Complete File - Historical_20171231 (5)

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
i
NORTH CAROLINA
Environmental Quality
August- 9, 2019
NOTICE OF VIOLATIONS. OF THE
SEDIMENTATION POLLUTION CONTROL ACT
GhM7
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL 7017 2620 0000 6788 2671
RETURN RECEIPT REQUESTED
Andrew H. and Katie M. Helms
1504 Tom Helms Road
Monroe, North Carolina 28110
RE: Project Name: Helms Property Lots 3, 4, and 6-8.
Project ID: Not Yet Assigned
County: Union
Compliance Deadlines
Dear Mr. and Mrs. Helms:
15 days from receipt by certified mail for SPCA violations
15 days from receipt by certified mail for Construction
Stormwater Permit NCG 010000 violations
On August 6, 2019, personnel of this office inspected a project located in Sikes Mill Crossing II at
the,corner of Sikes Mill Road and E. Brief Road, in Union County, North Carolina. This inspection
was performed -to determine compliance With the North Carolina Sedimentation Pollution
Control Act (SPCA) of 1973 and General Permit - NCG 010000 to Discharge Stormwater Under
The. National Pollutant Discharge Elimination System for Construction Activities (Construction
Stormwater Permit NCG 010000).. The inspection revealed a land -disturbing activity of
approximately 2.5 acres being conducted.
® � North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
NORIHCAR01MA ��\ 5

Notice of Violations
Helms Property Lots 3, 4, 6-8
January 22, 2019
Page 2 of 4
It is our understanding that you and/or your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to be in violation of the
SPCA, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4 and
Construction Stormwater Permit NCG 010000. If'you feel that you are not responsible for the
following violations, please notify this office .immediately.
The violations of the SPCA that were found are:
1. Failure to file an erosion and sedimentation control plan with this office 30 or more days prior
to initiating any land -disturbing activity that will disturb more than one acre on a tract, failure
to secure this office's prior approval of the plan for any land -disturbing activity prior to
beginning the land -disturbing activity. G.S. 113A-54(d)(4), G.S. 113A-57(4)' and 15A NCAC
4B.0107(c).
2. Failure to take all reasonable measures to protect all public and private property from
damage by such land -disturbing activities. 15A NCAC 4B .0105.
The violations of the Construction Stormwater Permit NCG 010000 that were found are:
1. Discharge of stormwater_without a permit: Because the land -disturbing activity does not
have an approved erosion and sedimentation control plan it does not have coverage under
the Construction Stormwater Permit NCG 010000 and you are not permitted to discharge
stormwater. G.S. 143-215.1(a) and 15A N,C.A.C. 02H .0126
To correct these violations, you must:
1. Submit two (2) copies of an approvable sedimentation and erosion control plan and the
appropriate plan review fee to this office. Until the required plan has been approved, no
land -disturbing activity may be conducted, except that which is necessary to bring the site
into compliance. Until an erosion and sedimentation plan has been approved, any land -
disturbing activity, except that which is necessary to bring the site into compliance, will
constitute additional, violations of the SPCA and G.S. 143-215.1(a) and 15A N.C.A.C.
02H .0126 . Following our review of the plan within 30 days of. receipt, this office will notify
you that the plan has been approved, approved with modifications or disapproved. Following
approval of the plan, all land -disturbing activity on the site must be conducted in accordance
with the terms of the approved plan, the SPCA and the implementing rules and Construction
Stormwater Permit NCG 010000.

Notice of Violations
Helms Property Lots 3, 4, 6-8
January 22, 2019
Page 3 of 4
SPCA Violations
The violations of the SPCA cited herein may be referred to the Director of the Division of Energy,
Mineral and Land Resources [S. Daniel Smith]. for appropriate enforcement action, including civil
penalty assessments for an initial one -day violation and/or a continuing violation. The penalty
for an initial one -day violation of the SPCA may be assessed in an amount not to exceed
$5,000.00. The Division of Energy, Mineral and Land Resources is not required to provide a time
period for compliance before assessing an initial penalty for the violations of the SPCA cited
herein. Please be advised that a civil penalty may be assessed for the initial day of violations of
the SPCA regardless of whether the violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within fifteen (15) calendar
days of receipt of this Notice, this office may request that the Interim Director take appropriate
legal action against you for continuing violations pursuant to. NCGS 113A-61.1 and 113A-64. A
penalty may be assessed from the date of the violation of the SPCA, pursuant to NCGS 113A-
64(a)(1), and for each day of a continuing violation of the SPCA in an amount not to exceed
$5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred
to the Director of the Division of Energy, Mineral and Land Resources (S. Daniel Smith) for
appropriate enforcement action, including civil penalty assessments for a continuing violation.
This Notice serves as a letter of proposed civil penalty assessment. You have fifteen (15) calendar
days from receipt of this Notice by certified mail to cease the violations listed above, and to
submit in writing reasons why the civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within fifteen (15) calendar days
of receipt of this Notice by certified mail. Your response should be sent to this regional office at
the letterhead address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
. 2. A plan of action to prevent future violations.
3. Reasons why a civil penalty should not be assessed.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -
mentioned response to this correspondence, the degree and extent of harm to the environment
and the duration and gravity of the violation(s) will be considered in any civil penalty assessment
process that may occur.

Notice of Violations
Helms Property Lots 3, 4, 6-8
January 22, 2019
Page 4 of 4
Please be advised that any new land -disturbing activity associated with this project should not
begin until the area presently disturbed is brought into compliance with the SPCA and -
Construction Stormwater Permit NCG 010000. When corrective actions are complete, you
should notify this office so that work can be inspected. You should not assume that the project
is in compliance with the SPCA and Construction Stormwater Permit NCG 010000 until we have
notified you. After installation, all erosion control measures must be maintained in proper
working order until the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the
same time, it is your responsibility to understand and comply with the requirements of the SPCA
and Construction Stormwater Permit NCG 010000. Copies .of the relevant statute and
administrative rules may be examined at this office or will be sent to you upon request. Should
you have questions concerning this notice or the requirements of the SPCA and Construction
Stormwater Permit NCG 010000 please contact either Ms. Lily Kay, or me at your earliest
convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LCK/ZSK
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG 010000
Financial Responsibility Form
Erosion Control Plan Checklist
Resources for Technical Assistance — Erosion and Sediment Control
c: State Sediment Specialist
Supervisor -visor- Regio.na.I_Water_"Quality"Operati_orfS-Section,

11w Lll �"& Vlula LcYal L111a11L V1 L` Ll Vll VR111VAM21 VU41ILY '
Land Quality Section: 610 East Center Avenue, Suite 301, Mooresville; North Carolina 28115,
Phone: [phone]
County: UNION Project: Helms property, lots 3, 4, 6-8 River basin: Catawba
Person/Company Financially Responsible: Andrew H. and Katie M. Helms
Project #: Not assigned yet
Address: 1504 Tom Helms Rd. Monroe„North Carolina 28110
1. Project location:
Pictures: No: 1- Yes: r#-'J Video: r] Digital: Wel
2. Weather & soil conditions; .._ Sunny, Workable soils
----_-_----------___-_...-_------- ---- _.__-____-. First inspection:Yes: R11 No: 1---:
3. Is site currently under notice of violation? Yes: 1- No: Wel
4. Is the site in compliance with S.P.C.A. and rules? Yes: 17 No: 1�1 If no, check violations below:
5.
Violations:
a. No approved plan, G.S. 113A-57 (4) and 15A NCAC 413.0107(c)
UJ
g. Inadequate buffer zone, G.S. 113A-57(1)
r
b. Failure to follow approved plan, G.S. I I3A-57(5)
h. Graded slopes and fills too steep,
c. Failure to submit revised plan, G.S. I I3A-54.1(b) and
G.S. 113A-57(2) or 15A NCAC 4B.0124(d)
15A NCAC 413.01 l8(a)
i. Unprotected exposed slopes, G.S. 113A-57(2)
f 7
d. Failure to provide adequate groundcover, G.S. 113A-57(3);
j. Failure to maintain measures, 15A NCAC 413.0113
15A NCAC 4B.0107(b) or 15A NCAC 413.0124(e)
k. Failure to self -inspect G.S. 11.3A-54.1(e) and
17
e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
15A NCAC 4B.0131
f. Failure to take all reasonable measures, 15A NCAC 413.0105 1. Other describe) )
6. Is the site in compliance with NPDES Permit NCG 010000? Yes: r— No: El Not Applicable: �'
If no, check violations below:
r-' • m. Failure to manage construction site pollutants, NCG 010000 Sec. II, B.1 C r. Failure to have approved plan and NPDES
n. Failure to -provide ground stabilization, NCG 010000 Sec. II, B.2 permit on site, NCG 010000 Sec. III, 3(d)
o. Failure to maintain rain gauge or record daily rainfall, r- s. Failure to install and maintain BMP's,
NCG 010000 Sec. II, B.3(a,b) NCG 010000 Sec. III, 4
h p. Failure to meet self -inspection and reporting requirements, t. Failure to operate and maintain control
r NCG 010000 Sec. II, B.3(c-i) measures, NCG 010000 Sec. IV, 1
17 q. Failure to dewater sediment basin from surface,! u. Bypass of stormwater control facilities,
NCG 010000 Sec. II, B.4 NCG 010000, Sec. IV, 3
v. Other: Failure to implement and follow the approved
plan. NCG 010000 Section III.3(a)
7. Has sedimentation damage occurred: 1-, since last inspection Wei at I" inspection? . Yes: ❑ No: A
If yes, where? (check all that apply):
Lake/natural watercourse on the tract: Lake/natural watercourse off the tract: 17 Other property: 1
Description: ----- _.. --.__._._-- .._____...._._---__.___ .__-------.-_-_.___— ------------._...---- _._. ------..I
Stormwater Discharge Outfall with sediment loss:._
Degree of damage: slight: 1- moderate : r_7 severe : 1`
Mr. Helms Owner
8. Contact made with:.- _.._....._.___.-__ .-_....� Title: __ _._----_.____:__.------,..____�
--w-i_t._h NOV Inspection report sent to financially responsible party:
Reportby:.._Lil._..._ y . Kay _-.-.__.......-._. __._.._� _...._.._..___•__-. - ,
8/6/2019
Date of inspection: Time a
Others present:
3:15pm345pm
ving on site: _._ ___ _.,.._.,___.. Time leaving site
cc: J _ _:_.._.._ _ .. _ .
Revision Date 09092013
Pam- t nf7

Land Quality Section: 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115,
Phone: [phone]
9. Corrective actions needed
Submit two (2) copies of an. approvable sedimentation and erosion control plan and the appropriate
plan review fee to this off ce. Until the required plan has been approved, no land -disturbing activity
may be conducted, except that which is necessary to bring the site into compliance. Until an erosion
and sedimentation plan has been approved, any land -disturbing activity, except that which is necessary
to bring the site into compliance, will constitute additional violations.of the SPCA and G.S. 143-215.1(a)
and 15A NCAC 02H .0126. Following our review of the plan within 30 days of receipt, this office will
notify you that the plan has been approved, approved with modifications or disapproved. Following
approval of the plan, all land -disturbing activity on the site must be conducted in accordance with the
terms of the approved plan, the SPCA and the implementing rules and Construction Stormwater
Permit NCG 010000.
10. Comments:
Land disturbance of lots 3, 4, 6-8 without an approved plan. Submit an erosion and sediment control plan for
land disturbing activity of approximately 2.5 acres.
Please give the.above your immediate attention. If you have any questions, please contact the inspector at
[phone].
Revision.Date 09092013
Page 2 of 2

ROY COOPER
Governor
MICHAEL S. REGAN
secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
August 9, 2019
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
AND
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL 7017.2620 OOQO 6788 2640
RETURN RECEIPT REQUESTED
M/I Homes of Charlotte
Attention: Marty Davis, Land Entitlement Manager
5350 Seventy Seven. Center Drive, Suite 100
Charlotte, North Carolina 28217
RE: Project Name: Carringdon
Project ID: UNION-2016-138
County: Union
Compliance Deadlines: 10 days, from receipt by certified mail for SPCA violations
10 days from receipt by certified mail for Construction
Stormwater Permit NCGO10000
Dear Mr. Davis:
On August 6, .2019, personnel of this office inspected a project located on Weddington
Matthews Road, Weddington in. Union County, North Carolina. This inspection was
performed to determine compliance with the North Carolina Sedimentation Pollution
Control. Act (SPCA) of 1973 and General Permit - NCG 010000 to Discharge Stormwater.
Under The National Pollutant Discharge Elimination System for Construction Activities
(Construction Stormwater Permit NCG 010000). The inspection revealed a land -disturbing
activity of approximately 80.0 acres being conducted under erosion and sediment control
plan.
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 '610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115

Notice of Violations
M/I Homes of Charlotte
August 9, 2.019
Page 2 of 5
It is our understanding that you and/or your firm are responsible for this land -disturbing
activity. The purpose of this letter is to inform you that this activity was found to be in
violation of the SPCA, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code
(NCAC), Chapter 4 and Construction Stormwater Permit NCG 010000. If you feel that you
are not responsible for the following violations, please notify this office immediately.
The violations of the SPCA that were found are:
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion
and sedimentation control plan. G.S.113A-57(5).
2. Failure when a land -disturbing activity that will disturb more than one acre is
undertaken on a tract, to install sedimentation and erosion control devices sufficient to
retain the sediment generated by the land -disturbing activity within the boundaries of
the tract during construction upon and development of the tract. G.S.113A-57(3).
3. Failure to take all reasonable measures to protect all public and private property from
damage by such land -disturbing activities.15A NCAC 413.0105.
4. Failure to retain along a lake or natural watercourse a buffer zone of sufficient width to
confine visible siltation by natural or artificial means within the 25 percent of that
portion of the buffer zone nearest the land -disturbing activity. G.S.113A-57(.1).
5. Failure to install and maintain all temporary and permanent erosion and sedimentation
control measures as required by the approved plan or any provision of the SPCA, and
rules adopted thereunder, during or after the development of a site. 15 NCAC 413.0113.
The violations of the Construction Stormwater Permit NCG 010000 that were found
are:
1. Failure to implement the erosion and sedimentation control plan. The Permittee must
implement and follow the erosion and sedimentation, control plan. The approved erosion
and sedimentation control plan is considered a condition of Construction Stormwater
Permit NCG 010000. NCG 01000.0 Section III. 3) (a)
2. Failure to operate and maintain control measures, NCG 010000 Section IV, 1)
The permittee shall at all times properly operate and maintain all control measures 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 general permit.

Notice of Violations
M/I Homes of Charlotte
August 9, 2019
Page 3 of 5
To correct these violations, you must:
1. Stabilize the sediment on the adjoining property as requested by the property owner.
Repair the breach in the berm and assure all stormwater is going through an approved
device.
3. Stabilize the berm.
4. Install silt fence on all home building sites.
S. Follow your approved Erosion and Sediment Control Plan for maintenance.
SPCA Violations
The violations of the SPCA cited herein maybe referred to the Director of the Division of Energy,
Mineral and Land Resources [S. Daniel Smith] for appropriate enforcement action, including civil
penalty assessments for an initial one -day violation and/or a continuing violation. The penalty for
an initial one -day violation of the SPCA may be assessed in an amount not to exceed $5,000.00.
The Division of Energy, Mineral and Land Resources is not required to provide a time period for
compliance before assessing an initial penalty for the violations of the SPCA cited herein. Please
be advised that a civil penalty may be assessed for the initial day of violations of the SPCA
regardless of whether the violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within fifteen (15) calendar
days of receipt of this Notice, this office may request that the Interim Director take appropriate
legal action against you for continuing violations pursuant to NCGS 113A-61.1 and 113A-64. A
penalty may be assessed from the date of the violation of the SPCA, pursuant to NCGS 113A-
64(a)(1), and for each day of a continuing violation of the SPCA in an amount not to exceed
$5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be
referred to the Director of the Division of Energy, Mineral and. Land Resources (S. Daniel
Smith) for appropriate enforcement action, including civil penalty assessments for a
continuing violation. This Notice serves as a letter of proposed civil penalty assessment: You
have fifteen (15) calendar days from receipt of this Notice by certified mail to cease the
violations listed above, and to submit in writing reasons why the civil penalty should not be
assessed.

Notice of Violations
M/I Homes of Charlotte
August 9, 2019
Page 4 of 5
Accordingly, you are directed to respond to this letter in writing within fifteen (15) calendar
days of receipt of this Notice by certified mail. Your response should be sent to this regional
office at the letterhead address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records from June 1, 2019 to August
6, 2019.
3. A plan of action to prevent future violations.
4. A plan for restoration of sedimentation damage.
S. Reasons why a civil penalty should not be assessed.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your
,above -mentioned response to this correspondence, the degree and extent of harm to the
environment and the duration and gravity of the violation(s) will be considered in any civil
penalty assessment process that may occur.
Please be advised that any new land -disturbing activity associated with this project should
not begin until the area presently disturbed is brought into compliance with the SPCA and
Construction Stormwater Permit NCG 010000. When corrective actions are complete, you
should notify this office so that work can be inspected. You should not assume that the
project is in compliance with the SPCA and Construction Stormwater Permit NCG 010000
until we have notified you. After installation, all erosion control measures must be
maintained in proper working order until: the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At
the same time, it is your responsibility to understand and comply with the requirements of
the SPCA and Construction Stormwater Permit NCG 010000. Copies of the relevant statute
and administrative rules may examined at this office or will be sent to you upon request.
Should you have questions concerning this notice or .the requirements of the SPCA and
Construction Stormwater Permit NCG 010000 please contact either Lily Kay or me at your
earliest convenience at [phone].

Notice of Violations
M/I Homes of Charlotte
August 9, 2019
Page S of S
i Sincerely,
1
\� -s
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LCK/ZSK
Enclosures: Sedimentation Inspection Report, UNION-2016-038
Construction Stormwater. Permit NCG 010000
Resources for Technical Assistance - Erosion and Sediment Control
c: State Sediment Specialist
Supervi or; Regional;Water Quality -Operations Section

I
Sedimentation/Construction Stormwater Inspection Report
North Carolina Department of Environmental .Quality
Land Resources: 610 East Center Avenue, Suite. 301, Mooresville, NC 28115 [phone]
County: Union Project: CARRINGDON River basin: Catawba
Person financially responsible: M/I Homes of Charlotte - Marty Davis, Land Project #: UNION-2016-138
Entitlement Manager
Address: 5350 Seventy -Seven Center Drive, Suite 100, Charlotte,
1. Project Location: Weddington Matthews Road, Weddington
Pictures: Yes - Digital
2. Weather and soil conditions: Sunny, Workable Soils Initial inspection: No
3. Is site currently under notice of violation? No
4. Is the site in compliance with S.P.C.A. and rules? No If no, check violations below:
5. Violations:
✓ b. Failure to follow approved plan, G.S.113A-57(5).
✓ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
✓ f. Failure to take all reasonable measures, 15A NCAC 4B .0105
✓ g. Inadequate buffer zone, G.S. 113A-57(1)
✓ j. Failure to install and maintain erosion control measures, 15 NCAC 4B .0113
6. Is the site in compliance with the NPDES Permit? No
Describe:
✓ s. Failure to install and maintain BMP's, NCG O10000 Part. II, G.2-3
7. Has sedimentation damage occurred since last inspection? Yes If Yes, where? (check all that apply)
✓ Lake/Natural watercourse off the tract
✓ Other Property
Description: An indeterminable amount of sediment was discharged onto the neighbor's adjoining property
and pond..
Degree of damage: Slight
8. Contact made with (name): No one available Title: N/A
Inspection report: Sent Report Date given/sent: August 09, 2019
9. Corrective action needed:
1. Stabilize the sediment on the adjoining property as requested by the property owner.
2. Repair1the breach in -the berm and assure all .stormwater is going through an approved device.
3. Stabilize the berm.
4. Install silt fence on all home building sites.
10. Comments: Give immediate attention to the above corrective actions.

