed Buffer Rules
❑ Section 10 Permit ❑ Isolated Wetland Permit from DWQ
® 401 Water Quality Certification
2. Nationwide, Regional or General Permit Number(s) Requested: NWP 39
3. If this notification is solely a courtesy copy because written approval for the 401 Certification
is not required, check here: ❑
4. If payment into the North Carolina Wetlands Restoration Program (NCWRP) is proposed for
mitigation of impacts (verify availability with NCWRP prior to submittal of PCN), complete
section VIII and check here: ❑
If your project is located in any of North Carolina's twenty coastal counties (listed on page
4), and the project is within a North Carolina Division of Coastal Management Area of
Environmental Concern (see the top of page 2 for further details), check here: ❑
II. Applicant Information
1. Owner/Applicant Information
Name: Carrollwood Development LLC Attention: Mr. Gary Queen
Mailing Address: 2915 SR 590 Suite 21
Clearwater, Florida 33759
Telephone Number: [phone] Fax Number: [phone]
E-mail Address:
2. Agent/Consultant Information (A signed and dated copy of the Agent Authorization letter
must be attached if the Agent has signatory authority for the owner/applicant.)
Name: R. Clement Riddle
Company Affiliation: Clearwater Environmental Consultants, Inc.
Mailing Address: 224 South Grove Street, Suite F
Hendersonville, North Carolina 28792
Telephone Number: [phone] Fax Number: [phone]
E-mail Address: criddle(o),cwenv.com
N
Page 5 of 12

0
•
III. Project Information
Attach a vicinity map clearly showing the location of the property with respect to local
landmarks such as towns, rivers, and roads. Also provide a detailed site plan showing property
boundaries and development plans in relation to surrounding properties. Both the vicinity map
and site plan must include a scale and north arrow. The specific footprints of all buildings,
impervious surfaces, or other facilities must be included. If possible, the maps and plans should
include the appropriate USGS Topographic Quad Map and NRCS Soil Survey with the property
boundaries outlined. Plan drawings, or other maps may be included at the applicant's discretion,
so long as the property is clearly defined. For administrative and distribution purposes, the
USACE requires information to be submitted on sheets no larger than 11 by 17-inch format;
however, DWQ may accept paperwork of any size. DWQ prefers full-size construction
drawings rather than a sequential sheet version of the full-size plans. If full-size plans are
reduced to a small scale such that the final version is illegible, the applicant will be informed that
the project has been placed on hold until decipherable maps are provided.
1. Name of project: Riverwind Subdivision
2. T.I.P. Project Number or State Project Number (NCDOT Only): not applicable
3. Property Identification Number (Tax PIN): 00953826379655
4. Location
County: Henderson Nearest Town: Laurel Park
Subdivision name (include phase/lot number): Riverwind Section IV
Directions to site (include road numbers, landmarks, etc.): From Highway 64 in the Etowah
Community turn southeast on to SSR 1203 (Old Hi lg Zway 64), continue approximately 100
yards to SSR 1205 (Etowah School Road) and take a left. Travel approximately one mile on
Etowah School Road and take a left into the property on Riverwind Drive (Figures 1 and 2).
5. Site coordinates, if available (UTM or Lat/Long): N35°18.542' W82°34.923'
(Note — If project is linear, such as a road or utility line, attach a sheet that separately lists the
coordinates for each crossing of a distinct waterbody.)
6. Property size (acres): 35.9 Acres
7. Nearest body of water (stream/river/sound/ocean/lake): French Broad River
8. River Basin: French Broad River
(Note — this must be one of North Carolina's seventeen designated major river basins. The
River Basin map is available at littp://h2o.enr.state.nc.us/adinin/maps/.)
9. Describe the existing conditions on the site and general land use in the vicinity of the project
at the time of this application: The majority of the site consists of mowed grass fields,
Page 6 of 12

unimproved dirt roads, and secondary growth brushy fields. The existing_ phases of
Riverwind Subdivision border the site to the south. Existing residences border the site to the
Northwest and a commercial tree nursery borders the site to the North and East. Land use
within proximity of this site is primarily residential with some commercial silviculture.
10. Describe the overall project in detail, including the type of equipment to be used:
The project includes the construction of 102 residential lots with associated access roads,
sewer line and common area. Equipment used will be similar to that of other construction
projects and will include bulldozers, backhoes, front end loaders, graders, and dump trucks.
11. Explain the purpose of the proposed work: The purpose of the project is to provide
affordable residential living to retirees in the area.
IV. Prior Project History
If jurisdictional determinations and/or permits have been requested and/or obtained for this
project (including all prior phases of the same subdivision) in the past, please explain. Include
the USACE Action ID Number, DWQ Project Number, application date, and date permits and
certifications were issued or withdrawn. Provide photocopies of previously issued permits,
certifications or other useful information. Describe previously approved wetland, stream and
buffer impacts, along with associated mitigation (where applicable). If this is a NCDOT project,
list and describe permits issued for prior segments of the same T.I.P. project, along with
construction schedules.
Mr. David Baker of the US Army Corps of Engineers conducted a site visit on January 23, 2004
and concurred with the flagged wetland boundaries. An official wetland boundary survey has
been submitted to the US Army Corps of Engineers along with this application form.
V. Future Project Plans
Are any future permit requests anticipated for this project? If so, describe the anticipated work,
and provide justification for the exclusion of this work from the current application.
VI. Proposed Impacts to Waters of the United States/Waters of the State
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
wetlands, open water, and stream channels associated with the project. The applicant must also
provide justification for these impacts in Section VII below. All proposed impacts, permanent
and temporary, must be listed herein, and must be clearly identifiable on an accompanying site
plan. All wetlands and waters, and .all streams (intermittent and perennial) must be shown on a
Page 7 of 12

N
delineation map, whether or not impacts are - proposed to these systems. Wetland and stream
evaluation and delineation forms should be included as appropriate. Photographs may be
included at the applicant's discretion. If this proposed impact is strictly for wetland or stream
mitigation, list and describe the impact in Section VIII below. If additional space is needed for
listing or description, please attach a separate sheet.
1. Provide a written description of the proposed impacts: The N12licant proposes to fill 0.259
acre of wetland for the purpose of developing residential lots and temporarily impact 21
linear feet of perennial stream (historically maintained agriculture ditch) for sewer line
construction Impacts are necessary to provide building pads roads and utility crossings for
the proposed development.
2. Individually list wetland impacts below:
Wetland Impact
Site Number
(indicate on ma)
Type of Impact*
Area of
Impact
(acres)
Located within
100-year Floodplain**
es/no
Distance to
Nearest Stream
linear feet)
Type of Wetland***
Wetland A
Fill
0.14
No
320
Palustrine, Scrub Shrub
Wetland B
Fill
0.10
No
700
Palustrine, Scrub Shrub
Wetland C
Fill
0.019
No
650
Riverine, Upper
Perrennial,
Unconsolidated Botton
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: mechanized clearing, grading, fill,
excavation, flooding, ditching/drainage, etc. For dams, separately list impacts due to both structure and flooding.
** 100-Year floodplains are identified through the Federal Emergency Management Agency's (FEMA) Flood Insurance Rate Maps
(FIRM), or FEMA-approved local floodplain maps. Maps are available through the FEMA Map Service Center at 1-800-358-9616, or
online at http://www.fema.gov.
*** List a wetland type that best describes wetland to be impacted (e.g., freshwater/saltwater marsh, forested wetland, beaver pond,
Carolina Bay, bog, etc.) Indicate if wetland is isolated (determination of isolation to be made by USACE only).
List the total acreage (estimated) of all existing wetlands on the property: 0.520 acre
Total area of wetland impact proposed: 0.259 acre
3. Individually list all intermittent and perennial stream impacts below:
Stream Impact
Site Number
indicate on ma
Type of Impact*
Length of
Impact
linear feet
Stream Name**
Average Width
of Stream
Before Impact
Perennial or
Intermittent?
(leasespecify)
Stream 1
Temporary
21
UT
Perennial
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: culverts and associated rip -rap,
dams (separately list impacts due to both structure and flooding), relocation (include linear feet before and after, and net loss/gain),
stabilization activities (cement wall, rip -rap, crib wall, gabions, etc.), excavation, ditching/straightening, etc. If stream relocation is
proposed, plans and profiles showing the linear footprint for both the original and relocated streams must be included.
Page 8 of 12