North Carolina Department of Environmental Quality
Land Resources: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
Reported by: LUy Kay Others present:
Date of inspection: August 06, 2019. Time arriving on site: 4:00 PM Time leaving site: 4:30 PM
cc:

N
Energy; Mineral
and Land Resources
ENVIRONMENTAL QUALITY
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
March 19, 2019
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
MED
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL 70161370 0000 25901965
RETURN RECEIPT REQUESTED
M/I Homes of Charlotte
Attention: Marty Davis, Land Entitlement Manager
5350 Seventy -Seven Center Drive, Suite 100
Charlotte, North Carolina 28217
RE: ProjectName: Carringdon
Project ID:, UNION-2016-138
Compliance Deadlines: 15 days from receipt by certified mail for SPCA violations
15 days from receipt, by certified mail for Construction
Stormwater Permit NCG 010000 violations
Dear Mr. Davis:
On March 14, 2019, personnel of this office inspected a project located" on Weddington
Matthews Road, Weddington in Union County, North Carolina. This inspection was performed
to determine compliance with the North Carolina Sedimentation Pollution Control Act (SPCA)
of 1973 and General Permit NCG 010000 to Discharge Stormwater Under The National
Pollutant Discharge Elimination System for Construction Activities (Construction Stormwater
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T
C

Notice of Violations
M/I Homes- of Charlotte
March 19, 2019
Page 2 of 5
Permit NCG 010000). The inspection revealed a land -disturbing activity of approximately 80
acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to be in violation of the
SPCA, G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4
and Construction Stormwater Permit NCG 010000. If you feel that you are not responsible_ for
the.following violations, please notify this office immediately.
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5).
2. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on
a tract, to install sedimentation and erosion control devices sufficient to retain the sediment
generated by the land -disturbing activity within the boundaries of the tract during
construction upon'and development of the tract. G.S. 113A-57(3).
3. Failure to take all reasonable measures to protect. all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105.
The violations of the Construction Stormwater Permit NCG 010000 that were found are:
1. Failure to implementthe erosion and sedimentation control plan. The Permittee must
implement and follow.the erosion and sedimentation control'plan. The approved erosion and
sedimentation control plan is considered a condition of Construction Stormwater. Permit
NCG 010000. NCG 010000 Section III. 3) (a)
2. Failure to install and maintain BMPs and control measures, NCG 010000 Section III.4)
The permittee must select, install, implement and maintain best management practices
(BMPs) and control measures that minimize pollutants in the discharge. to —meet the
requirements of this permit.
3. Failure to operate and maintain control measures, NCG 010000 Section IV,.1)
The permittee, shall at all times properly operate and maintain all control measures 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 general permit.
To correct these violations, you must:
1. Remove the off -site sediment from the low spot on the easternmost portion of the site and
stabilize the area.

Notice of Violations
M/I Homes of Charlotte
March 19, 2019
Page 3 of 5
2. Repair erosion at the storm drain at the low spot on the easternmost portion of the site and
stabilize the area.
3. Regrade and stabilize rills and erosion on the front walls of the basins in Phase 3.
4. Remove sediment from the check dams in the diversion ditch in Phase 3.
5. Regrade and stabilize rills and erosion on the front wall of the easternmost basin in Phase 2.
6. Ensure skimmers are functioning properly and the basins are dewatering at the. draw down
rate specified in the. approved plan.
7. Repair erosion at the eastern entrance.
8. Remove sediment from silt fence where more than half full.
9. Stabilize the area where the westernmost basin in the western. portion of the site was
removed.
10. Stabilize the areas where silt fence has been removed.
SPCA Violations
The violations of the SPCA cited herein may be referred to the Interim Director of the Division
of Energy, Mineral and Land Resources [S. Daniel Smith] -for appropriate enforcement action,
including civil penalty assessments for an initial one -day violation and/or a continuing violation.
The penalty for an initial one -day violation of the SPCA may be assessed in an amount not. to
exceed $5,000.00. The Division of Energy, Mineral and Land Resources is not required to
provide a time period for compliance before assessing an initial penalty for the violations of the
SPCA cited herein. Please be advised that a civil penalty may be assessed for the initial day of
violations of the SPCA regardless of whether -the violations are corrected within the time period
set out below.
In addition, if the violations of the SPCA. cited herein are not corrected within fifteen (15)
calendar days of receipt of this Notice, this office may request that the Interim Director take
appropriate legal action against you for continuing violations pursuant to NCGS 113A-61.1. and
113A-64. A penalty may be assessed from the date of the violation of the SPCA, pursuant to
NCGS 11,3A-64(a)(1), and for each day of a continuing violation of the SPCA in an amount not
to exceed $S,000.00 per day.

Notice of Violations _
M/I Homes of Charlotte
March 19, 2019
Page 4of5.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred
to the Interim Director of the Division of Energy, Mineral and Land Resources (S. Daniel Smith)
for appropriate enforcement action, including civil penalty assessments for a continuing
violation. This Notice serves as a letter of proposed civil penalty assessment. You have fifteen
(15) calendar days from receipt of this Notice by certified mail to cease the violations listed
above, and to submit in writing reasons why the civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within fifteen (15) calendar days
of receipt of this Notice by certified mail. Your response should be sent to this regional office at
the letterhead address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records. from February 1, 2019 to March
14, 2019.
3. A plan of action toprevent future violations.
4. A plan for restoration of sedimentation damage.
5. Reasons why a civil penalty should not be assessed.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a. civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -
mentioned response to this correspondence, the degree and extent of harm to the environment
and the duration and gravity of the violation(s) will be considered in any civil penalty assessment
process that may occur.
Please be advised. that any new land -disturbing activity associated with this project should not
begin until the area presently disturbed is brought into compliance with the SPCA and
Construction Stormwater Permit NCG 010000. When corrective actions are complete, you
should notify this office so that work can be inspected. You should not assume that the project is
in compliance, with the SPCA and Construction Stormwater Permit NCG 010000 until we have
notified you. After installation, all erosion control measures must be maintained in proper
working order until the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the
same time, it is your responsibility to understand and comply with the requirements of the SPCA
and Construction Stormwater Permit NCG 010000. Copies of the relevant statute and
administrative rules may be examined at this office or will be sent to. you upon request. Should
you have questions concerning this notice or the requirements of the SPCA and Construction

I
Notice of Violations
M/I Homes of Charlotte
March 19, 2019
Page 5 of 5
Storinwater Permit NCG 010000 please contact either Ms. Lily Kay or me at your earliest
convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LCK/THE
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG 010000
Resources for Technical Assistance — Erosion and Sediment Control
c: State Sediment Specialist
CSeiperv1sor -Regional:W teryQuality Q,perations Section

Land Quality Section: 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115,
Phone: [phone]
County: Union Project: Carringdon ' River basin: Catawba
Person/Company Financially Responsible: M/I Homes of Charlotte - Marty Davis, Land
Entitlement Manager
Project #: UNION-2016-138
Address: 5350 Seventy Seven Center Drive, Suite 100, Charlotte, -NC 28217
1. Project location:
Pictures: No: r7 Yes: r Video: 7. Digital: W
Sunny, . . . workable soils First inspection:Yes: No:
2. Weather &soil conditions:..._.:...._....................................._...... ........................ .......... _.............. _..... -- ................ _....___...... .. .
3.. Is site currently under notice of violation? Yes: No: ll
4. Is the site in compliance with S.P.C.A. and rules? Yes: r] No: W1 'If no, check violations below:
5. Violations:
1: a. No approved plan, G.S. 113A-57 (4) and 15A NCAC 4B.01.07(c)
b. Failure to follow approved plan, G.S. 113A-57(5)
c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A NCAC 411.0118(a)
d. Failure to provide adequate groundcover, G.S. 113A-57(3);
15A NCAC 4B.0107(b) or 15A NCAC •4B.0124(e)
e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
f Failure to take all reasonable measures, 15ANCAC 4B.0105
11 g. Inadequate buffer zone, G.S. 113A-57(1)
h. Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A NCAC 4B.0124(d)
i. Unprotected exposed slopes, G.S. I I3A-57(2)
r- i. Failure to maintain measures, 15A NCAC 4B.0113
U k. Failure to self -inspect G.S. 113A-54.1(e) and
15A NCAC 4B.0131
ma`s 1. Other describe) )
6. Is the site in compliance with NPDES Permit NCG 010000? Yes: 1` ` No: W! Not Applicable:
If no, check violations below:
m. Failure to manage construction site pollutants, NCG 010000 Sec. II, B.1 r-. r.. Failure to have approved plan and NPDES
n. Failure"to provide ground stabilization, NCG 010000 Sec. II, B.2 permit on site, NCG 010000 Sec. III, 3(d)
o. Failure to maintain rain gauge or record daily rainfall, r s. Failure to install and maintain BMP's,
NCG 010000 Sec. II, B.3(a,b) NCG 010000 Sec.111, 4
p: Failure to meet self -inspection and reporting requirements, W t. Failure to operate. and maintain control
NCG 010000 Sec. II, B.3(c-i) measures, NCG 010000 Sec. IV, 1
q. Failure to dewater sediment basin from surface, u. Bypass of stormwater control facilities,
NCG 010000 Sec. II, BA NCG 010000, Sec. IV, 3
PF v. Other: Failure to implement and follow the approved
plan. NCG 010000 Section III.3(a)
7. Has sedimentation damage occurred: rV--11 since last inspection at 1` inspection? Yes: W6 No: r'--
If yes, where? (check all that apply):
Lake/natural watercourse on the .tract: r Lake/natural watercourse off the tract: l-7 Other property:
See comments
Description:
Storinwater Discharge Outfall with sediment loss: Overtopped silt fence on eastern portion of site.
Degree of damage: slight: W., moderate: r- severe: r'
No one available on -site.
8. Contact made with: - - � -.. `.L...__Y.y..._._._.... __._........................ Title: ....... _....... .._...._.__..._.........._.._.._........................... -..----..... -......... ............ .... .... ...... ....
....._._..___
Date Inspection report sent to financially responsible with Nov.
Report b L.... ily Kay
e Others present:
P Y:._.._-...... -. _ -
3/14/2019 11:35 am 1:30 pm
Date of inspection. --- Time arrivingon site: .- -- - - Time leaving site: -- . .-- . - -
Revision Date 09092013 Page 1 of 2

u
Land Quality Section: 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115,
Phone: [phone]
cc:
9. Corrective actions needed
1. Remove the off site sediment from the low spot on the easternmost portion of the site and
stabilize the area.
2. Repair erosion at the storm drain at the low spot on the'easternmost portion of the site and
stabilize the area.
3. Regrade and stabilize rills and erosion on the front walls of the basins in Phase 3.
4: Remove sediment from the check dams in the diversion ditch in Phase 3.
5. Regrade and stabilize rills and erosion on the front wall of the easternmost basin in Phase 2.
6. Ensure skimmers are functioning properly and the basins are dewatering at the draw down rate
specified in the approved plan.
7. Repair erosion at the eastern entrance.
8. ' Remove sediment from silt fence where more than half full.
9.. Stabilize the area where the westernmost basin in the western portion of the site was removed.
10. Stabilize the areas where silt fence has been removed. .
10. Comments:
A 210 foot long by 2 foot wide and approximately 1-3 inches deep of sediment accumulation in the drainage
ditch and 150 foot long by 410-foot wide and approximately 3-6 inches deep of sediment accumulation in the
woods at the low spot on the easternmost portion of the site. The middle basin in Phase 2 was being. filled in
at the time of inspection. Please give immediate attention to the above corrective actions.
Revision Date 090920A Page 2 of 2

Energy, Mineral -
and Land Resources
ENVIRONMENTAL QUALITY
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E (TOBY) VINSON, JR
Interim Director
November 20, 2018
NOTICE OF VIOLATIONS OF THE .
SEDIMENTATION POLLUTION CONTROL ACT
AND
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL 7016 1370 0000 2595 9492
RETURN RECEIPT REQUESTED
" Good News Church; incorporated "
Attention: Andy Gritsay, Member
3332-Oscar Road
Ma,*k`e-w North Carolina 28105
RE: Project Name: Good New Church
Project ID: UNION-2017-085
County: U,io"
Compliance Deadlines: 15 days from receipt by certified mail for SPCA violations
15 days from receipt by certified mail for Construction
Stormwater Permit NCG 010000 violations
Dear Mr. Gritsay:
On November 15, 2018, personnel of this office inspected a'project located on Matthews Indian
Trail Road, Stallings in. Union County, North Carolina. This ' inspection was performed to
determine compliance with the North Carolina Sedimentation Pollution Control Act (SPCA) of
1973 and General Permit - NCG 010000 to Discharge Stormwater Under The National Pollutant
Discharge Elimination System for Construction Activities (Construction Stormwater Permit
NCG 010000). The inspection revealed a land -disturbing activity of approximately 4.33 acres
being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to be in violation of the
SPCA, G.S. 113A-50 to 66, Title 15A,' North Carolina Administrative Code (NCAC), Chapter 4
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Notice of Violations
Good News Church, Inc.
November 20, 20.18
Page 2 of 5 -- -
and Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for
the following violations, please notify this office immediately.
The violations of the SPCA that were found are:
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5).
2. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on
a tract, to install sedimentation and erosion control devicessufficient to retain the sediment
generated by the land -disturbing activity within the boundaries of the tract during
construction upon and development of the tract. G.S. 113A-57(3).
3. Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105.
4. Failure to retain along designated trout waters • a buffer zone 25 feet wide or of sufficient
- width-- to -•confine• visible- siltation- by -natural- or -artificial means within the• 25-percent -of-that.
portion of the buffer zone nearest the land -disturbing activity, whichever is greater. G.S.
113A-57(1).
5. Failure to install and maintain all temporary and permanent erosion and sedimentation'
control measures as required by the approved plan or any provision of the SPCA, and rules
adopted thereunder, during or after the development of a site. 15 NCAC 4B .0113.
The violations of the Construction Stormwater Permit NCG 010000 that were found are:
1. Failure to implement the erosion and sedimentation control plan. The Permittee must
implement and follow the erosion and sedimentation control plan. The approved erosion and
sedimentation control plan is considered a condition of Construction Stormwater Permit
NCG 010000. NCG 010000 Section III. 3) (a)
2. Failure to meet self -inspection and reporting requirements. NCG 010000 Section II. B. 3)
a. Erosion and sedimentation control measures shall be inspected to ensure that they
are operating correctly. Inspection records must be maintained for each inspection
event and for each measure. At a minimum, inspection of measures must occur at
the frequency indicated below:
i. All erosion and sedimentation control measures must be inspected
by or under the direction of the permittee at least once every seven
calendar days,
ii. All erosion and sediment control measures must be inspected by or
under the direction of the permittee within 24 hours after any storm
event of greater than 0.50 inches of rain per 24 hour period.

W
Notice of Violations
Good News Church, Inc.
November 20, 2018
Page 3 of 5
b. Once land disturbance has begun on the site, stormwater runoff discharge outfalls
shall be inspected by observation for erosion, sedimentation and other stormwater
discharge characteristics such as . clarity, floating solids, and oil sheens.
Inspections of the outfalls shall be made at least once every seven calendar days
and within 24 hours after any storm event of greater than 0.50 inches of rain per
24 hour period.
3. Failure to install and maintain BMPs and control measures, NCG 010000 Section III. 4)
The permittee must select, install, implement and maintain best management practices -
(BMPs) and control measures that minimize pollutants in the discharge to meet the
requirements of this permit.
4. Failure to operate and maintain control measures, NCG 010000 Section IV, 1)
The permittee shall at all times properly operate and maintain all control measures 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 general permit.
To correct these violations, you must:
_ 1. Remove sediment from the stream without using heavy equipment.
2. Stabilize all affected areas within the stream and beyond the limits of disturbance within
the NPDES stabilization timeframes.
3. Remove sediment accumulation in the basin.
4. Regrade and stabilize the outslopes on the.back of the basin.
5. Regrade and stabilize the diversion ditch.
6. Repair silt fence where down, damaged, overwhelmed, or undercut.
7. Report to the Water Quality Regional Operations Section and Land Quality Section any
future sedimentation within the stream within 24 hours or one business day.
8: Follow your approved plan.
SPCA Violations
The violations of the SPCA cited herein may be referred to the Interim Director of the Division
of Energy, Mineral and Land .Resources [William E. (Toby) Vinson, Jr.] for appropriate
enforcement action, including civil penalty assessments for an initial one -day violation and/or a
continuing violation. The penalty for an initial one -day violation of the SPCA may be assessed

Notice of Violations
Good News Church, Inc.
November 20, 2018.
Page 4 of S - _- ,_ - -
in an amount not to exceed $5,000.00. The Division of Energy, Mineral and Land Resources is
not required to provide a time period for compliance before assessing an initial penalty for the
violations of the SPCA cited herein. Please be advised that a civil penalty may be assessed for
the initial day of violations of the SPCA regardless of whether the violations are corrected within
the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within fifteen (15)
calendar days of receipt of this Notice, this office may request that the Interim Director take
appropriate legal action against you for continuing violations pursuant to NCGS 113A-61.1 and
113A-64. A penalty may be assessed from the date of the violation of.the SPCA, pursuant to
NCGS 113A-64(a)(1), and for each day of a continuing violation of the SPCA in an amount not
to exceed $5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations ,
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred
to the Interim Director of the Division of Energy, Mineral and Land Resources (William E.
-(Toby)- Vinson; Jr: fora o riate enforcement actionincluding•civil- enal assessments for-
( y)- )_ plr p penalty.
continuing violation. This Notice serves as a letter of proposed civil penalty assessment. You
have fifteen (15) calendar days from receipt of this Notice by certified mail to cease the
violations listed above, and to submit in writing reasons why the civil penalty should not be
assessed.
Accordingly, you are directed to respond to this letter in writing within fifteen (15) calendar days
of receipt of this Notice by certified mail. Your response should be sent to this regional office at
the letterhead address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records from October 1, 2018 to
November 15, 2018.
3. A plan of action to prevent future violations.
4. A plan for restoration of sedimentation damage.
5. Reasons why a civil penalty should not be assessed.
Pursuant to G.S. 143-215.6A, these violations and any, future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -
mentioned response to this correspondence, the degree and extent of harm to the environment
and the duration and gravity of the violation(s) will be considered in any civil penalty assessment
process that may occur.