r�
�T,
** Stream names can be found on USGS topographic maps. If a stream has no name, list as UT (unnamed tributary) to the nearest
downstream named stream into which it flows. USGS maps are available through the USGS at 1-800-358-9616, or online at
www.us.Ss.goy. Several internet sites also allow direct download and printing of USGS maps (e.g., www.topozone.con
www.mapgueuest.com, etc.).
Cumulative impacts (linear distance in feet) to all streams on site: 21
4. Individually list all open water impacts (including lakes, ponds, estuaries, sounds, Atlantic
Ocean and any other water of the U.S.) below: None
Open Water Impact
Site Number
(indicate on ma
Type of Impact*
Area of
Impact
(acres)
Name of Waterbody
(if applicable)
Type of Waterbody
(lake; pond, estuary, sound,
bay, ocean, etc.
* List each impact separately and identify temporary impacts. Impacts include, but are not limited to: fill, excavation, dredging,
flooding, drainage, bulkheads, etc.
5. Pond Creation
If construction of a pond is proposed, associated wetland and stream impacts should be
included above in the wetland and stream impact sections. Also, the proposed pond should
be described here and illustrated on any maps included with this application.
Pond to be created in (check all that apply): ❑ uplands ❑ stream ❑ wetlands
Describe the method of construction (e.g., dam/embankment, excavation, installation of
draw -down valve or spillway, etc.):
Proposed use or purpose of pond (e.g., livestock watering, irrigation, aesthetic, trout pond,
local stormwater requirement, etc.):
Size of watershed draining to pond: Expected pond surface area:
VII. Impact Justification (Avoidance and Minimization)
Specifically describe measures taken to avoid the proposed impacts. It may be useful to provide
information related to site constraints such as topography, building ordinances, accessibility, and
financial viability of the project. The applicant may attach drawings of alternative, lower -impact
site layouts, and explain why these design options were not feasible. Also discuss how impacts
were minimized once the desired site plan was developed. If applicable, discuss construction
techniques to be followed during construction to reduce impacts.
The original site subdivision plan approved by the Henderson County Board of
Commissioners proposed 149 lots on the property. However, the project was redesigned due to
the presence of jurisdictional streams, wetlands, and floodplains. The redesigned project now
proposes 102 lots with common green space area that includes avoidance of nearly the entire
stream and half of the wetland area. The developer has reduced the residential lots by nearly 30
percent, however, impacts to these small isolated wetlands on the property are unavoidable if the
developer is to meet their project purpose.
Page 9 of 12

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VIII. Mitigation
DWQ - In accordance with 15A NCAC 2H .0500, mitigation may be required by the NC
Division of Water Quality for projects involving greater than or equal to one acre of impacts to
freshwater wetlands or greater than or equal to 150 linear feet of total impacts to perennial
streams.
USACE — In accordance with the Final Notice of Issuance and Modification of Nationwide
Permits, published in the Federal Register on March 9, 2000, mitigation will be required when
necessary to ensure that adverse effects to the aquatic environment are minimal. Factors
including size and type of proposed impact and function and relative value of the impacted
aquatic resource will be considered in determining acceptability of appropriate and practicable
mitigation as proposed. Examples of mitigation that may be appropriate and practicable include,
but are not limited to: reducing the size of the project; establishing and maintaining wetland
and/or upland vegetated buffers to protect open waters such as streams; and replacing losses of
aquatic resource functions and values by creating, restoring, enhancing, or preserving similar
functions and values, preferable in the same watershed.
If mitigation is required for this project, a copy of the mitigation plan must be attached in order
for USACE or DWQ to consider the application complete for processing. Any application
lacking a required mitigation plan or NCWRP concurrence shall be placed on hold as
incomplete. An applicant may also choose to review the current guidelines for stream restoration
in DWQ's Draft Technical Guide for Stream Work in North Carolina, available at
http://l12o.enr.state.ne.us/ncwetlands/strm.gide.htnil.
1. Provide a brief description of the proposed mitigation plan. The description should provide
as much information as possible, including, but not limited to: site location (attach directions
and/or map, if offsite), affected stream and river basin, type and amount (acreage/linear feet)
of mitigation proposed (restoration, enhancement, creation, or preservation), a plan view,
preservation mechanism (e.g., deed restrictions, conservation easement, etc.), and a
description of the current site conditions and proposed method of construction. Please attach
a separate sheet if more space is needed.
No mitigation is proposed. Adverse effects to the aquatic environment are minimal.
2. Mitigation may also be made by payment into the North Carolina Wetlands Restoration
Program (NCWRP). Please note it is the applicant's responsibility to contact the NCWRP at
[phone] to determine availability and to request written approval of mitigation prior
to submittal of a PCN. For additional information regarding the application process for the
NCWRP, check the NCWRP website at htip://h2o.enr.state.nc.us/wrp/index.litm. If use of
the NCWRP is proposed, please check the appropriate box on page three and provide the
following information:
Amount of stream mitigation requested (linear feet): none
Amount of buffer mitigation requested (square feet): none
Page 10 of 12

0
N
Amount of Riparian wetland mitigation requested (acres): none
Amount of Non -riparian wetland mitigation requested (acres): none
Amount of Coastal wetland mitigation requested (acres): none
IX. Environmental Documentation (required by DWQ)
Does the project involve an expenditure of public (federal/state) funds or the use of public
(federal/state) land?
Yes ❑ No
If yes, does the project require preparation of an environmental document pursuant to the
requirements of the National or North Carolina Environmental Policy Act (NEPA/SEPA)?
Note: If you are not sure whether a NEPA/SEPA document is required, call the SEPA
coordinator at [phone] to review current thresholds for environmental documentation.
Yes ❑ No ❑
If yes, has the document review been finalized by the State Clearinghouse? If so, please attach a
copy of the NEPA or SEPA final approval letter.
Yes ❑ No ❑
X. Proposed Impacts on Riparian and Watershed Buffers (required by DWQ)
It is the applicant's (or agent's) responsibility to determine, delineate and map all impacts to
required state and local buffers associated with the project. The applicant must also provide
justification for these impacts in Section VII above. All proposed impacts must be listed herein,
and must be clearly identifiable on the accompanying site plan. All buffers must be shown on a
map, whether or not impacts are proposed to the buffers. Correspondence from the DWQ
Regional Office may be included as appropriate. Photographs may also be included at the
applicant's discretion.
Will the project impact protected riparian buffers identified within 15A NCAC 2B .0233
(Meuse), 15A NCAC 2B .0259 (Tar -Pamlico), 15A NCAC 2B .0250 (Randleman Rules and
Water Supply Buffer Requirements), or other (please identify )?
Yes ❑ No ® If you answered "yes", provide the following information:
Identify the square feet and acreage of impact to each zone of the riparian buffers. If buffer
mitigation is required calculate the required amount of mitigation by applying the buffer
multipliers.
Zone*
Impact
(square feet)
Multiplier
Required
Mitigation
1
3
2
1.5
Total
Gone 1 extends out 30 teet perpendicular from near bank of channel; Zone 2 extends an
additional 20 feet from the edge of Zone 1.
Page 11 of 12