Notice of Violations
Good News Church, Inc.
November 20, 2018
Page 5 of 5
Please be advised that any new land -disturbing activity associated with this project should not
begin until the area presently disturbed is brought into compliance with the SPCA and
Construction Stormwater Permit NCG 010000. When corrective actions are complete, you
should notify this office so that work can be inspected. You should not assume that the project is
in compliance with the SPCA and Construction Stormwater Permit NCG 010000 until we have
notified you. After installation, all erosion control measures must be maintained in proper
working order until the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the
same time, it is your responsibility to understand and comply with the requirements of the SPCA
and Construction Stormwater Permit NCG 010000. Copies of the relevant statute and
administrative rules may be examined at this office or will be sent to you upon request. Should
you have questions concerning this notice. or the requirements of the SPCA and Construction
Stormwater Permit NCG ' 010000 please contact either Ms. Lily Kay or me at your earliest
convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LCK/THE/cys
Enclosures: Sedimentation Inspection Report .
Construction Stormwater Permit NCG 010000
Resources for Technical Assistance _ Erosion and Sediment Control
c; State Sediment Specialist
Sup i'sox;Re�ional Water uality der-ations Section

Sediiiieiitat*1011/COIIStl-LICtiOlI Stormwater Inspection Report
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
610 East Center Avenue, Suite 301, Mooresville, NC 2811"5 [phone]
County: Union Project: GOOD NEWS CHURCH River basin: Yadkin-PeeDee
Person financially responsible: Good News Church - Andy Gritsay, Member Project#: UNION-2017-085
Address: 3332 OSCAR RD, MATTHEWS NC 28105
1. Project Location: 3199 Matthews -Indian Trail Rd., Stallings
Pictures: ' Yes
2.
3.
4.
5.
6.
Weather and soil conditions: Sunny, no activity on -site Initial inspection: No
Is site currently.under notice of violation? No
Is the site in compliance with S.P.C.A: and rules? No If no, check violations below:
Violations:
b. Failure to follow approved plan, GzS. 113A-57(5)
✓ e. Insufficient measures to retain sediment on site, GxS. 113A-57(3)
f.' Failure fatake all reasonable measures, 15A NCAC 4B .0105
✓ g. Inadequate buffer zone, G.S. 113A-57(1).
✓ j. Failure to maintain erosion control measures, 15 NCAC 4B .0113
✓ p. Failure to meet self -inspection and reporting requirements, NCG 010000 Sec. II, B.1(c-i)
✓ s. Failure to install.and maintain BMP's, NCG 010000 Sec. III, 4
✓ t. Failure to operate and maintain control measures, NCG 010000 Sec. IV,1
✓ v. Other NPDES (describe)
Sec. III.3.(a) - Failure to implement the approved plan
Is the site in compliance with the NPDES Permit? No
Describe:
7. Has sedimentation damage occurred since last. inspection? Yes . If Yes, where? (check all that apply)
✓ Lake/Natural watercourse off the tract
Description: The project deposited approximately 100 feet long by 1-1.5 feet wide by 1-3 inches deep in
the stream.
Degree of damage: Slight
8. Contact made with (name): Title:
Inspection report: Sent Report . Date given/sent: With NOV.
9. Corrective action needed:

Sediiiieiitati011/COIIStl-LiCt]OlI Stormwater Inspection Report
North Carolina Department of Environmental Quality
Division of Energy, Mineral and Land Resources
610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
-Remove sediment from the stream. without using heavy equipment.
-Stabilize all affected areas within the stream and beyond the limits of disturbance within
the NPDES stabilization timeframes.
-Remove sediment accumulation in the basin.
-Regrade and stabilize the outslopes on the back of the basin.
-Regrade and stabilize the diversion ditch.
-Repair silt fence where down, damaged, overwhelmed, or undercut.
-Report to the Water Quality Regional Operations Section and Land Quality Section any
future sedimentation.within the stream within 24 hours or one' business day.
-Follow your approved plan.
10. Comments: Give immediate attention to the above corrective actions.
Reported by: Lily Kay Others present:
- -_ -1Date of -inspection: -November•1-5, 2018 - Time arriving on site: Time leaving site: - 4:15 PM
cc:

1
n,
oc.
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
ROY COOPER
Governor -
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
January 22, 2019
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
AND
GENERAL PERMIT - NCG 010000,
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
.FOR
CONSTRUCTION ACTIVITIES
CERTIFIER MAIL 70161370 0000 2590 1903
RETURN RECEIPT REQUESTED
Austin Hills LLC
%t, The -Commodore Corporation
Post Office Box 577
Goshen, Indiana 48527
CERTIFIED MAIL 70161370 0000 2590 1910
RETURN RECEIPT REQUESTED
The Commodore Corporation -
Attention: Cari Shine; Owner
1423 Lincolnway East
Goshen, Indiana 46527-0577
RE: Project Name c ustm Iillis ubdiyisionti
Project ID: Not Yet A JP
d
County: Limon
Compliance Deadlines: 15 days from receipt by certified mail for SPCA violations_
15 days from receipt by certified mail for Construction
Stornwater Permit NCG 010000 violations
Dear Sir or Madam:
StatelofNorth Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T
r

Notice of Violations
Austin Hills Subdivision
January 22, 2019
Page 2 of 4
On January 9, 2019, personnel of this office inspected a project located in the Austin _Hills
_.Subdivision on Ruffner Court and Louanne Drive, near Marshville, North Carolina. This
inspection was performed to determine compliance with the North Carolina Sedimentation .
Pollution Control Act (SPCA) of 1973 and ' General Permit - NCG 010000 to Discharge
Stormwater Under The National Pollutant Discharge Elimination System for Construction
Activities -(Construction Stormwater Permit NCG 010000). The inspection revealed a land -
disturbing activity of approximately 4 acres.being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to. be in violation of the
SPCA, G.S. 113A-50 to 66, Title 15A, North Carolina -Administrative Code (NCAC), Chapter 4
and Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for
the following violations, please notify this office immediately.
The violations'of the SPCA that were found are:
1. Failure to file an erosion and sedimentation control plan with this office 30 or more days
I rior to'initiating any land -disturbing activity that will disturb more than one acre on a tract,
failure to secure this offrce's prior approval of the plan for any land -disturbing activity prior
to beginning ...the land -disturbing activity. G.S. 113A-54(d)(4), G.S. 113A-57(4) and 15A
NCAC 413.017(c).
2.- Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105.
The violations of the Construction Stormwater'Permit NCGO10000 that were found. are:
I.- Discharge of stormwater without a permit. Because the land -disturbing activity does not
have an approved. erosion and sedimentation control plan it does not have coverage under the
Construction Stormwater Permit NCG 010000 and you are not permitted to discharge
stormwater. G.S. 143=215.1(a) and 15AN.C.A.C. 02H .0126
To correct these violations, you must:
1. Submit three (3) copies of an approvable sedimentation and erosion control. plan and the
appropriate plan review, fee to this office. Until the required plan has beenapproved, no
land -disturbing activity. may be conducted, except that which -is necessary to. bring the site
into compliance. Until an erosion and sedimentation plan has been approved, any land -
disturbing activity, except that which is necessary to bring the. site into compliance, will
constitute additional violations of the SPCA and G.S.. 143-215.i(a) and 15A N.C.A.C. 02H
.0126. Following our review of the plan within 30 days of receipt, this office will notify you
that the plan has been approved, approved with modifications or disapproved. Following
approval of the plan, all land -disturbing activity on the site must be conducted in accordance

Im
Notice of Violations
Austin Hills Subdivision
January 22, 2019
Page 3 of 4
with the terms of the approved plan, the SPCA and the implementing rules and Construction
Stormwater Permit NCG 010000.
SPCA Violations
The violations of the SPCA cited herein may be referred to the Interim Director of the Division
of Energy, Mineral and. Land Resources [S. Daniel Smith] for appropriate enforcement action,
including civil penalty assessments for an initial one -day violation and/or a continuing violation.
The penalty for an initial one -day violation. of the SPCA may be assessed in an amount not to
exceed $5,000.00. The Division of Energy, Mineral and Land Resources is not required to
provide a time period for compliance before assessing an initial penalty for the violations of the
SPCA cited herein. Please be advised that a civil penalty may be assessed for the initial day of
violations of the SPCA regardless of whether the violations are corrected within the time period
set out below.
In addition, if the violations of the SPCA cited herein are not corrected 'within fifteen (15)
calendar days of receipt of this Notice, this office may request that the Interim Director take
appropriate legal action against you for continuing violations pursuant to NCGS 113A-61.1 and
113A-64. A penalty may be assessed from the date of the violation of the SPCA, pursuant to
NCGS 113A-64(a)(1), and for each day of a continuing violation of the SPCA in an amount not
to exceed $5,000.00 per day. k
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred
to the Interim Director of the Division of Energy, Mineral and Land Resources (S. Daniel Smith)
for appropriate enforcement action, including civil penalty assessments for a continuing
violation. This Notice serves as' a letter of proposed civil penalty assessment. You have fifteen
(15) calendar days from receipt of this Notice by certified mail to cease the violations listed
above, and to submit in writing reasons why the civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within fifteen (15) calendar days .
of receipt of this Notice by certified mail. Your response should be sent to this regional office at
the letterhead address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. A plan of action to prevent future violations.
3. Reasons why a civil penalty should not be assessed.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil
penalty assessment of up- to a maximum of $25,000.00 per day for each violation. Your above -
mentioned response to this correspondence, the degree and extent of harm to the environment

Notice of Violations
Austin.Hills Subdivision
January 22, 2019
Page 4.of 4
and the duration and gravity of the violation(s) will be: considered in any civil penalty assessment
process that may occur.
Please be advised that any new land -disturbing activity associated with this project should not
begin until the area presently disturbed is brought into compliance with the SPCA and
Construction Stormwater Permit NCG 010000. When corrective actions are complete, you
should notify this office so that work can be inspected. You should not assume that the project is
in compliance with the SPCA and Construction Stormwater Permit NCG 010000 until we have
notified you. After installation, all erosion control measures must be maintained in proper
working order until the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking. further enforcement action. At the
same time, it is your responsibility to understand' and comply with the requirements of the SPCA
and Construction Stormwater Permit NCG 010000. Copies of the. relevant, statute and
administrative rules may be examined at this office or will be sent to you upon request. Should
you have questions concerning this notice. or the requirements of the SPCA and Construction
Stormwater Permit NCG 010000 please contact either Ms. Lily Kay, Ms. Tamera Eplin, PE or
me at your earliest convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
LCK/THE/cys
Enclosures: Sedimentation Inspection Report
Construction Stormwater. Permit NCG 010000
Financial. Responsibility Form
Erosion Control Plan Checklist
Resources for Technical Assistance — Erosion and Sediment Control
c: State Sediment Specialist
�ii , -ry r e on�ailgWr.(.).r�alitsvc4,perati��tS:eeti©m

orth
Land_ Quality Section: 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115,
Phone: [phone]
County: Union. Project: Austin Hills Subdivision River basin: Yadkin — Pee Dee
Person Financially Responsible: Austin Hills, LLC c/o The Commodore Corporation
(Carl Shine, Owner)
Project #: Not Yet Assigned
Address: PO Box 577, Goshen, IN 46527 and 1423 Lincolnway East, Goshen, IN 46527-0577
1. Project location:
Lots 29-32 in Austin Hills Subdivision Ruffner Court & Louanne_Drive, near Marshville
Pictures: No: 17 Yes: IF Video: T` Digital:
Sunny, We-
rkable soils First inspection:- Yes: No: l:
2. Weather &soil conditions: �_.__—.._.-__.__.�.___..__...._.._�.._..______. — .__._._. p
3. Is site currently under notice of violation? Yes: r No: r,
4. Is the site in compliance with S.P.C.A.-and rules? Yes:. No: If no, check violations below:
5. Violations:
a. No approved plan, G.S. 113A-57 (4) and 15A NCAC 4B.0107(c)
b. Failure to follow approved plan, G.S. 113A-57(5)
r c. Failure to submit revised plan, G.S. 113A-54.1(b) and
15A NCAC 4B.0118(a)
r d. Failure to provide adequate groundcover, G.S. 1.13A-57(3);
15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e)
r e. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
l* f. Failure to take all reasonable measures, 15A NCAC 4B.0105
6. Is the site in compliance with NPDES Permit NCG 010000?
If no, check violations below:
in. Failure to manage construction site pollutants, NCG 010000 Sec. II, B.1
n. Failure to provide ground stabilization, NCG 010000 Sec.11, B.2
1 o. Failure to maintain rain gauge or record daily rainfall,
NCG 010000 Sec. II, B.3(a; b)
r p. Failure to meet self -inspection and reporting requirements,
NCG 010000 Sec. II, B.3(c-i)
q. Failure to dewater sediment basin from surface,
NCG 010000 Sec. II, B.4
g: Inadequate buffer zone, G.S. 113A-57(1)
h. Graded slopes and fills too steep,
G.S. 113A-57(2) or 15A NCAC 4B.0124(d)
r i. Unprotected exposed slopes, G.S. 113A-57(2)
j. Failure to maintain measures, 15A NCAC 4B.0113
r k. Failure to self -inspect G.S. 113A-54.1(e) and
15A NCAC 4B.0131 _
1. Other describe) : ... .... ..... ._........ _— . .........
.Yes: No: r Not Applicable: l
r. Failure to have approved plan and NPDES
permit on site, NCG.010000 Sec. III, 3(d)
s. Failure to install and maintain BMP's,
NCG 010000 Sec. III, 4
F t. Failure to operate and maintain control
measures, NCG 010000 Sec. IV, 1
u. Bypass of stormwater control facilities,
NCG 010000, Sec. IV, 3
v. Other (describe) ------........-......_.._._._.__..._...._.................
7. Has sedimentation damage occurred: l since last inspection at 1' inspection? Yes: No:
If yes, where? (check all that apply):
Lake/natural watercourse on the tract: r -Lake/natural watercourse off the tract: r Other property:
N/A
Description: . .......
Stormwater Discharge Outfall with sediment loss: .--.._...._..._....._____......__...._.._._._..__..__.._...._..... _......
_...__.._.�__..._...._._..._._�__.__...:
Degree of damage: slight: moderate: severe:
8. Contact made with: N/A Title: —N/A......_._...__.._.._.._ ... _........... _....._..:-_.___._-.... _......... _-.........
Date Inspection report sent to financial) responsible With Nov.
p p Y P p3'
Lily Kay
Reportby: ---- ........................ __.._...._._..._.....__.._......._........ _........ . Others present: —.....---.._..__.........._.__.._ ... _..... _......... ..... _............ _....__._._...._............ _....._.... ..._..._... ---................. __......
Revision Date 0904200 Page 1 of

Land Quality Section: 610 East Center Avenue, Suite 301, Mooresville, North, Carolina 28115,
Phone: [phone]
9/201 9 � 11:00
Date of inspection: ----1/-•-•201. -----•• Time arriving on site: Time leaving site 11:15
cc:
9. Corrective actions needed
Submit three (3) copies of an approvable sedimentation and erosion control plan and the appropriate
plan review fee to this office. Until the required plan has been approved, no land -disturbing activity
may be conducted, except that which is necessary to bring the site into compliance. Until an erosion
and sedimentation plan has been approved, any land -disturbing activity, except that which is
necessary to bring the site into compliance, will constitute additional violations of the SPCA and G.S.
143-215.1(a) and 15A N.C.A.C. 02H .0126. Following our review of the plan within 30 days of receipt,
this office will notify you that the plan has been approved, approved with modifications or
disapproved. Following approval of the plan, all land -disturbing activity on the site must be
conducted in accordance with the terms of the approved plan, the SPCA and the implementing rules
and Construction Stormwater Permit NCG 010000.
10. Comments:
This inspection was in response to a complaint received by this office. Approximately 4 acres of house
construction was observed taking place without an approved erosion and sediment control plan. Immediate
attention needs to be given to the above items. The erosion and sediment control plan should include all
current and proposed land -disturbing activity for this subdivision by the financially responsible party. If you
.have any questions, please contact me or Tamera Eplin, by phone at [phone].
R.w�,ision Date 0909200 Page 2 of 2

Tq
Water Resources
ENVIRONMENTAL QUALITY
October 29, 2018
EMORANDUM
TO: Corey Basinger
Mooresville Regional Office
FROM: Michael Cumbus
SUBJECT: Sample Preservation
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
hverun Director
Please be advised that Pace Analytical has analyzed Union County Public Works samples, at the
client's request, which were not properly preserved. Per 15A NCAC 2H .0805 (a) (7) (N) any time a
sample is received which does not meet sample collection, holding time, or preservation requirements,
the laboratory must notify the sample collector or client and secure another sample if possible. If
another sample cannot be secured, the original sample may be analyzed but the results reported must
be qualified with the nature of the infraction(s) and the laboratory must notify the State Laboratory
about the infraction(s).
The following information was supplied by:
Client name: Uni� own County Public WoXs_
Contact person: Chris Medlin
Address: 500 N. Main St, Suite 500
Monroe, NC 28112
Telephone: [phone]
Sample dates: 10/25/2018
The client has been notified by the enclosed letter. Please let me know if I can be of further. assistance.
If you have questions or need additional information contact me.
Attachment
cc: Beth Swanson, Dana Satterwhite
Water Sciences Section
NC WastewaterlGroundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone]
Internet http://deg.nc.gov/aboutldivisions/water-resourcestwater-resources-datalwater-sciences-home-paaellaboratory-certification-branch

Document Name:
Document Revised: September 27, 2018
a
_ .611;Afte�l%,
Samples Received Outside of NCDENR Requirements
Page 1 of 1
Document Number:
Issuing Authority:
F-CAR-CS-013-rev.07
Pace Carolinas Quality Office
Samples Received Outside of NCDENR Requirements
North Carolina Division of Water Resources Number: 12
Client Submitting Samples: Union County Public Works
Client Contact: Chris Medlin
Client Address: 500 N. Main Suite 500
Date / Time Samples Collected: 10/25/18 @14:00
Date / Time Sqmples Received: 10/26/18 @09:53
Affected Tests: 8260, 8270, VPH, EPH, GRO, DRO
Matrix: SL
Client Phone: [phone]
Regulatory Program:
❑ UST ❑ Haz Waste
❑ NPDES ❑ Other
The condition of these samples was not acceptable because:
® 1. The samples were not received on ice and the temperature was above 6°C.
❑ 2. The samples were received on ice and the temperature was above 6°C.
❑ 3. The samples were not received within holding time:
® 4. The samples ,were not sampled and / or preserved correctly.
❑ Excess head space (Volatiles)
® Improper sample containers
❑ Required preservative(s) not used
❑ Positive for Residual Chlorine
❑ 5. Other:
These samples were:
® Accepted and analyzed per client request after notifying the client.
❑ Accepted and analyzed after notifying the client and determining that another sample
could not be secured.
❑ Accepted and analyzed due to a noticeable downward trend between temperature at
collection and temperature at laboratory receipt
❑ Other:
Comments:
E-mail the completed form to the following people:
Huntersville Asheville Eden
beth.swansoncnincdenr.eov iason.m.smithnncdenr.eov [e-mail]
todd.crawford cr.ncdenr.eov beth.swanson cni ncdenneov
michae1.cumbus0.ncdenr.eov todd.crawfordnncdenr.eov
betli.swanson(u�.nedenr. eov
todd. crawfordancdenn eov
Raleigh
beth. swansonA)ncdenr. eov
todd. crawford(ilneden n gov
thomas.halvosa cnr ncdenr.gov
chetvl.johnsona,pacelabs.com barry.johnson�nacelabs.com barry.johnsonnpacelabs.com barrv.iohnson@,.pacelabs.com

Water Resources
ENVIRONMENTAL QUALITY
October 29, 2018
Chris Medlin
500 .N. Main, Suite 500
Monroe, NC 28112
Subject: Non -Compliant Sample(s)
Dear Mr. Medlin:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
LINDA CULPEPPER
lnrerim Director
We have been notified that on October,25, 2018, you submitted samples for analysis of 8260, 8270,
EPH, VPH, DRO & GRO to Pace Analytical Services, Inc.At your request the samples were analyzed
without proper preservation). The samples were not received on ice and the temperature was above
60,C, and the samples were received in improper containers.
Please be advised that under provisions of North Carolina Regulation, 15A NCAC .0805 (a) (7) (N), any
time a laboratory receives samples that do not meet sample collection, holding time, or preservation
requirements, the laboratory must notify the sample collector or client and secure another sample if
possible. If another sample cannot be secured, the original sample may be analyzed but the results
reported (on'both the client report and the Discharge Monitoring Report or other regulatory compliance
report submitted to the state of North Carolina) must be qualified with the nature of the infraction(s), and
the laboratory must notify the State Laboratory about the infraction(s). The notification must include a
statement indicating corrective actions taken to prevent the problem for future samples.
Please respond to this office within 15 days regarding the steps taken to prevent recurrence in the
future. Failure to comply with these requirements may result in Is action.
Thank you for your cooperation in this matter. If you have questions or need additional information,
contact me at [phone], extension 272.
Sincerely,
Michael Cumbus, Chemist I
Division of Water Resources
Attachment
cc: Beth Swanson, Dana Satterwhite
Water Sciences Section
NC Wastewater/Groundwater Laboratory Certification Branch
1623 Mail Service Center, Raleigh, North Carolina 27699-1623
Location: 4405 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone]
Internet htta://deg.nc.gov/aboutldivisionstwater-resourcestwater-resources-data/water-sciences-home-pane/laboratory-certification-branch