If buffer mitigation is required, please discuss what type of mitigation is proposed (i.e., Donation
of Property, Conservation Easement, Riparian Buffer Restoration / Enhancement, Preservation or
Payment into the Riparian Buffer Restoration Fund). Please attach all appropriate information as
identified within 15A NCAC 2B .0242 or .0260.
XI. Stormwater (required by DWQ)
Describe impervious acreage (both existing and proposed) versus total acreage on the site.
Discuss stormwater controls proposed in order to protect surface waters and wetlands
downstream from the property.
There is no curb and cutter for the road system. Stormwater sheet flows off the road into
grass swales and existing ditches The proposed project will have approximately 25 percent
impervious area (roads driveways, & homes). Riverwind Impervious Areas include:
4.4 Acres Houses 1.9 Acres Driveways 2.7 Acres Roads for a total impervious area of 9.0 Acres
Total (25%) out of the total 35.9 Acre Project Area.
XII. Sewage Disposal (required by DWQ)
Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of
wastewater generated from the proposed project, or available capacity of the subject facility.
The existing phases of Riverwind development currently have a centralized waste water
treatment facility with a discharge permit to the French Broad River.
XIII. Violations (required by DWQ)
Is this site in violation of DWQ Wetland Rules (15A NCAC 2H .0500) or any Buffer Rules?
Yes ❑ No
Is this an after -the -fact permit application?
Yes ❑ No
XIV. Other Circumstances (Optional):
It is the applicant's responsibility to submit the application sufficiently in advance of desired
construction dates to allow processing time for these permits. However, an applicant may
choose to list constraints associated with construction or sequencing that may impose limits on
work schedules (e.g., draw -down schedules for lakes, dates associated with Endangered and
Threatened Species, accessibility problems, or other issues outside of the applicant's control).
Applicant/Agent's Signature Date
(Agent's signature is valid only if an authorization letter from the applicant is provided.)
Page 12 of 12

Photograph 1- Wetland A
Photograph 2- Wetland B

mTmnOm& Chaw6Aa® IMDer®per ME
mww
l
CLEARWATER
Riverwind Subdivision Environmental Consultants, hie.
USGS Topographic Site Map
Henderson County, 224 South Grove Street, Suite F
North Carolina
Hendersonville, NC 28792 Figure 2
828-698-9800

PROJECT AREA - 35.9 ACRES
TOTAL MRISDICTIONAL WETLANDS/WATER OF U.S.
WETLANDS 0.520 ACRES
STREAM 760 LINEAR FT.
PROPOSED IMPACT
Im WETLANDS 0.259 ACRES
STREAM 21 LINEAR FT.
(TEMPORARY STREAM IMPACT)
MAPLEWOOD SUBDIVISION
t{4iy�
i
4i ti.
m
4629.80 SF•
(.10 ACRES)
2
RI
PI
(1
L
11;Y
:.. ` WETLAN A
6254.37 SF•
(.14 ACRES)
JAMES E. JONES
731/893
m
3.84
LF S
MPACT �f
�yRLICTIO
v� IMPACT
'. PRELIMINARY
' NOT FOR CONSTRUCTION
WILLIAM G. LAPSLEY & ASSOCIATES, P.A.
CONSULTING ENGINEERS & LAND PLANNERS RIVERWIND SECTION IV FIGURE 3
1635 Asheville Highway ETOWAH COMMUNITY WETLAND IMPACTS
Post Office Box 546 HENDERSON COUNTY
Hendersonville, NC 28793
(828).697-7334 NORTH CAROLINA SCALE: N.T.S.-
www.wgla.com

N
TYPICAL FILL SECTION
N.T.S.
JURISDICTIONAL WETLANDS/WATERS
OF THE US
_ VARIES
PROPOSED FILL
EXIST. GROUND
TYPICAL ROAD FILL
N.T.S.
PRELIMINARY
NOT FOR CONSTRUCTION
WILLIAM G. LAPSLEY & ASSOCIATES, P.A.
FIGURE 4
CONSULTING ENGINEERS & LAND PLANNERS
RIVERWIND SECTION IV
WETLAND/STREAM
1635 Asheville Highway
ETOWAH COMMUNITY
IMPACT DETAILS
Post Office Box 546
HENDERSON COUNTY
Hendersonville, NC 28793
[phone]
www.wgla.com
NORTH CAROLINA
SCALE: N.T.S.

AsAevlll-o
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor
William W. Cobey, Jr., Secretary
March 20, 1990
Ms. Joan Whitmire, Secretary / Treasurer
Tri-Winds, Incorporated
Post Office Box 307
Horseshoe, North Carolina 28742
George T. Everett, Ph.D.
Director
Subject: Permit No. WQ0002683
Tri-Winds, Incorporated
Riverwind Mobile Home Park
Sewer Extension
Henderson County
Dear Ms. Whitmire:
In accordance with your application received November 9, 1989, we are forwarding
herewith Permit No. WQ0002683, dated March 20, 1990, to Tri-Winds Incorporated 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 to you,
you have the right to request an adjudicatory hearing upon written request within 30 days
following receipt of this permit. This request must be in the form of a written petition, conforming
to Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, P.O. Box 11666, Raleigh, NC 27604. 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 Mr. John Seymour at 919/733-5083.
cc
tX
Henderson County Health
vAsheville Regional Office
William G. Lapsley & Associates, P.A.
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer
RZF67--FE€VFED
Viat"er Quality Sectioii
MAR A61990
Asheville Regionak.Office
Asheville, idorth Carolina

I
r
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
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
Tri-Winds Incorporated
Henderson County
FOR THE
construction and operation of approximately 12,225 linear feet of 8-inch gravity sewers to serve a
total of 301 units for Phase I and Phase II of Riverwind Mobile Home Park and the discharge of
72,000 GPD of collected domestic wastewater into the Riverwind Wastewater Treatment Plant's
existing sewerage system, pursuant to the application received November 9, 1989 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 Riverwind
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.

4
7. Upon completion of construction and prior to operation of this permitted 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. Mail the certification to the Permits and Engineering Unit, P.O. Box 27687,
Raleigh, NC 27611-7687.
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.
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. 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.
12. Noncompliance Notification:
The Permittee "shall report by telephone to the Asheville Regional Office,
telephone no. 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 render the facility
incapable of adequate wastewater transport such as mechanical or electrical failures
of pumps, line blockage or breakage, etc.
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.
Permit issued this the 20th day of March, 1990
NORTH CAROLINA
George T. Everett,
Division of Environ
By Authority of the
AL MANAGEMENT COMMISSION
Management Commission
2

Permit No. WQ0002683
March 20, 1990
Enaineer'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, , for the
Project Name Location
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 the approved plans and specifications.
Signature Registration No.
Date
3

.North Carolina,. epa6pent of:Environm_ental Quality
(.Division of Water Resources
_
I
Water Quality Operations Section
i
2090 U.S. Highway 70
Swannanoa, NC-28778-8211
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Stephen R. Goldie
Jacabb Utilities LLC
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210 W N 2nd Street
Seneca, SC 29678
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9590 9402 240r'104 5550 87
United States • Sender: Please print your name, address, and
Postal Service
1AN6f CA.r"
NCDEG43WR-WQROS
2090 U.S. HIGHWAY 70
SWANNANOA NC 28778
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
in this box•

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1� ❑ Agent
lorth' Carolina Departfnentof-Environmental Quality 1 ❑ Addressee
)ivision of Water Respurc 'Re (Pri tey Name C. Da a of Deli ery
Vater Quality Operatlection
,090 U.S. Highway 7k
;wannanoa, NC 28778 r address di en from ite Yes
enter delivery ad s below: ❑ No
'tephen R. Goldie
lacabb Utilities LLC �r C
!10 W N 2nd Street
ieneca, SC 29678 s`!
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Adult S! TeIIIIII II III IIIIIIIIII III III III I IIIIIIIII
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9590 9402 1846 6104 5573 88 Certified Mail RastriQ�`tl very O� eturn Receipt for
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article Number-ITransferfrom_sea❑ Collect on Deli v Re cted Delivery ❑ Signature ConfirmationTM
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,S Form 38i1l1.}July 2015101dN 753o-02-000=9053 i/W)V. �ri> /. fK `Domesfic Return R t

9590 9402 1846 6104. 5573 88
„6
United States • Sender: Please print your name, address,
Postal Service
JANET CAN7WELL
1,• NCDEQ-0WR.WOROS
2090 U.S: HIGHWAY 70
SWANNANOA NC 28778
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
this box•