Water Resources
ENVIRONMENTAL QUALITY
February 7, 2018
Mr. Matthew Tarlton
Interim Public Works Director
Marshville Town Hall
201 West Main Street
Marshville, North Carolina 28103
SUBJECT: Complaint Investigation of
Discharge of Wastewater via
Stormwater Discharge into
Un-named Tributary of Salem Creek
Union County, NC
Dear Mr. Tarlton:
F
` CO O ih
'i�
or�
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
interim Director
On January 9, 2018, this Office received your complaint of wastewater discharging out a
stormwater pipe into an un-named tributary of Salem Creek. This complaint was investigated by
Mr. Roberto Scheller of this Office on January 10, 2018. Investigation of the stormwater,
collection system found water breaking out of the ground and discharging into a drop inlet of the
stormwater collection system. The water had the smell and appearance of sewage and it was
noted that a sewer collection line is located in front of Pilgrim's processing plant. Mr. Yin-Pong
George Chang, PE and Mr. Art Lankford, both of Pilgrim's, were contacted and informed Mr.
Scheller that all wastewater is discharged out the back of the facility into a pretreatment system
before being discharged to Union County's collection system.
The Town of Marshville was contacted and made aware of a possible leaking sewer line. A
follow-up site visit was conducted on January 31, 2018 and follow-up phone call to the Interim.
Public Works Director, Matthew Tarlton, on February 6, 2018, to confirm that the sewer leak had
been fixed. Therefore, no further investigation on this site is deemed necessary.
We wish to thank you for bringing this water"quality violation to our attention. Should you have
any questions regarding this investigation, please do not hesitate to contact myself or Roberto
Scheller at [phone] or [e-mail].
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
File
cc: Yin-Pong George Chang, PE, Art Lankford email: Yin-Pong [e-mail], [e-mail]
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

a
WaterResources
ENVIRONMENTAL QUALITY
February 3, 2018
Ms. Rose Pruitt
Div. of Waste Management, Hazardous Waste Section
Post Office Box 651
Rockingham, North Carolina 28380
Dear Ms. Pruitt:
ROY=0`OPER
Governor
MICHAEL S: REGAN
Secretary ..
LINDA CULPEPPER
Interim Director
SUBJECT: Complaint Investigation
Richardson Creek & Highway 601
Bridge Crossing
Union County, NC
On January 29, 2018, this Office received your complaint of foam in Richardson Creek at the
bridge crossing of Highway 601. This complaint was investigated by Mr. Roberto Scheller of this
Office on January 31, 2018. Investigation of the subject creek found the dam for Lee Lake 250
yards up stream, of Highway 601 bridge crossing. It was noted that the foam was being
generated from turbulence of water falling over'the dam. A review of weather conditions and
upstream drainage area to Lee Lake found this area received 1.92 inches of rain within a 24-
hour period. The rain had a flushing effect within the drainage basin to Lee Lake and brought
with it higher than normal amounts of Dissolved Organic Carbon (DOC). DOC comes naturally
from the decomposition of plant materials such as alga, aquatic plants, and leaves.
The DOC acts as a surfactant and changes the water surface tension. This reduction in water
surface tension allows air to be trapped into tiny air bubbles at the surface and when there is
turbulence in the stream, or in this case water falling over a dam, foam is generated. The foam
may start out white but will turn brown or black as particles of sediment get trapped in the foam.
Surfactants that are man-made usually have a sweet or chemical smell to them. Surfactants that
occur naturally usually have a fishy or earthy smell.
We wish to thank you for bringing this possible water quality violation to our attention.
Investigation of this event found it to be a natural occurrence. Should you have any questions
regarding -this investigation, please do' not hesitate to contact myself or Roberto Scheller at
[phone] or [e-mail].
File
Sincerely,
W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office) 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

Department of Public Works
4600 Goldmine Rd
Monroe, NC 28110
T. 704-289-1434
F. 704-289-7395
www.unioncountync.gov
January 18, 2018
Mr. Wes Bell
NCDENR DWQ — Mooresville Regional Office
610 E Center Avenue, Suite 301
Mooresville, NC 28115
Subject: Signatory Authority, Discharge and Non -Discharge Permits
Union County Public Works
Dear Mr. Bell,
RECEIVED/NCDENR/DWR
JAN 31 2018
WQROS
MOORESVILLE REGIONAL OFFICE.
Please accept this letter as an official delegation of signatory authority to the position of Water
Reclamation Facilities Superintendent Bart Farmer. The signatory authority should encompass:
a All NPDES permits, current and future, as well as associated applications, reports,
correspondence and the like. Current permits include NCO069841 (Crooked Creek
WWTP, NCO085359 (12 Mile WWTP), NCO069523 (Tallwood WWTP), NCO072508
(Hunley Creek WWTP), NCO085812 (Grassy Branch WWTP)
All Non -Discharge permits, current and future, as well as associated applications, reports,
correspondence and the like. Current permits include WQ0011928 (Olde Sycamore
WWTP), WQCS00054 (Collection System), WQ0007486 (Land Application),
WQ0032519 (12 Mile Reuse), WQ0032520 (Crooked Creek Resuse).
Should you require additional information, please do not hesitate to contact me at 704-296-4215.
Sincerely,
at'eoL "if
Andrew Neff, PE
Water & Wastewater Division Director
Union County Public Works
J�\ON w CpU��<

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
NOTICE OF DEFICIENCY
November 8, 2017
CERTIFIED MAIL 70161370 0000 2595 8303
RETURN RECEIPT REQUESTED
Swede and Anastasia McGee
245 Weddington Road
Weddington, North Carolina 28104
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Patricia Scaccia
815 Floyd Avenue
Weddington, North Carolina 28104
70161370 0000 2595 8297
RE: McGee Dam — High Hazard Potential
Union County
State Dam ID: UNION-112
Dear Sir or Madam:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY E. DAVIS
Director
The "Dam Safety Law of 1967", as amended, provides for the certification and inspection of dams in
the interest of public health, safety, and welfare, in order to reduce the risk of failure of dams, to
prevent injuries to persons, damage to property, and to ensure the maintenance of stream flows.
Our records indicate that you are the owner/and or responsible for the referenced dam, located off
Highway 84 in Weddington, Union County. An inspection of the referenced dam was conducted on
October 19, 2017 by staff of the Land Quality Section Mooresville Regional Office. During this
inspection, the following conditions were noted:
1. All trees of all sizes, including those greater than six inches in diameter, have been removed
from the upstream and downstream slope, with signs of grabbing/loose soil on the
downstream slope. A cut stump greater than six inches in diameter was observed close to the
primary spillway.
State ofNorth Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 E Center Avenue Suite 301 1 Mooresville, North Carolina 28115
704 663 1699 T

McGee Dam
Notice of Deficiency
November 8, 2017
Page 2 of 4
2. Anchoring of tarp material was observed on the crest, potentially for upstream armoring
repair.
3. The dam's spillway system does not contain an emergency spillway and has not been shown
to carry the runoff that could be expected from the lake's drainage area (estimated at over
154 acres) during a large storm event. [15A NCAC 2K .0205]
4. The dam does not have a functional conduit to drain the impoundment. [15A NCAC 2K
.0206]
The repairs/modifications to the dam were not conducted in accordance with an approved repair
plan, and the current condition of the dam justifies further actions/and/or engineering study to
determine appropriate remedial measures. In the event of a dam failure, human life and significant
property could be endangered because of potential impact to NC Highway 84. In order to ensure the
safety of this dam, you are directed to retain the services of a registered professional engineer or an
experienced engineering firm to make a study of the conditions outlined in this letter. Plans and
specifications for repair based on the results of the study must be filed with the Division of Land
Resources for approval pursuant to the North Carolina Administrative Code, Title 15A, Subchapter
2K - Dam Safety (15A NCAC 2K) within sixty (60) days. or before January 10, 2018,.whichever
term is longer. Repair plans at minimum must include:
1. Construction drawings depicting plan layout, profile and necessary construction details in
accordance with 15A NCAC 2K .0201 (b) (2),
2. Construction specifications in accordance with 15A NCAC 2K .0201 (e) (4),(5), and (6),
and
3. An Engineer's Report addressing any calculations necessary to support the repair design in
general compliance with 15A NCAC 2K .0201.
Please be advised that the Division of Energy, Mineral and Land Resources must approve any
excavation, modification, or major repair work to this dam before the work commences. Also, note
that this dam may not be breached, meaning the dam may not be drained by cutting a notch in the
dam, without prior engineered breach plans being submitted to and approved by the Division of
Energy, Mineral and Land Resources. Please also note that in accordance with General Statute 143-
215.25A(a)(6), dams which are determined to be of high hazard potential are subject to the
provisions of the Dam Safety Law of 1967 regardless of height or impoundment capacity.
Additionally, due to the current condition of the dam, it is recommended that you lower the
impoundment water level, maintain the pond at lowered impoundment levels, and conduct frequent
monitoring of the dam. Please notify this office immediately if you notice sudden changes to the
dam, such as sudden or increased flow through the dam (piping), slumping or other changes in the
dam embankment appearance.

McGee Dam
Notice of Deficiency
November 8, 2017
Page 3 of 4
Please submit a written response as quickly as possible, but no later than ten 10 days following
receipt of this Notice to advise us of your intended actions in this matter. This response must include
a schedule for repair plan development and implementation. All correspondence should be sent to
my attention at the following address: Land Quality Section, Mooresville Regional Office, 610 East
Center Avenue, Suite 301, Mooresville, North Carolina 28115. If positive action is not taken within
ninety (90) days or before February 10, 2018, whichever term is longer, we shall present the case
information for appropriate enforcement action in accordance with North Carolina General Statute
143-215.36. Enforcement action could include a civil penalty of up to $500.00 per day of violation,
and/or issuance of a Dam Safety Order requiring the repair or removal of this dam, and/or injunctive
relief to gain compliance.
Dam owners were required to submit their Emergency Action Plan (EAP) by December 31, 2015, to
the Division of Energy, Mineral, and Land Resources (DEMLR) and the Department of Public Safety
(DPS) for review and approval [G.S. 143-215.31(al)]. The simplest and preferred method of
submittal is via e-mail attachment in Adobe protected document format (.pdf) using the editable
template available for download at our program's website(hgp://deq.ric.gov/about/divisions/energy-
mineral-land-resources/energy-mineral-land-permits/dam-safety) under "Planning for a Dam
Emergency". Any dam breach modeling files should be submitted with the EAP for review.
Alternately, the EAP may be submitted through the Department of Public Safety's online EAP
Development Tool (see paragraph below). Dam owners may also meet the legal requirement for EAP
submittal.by preparing their EAP using the editable template and transmitting three hard copies of
their EAP to the Division of Energy, Mineral, and Land Resources, ATTN: Dam Safety Program,
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.
The DPS online EAP Development Tool was developed using the DEMLR Dam Safety Program's
EAP template and may be accessed via internet at https://nnp.nc.goy/portal/ (click on the "Planning
Tools" tab). It provides secure storage of EAP's while allowing online access to emergency
responders in the event of a dam emergency. Technical questions regarding use of the tool should be
directed to the Risk Management Section of the DPS Division of Emergency Management
(portalnotifications a,ncdps.izov). It is our long-term goal to have all dam EAPs stored and updated
using the online tool. Dam owners with approved EAPs in other formats will be encouraged to
upload their EAPs and associated documents to the online tool in the future. Please refer to the Dam
Safety Program's website for additional guidance including Frequently Asked Questions. Questions
specific to your dam or EAP preparation may be directed to our Dam Safety Program staff at (919)
707-9220.
If you have an emergency situation during non -office hours, you should notify 911 and the State.
Emergency Operations center at 1-[phone]. They will notify the appropriate personnel in this
office of the situation.
Please notify this Office in writing if you wish to assert that you have no ownership or are otherwise
not responsible for maintenance or repairs to the subject dam. It is recommended that you or your
engineer direct questions related to repair applications or the dam plan review process to our dam

McGee Dam
Notice of Deficiency
November 8, 2017
Page 4 of 4
safety staff at [phone]. All plans, specifications- design data, and calculations must be
submitted to the State Dam Safety. Engineer. If you have any questions regarding this letter, please
contact Tamera Eplin or meat [phone]. Your cooperation and consideration in maintaining a
safe dam is appreciated:
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
cc: Shane Cook, PE, State Dam Safety Engineer
W: Co er y Bas nger,,--Regional Supervisor, Water Quality Section
THE/cys

Water Resources
Environmental Quality
May.3L-20P
Mr. Carl Austin
8008 Carriker Williams Road
Monroe, NC 28110
.SUBJEC.T:, Complaint Investigation of Contamination in Stream
8010 Carriker Williams Road
Union County, NC
ROY COOPER
Governor
MICHAEL S. REGAN
... Secretary
S. JAY MMIERMAN
Director
Dear Mr. Austin:
On May 1, 2017, this Office received a. complaint of possible contaminated water discharg
ing
into. surface. waters of the State. The contamination is alleged to originate from a house located at
8010 Carriker Williams Road. The complaint was investigated by Roberto.Scheller of this Office.
on May 25, 2017. Water quality was checked at a point on Old Ferry Road (SR 1607) where an.
unnamed tributary to Crooked Creek passes under Old Ferry Road.. During the stream:
assessment, the following water quality data was collected:
pH 5.86
SPC (Specific Conductivity) 64.3 mS/cm' (units of micros'iemens per centimeter)
DO (Dissolved Oxygen) -6.37 mg/1
Temperature 19.5° Celsius
Water in stream was clear with slight turbidity from recent rain event;
A pond is located at. the headwater of the subject stream assessment
appeared to be Ephemeral to Intermittent in nature;
No petroleum sheen was noted on water at time of stream assessment.
Review of water quality data collected did not indicate any notable contamination at time of
Stream assessment. Data collected Tor pH, DO; 'conductivityand temperature is consistent with
other streams in the,area.
An attempt was made to contact the home owner but no one was home and./or did, n6t.answer
door. A cursory review of yard noted that yard was cluttered, but did not reveal any discharges of
contamination; therefore, no further investigation is deemed necessary at this time.
--_—�Nothitng Compares -_.-
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 2.7699-1611
919-707-9000

W
Water Resources
Environmental.Quality
May 10, 201.7.
Mr. Reed Fallon
712 Eagle Court
Weddington, NC 28104
SUBJECT: Complaint Investigation of Fish Kill
Lake Providence, Un Named Tributary to Twelve Mile. Creek
Union County, NC
f�
ROY-C©OPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN .
Director
r.
Dear Mr. Fallon:
On May 8, 2017, this. Office received_ a complaint of dead fish showing up in Lake Providence.
The complaint was investigated by Roberto Scheller of this Office. Water quality was checked
at a point on the earthen dam near the emergency Spill way. During the .on -site visit several fish
mortalities were examined. Fishmortalities examined were noted to be approximately 2-3 days
expired.. Fish examined did not display any external lesions or cankers. Gill structure appeared
firm, healthy, and unobstructed. There .did not appear to be visible external signs of parasites on .
fish mortalities examined using hand magnification.
.During.the onsite visit the following water. quality data was collected:
pH 8.40
SPC (Specific Conductivity) 64.3 MS/cm
DO (Dissolved Oxygen) 8.37 mg/l
% DO 95.3% . .
Temperature 22° Celsius
Wind blowing out of the west northwest @ 6-8 mph
Review of water'quality data collected and high amounts of suspendedmaterial noted in the
water column are indicative of an algae bloom occurring. Most algae thrive and multiply in
water with high pH levels ranging between seven and nine. The optimum pH for most algae
species is 8.2 to 8.7. Water with a pH of 7 (neutral) or lower decreases the growth of algae.
Algae, like other plants, utilize light to photosynthesize food for growth. Low temperatures slow
algae growth with the optimal growth temperature of approximately 1.6 to 27 degrees Celsius.
During daylight hours., photosynthesis takes place and algae draws carbon dioxide from the water
to utilize during photosynthesis. Removal of carbon .dioxide from the water raises pH levels.
The pH at. time of onsite visit was recorded at 8.40. Typical surface water pH in -this area is
usually 5.6 to 6.8.
�— Noth ng Q4Dmpares
State of North Carolina I Environmental Quality
1611 Mail Service Center I Raleigh, North Carolina 27699-1611
919-707-9000
I

During night time hours, no photosynthesis takes place and- algae stops taking in carbon dioxide
.from the water and goes into a respiratory stage. During the respiratory stage the algae
consumes oxygen andreleases. carbon dioxide. This fluctuation in -pH and dissolved oxygen
levels can cause stress in aquatic animals that may lead to death.
It was also noted that.the upper end of the lake had high turbidity that may be contributing
nutrients to the algae bloom. Please note that although field water quality data collected during
the site visit indicate an algae bloom. Positive confirmation may be had through sample
collection and examination by a certified laboratory.
We hope this explanation of conditions noted at time of site inspection is helpful; however,
should you have any further questions regarding: this matter, please. do not hesitate to contact
myself or Roberto Scheller at (704) 235-220.4 or [e-mail].
Sin rely, -
2- W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations -Section
Division'of Water. Resources, NCDEQ
cc: Mr. Jo Fronsee, 8134 Lake Providence Drive, Weddington, NC 28104
File
rls

- y
Energy, Mineral
and tandRescurms
EP MWMP46 MQUALffV
RECEIVED/NCDENR/DWR
JUL 1 1 2016
VV!CROS
MOORESVILIC. P.-r OMAL OEE(C�:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
June 28, 2016 .
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
AND
GENERAL PERMIT.- NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED .MAIL 70151520 0002' 8386 9025.
RETURN RECEIPT REQUESTED
Lennar Carolinas, LLC
Attention: Jon Hardy Division President
11230 Carmel Commons Boulevard
Charlotte, North Carolina2.8226
CERTIFIED MAIL 70151520 0002 8386 9032
RETURN RECEIPT REQUESTED
CT Corporation System
111 8t' Avenue 13th Floor
New York, New. York, 10011
RE: Project Name: Millbridge
Projec=�D
CountCompays from receipt for SPCA violations
15 days from -receipt by certified mail for
Construction Stormwater. Permit NCG 010000 violations
Dear Sir or Madam:.
On June 23, 2016, personnel of this office inspected a proj ect located on Oakmere Road, Waxhaw in
Union. County, North Carolina. This in was performed to determine compliance with the
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Notice of Violations
Lennar Carolinas; LLC.
June 28, 2016
Page 3 of 4
SPCA Violations
The violations of the SPCA cited herein may be referred to the Director of the Division of Energy,
Mineral and Land Resources (Director) for appropriate enforcement action, including civil penalty
assessments for an initial one -day violation and/or a continuing violation. The penalty for an initial
one -day violation of the SPCA may be assessed in an amount not to exceed $5,000.00. The Division
of Energy, Mineral and Land Resources is not required to provide a time period for compliance
before assessing an initial penalty for the violations of the SPCA cited herein. Please be advised that
a civil penalty may be assessed for the initial day of violations of the SPCA regardless of whether the
violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within 15 calendar days of
receipt of this Notice, this office may request that the Director take appropriate legal action against
you for continuing violations pursuant to NCGS 113A-61.1 and 113A-64. A penalty may be
assessed from the date of the violation of the SPCA, pursuant to NCGS 113A-64(a)(1), and for each
day of a continuing'violation of the SPCA in an amount not to exceed $5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater. Permit NCG 010000 cited herein may be referred to
the Director of the Division. of Energy, Mineral and Land Resources (Director) for appropriate
enforcement action, including civil penalty assessments for a continuing violation. This Notice
serves as a letter of proposed civil penalty assessment. You have (up to 20) calendar days from
receipt of this Notice by certified mail to cease the violations listed above, and to submit in writing
reasons why the -civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within 5 calendar days of receipt of
this Notice by certified mail. Your response should be sent to this regional office at the letterhead
address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Reasons why a civil penalty should not be assessed.
Pursuant to G.S.143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment and the duration
and gravity of the violation(s) will be considered in any civil penalty assessment process that may
occur.
Please be advised that any new land -disturbing activity associated with this project should not begin
until the area presently disturbed is brought into compliance with the SPCA and Construction
Stormwater Permit NCG 010000. You should not assume that the project is. in compliance with the

Notice of Violations
• Lennar Carolinas, LLC.
Julie, 28,2Q 16.
Page 2 of 4
North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and General Permit -",NCG-
01'0000.to Discharge Stormwater Under The National Pollutant- Discharge Elimination 'System for
Construction Activities (Construction Storniwa.ter Permit NCG 010000). The inspection revealed a
4and-disturbing activity of,apprOximately 2.5acr6s,being conducted.
If is our understanding ih4'­_u'and/6r your firm- responsible for this land -disturbing activity. The
YO are resp nsib
purpose of this -letter-. is to inform you that this activity was found to be in violation of the SPCA,.
G.S.*,113A-50 to- 66, Title 15A, North Carolina Administrative Code (NCAC),. Chapter 4. and
Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for the.
following violations, please -notify, this office immediately.
The violations of the SKA..that were foun--d are.*
1. Failure to secure this off ce's.prior approval -of the plan for any land -disturbing activity prior
to beginning the land -disturbing activity. G.S. .1 13A-54(d)(4), G.S. i 13A757(4) and 15A
NCAC 4B.0107(c).
The violations bf the Construction Stormwater hermit .NC G. 010000.that, were
found are:
watter permit.
Because the land -disturbing activity doe's jadt
c iarge of- t6f ­t� p
r6s� d 1 Mvel a -nap p-i 6 _v2d e� oii �an sedimentation control plan it does- not have coverage under the
Construction Stormwater Permit NCG 0100.00 -and 'you are not permitted .to 'discharge
stormwater. G.S. 143-215.1(a) and 15AN.C.A.C. 02H.0126.
To correct these violations, you must:
A plan submittal for lots 949, 950, 951, 952, 955, 958; 959, 960, 963, 96.4,- and 965 was
7 submitted on April 28, 2016 and was disapproved by Tamera Ep lin, PE- on May 26, 2016. A
revised plan submittal. for the same lots Was. submitted on June 16"2016 and was disapproved by
i TameraEplin,.PE on June 28,2016. Lots 949,.961, and.962 were also under active construction
and an Erosion and Sedimentation Control Plan has not been submitted'f& those lots. Until the.
required plan have been submitted and approved, no Iand-disturbiiig . activity may be conducted,
except that which is necessary to bring the site into compliance.: Until an. erosion and
sedimentation plan has been approved,`any 'land-disturbmig activity; - except -that. which- is
necessary to bring the site into compliance, will constitute additional violations of the SPCA and
G;S.I 1437215,1(a) and-15A N.C.A.C. 02H..0126. -Following our review of the submitted and
required plan within 15 days of receipt, this office will notify you that the plans. have been
approved, approved with modifications or disapproved. Following approval of the plan, all land-
disturbing activity on the site must be. conducted, in. accordance with the terms of the approved
plan, the. SPCA and the implementing rule's and Coftstruc-d6n Stormwatdr Permit NCG 010000.

Notice of Violations
LBnnar Carolinas, LLC.
June 28, 2016
Page 4 of 4
SPCA and Construction Stormwater Permit NCG 010000 until we have notified you. All erosion
control measures must be maintained in proper working order until the site is completely stabilized.
We solicit your cooperation; and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the SPCA and
Construction Stormwater Permit NCG 010000. Copies of the relevant statute and administrative
rules may be examined at this office or will be sent to you upon request. Should you have questions
concerning this notice or the requirements of the SPCA and Construction Stormwater Permit NCG
010000 please contact either Ms. Holliday Keen or me at your earliest convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
HK/THE/cys
�;
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG 010000
Resources for Technical Assistance- Erosion and Sedimentation Control
cc: State Sedimentation Specialist
Regional Water-Quality_Super_isor
14

Do
a

Water Quality Regional Operations Section, DWR
To: W. Corey Basinger, Regional Supervisor
From: Scheller, Robe CC: Zahid S. Khan, Re'gional Engineer, Land Quality Section
File
Date: 4/18/2016
Re: Briarcrest —North, Project # UNION-2005-011
Comments: On April 8, 2016 this Office received a copy of the Notice of Violation issued to BK
Residential Construction, LLC (Briarcrest North Subdivision) for violations of their
construction stormwater permit NCG 010000. The subject site was reviewed by
Roberto Scheller and Edward Watson of this Office on April 11, 2016 at 3:32 p.m. At
the time of the site review no water quality violations were noted. It was noted that silt
fencing was in place and appeared to be toed -in. BMP's (Best Management Practices)
measures were in place and appeared to have been recently repaired and/or replaced.
On April 18, 2016 at'12:15 p.m. a second visit was conducted at the subject site. The
subject stream on site is a first order, unnamed tributary to East Fork Twelve Mile Creek
that was reviewed for sediment impacts. The subject stream is classified as a Class C
stream. A cursory review of sub straight found the following Aquatic Fauna, Caddisfly:
Order Trichoptera; Mayfly: Order Ephemeroptera; Riffle Beetle: Order Coleoptera;
Blackfly Larva: Family Simulidae; Aquatic Worm: Class Oligochaeta; fish were also noted
but were unable to be identify.
The subject stream's sub straight consisted of bedrock, coble, gravel and a small
percentage of sand and sediment. Morphological description of stream would classify
stream type as 131 which is moderately entrenched channel associated with bedrock
controls. Alluvium material along stream consisted of small amounts of fine gravel,
sand, and sediment consistent with natural erosional processes along water way.
No Water Quality violations were noted at the time of the site review; therefore, no
further investigation is deemed necessary by this Office. Attached are photos of the
subject site at time of site visit. If you should have any questions in regards to this site
investigation please contact Roberto Scheller.

.\
n e m o
Water Quality Regional Operations Section, DWR
Ar
To: W. Corey Basinger, Regional SupervisoW
From: Scheller, Robe L`
CC:—Zahid=S-Khan,_Regional Engineer, Land Quality Section
File
Date: 4/12/2016
Re: Briarcrest —North, Project # UNION-2005-011
Comments: On April 8, 2016 this Office received a copy of the. Notice of Violation issued to
BK Residential Construction, LLC (Briarcrest North Subdivision) for violations of
their construction stormwater permit NCG 010000. The subject site was
reviewed by Roberto Scheller and Edward Watson of this Office on April 11,
2016 at 3:32 p.m. At the time of the site review no water quality violations
were noted. It was noted that silt fencing was in place and appeared to be
toed -in. BMP's (Best Management Practices) measures were in place and
appeared to have been recently repaired and/or replaced.
No Water Quality violations were noted at the time of the site review;
therefore, no further investigation is deemed necessary by this Office.
Attached are photos of the subject site at time of site visit. If you should have
any questions in regards to this site investigation please contact Roberto
Scheller.

oD 4
Energy, Mineral
andLandResources
.ENYIRONNEWAL WALtTY
P E!^E!'!EDIN CDEN R/DYIR
APR 8 20116
April 6, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretory
TRACY DAVIS
Director
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
AND
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARG_ E'ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
BK Residential Construction, LLC
Attention: Patrick B. Madden, Manager
5881 Glenridge'Drive, Suite 250
Atlanta; Georgia, 30328
BK Residential Construction, LLC
Attention: Richard B: Means, Owner-
1155.Hammond Drive, Suite E 5050
Atlanta, Georgia, 30134-7702
. MMB Development Four,-L P
Attention: Patrick-B. Madden, Manager
5881 Glenridge Drive, Suite 250
Atlanta, Georgia 30328
MMB Development Four, L P, Landowner
Attention: Patrick B. Madden, Manager
11525 Park Woods Circle
Alpharetta,' Georgia 30005
Meritage Homes of the Carolinas, Incorporated
Attention: Maurice B, Johnson, Division President
11605 North Community House Road, Suite 250
Charlotte, North Carolina 28277
70151520 0002 8386 8769
70151520 0002 8386 8752
70151520 0002 8386' 8745
70151520 0002 8386 8738
70151520 0002 8386 872.1
State of North CaroCarolina Mronmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 3011 Mooresville, NC 28115
704 6631699 T

Notice of Violations
BK Residential Construction, LLC
April 6, 2016
Page-2 of 5
Jessie S. Johnson, Registered Agent
1602 Laurel Hill Drive
Waxhaw, North Carolina 28173
CT Corporation,- Registered Agent
150 Fayetteville Street, Box 1011
Raleigh, North Carolina 27601
RE: Project Name: Briarcrest '- North
Project ID: UNION-2005-011
70151520 0002 8386 8714
70151520 0002 8386 8707
County: Union, Billy Howey Road, Waxhaw
Compliance Deadlines: 15 days from receipt for -SPCA violations
15 days from receipt by certified mail for Construction
Stormwater Permit NCG 010000 violations
Dear Sir or Madam,
On March 29, 2016, personnel of .this office inspected a project located on Billy Howey Road,
Waxhaw in Union County, North Carolina. This inspection was performed to determine compliance
with the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and General Permit -
NCG 010000 to Discharge Stormwater Under The National Pollutant Discharge Elimination System
for Construction Activities (Construction Stormwater Permit NCG 010000). The inspection revealed
a land -disturbing activity of approximately 140 acres -being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The
purpose of this letter, is to inform you that this. activity was found to be in violation of the SPCA,
G.S. 113A=50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4and
Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for the
following violations, please notify this office immediately.
The violations of the SPCA that were found are:
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5).
2. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on
a tract, to install sedimentation and erosion control devices. sufficient to retain the sediment
generated by the land -disturbing activity within the boundaries of the tract during
construction upon and development of the tract. &S. 113A-57(3).
3. Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105.
NOV 12202010

Notice of Violations
BK Residential Construction, LL.0
April 6, 2016
Page 3 of 5
4. Failure to retain along a lake 'or natural watercourse a buffer zone of sufficient width to
confine visible siltation by natural or artificial means within the 25 percent of that portion of
the buffer zone nearest the land -disturbing activity. G.S. 113A-57(1).
5. Failure to install and maintain all temporary and permanent erosion and sedimentation
control measures as required by the approved plan.or any provision, of. the SPCA, and rules
adopted thereunder, during or after the development of a site. 15 NCAC 4B .0113.
The violations of the Construction Stormwater Permit NCG 010000 that were
found are:
Failure to install and maintain BMPs and control measures. NCG 010000 Section III (4)
The permittee must select, .install, implement and maintain best management practices
(BMPs) and control measures -that minimize pollutants in the discharge to meet the
requirements of this permit.
2. Failure to operate and maintain control measures. NCG 010000 Section IV (1)
The permittee shall at all times properly operate and maintain all control measures 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 general permit.
3. Bypass of stormwater control facilities. NCG 010000 Section IV (3)
Bypass of stormwater control facilities is prohibited except as allowed by permit conditions.
To ' correct these violations, you must:
1. Without -the use of heavy equipment, remove all sediment beyond the approved limits. of
disturbance and, in coordination with the Regional Water Quality Operations Section, remove all
sediment from the creeks.
2. Install all erosion control measures per the approved plans.
3. Remove the overtopped concrete washout, clean up all escaped concrete wash, and install a new
designated concrete washout on site at least 50 feet from any storm inlet or water feature.
4.. Install all rip rap aprons below outfall.pipes per the approved plans.
5. Repair or re -install all silt fencing where down or damaged.
6. Remove accumulated sediment and freshen temporary construction entrances.
NOV .(2202010

Notice of Violations
BK Residential Construction, LLC
April 6, 2016
Page 4 of 5
7. Install angle irons at all curb inlets per the, approved plans to prevent water from bypassing the
inlet protection, and clean out all inlet protection on site.
8. Remove sediment from streets using a method without water.
SPCA Violations.
The violations of the SPCA cited herein may be referred to the Director of the Division of Energy,
Mineral and Land Resources (Director) for appropriate enforcement action, including civil penalty
assessments for an initial "one -day violation and/or a continuing violation. The penalty for an initial
one -day violation of the SPCA may be assessed in an amount not to exceed $5,000.00. The Division
of Energy, Mineral and Land Resources is :not required to provide a time.period for 'compliance
before assessing an initial penalty for the violations of the SPCA cited herein. Please be advised that
a civil penalty may be assessed for the initial day of violations of the SPCA regardless of whether the
violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within 15 calendar days of
.-receipt of this Notice, this office may request that the Director take appropriate legal action against
you for continuing violations pursuant to NCGS 113A-61.1 and 113A-64. A penalty may
assessed from the.date of the violation of the SPCA, pursuant to NCGS 113A-64(a)(1); and for each
day of a continuing violation of the SPCA in an amount not to exceed $5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred to
the ' Director of the Division of Energy, Mineral and Land Resources. (Director) for appropriate
enforcement action, including civil penalty .assessments for a continuing violation. This Notice
serves as a letter of, proposed civil penalty assessment.. You have up to 15. calendar days from
receipt of this Notice by certified mail to. cease the violations listed above; and to submit in writing
reasons why the civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt
of this Notice by certified mail. Your response should be sent to this regional office at the letterhead
address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records from January 1, 2016 to
April 1, 2016.
3. A plan of action to prevent future violations.
NOV 12202010 '

X
Notice of Violations .
BK Residential Construction, LLC
April 6, 2016
Page 5 of 5
4. AA plan for restoration of sedimentation damage.
5. Reasons why a civil penalty should not be assessed.
Pursuant to G.S.143-215.6A, these violations and any future violations are subj ect to a civil penalty
assessment of up to a maximum of $25,000.00. per day for each violation. Your above -mentioned
response to this correspondence, the degree and. extent of harm to the environment and the duration
and gravity of the violation(s) will be considered in any civil penalty assessment process that. may
occur.
Please be advised that any new land -disturbing activity associated with this proj ect should not begin
until the area presently disturbed is brought into compliance with the SPCA and Construction
Stormwater Permit NCG 010000. When corrective actions are complete, you should notify this
office so that work can be inspected. You should -not assume that the project is in compliance with
the SPCA and Construction Stormwater Permit NCG 010000 until we have notified' you. After
installation, all erosion' control measures must be maintained in proper working order until the site is
completely stabilized.
I We solicit your cooperation, and would like to avoid taking further enforcement -action. At the_same
time, it is your responsibility to understand and comply with the requirements of the SPCA and
Construction Stormwater Permit NCG 01.0000. Copies of the relevant statute and administrative
rules maybe examined at this office or will be sent to you upon request.. Should you have questions
concerning this notice or the requirements of the SPCA and Construction Stormwater Permit NCG
010000 please contact either. Holliday Keen at 704-235-2148. or me at your earliest convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG_ 010000
cc: State Sedimentation Specialist,
on ate = uper>isor
Nov .12202010

0
North Carolina Department, of Environmental Quality
Land Quality Section: 610 E Center Ave Suite 301- Mooresville,.NC 28115, Phone: [phone]
COUNTY: Union PROJECT: Briarcrest - North RIVER BASIN: CATAWBA
PERSON FINANCIALLY RESPONSIBLE: Patrick Madden, Patrick Madden, MMB PROJECT # UNION 2005-011
ADDRESS: 5775-C Glenridge Drive, Suite ��IO�tlmania TN>✓- M8 CASE #
1. PROJECT LOCATION: Billy Howey Road Waxhaw NC
Pictures: YES Video: Digital:
2. Weather and Soil Conditions: SUNNY; WORKABLE SOILSf First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with-S.P.C.A: and rules? NO
5. Violations:
b. Failure to. follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control
plan, NCG 010000 Section Ill. 3) (a)
. e. Insufficient measures to'retain sediment on site - G.S. 113A-57(3)
f. Failure -to take all. reasonable measures -15A N.C.A.C. 413.0105
g. Inadequate buffer zone, G.S. 113A-57(1) = G.S. 113A-57(1)
j. Failure to, maintain measures -1 5A N.C.A.C. 4B.0113
6. Is .the site in .compliance with NPDES.Permit NCG 010000?: NO
s. Failure to install and maintain BMPs and control measures NCG 010000 Section III.. (4)
t. Failure to operate and maintain control measures Failure to operateand maintain control measures, : NCG 01,0000
Section IV, (1)
u..Bypass of stormwater-control.facilifies NCG 010000 Section IV (3)
7. Has Sedimentation Damage occurred since last inpectionsT YES
Lake/natural watercourse on the tract: YES Lake/natural watercourse off the tract: 'YES' Other Property: YES
Description:
Degree: of Damage: 2). MODERATE
Stormwater Discharge Outfall with high turbidity or sedimentation loss:, _
8. Contact Made with (name): Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: APR 06, 2016
Report By: Holliday Keen . Others Present:
Date of Inspection: MAR 29; 2016 TimeArriving on Site:. 1:OOPM
Time Leaving Site: 1:45PM
cc'
Revision Date 10/16/2015 Page 1 of 2

9. Corrective Actions Needed:
-Without the use of heavy equipment, remove all sediment beyond the approved limits of disturbance and, in coordination
with the Regional. Water Quality Operations Section, remove all sediment from the creeks.
-Install all erosion control measures per the'approved plans:
-Remove the overtopped concrete washout, clean up all escaped concrete wash, and install a new designated concrete
washout on site at least 50 feet from any storm inlet or water feature.
-Install all rip rap aprons below outfall pipes per the approved plans.
-Repair or re -install all silt fencing where down or damaged.
-Remove accumulated sediment and freshen temporary construction entrances.
-Install angle irons at all curb inlets per the approved plans to prevent water from bypassing the inlet protection, and clean
out all inlet protection on. site.
-Remove sediment from streets using a method without water.
10. COMMENTS: -Please give the above items your immediate attention.
-Sediment observed between site's limits of disturbance and the creek covering an area of approximately 100 feet by 150 feet at
1-12 inches deep Sediment observed in the creek bed and banks for over 300 feet in length at 0.5-3 inches deep. Coordinate
with the Water Quality Regional Operations Section for guidance on stream remediation.
'-Stabilize all inactive and completed areas in accordance with your approved plan.
Revision Date 10116/2015 Page 2 of 2

e
Water Quality Regional Operations Section, DWR J-�
To: W. Corey Basinger, Regional Supervisor
From: Scheller, Robert
CC: Zahid S. Khan, Regional Engineer, Land Quality Section
File
Date: 4/12/2016
Re: Willowcroft, Project # UNION-2005-007
Comments: On April 8, 2016 this Office received a copy of the Notice of Violation issued to
Meritage Homes of the Carolina, Inc. (Willowcroft Subdivision) for violations of
their construction stormwater permit NCG 010000. The subject site was
reviewed by Roberto Scheller of this Office on April 12, 2016 at 10:22 a.m. At
the time of the site review no water quality violations were noted. It was noted
that silt fencing was in place and appeared to be toed -in. BMP's (Best
Management Practices) measures were in place and appeared to have been
recently repaired and/or replaced.
No Water Quality violations were noted at the time of the site review;
therefore, no further investigation is deemed necessary by this Office.
Attached are photos of the subject site at time of site visit. If you should have
any questions in regards to this site investigation please contact Roberto
Scheller.