■ Complete items 'I12,'and 3: Also complete A. Sig It
item 4 if Rest dot
ed•Delivery is desired. X (/��K
■ Print your namd 'dh—` dress on the reverse
so that we can return the card to you. B. Received by
■ Attach this card to the back of the mailpiece,
North Carolina Department of
T • : Environment and Natural Resources
Division of Water Resources
9Water Quality Section
NCDENR . 2090 U.S. Highwair 7, Swannanoa; NC 28778
Riverwind HOA, Inc., President _,
Riverwind Homeowners Association, Inc'.
30'Riverwind Drive,
Hendersonville, NC 28739
_7012 10111 0002 1967 6629
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3. Service Type
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TED STATES POSTAL SERVICE First -Class Mail
Postage & Fees Paid
USPS
Permit No.. G-10
• Sender: Please print your name, address, and ZIP 4qi
this box •
cri
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I JANET CANTWELL
IV
NCDENR-DW R-WQS :'
2090 U.S. HIGHWAY 70
SWANNANOA NC 28778
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■ Complete items 1, 2, and 3. Also complete A. Si ture � " j
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■ Print your name and address on the reverse - ❑ Addressee
so that we can return the card to you. p B. Receive by (P nted Name) C. Date f Deliv ry
■ Attach this card to the back of the mail lece, GD 6f
' � ss different from item 1 ? ❑ Yes
� _ _ �- North Carolina Department of
Q" �:' Environment and Natural ResourcQlivery address below: ❑ No
Division of Water Resources
Water Quality Programs
�— U.S. Highwa`170!Swannanoa, NC 28778
NCDENR �.�_: � � _ - � .-
Riverwind HOA, Inc., President
Riverwind Homeowners Association, Inc.
30 Riverwind Drive
Hendersonville, NC 28739
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7012; 1, 1, 0a:0. `; 3 967 6
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4. Restricted Delivery? Odra Fee) es
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'S Formi3811,1Februlary2Q04 I I I I I Domestic Retuml Receipt 102595-02-M-1541

UNITED STATES POSTAL SEFVICEL
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:13, ,!!fAJG5 213
Sender: Please print your name, address,
JANET CAN
MCDENR-DV
2090 U.S. HIG
SWANNANOA
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iW%P70
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Hill JI !I 11,11I)l 1 ill ill i

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First -Clans Mail
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USPS
Permit No. G-10
959n 94n - i-li9 6132 6435 41
United States
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Postal Service
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NC Department of Environmental Quality
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Asheville Regional Office
Water Resources
2090 US 70 Highway
Swannanoa, NC 28778-8211
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■ Complete items,i,�.2,;andq_
■ Print your name aiid'add ss on the reverse
so that we can return the card to you.
■ Attach. this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Stephen R Goldie
Jacabb Utilities LLC
210WN2ndSt-
Seneca, SC 29678
Iillllllll111111111111 IIIIIIIIIIIIIIIII
9590 9402 2119 6132 6435 41
f7016 1370 0001 6571 76
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If YES, enter delivery address•b` Ow.
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$ RescOrees
pivislon °yVvatEr
NOV-2017`i�%e9® �`F i�QE—jc INau Restrict
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ever $500) ;,11117/
nnmastirt Rati im Ranoini

■ Complete items 1, 2, and S.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallpiece,
r r ,on the front if space permits.
i. Article A8-dressed to:
Sphen R Goldie
Jac, abb Utilities LLC
21 &W N 2nd St
Seneca, SC-29678
111111111111111111I 11111 II IN II I II IIIII III
9590 9402 2119 6132 6434 6P-
2. Article Number (Transfer from service label) I
7016-1370 0001 6571
A. Sign ture
X kAA1 13
D. Is delivery address different from item
If YES, enter delivery address below:
3. Service Type ❑ Priority Mail Express@
❑ Adult Signature ❑ Registered MalITM
❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricts
O Certified Mall® Delivery
NOV-2017-LV-0606 J. Cantwell Henderson ise
Riverwind MHP WWTP co A Kt!.nT^
7471 i�i1 Restricted Delivery Restricted De Ion
Domestic Return Receipt