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Energy, Mineral
sand Land Resources
INVIROMMINTAL QUALM
RECEIVED/NCDENRIDWR
APR 2016,
WQROS
MOORESVILLE REGIONAL OFFICE
April 6, 2016
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Meritage Homes of the Carolinas, Incorporated
Attention: Mr. Mark Sergent, Land Development Manager
11605 North Community House Road, Suite 250
Charlotte, North Carolina„ 28277
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Meritage Homes of the Carolinas, Incorporated
Attention: Steven J. Hilton, Chairman
8800 East Raintree Drive, Suite 300
Scottsdale, Arizona 85260
70151520 0002 8386 8684
70151520 0002 8386 8691
RE: Project Name: Willowcroft (formerly Chestnut)
Project ID: UNION-2015-007
County: Union, Chestnut Lane, Stallings
Compliance Deadlines: 15 days from receipt for SPCA violations
15 days from receipt by certified mail for Construction
Stormwater Permit NCG 010000 violations
State of North CaroCarolina Ivironmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 3011 Mooresville, NC 28115
704 663 1699 T

Notice of Violations
WA
Meritage Homes of the Carolina, Incorporated
April 6, 2016
Page 2 of 5
Dear Mr. Sergent and Mr. Hilton,
On March 29, 2016, personnel of this office inspected a proj ect located on Chestnut Lane,. Stallings
in Union County, North Carolina. This inspection was performed to determine compliance with the
North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and General Permit - NCG
010000 ,to. Discharge Stormwater Under The National Pollutant Discharge Elimination System for
Construction Activities (Construction Stormwater Permit NCG 010000). The inspection revealed a
land -disturbing activity of approximately 17.45 acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the SPCA,
G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4 and
Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for the
following violations, please notify this office immediately.
The violations of the SPCA that were found are:
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5)-.
2. Failure to take all reasonable measures to protect all public andprivate property from damage
by such land -disturbing activities. 15A NCAC 4B .0105.
3. Failure to retain along a lake or natural watercourse a buffer zone of sufficient width to
confine visible siltation by natural or artificial means within the 25 percent of that portion of
the buffer zone nearest the land -disturbing activity. G.S. 113A-57(1).
4. Failure to install and maintain all temporary and permanent erosion and sedimentation
control measures as required by the approved plan or any provision of the SPCA, and rules
adopted thereunder, during or after the development of a site. 15 NCAC 4B .0113.
The violations of the Construction Stormwater Permit NCG 010000 that were
found are:
1. Failure to install and maintain BMPs and control measures. NCG 010000 Section III (4)
The perwittee must select, install, implement and maintain best management practices
(BMPs) and control measures that minimize pollutants. in the discharge to meet the
requirements of this permit.
2. Failure to operate and maintain control measures. NCG 010000 Section IV (1)
The permittee shall at all times properly operate and maintain all control measures and
systems of treatment and control (and related appurtenances) which are installed or used by
NOV .12202010

Notice of Violations
Meritage Homes of the Carolina, Incorporated
April 6, 2016
Page 3 of 5
the permittee to achieve compliance with the conditions of this general permit.
3. Bypass of stormwater control facilities. NCG 010000 Section IV (3)
Bypass of stormwater control facilities is prohibited except as allowed'by permit conditions.
To correct these violations, you must:
Without the use of heavy equipment, remove all sediment beyond the approved limits of
disturbance and contact the Water Quality Regional Operations Section for guidance on sediment
removal from the pond riparian buffer and water'. s edge.
2. Repair or reinstall all damaged silt fence and stone outlets per the approved plans.
3. Repair holes in the pavement at curb inlets to prevent runoff from bypassing the inlet protection.
4. Install inlet protection at all curb inlets downgradient of land disturbing activity.
5. Remove uncontained concrete wash from curbside of Lot 9 and adjacent street.
6. Install rip rap aprons below outfall pipes per the approved plans.
7. Remove accumulated sediment and add stone to the temporary construction entrances per the
approved plans.
8. Remove sediment from all streets throughout the site.
SPCA Violations
The violations of the SPCA cited herein. may be referred to the Director of the Division of Energy,
Mineral and Land Resources (Director) for appropriate enforcement action, including civil penalty
assessments for an initial one -day violation and/or a continuing violation. The penalty for an initial
one -day violation of the SPCA may be assessed in an amount not to exceed $5,000.00. The Division
of Energy, Mineral and Land Resources is not required to provide a time period for compliance
before assessing an initial penalty for the violations of the SPCA cited herein. Please be advised that
a civil penalty may be assessed for the initial day of violations of the SPCA regardless of whether the
violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within 15 calendar days of.
receipt of this Notice, this office may request that the Director take appropriate legal action against
you for continuing violations pursuant to NCGS 113A-61.1 and 113A-64.. A penalty may be
NOV 12202010

Notice of Violations
Meritage Homes of the Carolina, Incorporated
April 6, 2016
Page 4 of 5
assessed from the date of the violation of the SPCA, pursuant to NCGS 113A-64(a)(1), and,for each
day of a continuing violation of the SPCA in an amount not to exceed $5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred to
the Director of the Division of Energy, Mineral and Land Resources (Director) for appropriate
enforcement action, including civil penalty assessments for a continuing violation. This Notice
serves as a letter of proposed civil penalty assessment. You have (up to 15) calendar days from
receipt of this Notice by certified mail to cease the violations listed above, and to submit in writing
reasons why the civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt
of this Notice by certified mail. Your response should be sent to this regional office at the letterhead
address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records from January 1, 2016 to
April.1, 2016.
3. A plan of action to prevent future violations.
4. A plan for restoration of sedimentation damage.
Reasons why a civil penalty should not be assessed.
Pursuant to G.S.143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment and the duration
and gravity of the violation(s) will be considered in any civil penalty assessment process that may
occur.
Please be advised that any new land -disturbing activity associated with this project should not begin
until the area presently disturbed is brought into compliance with the SPCA and Construction
Stormwater Permit NCG 010000. When corrective actions are complete, you should notify this
office so that work can be inspected. You should not assume that the proj ect is in compliance with
the SPCA and Construction Stormwater Permit NCG 010000 until we have notified you. After
installation, all erosion control measures must be maintained in proper working order until the site is.
completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the SPCA and
NOV 12202010

Notice of Violations
Meritage Homes of the Carolina, Incorporated
April 6; 2016
Page 5 of 5
Construction Stormwater Permit NCG 010000. Copies of the relevant statute and administrative
rules maybe examined at this office or will be sent to you upon request. Should you have questions
concerning this notice or the requirements of the SPCA and Construction Stormwater Permit NCG
010000 please contact either Holliday Keen or me at your earliest convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG 010000
cc: State Sedimentation Specialist ;
T-le-'gional�►Water,.Quality�Superv�i�ar�
NOV 12202010

North Carolina Department of Environmental Quality
Land Qualify Section: 610 E Center Ave Suite 301 Mooresville, NC 28115, Phone: [phone]
COUNTY: Union PROJECT: Willowcroft (formerly Chestnut) RIVER BASIN: CATAWBA
PERSON FINANCIALLY RESPONSIBLE: Mark Sergent, Meritage Homes PROJECT # UNION-2015-007
ADDRESS: 11605 North Community House Road_#250 Charlotte NC 28277 CASE #
1.' PROJECT LOCATION: Chestnut Ln. Stallinas NC
Pictures: YES Video: Digital:
2. Weather and Soil Conditions: SUNNY, WORKABLE SOILS
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? NO
5. Violations:
First Inspection:NO
b. Failure to follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control
plan, NCG 010000 Section III. 3) (a)
f. Failure to take all reasonable measures - 15A N.C.A.C. 413.0105
g. Inadequate buffer zone, G.S. 113A-57(1) - G.S. 113A-57(1)
j. Failure to maintain measures - 15A N.C.A.C. 413.0113
6. Is the site in compliance with NPDES Permit NCG 010000?: NO,
s. Failure to install and maintain BMPs and control measures NCG 010000 Section III. (4)
t. Failure to operate and maintain control measures Failure to operate and maintain control measures, NCG O10000
Section IV, (1)
u. Bypass of stormwater control facilities NCG 010000 Section IV (3)
7'. Has Sedimentation Damage occurred since last inpections? YES
Lake/natural watercourse on the tract: YES Lake/natural watercourse off the tract: NO Other Property: NO
Description:.
Degree of Damage: 1 S) LIGHT
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with
Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: APR 06, 2016
9. Corrective Actions Needed:
-Without the use of heavy equipment, removal all sediment beyond the approved disturbance and contact the Regional
Water Quality Operations Section.for guidance on sediment removal from the pond riparian buffer and water's edge.
-Repair or reinstall all damaged silt fence and stone outlets per the approved plans.
-Repair holes in pavement to prevent runoff from bypassing the inlet protection and install inlet protection at all curb inlets
downgradient of land disturbing activity.
-Remove concrete wash along curbside of Lot 9 and from street and install a concrete washout area per the approved
plans.
-Install rip rap aprons below outfall pipes per the approved plans.
-Remove accumulated sediment and add stone to the temporary construction entrances per the approved plans.
-Remove sediment from street throughout the site.
Report By.: Holliday Keen Others Present:
Date of Inspection: MAR 29, 2016
Time Arriving on Site: 1:OOPM
Time Leaving Site: 1:30PM
cc;
Revision Date 10/16/2015 Page 1 of 2

10. COMMENTS: -Please give the above items your immediate attention. w
O_ffsite sediment noted in several areas including sediment deposited in the existing pond and wetlands. Coordinate with the ,
Water Quality Regional Operations Section for guidance on stream and wetland remediation.
-All areas flatter than 3:1 must be stabilized within 14 days of inactivity and all slopes steeper than 3:1 must be stabilized within 7
days of inactivity per the approved plan.
Revision Date 10/16/2015 Page 2 of 2

Water Quality Regional Operations Section, DWR
To: W. Corey Basinger, Regional Supervis
From: Scheller, Robert
CC: Zahid S. Khan, Regional Engineer, Land Quality Section
File
Date: 4/12/2016
Re: Briarcrest —North, Project # UNION-2005-011
Comments: On April 8, 2016 this Office received a' copy of the Notice of Violation issued to
BK Residential Construction, LLC (Briarcrest North Subdivision) for violations of
their construction stormwater permit NCG 010000. The subject site was
reviewed by Roberto Scheller and Edward Watson of this Office on April 11,
2016 at 3:32 p.m. At the time of the site review no Water quality violations
were noted. It was noted that silt fencing was in place and appeared to be
toed -in. BMP's (Best Management Practices) measures were in place and
appeared to have been recently repaired and/or replaced.
No Water Quality violations were noted at the time of the site review;
therefore, no further investigation is deemed necessary by this Office.
Attached are photos of the subject site at time of site visit. If you should have
any questions in regards to this site investigation please contact Roberto
Scheller.

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Energy, Mineral
and Land Resources
QNVIRONMINVAL allALITY
RECEIVED/NCDENR/DWR
APR 8 2016
WORDS
MOORESVILLE REGIONAL OFFICE
April 6, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
0
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
BK Residential Construction, LLC
Attention: Patrick B. Madden, Manager
5881 Glenridge Drive, Suite 250
Atlanta, Georgia, 30328
BK Residential Construction, LLC
Attention: Richard B. Means, Owner
1155 Hammond Drive, Suite E 5050
Atlanta, Georgia, 30134-7702
MMB Development Four,-L P
Attention: Patrick B. Madden, Manager
5881 Glenridge Drive, Suite 250
Atlanta, Georgia 30328
MMB Development Four, L P, Landowner
Attention: Patrick B. Madden, Manager
11525 Park Woods Circle
Alpharetta, Georgia 30005
Meritage Homes of the Carolinas, Incorporated
Attention: Maurice B, Johnson, Division President
11605 North Community House Road, Suite 250
Charlotte, North Carolina 28277
70151520 0002 8386 8769
70151520 0002 8386 8752
70151520 0002 8386 8745
70151520 0002 8386 8738
70151520 0002 8386 8721
State of North CaroCarolina Ivironmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 3011 Mooresville, NC 28115
704 663 1699 T
TRACY DAVIS
Director
f
.ell

Notice of Violations
BK Residential Construction, LLC
April 6, 2016
Page 2 of 5
Jessie S. Johnson, Registered Agent
1602 Laurel Hill Drive
Waxhaw, North Carolina 28173
CT Corporation, Registered Agent
150 Fayetteville Street, Box 1011
Raleigh, North Carolina 27601
70151520 0002 8386 8714
70151520 0002 8386 8707
RE: Project Name: Briarcrest North
Project ID: UNION-2005-011
County: Union, Billy Howey Road, Waxhaw
Compliance Deadlines: 15 days from receipt for SPCA violations
15 days from receipt by certified mail for Construction
Stormwater Permit NCG 010000 violations
Dear Sir or Madam,
On March 29, 2016, personnel of this office inspected a project located on Billy Howey Road,
Waxhaw in Union County, North Carolina. This inspection was performed to determine compliance
with the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and General Permit -
NCG 010000 to Discharge Stormwater Under The National Pollutant Discharge Elimination System
for Construction Activities (Construction Stormwater Permit NCG 010000). The inspection revealed
a land -disturbing activity of approximately 140 acres`being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the SPCA,
G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4 and
Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for the
following violations, please notify this office immediately.
The violations of the SPCA that were found are:
L. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5).
2. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on
a tract, to install sedimentation and erosion control devices. sufficient to retain the sediment
generated by the land -disturbing activity within the boundaries of the tract during
construction upon and development of the tract. G.S. 113A-57(3).
3. Failure to take all reasonable measures to protect all public and private property from damage
by such land -disturbing activities. 15A NCAC 4B .0105.
vov .122020►o

3 . Notice of Violations
BK Residential Construction, LLC
April 6, 2016
Page 3 of 5
4. Failure to retain along a lake 'or natural watercourse a buffer zone of sufficient width to
confine visible siltation by natural or artificial means within the 25 percent of that portion of
the buffer zone nearest the land -disturbing activity. G.S. 113A-57(1).
5. Failure to install and maintain all temporary and permanent erosion and sedimentation
control measures as required by the approved plan. or any provision. of the SPCA, and rules
adopted thereunder, during or after the development of a site. 15 NCAC 4B .0113.
The violations of the Construction Stormwater Permit NCG 01000.0 that were
found are:
Failure to install and maintain BMPs and control measures. NCG 010000 Section 111(4)
The permittee must select, install, implement and maintain best management practices
(BWs) and control measures that minimize pollutants in the discharge to meet the
requirements of this permit.
2. Failure to operate and maintain control measures. NCG 010000 Section IV (1)
The permittee shall at all times properly operate and maintain all control measures 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 general permit.
3. Bypass of stormwater control facilities. NCG 010000 Section IV (3)
Bypass of stormwater control facilities is prohibited except as allowed by permit conditions.
To correct these violations, you must:
Without the use of heavy equipment, remove all sediment beyond the approved limits of
disturbance and, in coordination with the Regional Water Quality Operations Section, remove all
sediment from the creeks.
2. Install all erosion control measures per the approved plans.
3. Remove the overtopped concrete washout, cleanup all escaped concrete wash, and install anew
designated concrete washout on site at least 50 feet from any storm inlet or water feature.
4. Install all rip rap aprons below outfall pipes per the approved plans.
5. Repair or re -install all silt fencing where down or damaged.
6. Remove accumulated sediment and freshen temporary construction entrances.
NOV 12202010

Notice of Violations
BK Residential Construction, LLC
April 6, 2016
Page 4 of 5
7. Install angle irons at all curb inlets per the approved plans to prevent water from bypassing the
inlet protection, and clean out all inlet protection on site.
8. Remove sediment from streets using a method without water.
SPCA Violations
The violations of the SPCA cited herein may be referred to the Director of the Division of Energy,
Mineral and Land Resources (Director) for appropriate enforcement action, including civil penalty
assessments for an initial one -day violation and/or a continuing violation. The penalty for an initial
on violation of the SPCA may be assessed in an amount not to exceed $5,000.00. The Division
of Energy, Mineral and Land Resources is not required to provide a time. period for compliance
before assessing an initial penalty for the violations of the SPCA cited herein. Please be advised that
a civil penalty may be assessed for the initial day of violations of the SPCA regardless of whether the
violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within 15 calendar days of
-receipt of this Notice, this office may request that the Director take appropriate legal action against
you for continuing violations pursuant to NCGS 113A-61.1 and 113A-64. A penalty may.be
assessed from the date of the violation of the SPCA, pursuant to NCGS 113A-64(a)(1); and for each
day of a continuing violation of the SPCA in an amount not to exceed $5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein maybe referred to
the Director of the Division of Energy, Mineral and Land Resources- (Director) for appropriate
enforcement action, including civil penalty assessments for a continuing violation. This Notice
serves as a letter of proposed civil penalty assessment.. You have up to 15 calendar days from
receipt of this Notice by certified mail to. cease the violations listed above, and to submit in writing
reasons why the civil penalty should not be assessed.
Accordingly, you are directed to respond to this letter in writing within 15 calendar days of receipt
of this Notice by certified mail. Your response should be sent to this regional office at the letterhead
address and include the following:
1. , The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records from January 1, 2016 to
April 1, 2016.
3. A- plan of action to prevent future violations.
NOV 12202010 '

Notice of Violations
BK Residential Construction, LLC
April 6, 2016
Page 5 of 5
4. A plan for restoration of sedimentation damage.
5. Reasons why a civil penalty should not be assessed.
Pursuant to G.S.143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment and the duration
and gravity of the violation(s) will be considered in any civil penalty assessment process that may
occur.
Please be advised that any new land -disturbing activity associated with this proj ect should not begin
until the area presently disturbed is brought into compliance with the SPCA and Construction
Stormwater Permit NCG 010000. When corrective actions are complete, you should notify this
office so that work can be inspected. You should not assume that the project is in compliance with
the SPCA and Construction Stormwater Permit NCG 010000 until we have notified you. After
installation, all erosion control measures must be maintained in proper working order until the site is
completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to- understand and comply with the requirements of the SPCA and
Construction Stormwater Permit NCG 010000. Copies of the relevant statute and administrative
rules may be examined at this office or will be sent to you upon request. Should you have questions
concerning this notice or the requirements of the SPCA and Construction Stormwater Permit NCG
010000 please contact either, Holliday Keen at 704-235-2148. or me at your earliest convenience.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG 010000
cc: State Sedimentation Specialist
- g�ian ' ` ater U - : upevwsor
NOY/2202010

North Carolina Department: -of Environmental Quality
Land Quality Section: 610 E Center Ave Suite 301- Mooresville, NC 28115, Phone: [phone]
COUNTY: Union PROJECT: Briarcrest -North RIVER BASIN: CATAWBA
PERSON FINANCIALLY RESPONSIBLE: Patrick Madden, Patrick Madden, MMB PROJECT # UNION-2005-011
ADDRESS: 5775-C Glenridge Drive, Suite ��lO�tlmalania TES M8 CASE #
1. PROJECT LOCATION: Biliv.Howev Road Waxhaw NC
Pictures: YES Video: Digital:
2. Weather and Soil Conditions: SUNNY; WORKABLE SOILS First Inspection:NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? NO
5. Violations:
b. Failure to, follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control
plan, NCG 010000 Section III. 3) (a) -
e. Insufficient measures to retain. sediment on site - G.S. 113A-57(3)
f. Failure to take all reasonable measures -15A N.C.A.C. 4B.0105
g. Inadequate buffer zone, G.S. 113A-57(1) - G.S. 113A-57(1)
j. Failure to maintain measures -15A N.C.A.C. 413.0113
6. Is .the site in compliance with NPDES Permit NCG 010000?: NO
S. Failure to install and maintain BMPs and control measures NCG 010000 Section III.. (4)
t. Failure to operate and maintain control measures Failure to operate. and maintain control measures, NCG 010000
Section IV, (1)
u. Bypass of stormwater control facilities NCG 010000 Section IV (3)
7. Has Sedimentation Damage occurred since last inpections? YES
Lake/natural watercourse on the tract: YES Lake/natural watercourse off the tract: YES Other Property: YES
Description:
Degree. of Damage: 2) MODERATE
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (name): Title:
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE Date Given/Sent: APR 06, 2016
r'
w
Report By: Holliday Keen Others Present:
Date of Inspection: MAR 29; 2016 Time Arriving on Site:. 1:OOPM
Time Leaving Site: 1:45PM
cc;
Revision Date 10/16/2015 Page 1 of 2

a
9. 'Corrective Actions Needed:
-Without the use of heavy equipment, remove all sediment beyond the approved limits of disturbance and, in coordination
with the Regional Water Quality Operations Section, remove all sediment from the creeks.
-Install all erosion control measures per the approved plans.
-Remove the overtopped concrete washout, clean up all escaped concrete wash, and install a new designated concrete
washout on site at least 50 feet from any storm inlet or water feature.
-Install all rip rap aprons below outfall pipes per the approved plans.
-Repair or re -install all silt fencing where down or damaged.
-Remove accumulated sediment and freshen temporary construction entrances.
-Install angle irons at all curb inlets per the approved plans to prevent water from bypassing the inlet protection, and clean
out all inlet protection on site.
-Remove sediment from streets using a method without water.
10. COMMENTS: -Please give the above items your immediate attention.
-Sediment observed between site's limits of disturbance and the creek coverinq an area of approximately 100 feet by 150 feet at
1-12 inches deep. Sediment observed in the creek bed and banks for over 300 feet in length at 0.5-3 inches deep. Coordinate
with the Water Quality Regional Operations Section for guidance on stream remediation.
Stabilize all inactive and completed areas in accordance with your approved plan.
Revision Date 10/16/2015 Page 2 of 2