USPS TRACKING #
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
0 9402 21L9 132 6434 66
i States _ atender: Please print your name, address, an ZIP+4® in this box•
Ise e y
a A (D
epartment
NC Dof Environmental`Quali a
' Asheville Regional Office o O C
Water Resources f d l m
Cal a 1 2090 US 70 Highway Y>
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itestricted Delivery is desired.. t / - 0 Agent -
■ Print your name and address on the reverse X `--0-Addressee
SO that we can return the card to you. B. Receiv y (Print ,Name) "- C. Date of Delivery,
■ Attach this card to the back of the mailpiece, — - . - -
or on the front if space permits.
I
ress different fror�tem 17 i C� Yes
North Carolina DepartI ent of jelivery addresscbelow: ,-0 No 4
PI
MA
A Environment and Natural Resources
Division of WateriQualil , , r� Surface Water Protection, Section I ,i /ti 1
NCDENR 2090 U.S. Highway 70, Swannanoa, NO 28778 t
President, Riverwind HOA, Inc. 3. Service Type Ci
Certified ail= LO F�c ress Mai
Riverwind Homeowners Association, Inc. �P t 1�r f
30 RivewriRdD w� — Registered Retum_Receipt for
)Me.. f, .1dise
Hendersonville, NC 29739 ❑ Insured(M—a l G,O.D. � . a f
I I I, I I I I I I III I 4. Restricted Delivery? (E Fe7� O s"•'
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-JANET CANTWELL
1 NCDENR-DWQ-SWP a
2090 U.S. HIGHWAY 70
SWANNANOA NC 28778
=��= IU'I 1 11 161 t11 1111-11111111 J I I III I11111 t1 I If 111111111111 A 111,11

■ C to items 1, 2, and 3. Also cpi
ite if Restricted Delivery Is desire
■ Print your name and address on the
so that we can return the card to yoi
■ Attach this card to the back of the n
or on the front If space permits.
NCDENR 2090 U.S. Highway
Mr. Jim Scherbarth
h ?L
Riverwind Homeowners Association, Incl
Riverwind Mobile Home Park
30'giverwind Drive
iendersonville, NC_28739
7010.1870 0003 0874 6'987
\ ❑ Agent
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IT'Recelved b et N�Ke) C. Date of Delivery
9 \ //
+` .:nter.divefy�addrests Idw: No
3. Se Ice Type
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4. Restricted Delivery? (Extra Fee) p Yes
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UNITED STA-f ES POSTAL SERVICE E..irst-Class
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• Sender: Please print your name,�dddes ,.. nd Z1P+4 in this�bp
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JANETCANTVIIEELL GUPt-c=0
NCDENR-QW A -$WP WET ( CaIN
— 2090 U.S. HIGHWAY 70
SWANNANOA NC'28 ,,7z J

■ lete items 1, 2, and 3. Also complete A. Signature
it if Restricted Delivery is desired. X�{�%�(��l
■ Print your name and address on the reverse
so that we can return the card to you. B. Received by (Prin d NaZr,
WrW
North Carolina Department of,
�� Environment and Natural Resourcesss different from
_ Division of Water Qualityilivery address b
NC©ENR Surface Water Protection Section'
2090 U.S. Highway 70, Swannanoa, NC 287781
PRESIDENT
RIVERWIND HOMEOWNERS ASS_O_C_ IA_
30 RIVERWIND DRIVE
HENDERSONVILLE NC 28739
ervi Type
] ertified Mail ❑ Express I
❑ Insured Mail
4. Restricted Delivery?
t�C7A e�(
❑.Addres$1
for
C.O.D.
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UNITED STATES PO Y '• .�4� %
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• Sender: Please print your name, address, and ZIP-;4h' 'Zfhis boz '
JANET CANTWELL
NCDENR-DWQSWP S;
2090 U.S. HIGHWAY 70
SWANNANOA NC 2877$
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