J L A4Jr.
L
9SECNR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Nathan V. Bass, PLA
UC Synergetic, Inc.
123 North White Street
Fort Mill, SC 29715
Dear Mr. Bass:
Donald van der Vaart
Secretary
August 17, 2015
Subject: Proposed Substation
Union Power Cooperative
Union County
This Office is in.receipt of your letter dated August 4, 2015 regarding the proposed
construction of an electrical substation in western Union County. In your letter, you requested any
comments we may have with regards to water quality impacts as a result of the substation's
construction. You noted in your letter that a stream and asmall pond reside on the proposed
property, however, neither feature would be impacted either during construction or after the
substation has been placed into operation.
Given that no jurisdictional waters will be impacted during or after the construction of the
proposed substation, this Office has no specific comments to offer provided the nature and scope of
the project does not change. If you have any questions regarding this matter, please contact me at the
letterhead address.
incerely,
G`
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office-NCDENR
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] / Fax: [phone]/Customer Service 1-877-623-6748
Internet: www,ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

u / SYNEaGETIC
Innovative Thinking. Engineered Solutions.
August 4, 2015
Mr. Michael Parker, Water Quality Supervisor
North Carolina Department of Environment and Natural Resources
Division of Water Quality
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Re: Request for Comments — Water Quality Issues
Dear Mr. Parker:
RECEIVED/NCDENRIDWR
AUG 6 2015
WQROS
MOORESVILLE REGIONAL OFFICE
Union Power Cooperative ("Union Power") of Monroe, NC is planning to construct a new electrical substation in western
Union County, NC. UC Synergetic, LLC ("UCS") was contracted to conduct biological and cultural resource investigations
on the site, which is a 37.96-acre tract near the intersection of Chestnut Lane and Matthews-Weddington Road. The
substation is necessary to meet the growing demand for electrical energy in the region.
This letter is to solicit comments from the Division of Water Quality ("DWQ") regarding the substation's potential affects to
water resources of North Carolina. Your comments will be incorporated into an Environmental Report that will be
submitted to the U.S. Department of Agriculture, Rural Utilities Service, for review and approval. Your comments will also
be helpful when planning any mitigation measures that may be initiated during the construction phase of the project.
A biological investigation was conducted on the property by Carson Dellinger of Environmental Resources of the Carolinas
under contract to UCS. Ms. Dellinger's report. is attached for your information. Although a stream, with one minor
tributary, and small pond reside on the site, none will be affected by construction and operation of the substation. No
protected species were found on the property.
Union Power will prepare sediment and erosion control plans for the project and obtain all necessary permits prior to any
land -disturbing activity. Also, an oil contaimnent system will be installed that will be designed to collect and store
transformer oil in the unlikely event a tank rupture should occur.
Attached for your review are two maps that show the substation lot and the position of the future substation. One map
shows the lot superimposed over the USGS 7.5 minute quadrangle (Matthews) and the second one displays the lot over an
aerial photograph with hydrography displayed. The substation will receive electrical service from the existing transmission
line located on the property.
Thank you in advance for reviewing and commenting on this critical energy supply project. If possible, we would
appreciate your comments within 30-days. Please don't hesitate to call me at [phone] if you have questions or, eed
additional information.
Sincerely
Nathan V. Bass, PLA
Attachments
Cc: Mr. David Gross — Union Power Cooperative
123 North White Street • Fort Mill,. SC 29715
P: 803-835-7929 • F: 803=835-7825 • www.ucsinc.com

32 Allen Street
Asheville, NC 28806
June 5, 2014
Mr. Nathan Bass
UC Synergetic, LLC
System Planning & Siting Department
10101 Claude Freeman Drive
Suite 100-W
Charlotte, NC 28262
Re: Biological investigation for the proposed Chestnut -Stallings Substation in Union County, NC.
Dear Mr. Bass:
On May 28, 2014 Environmental Resources of the Carolinas, Inc. completed a biological inventory of the
proposed Chestnut -Stallings Substation in Union County, NC. The inventory was conducted to document
the presence of any rare species, wetlands or other water features on the lot. No rare species were found
on the property. Waters observed at the project site include a perennial stream with one intermittent
tributary, and a pond within the stream channel.
The approximately 38-acre site borders Matthews Weddington Road along its eastern boundary near the
intersection with Chestnut Lane. The site is a family farm with multiple houses and outbuildings.
Currently the majority of the site is maintained in agriculture. Approximately 40 percent of the property
is planted with common wheat (Triticum aestivum). Beyond the residential and agricultural areas three
distinct plant communities occur on the site. Beginning along the northern portion of the property, intact
forest exists. The community is largely Mesic-Oak Hickory Forest. The forest is mature with some trees
over 2.5 feet in diameter. Dominant canopy trees are tulip poplar (Liriodendron tulipifera), sweet gum
(Liquidambar styraciflua), oaks (Quercus spp.), and hickories (Carya spp.). White pine (Pinus strobus),
red maple (Acer rubrum), and black cherry (Prunus serotina) are common canopy associates. There is a
well -developed and diverse vine layer: Virginia creeper (Parthenocissus quinquefolia), muscadine (Vitis
rotundifolia), Japanese honeysuckle (Lonicera japonica), and poison ivy are common (Toxicodendron
radicans). The herbaceous layer is largely dominated by Japanese stiltgrass (Microstegium vimineum).
Along transitional borders, where the forest abuts agricultural areas, Tree of heaven (Ailanthus altissima),
persimmon (Diospyros virginiana), and red cedar (Juniperus virginiana) are common.
From the northern border the forest trends northwest and then southwest where it is bisected by an
existing utility right-of-way (ROW). Within the northern portion of the forest a perennial stream channel
occurs. Along the stream course Upland Depression Swamp Forest is supported. Although the area has
been disturbed it is the most unique natural community supported onthe property. Willow oak (Quercus
phellos) and red maple are more common in the overstory. The herbaceous layer is dominated by large
colonies of jack -in -the pulpit (Ariseama triphyllum), and tuckahoe (Peltandra virginicus) that occur in
poorly drained areas. A diverse fern layer also occurs. Common ferns include: Royal fern (Osmunda
regalis), cinnamon fern (Osmunda cinnamonea), and netted -chain fern (Woodwardia aerolata). Where
the forest trends southwest it traverses a gentle western facing slope. Along the slope, the forest is drier

and younger. The area was likely logged within the last 50 years. Canopy trees are between 1 and 1.5
feet in diameter. Tulip -poplar becomes less common and is replaced by oaks that prefer more xeric sites.
In addition to the Oak Hickory Forest and Upland Swamp Depression Forest small patches of early
successional habitat occur between the forest and agricultural fields. These areas support a variety of
herbaceous. species. Winged sumac (Rhus copalina), blackberries (Rubus spp.), Rabbit tobacco
(Gnaphalium pupureum), Eupatoriums (Eupatorium spp.), and goldenrods (Solidago spp.) are common.
Some small areas support a diverse suite of grasses including black -needle grass (Piptochaetium
avenaceum), broomsedge (Andropogon virginicus), downy danthonia (Danthonia sericea), and quaking
grass (Briza minor).
No state or federally listed endangered or threatened species occur on the property. The US Fish and
Wildlife Service Database includes 3 federally listed endangered species and 10 federally threatened
species _ and 1 candidate species for Union County, NC In addition to these species, the NC Natural .
Heritage Program lists an additional 16 species as threatened or endangered in the county. Notes on these
species and their habitat characteristics are included in Table 1.
Jurisdictional waters occur on the project site.. Within the forested area along the northern and western
boundaries there is a perennial stream (S1) fed by two small seeps. A partially intact pond, built in the
late 1960's (Figure 2), occurs mid -reach of S 1, with flow to and from S 1. Further west, a tributary stream
with an intermittent flow regime transects the ROW through a culvert and, flows north to feed S1. All
waters were classified as jurisdictional waters. Details of each water feature are listed in Table 2.
Locations of waters observed are depicted in Figure 3. If construction in the areas with waters (including
clearing, construction of roadways,- or fill) is scheduled for the project, proper Section 404 and 401
Certification permits will be required. All aspects of the project, will be considered under one permit
application for each regulatory agency. A jurisdictional determination by USACE. and NCDENR may be
requested by the regulatory offices to confirm water feature classification.
Thank you for the opportunity to conduct the biological inventory. If additional information is needed, or
if permit applications for the site are necessary, please contact us.
Best regards,
Carson Dellinger
EROC Scientist
CarsonDellinger@,izmail.com
[phone]

Table 1. Threatened and endangered species that occur, in Union County, NC.
Habitat
Found at
Scientific Name
Common Name
*Preferred Habitat
Potential of
Proposed
Proposed
Substation
ubstation
Anguilla rostrata
American eel
Streams, rivers, estuaries
No potential
habitat exists
NO
Asclepias purpurascens
Purple milkweed
swamps, bottomlands, edges
Limited
potential
NO
of moist woods
habitat exists
Potential
Thick -pod white
habitat exists in
Baptisia alha
wild indigo
open woodlands, clearings
early
NO
successional
areas
Boechera missouriensis
Missouri rockcress
thin soils around basic rock
No potential
NO
outcrops
habitat exists
Bucl:nera americana
American bluehearts
glades, open forest, over
No potential
NO
mafic or calcareous rock
habitat exists
Potential
Terrestrial water-
habitat exists
Callitriche terrestris
low, wet places
along stream
NO
starwort
courses and wet
ditches
rich woods, cove forests,
Limited habitat
Cardamine dissecta
Dissected toothwort
bottomlands
exists in intact
NO
forest
Carex impressinervia
Ravine sedge
rich alluvial forests
Limited habitat
NO
exists
Potential
open woodlands and
habitat exists,
Coelorachis cylindrica
Carolina jointgrass
roadsides
recorded
NO
historically in
Union County
glades and woodlands
Site does not
Delphinium ezaltatum
Tall larkspur
mostly over mafic rock
contain proper
NO
soil types
Dichanthelium
No potential
aciculare ssp.
Nerved witch -grass
maritime wet -grasslands
habitat exists
NO
neunthum
on the property
Etheostoma collis collis
Carolina darter
Warm pools and slow runs in
No potential
habitat exists
NO
stream
on the property
Limited
Euryhia mirahilis
Piedmont aster
rich slopes and bottomlands
potential
NO
habitat exists
on the property
oarse sand and gravel at the
No potential
Fusconaia masoni
Atlantic pigtoe
downstream edge of
habitat exists
NO
riffles
on the property
Gillenia sti ulata
Indian physic
forests and open woods,
No potential
NO

mainly over mafic rocks
habitat exists
on the property
Potential
Schweinitz's
open woods and roadsides
habitat exists in
Helianthus schweinitzii
sunflower
early
NO
successional
areas
No potential
Hymenocallis coronaria
Shoals spiderlily
swift, shallow, water current
habitat exists
NO
on the property
Potential
Ilex longipes
Georgia holly
upland forests and woodlands
habitat exists in
NO
intact forest
bogs, wet meadows
No potential
Isoetes virginica
Virginia quillwort
habitat exists
NO
on the property
No potential
Isolepis carinata
Keeled beakrush
wet places, granitic flatrocks
habitat exists
NO
on the property
gravel bars in rivers and
No potential
Lampsilis cariosa
Yellow lampmussel
habitat exists
NO
streams
on the property
Lasmigona decorata
Carolina heelsplitter
cool, clean, well -oxygenated
No potential
habitat exists
NO
water
on the property
Limited
Paspalum dissectum
Mudbank crown-
mudflats, other open wet
potential
NO
grass
areas
habitat exists
on the property
Shooting -star
dry coniferous woodlands,
No potential
Primula meadia
and nutrient -rich alluvial
habitat exists
NO
forests
on the property
Limited
Rhus michauxii
Michaux's Sumac
sandhills, sandy forests,
potential
NO
woodland, woodland edges
habitat exists
on the property
Solidago rigida var.
Southeastern bold —
diabase glades, other open
potential
haabb itat exists
NO
glabrata
goldenrod
sites over mafic rock
on the property
Potential
Symphyotrichum
habitat exists in
Georgia aster
open woods and roadsides
early
NO
georgianum
successional
areas
Symphyotrichum laeve
Narrow -leaf Aster
forests woodland borders
Site does not
contain proper
NO
var,
especially over mafic rocks
soil types
No potential
Toxolasma pullus
Savannah lilliput
The edges of rivers and lakes
habitat exists
NO
on the property
Villosa vaughaniana
Creekshell
in mud or sand near river
No potential
habitat exists
NO
banks
on the property
*Data from N. C. Natural Heritage Program and Weakley's Flora (2012).

-riF'�y ♦ �--*.wva WE-
.
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rr'. .rC - � � `� 'f '� �?cam !� e•'�% �{ 4/, '*R ,sue ;.•��,w +�'bt r` �. `_�=�-,�.% .. �
eel
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ails
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.fi1

seep.';. ,
E Po nd
{ SpHnghead
d } ,
t:.
__- — Tributary ,
�t
d'
I�I
Figure 3. Figure depicting locations of water features observed on the property. Property boundaries are
shown as a red polygon, streams as blue lines, and water features are labeled.

<. � • . `x + , i• �� � � ,.� .;s ,ram f,; q'� ��
Awl
- �
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3
!� SITE
Jor-
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iIt
la
10
SUBSTATION - �'. "�l -- s . • 1 .� ,
•' •per t 'W
t /
/ / 1 1 !
i r / •,. s
1
UnionPower UC;f SYNEZGETIC� USGS QUADRANGLE MAP
GCooperative
A Twd., EmWc:xT­d,z �'A Chestnut -Stallings Substation
I� Project site rr
3024 Matthews-Weddington Rd
Substation and Access Drive Matthews, NC 28105
`yE Union County
s
0 400 800 1,600 2,400
Source: ESRI Datamap Feet

5 !
-air. ..►`'!d' .{ .... ,•� t � '`.* ��e
41.
40
.SITE
SUBSTATION
IRIL'�'W'- ia
UnionPower
GCooperative
IJC�NEZGETIC�
�—
A Twc7uwnc Encgryc Cwxgrnu.c lifh
'
4- Existing Duke Energy 100 kV Transmission Line
••••• 100' Undisturbed Surface
N
Waters Buffer
W E
Delineated Stream
Pond
s
0 0
Q o p Project Site
Source: ESRI Datamap
�
Y
Chestnut Ln
I
AERIAL PHOTOGRAPHY with HYDROGRAPHY
Chestnut -Stallings Substation
3024 Matthews-Weddington Rd
Matthews, NC 28105
Union County
0 150 300 600 900
Feet

r
4"
MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory,
Governor
May 12,2015
NOTICE OF VIOLATIONS OF THE
SEDMENTATON POLLUTION COTROL ACT
CERTIFIED NL411,
RETUIiN RECEIPT REOUESTED
Carolina Development Services, LLC
Attention: David Cuthbertso , n, , Manager
2627 Brekonridge Centre Drive,
Monroe, North Carolina 28110
Carolina Development Services,, LLC
Attention: Wesley Hinson, Registered Agent
309 Post Office Drive:
Indian.. Trail, North.Carolina 28079-767 1:
Carolina Development Services, LLC
Attention: Johnathan McCall, Operations Manager
2627 Brekonridge Centre Drive
Monroe, North Carolina 28110
Griffin Land Holdings, LLC
Attention: DennisMoser
231 Post Office Drive, Suite B8
Indian Trail, North Carohna'28079
Liquid Land Development LLC
Attention: Dennis Moser
231 Post Office Drive, Suite B8
Indian Trail, North Carolina 28079
RE:. Project Name: The Conservancy at Waxhaw Creek
Project ID: -UNION-2014-078
County: Union City: Waxhaw, ' Street: Steele Road
Compliance Deadline: May 26, 201-5 or 3 days from Receipt
Dear Sir or Madame:
Donald "Van der Vaart
.Secretary
70113500 000.0 4267 4758
70.13500 0060 4267 4765
70113500 0000 4267 4772
7011 35OG 0000 4267 4789
7011 3500 0000 4267 4706
On May 7,20.15, personnel of this office *inspected a project located on'Steele R6ad,,,Wa:khaw mi Union
County, North Carolina. This inspectionwas performed to determine compliance with the North Carolina
Division of Energy, Mineral, and Land Resources
Energy Section - Geological SurveyL Section and Quality Section
Mooresville:Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone; 704-663-1699 FAX: [phone] o Internet: hftp://portal.ncdenr.org/webAriland-quality
An Equal Onnortunitv Affirmative Action Emt)lovpr — 50% Recvded / 10% Post Consumer Panpr

Notice of Violation UNION=2014-078
The Conservancy at Waxhaw Creek
May 12, 2015
Page 2 of 3
Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -disturbing activity of
approximately 13 acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The purpose
of this letter is to inform you that this activity was found to be in violation of the Act, G.S: 113A-50 to 66, title
15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that you are not responsible for the
following violations, please notify this office immediately.
The violations that were found are:
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion and.
sedimentation control plan. G.S. 113A-57 (5).
2. Failure when a'land-disturbing activity that will disturb more than one acre is.undertaken on a
tract, to install sedimentation and erosion control devices sufficient to retain the sediment generated by the
land -disturbing activity within the boundaries of the tract during. construction upon and development of the
tract. G.S. 113A-57 (3).
3. Failure to take all reasonable measures to protect all public and private property from damage by
such land -disturbing activities. 15A NCAC 4B .0105.
4. Failure to install and maintain all temporary and permanent erosion and sedimentation control
measures as required by the approved plan or any provision of the Act, and rules adopted thereunder, during or
after the development of a site. 15 NCAC 4B .0113.
5. Failure to operate and maintain control measures NCG 01000.0, Section IV, (1)
To correct these violations, you must:
1. Submit an updated Financially Responsible Ownership Form for this project. Following approval of
the plan transfer, all land -disturbing -activity on the site must be conducted in accordance with the terms of the
approved plan, the Act and the implementing rules.
2. Remove all sediment from beyond the limits of disturbance and follow the approved plan.
3. Maintain all sedimentation and erosion control measures as specified in the. approved plan and as
required to prevent sedimentation damage including the following: over -topped silt fences.
4. Take all reasonable measures to prevent sedimentation damage to adjacent property such as the
following: overtopped silt fences.
5. Maintain all sedimentation and erosion control measures as specified in the approved- plan and as
required to prevent sedimentation damage including the following: all downed and damaged silt fence, keep
the the of all slopes 10' off the silt fencing, track in back slopes of all hills of sediment.
6. Repair and maintain all measures.
The violations cited herein may be referred to the Director of the Division of Energy, Mineral, and Land
Resources (Tracy E. Davis, PE, CPM) for appropriate enforcement action, including civil penalty assessments
for an initial one -day violation and/or a continuing violation: The ppenalty for an initial one -day violation may
be assessed in an amount not to exceed $5,000.00. The Division'of Energy, Mineral and Land Resources is not
required to provide a time period for compliance before assessing an initial penalty for the violations cited
herein. Please be advised that a civil penalty may be assessed for the initial day of violations regardless of
whether the violations are corrected within the time period set out below.

Notice of Violation UNION-2014-078
The Conservancy at Waxhaw Creek
May 12, 2015
Page 3 of 3
In addition, if the violations cited herein are not corrected within 3 days of receipt of this notice or before. May
26, 2015, whichever term is longer, this office may request that the Director take appropriate legal action
against you for continuing violations pursuant to NNCGS 113A-61.1 and 113A-64. A penalty may be assessed
from the date of the violation, pursuant to NCGS 13A-64 (a) (1), and for each day of the'continuing violation
in an amount not to exceed .$5,000.0.0 per day.
Please be advised that any new laud -disturbing activity associated with this project should not begin until the
area presently disturbed is brought into compliance with the Act. When corrective actions are complete, you
should notify this office so that work can be inspected. You should not assume that the property is vn
compliance with the Act until we have notified you. After installation, all erosion control measures must be
maintained in proper working order until the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same time, it is
your responsibility to understand and comply with the requirements of the Act. Copies of the relevant statute
and administrative rules may be examined- this office or will be sent to you upon request. Should you have
questions concerning this notice or the requirements of the Act please contact either Donna Hood or me at your
earliest convenience.
Sincerely, .
S
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
DH/THE/cys
Enclosure: Sedimentation Inspection Report
cc: State Sedimentation Specialist
r Quality Regi�xial ©eratfons = motion SupervisQr

Bell, Wes
From: Hood, Donna
Sent: Thursday, March 19, 2015 10:08 AM
To: Randy Ransom
Cc: Don Holmes; Amy Fusaro; William Grant; Johnson, Alan; Parker, Michael; Bell, Wes
Subject: RE: Union County Public Works Operations Center
Mr. Ransom,
Thank you so much for the records.
An additional item that may or may not concern your company is the dumping/pushing of unusable soils into the old
wastewater lagoon(s).
The location of that spoil pile was referred to the Division of Water Resources (DWR), Mooresville Regional Office, and
the response was that before anymore disposal can occur the Army Corps of Engineers needs to be consulted for a
jurisdictional determination.
The point of contact with the Corps is William Elliot, [phone] ext. 224.
DWR contacts are above, Michael Parker and Alan Johnson-[phone].
Should you have any additional questions, please do not hesitate to contact me.
Regards,
Donna Hood
Donna Hood - [e-mail]
North Carolina Dept. of Environment & Natural Resources
610 E. Center Ave.
Mooresville, NC 28115
Ph:704.663.1699 Fax:[phone]
Email correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed
to third parties unless the content is exempt by statute or other regulation
From: Randy Ransom [mailto:mrransom(Nmcope.com]
Sent: Thursday, March 19, 2015 9:09 AM
To: Hood, Donna
Cc: Don Holmes; Amy Fusaro; William Grant
Subject: RE: Union County Public Works Operations Center
Donna, Do let us know yesterday that you needed the logs and inspection reports for the UCPWOC project. I'm really
sorry that we haven't kept you in the loop on this. I haven't done a job with you before and wasn't sure of the
procedure. Also, I was out of the office most of the day yesterday and have a few commitments this morning.

understand that Amy sent you the last 30 days of Don's daily log. I'll send you the weekly inspections before the end of
the week. Please let me know if there are any other items that we need to provide for your records. Thanks in advance,
MRR
M. R. Ransom
Senior Project Manager
J. M. Cope, Inc
Construction a Management
(o) 803.329,3250
(f) 803.366.2104
www.jmcope.com
From: Amy Fusaro [mailto:afusaro(abjmcope.com]
Sent: Wednesday, March 18, 2015 3:24 PM
To: donna. hood 0 ncdenr.gov
Cc: Randy Ransom; Don Holmes
Subject: Union County Public Works Operations Center
Donna,
Please see attached Daily Logs for February on Union County Public Works Operations Center.
Thank you,
Amy Fusaro
JM Cope, Inc.
803-329-3250 phone
803-366-2104 fax
[e-mail]

SEP 23 2014
North Carolina Department of Health and Human Services
Division of Public Health
❑ Hand Deliver
Owner: jarnes Q. Camp
Occupan-P.: Same
i< Residence
NOTICE OF VIOLATlON
Q N-SITE WASTEWATER SYSTEM
❑ Cedified Mall (sebum Receipu) M First class mail
Mailing Address: PO 8®x `a 753. Mat -thews NC 201 O6
Locention: Lot 215, Sandalwood Subdivision
❑ Business
❑ Other
You are hereby notified that you are violatingthe Rules adopted bythe Borth Carolina Commission for Public
Health or Article 11 of Chapter 130A of the General Statutes of North Carolina by owning or controlling a
relsidence, place of business, or place of public assembly which is not provided with an approved wastewater
system. The wastewater system at your rental property located at3010 FaircrofiWay is not in compliance with
applicable laws and rules.
On September 10, 2014, an inspection of the wastewater system by the Union County Health Department
indicated the following violations:
Violation
Publicsewerline malfunctioning. Attime of instoection, effluent was surfacing in fron'L of the house andflowin
into the creek to the left: of the house. It was also noted that the piggy back switch to the pump was exposed.
L aw or Rule Citation
15A NCAC 18a..1937 (a) - Any person owning or controlling a residence solace of business or [place of
public assembly containing water -using fixtures connected to a water supply source shall discharge all
wastewater directly to an approved wastewater system permitted for that specific use."
15A NCAC 13A. 1933 (b) - The person owning or controlling the system shall be responsible for assuring
compliance with the laws, rules and permit conditions regarding system location installation operation
maintenance, monitoring, reporting, and repair.
15 NCAC 13A .1952 (c)(6) - Pump and control circuits shall be provided with a manual circuit disconnects
within a watertight, corrosion -resistant outside enclosure (N1=MA 4X or equivalent) adjacent to the pump
15A NCAC 13A.1961(a) - Any person owning or controlling the property upon- which a ground absorption
sewage treatment and disposal system is installed shall be responsible for the following items regarding! the
rr•a$rx-:4an�cnF�i�ae:rcf�rn^ l±1Qr:titgars2lecnrrt§FnrtccEsroiafirc� i rcn�r er$rllercnvol�vc'r r3cclams!!!� nnarc?�_

and maintained to prevent the following conditions: (A) a discharge of sewage or effluent to the surface of the
ground, the surface waters, or directly into groundwater at any time
15A NCAC 18A.1961(1) - A sewage collection treatment and disposal system that creates or has created a
public health hazard or nuisance by surfacing of effluent or discharge directly into groundwater or surface
waters, or that is partially or totally destroyed shall be repaired within 30 days of notification by the state or
Y u are hereby ordered to bring your wastewater system into compliance by completing the following:
❑ Install/Repair wastewater system. You must obtain ❑ Other Repairs (Specify)
a Ret)air Permit from the local health department
prior to repairing your system.
F Eliminate wastewater discharge and connect to an ❑ Perform Maintenance (Specify) Obtain an
approved wastewater system. maintenance contractfrom a management
I entity/certified operator.
If the wastewater violation is not brought into compliance by October 10 , 2014, appropriate legal action
will. be taken.
Failure to complywith the laws, rules and this notice will subjectyou to the following legal remedies, including
but not limited to: Injunction Relief [G.S.130A-18], Administrative Penalties [G.S.130-22(c)], Suspension or
Revocation of Permits [G.S.130-23], and Criminal Penalties [G.S. 130-251.
You may contact our office at 500 N. Main Street, Suite 47 Monroe NO 28112 (704-283-3842, phone;
704-283-3825, fax).
Signed
Notice Issued: C��11 ��� - _ -. _.-. __ . _. -_ . - - - --• - - -` C�-- �-..-�- �, `- ' `� - ----- - - --------------'-- --- -- .
Agent
Date REHS v
Compliance: Signed: Agent
Date REHS

N. C. Department of Health & Human Services/Division of Environmental Health
DIVISIof� rECE ED QUALITY
OF VIOLATION
Ohl -SITE WASTEWATER SYSTEM JUN 1 0 2014
❑ Mail' Hand Deliver ❑,cFirst,
-
Certified Mail (Return Receipt) � CQ-t LoF.zoce
0wner: Mark Hamlin Mailing Address: 4001 City Lights Drive Indian Trail NC 280 79
occupant: Same Location: Lot 388 Crismark Subdivision
Dear Mr. Hamlin:
You are hereby notified thatyou are violating the Rules adopted bythe North Carolina Commission for Health
Services or Article 11 of Chapter 130A of the General Statutes of North Carolina by,owning or controlling a
residence, place of business, or place of public assembly which is not provided with an approved wastewater
- system. Your property wastewater system is not in compliance
i June 6, 2014, an inspection of the wastewater systems bythe Union County Health Department indicated
e following violations:
Violation
—.,., c- ^n+„ rfr„iinrl Par ACWIA annniint inactive aS of April 20. 2014 and sewer line was
plugged April 30th due to non-payment.
Law or Rule Cite
15A NCAC 18A 1937 (b) - The person owning or controlling the system shall be responsible for assuring
compliance with the laws rules and permit conditions regarding system location installation, operation,
maintenance monitoring reporting, and repair.
15A NCAC 18A 1961(a) Any person owning or controlling the property upon which a ground absorption
'sewage treatment and disposal system is installed shall be responsible for the following items regarding the
maintenance of the system: (1) Ground absorption sewage treatment and disposal systems shall be operated
and maintained to prevent the following conditions: (A) a discharge of sewage or effluent to the surface of the
ground the surface waters or directly into groundwater at anytime.
15A NCAC 18A 1961(I) - A sewage collection treatment and disposal system that creates or has created a
public health hazard or nuisance by surfacing of effluent or discharge directly into groundwater or surface
waters or that is partially or totally destroyed shall be repaired within 30 days of notification by the state or
local health department unless notification otherwise specifies a repair period in writing.
You are hereby required to bring your wastewater system into compliance by completing the following:
❑ Install/Repair wastewater system. You must obtain
a Repair Permit from the local health department
prior to repairing your system.
® Eliminate wastewater discharge and connect to a
approved wastewater system.
❑ Other Repairs (Specify)
❑ Perform Maintenance (Specify) Obtain an
maintenance contractfrom a management
entity/certified operator.

If the wastewater violation is not brought into compliance by hooking back to sewer by June 23, 2014
appropriate legal action may be taken.
Failure_to_comply__withahe_laws,_rules_andthis:notice,.will.subject_y_ou.tothefollowinglegal remedies; Injunction__
Relief [G.S. 130A 18], Administrative Penalties [G.S. 130-22(c)], Suspension or Revocation of Permits [G.S.
130-23], and Criminal Penalties [G.S. 130-25].
You may contact our office at 500 N. Main Street, Suite 47 Monroe, NC 2811Z (704-283-3842, phone;
704-283-3825, fax).
I�Notice Issued � \
C \ 1 i 4.
Signed �„ � �� �-�_ �� ��� �� �- ;�r�� Agent
Date_ REHS
Compliance
Signed Agent
Date REHS
enclosures

UNION COUNTY
DEPARTMENT OF PUBLIC WORKS
500 North Main Street, Suite 500, Monroe, NC 28112
Phone:[phone] • Fax:[phone]
DIVISION OF WN ER QUALITY
August 5, 2013 AUG 12 2013
MOOREWLI-E REGIONAL OFFICE
System Performance Annual Report
North Carolina Division of Water Quality
Mooresville Regional Office
610 East Center Avenue
Mooresville, NC 28115
To Whom It May Concern:
Enclosed you will find Union County Public Work's submission of the Wastewater
System Performance Annual Report for the fiscal year ending June 30, 2013. Our
customer base notification of report availability occurs through monthly invoicing.
The report contained herein is posted to the Union County website
(www.co. union. nc. us) for all interested parties to view. If desired, customers may
obtain a hardcopy of the report by contacting Union County Public Works'
Customer Service.
Re ectfully,
Josh Brooks
UCPW Superintendent
ORC — Collection System

August 2013
UNION COUNTY, NORTH CAROLINA
DEPARTMENT OF PUBLIC WORKS
WASTEWATER SYSTEM
PERFORMANCE SUMMARY
(FISCAL YEAR 2012-2013)

August 2013
TABLE OF CONTENTS
1.0 INTRODUCTION 2.
2.0 DEFINITIONS 2
3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES
4
3.1 Twelve Mile Creek Water Reclamation Facility
4
3.2 Crooked Creek Water Reclamation Facility
4
3.3 Hunley Creek Wastewater Treatment Plant
4
3.4 Olde Sycamore Water Reclamation Facility
5
3.5 Tallwood Estates Wastewater Treatment Plant
5
3.6 Grassy Branch Wastewater Treatment Plant
5
TABLE 3-1
6
TABLE 3-2
7
TABLE 3-3
g
TABLE 3-4
g
TABLE 3-5
10
TABLE 3-6
11
4.0 BIOSOLIDS MANAGEMENT
12
5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM
12
Union County Wastewater Page i of 14 Performance summary FY 12-13

August 2013
1.0 INTRODUCTION
House Bill 1160, the Clean Water Act of 1999, was ratified by the North
Carolina General Assembly on July 20, 1999 and sighed into law by the
Governor on July 21, 1999. This legislation placed significant reporting
requirements on entities that own or operate wastewater systems. This
Performance Summary is intended to establish compliance with this rule.
Union County Public Works (UCPW) is charged with the management,
operation and maintenance of the County's sanitary sewer system.
During the 2012-2013 fiscal year the wastewater system was comprised of
5 active wastewater treatment plants (WWTP), approximately 65
wastewater pumping stations, and over 600 miles of pipe with 30,306
connections. In addition to the 5 WWTPs which have a combined rated
treatment capacity of 8.1 million gallons per day (MGD), the County,
through contractual agreement, has 2.65 MGD and 3.0 MGD of purchased
capacity at the City of Monroe WWTP and Charlotte's- McAlpine Creek
WWTP respectively.
Public Works' Mission Statement is as follows:
Develop water, sewer and solid waste infrastructure that supports
residential, commercial, industrial and agricultural needs while meeting
Federal/State regulations and providing our customer base with
acceptable levels of service at cost effective rates
2.0 DEFINITIONS
For the purposes of this Performance Report the following definitions apply:
• Aerobic — A condition in which atmospheric or dissolved molecular
oxygen is present in the aquatic environment.
• Automatic Telephone Dialer or ATD — A device connected to the
telephone system that will call programmed telephone numbers to alert
people of equipment status.
o Biological Nutrient removal — The process of removing nitrogen and
phosphorus from wastewater using biological processes as opposed to
chemical means.
• Biosolids —A primarily organic solid product, produced by wastewater
treatment processes that can be beneficially recycled. The word
biosolids replaces the word sludge.
® BOD — Biochemical Oxygen Demand — The rate at which organisms
use the oxygen in water or wastewater while stabilizing decomposable
organic matter under aerobic conditions. The BOD Test is a procedure
that measures the rate of oxygen use under controlled conditions of
Union County Wastewater Page 2 of 14 Performance summary FY 12-13

August 2013
time and temperature. BOD is typically used to express the "strength"
of wastewater.
o CL2— Chlorine Residual — The amount of chlorine present in the final
effluent after disinfection. Typically measured in micrograms per liter
or milligrams per liter.
• D.O. — Dissolved Oxygen — Molecular (atmospheric) oxygen
dissolved in a liquid.
• Effluent — Treated wastewater flowing from the treatment system.
• Extended Aeration — A type of wastewater treatment facility in which
the wastewater is retained and treated for a minimum of 24 hours at
design flow before discharge occurs.
• Impeller- A rotating set of vanes in a pump designed to pump or lift
water.
• Inflow and Infiltration (I&I) - extraneous water that enters the sanitary
sewer system through openings and/or defects in the collection
system.
• Fecal Coliform — The coliform (bacteria) found in the feces of warm
blooded animals. The presence of coliform=group bacteria is an
indication of possible pathogenic bacterial contamination.
o MGD — Million Gallons per Day — Volumetric measurement of flow
converted to millions. Example 150,000 gallons per day (gpd) /
1,000,000 = 0.150 MGD.
• NH3— Nitrogen as Ammonia —A compound found naturally in
wastewater. The compound is produced by the deamination of organic
nitrogen containing compounds.
• NPDES Permit — National Pollutant Discharge Elimination System
- Permits, required by the Federal Water Pollution Control Act
Amendments of 1972, which regulate discharges to surface waters.
pH — The expression of the intensity of the basic or acidic condition of
a liquid.
Pump Station — A holding tank with pumps that forces wastewater
uphill when flow by gravity is not possible.
• Reclaimed Water — Highly treated wastewater that has undergone
advanced treatment processes to remove solids, organics, and
pathogens meeting the State's Health and Safety Standards for
Beneficial Reuse.
• SCADA — Acronym for "supervisory control and data acquisition';
a computer system for gathering and analyzing real-time data.
o SBR - Sequencing Batch Reactor — A type of wastewater treatment
facility that treats and discharges water, in batches as opposed to
continuous flow.
• SSO — Acronym for "sanitary sewer overflow"
o Telemetry — A system by which information pertaining to remote
equipment status is transmitted via radio waves to a central location.
• TSS — Total Suspended Solids — Particles suspended in a liquid.
Union County Wastewater Page 3 of 14 Performance summary FY 12-13

August 2013
Turbidity — The measurement of the clearness or cloudiness of a
liquid.
3.0 SYNOPSIS OF WASTEWATER TREATMENT FACILITIES
(Fiscal Year 2012-2013)
During the 2012-2013 fiscal year the Department of Public Works
operated and maintained a total of five (5) active wastewater treatment
facilities and maintained one (1) inactive facility. Although each Permit
requires facility visitation daily, excluding weekends and holidays, Public
Works' wastewater treatment facilities are checked 7 days per week, 365
days per year. All treatment facilities are equipped with emergency back-
up power generators. In addition to SCADA, each facility has both audible
and visual trouble alarms. Wastewater treatment plant staff rotate "call
duty" for after hour situations that may arise.
A brief overview of each facility and a performance summary table for
each facility is provided herein.
3.1 Twelve Mils Creep Water Reclamation Facility
Permit No. NC0085359. Twelve Mile is an extended aeration facility
utilizing biological nutrient removal and tertiary filtration. Disinfection is
accomplished via UV (ultraviolet light). Twelve Mile effluent is discharged
into Twelve Mile Creek, which is part of the Catawba River Basin. The
facility is permitted to discharge up to 6.0 MGD of treated wastewater.
Twelve Mile Creek WWTP is located at 8299 Kensington Drive and serves
Waxhaw as well as portions of Indian Trail, Stallings and Weddington.
Please refer to Table 3-1.
3.2 Crooked Creek Water Reclamation Facility
Permit No. NC0069841. Crooked Creek 'is an extended aeration facility
utilizing tertiary filtration. Disinfection is accomplished via UV (ultraviolet
light). Crooked Creek effluent is pumped over 17,000 feet to discharge
into the North Fork Crooked Creek which lies in the Yadkin Pee Dee River
Basin. This facility is permitted to discharge up to 1.9 MGD of treated
wastewater. Crooked Creek is located at 4015 Sardis Church Road and
serves the Indian Trail, Lake Park and Stallings areas. Please refer to
Table 3-2.
3.3 Hunley Creek Wastewater Treatment Plaint
Permit No. NC0072508. The facility was taken out of service May 10,
2006, via a flow diversion project and remains inactive. Hunley Creek is
located at 6913 Stevens Mill Road. Due to "Inactive Status" of the Hunley
Creek WWTP, there was no data to report to Table 3-3 for fiscal year
2012-2013.
Union County Wastewater Page 4 of 14 Performance summary FY 12-13

August 2013
3.4 Olde Sycamore Water Reclamation Facility
Permit No. WQ0011928. Olde Sycamore is an extended aeration facility
with tertiary filtration. Disinfection is accomplished via UV (ultraviolet
light). This facility is permitted to discharge up to .150 MGD of treated
wastewater. Olde Sycamore was "up -fitted" in early 2012 to improve
operating efficiency (reduced electrical consumption) by implementing
usage of fine -bubble diffused aeration versus the former "coarse- bubble"
aeration. Olde Sycamore serves the Olde Sycamore Golf Community
located off Highway 218 and Rock Hill Church Road. Olde Sycamore
effluent is discharged to a man-made impoundment from which it is then
pumped onto the Olde Sycamore Golf Course as a source of irrigation.
Please refer to Table 3-4.
3.5 Tallwood (Estates Wastewater Treatment Plant
Permit No. NC0069523. Tallwood is an extended aeration facility with
tertiary filtration. Disinfection is accomplished via UV (ultraviolet light).
This facility is permitted to discharge up to .05 MGD of treated
wastewater. Tallwood was under construction with a "re -build" project as
the older steel structure had served beyond its useful life expectancy.
Completion of the new concrete facility occurred and startup happened on
April 17, 2013 and the former facility was demolished. Tallwood is located
within and serves the Tallwood Subdivision off Brief Road. Tallwood
effluent is discharged to Clear Creek, which lies in the Yadkin Pee Dee
River Basin. Please refer to Table 3-5.
3.6 Grassy Branch Wastewater Treatment Plant
Permit No. NC0085812. Grassy Branch is an extended aeration facility
with tertiary filtration. Disinfection is accomplished via UV (ultraviolet
light). This facility is permitted to discharge up to .05 MGD of treated
wastewater. Grassy Branch is located at 1629 Old Fish Road and
currently serves the Unionville Elementary, Piedmont Middle and
Piedmont High School as well as one individual residence, Loxdale Farms
Subdivision, and Smith Field Subdivision. Grassy Branch effluent is
discharged to Crooked Creek which lies in the Yadkin Pee Dee River
Basin. Please refer to Table 3-6.
Union County Wastewater Page 5 of 14 Performance summary FY 12-13

August2013
TABLE 3-1
Twelve Mile Creek Water Reclamation Facility
NPDES Permit #: NCO085359
Fiscal Year: 2012-2013 Effluent Limits and Performance
PARAMETER
LIMIT
JUL'12
AUG'12
SEP'12
OCT'12
NOV'12
DEC'12
JAN'13
FEB'13
MAR'13
APR'13
MAY'13
JUN'13
FLOW
6.0 MGD
3.42
3.58
3.48
3.42
3.22
3.02
3.15
3.32
3.35
3.31
3.58
3.53
pH
6-9 SU
7.1-7.5
7.2-7.5
7.2-7.6
7.2-7.6
7.2-7.6
7.2-7.4
7.0-7.3
6.9-7.5
7.0-7.3
6.9-7.2
6.8-7.4
7.1-7.4
BODs SUMMER (APRA - OCT.31)
5 mgll
0.1
1.9
4.3
0.0
1.2
0.4
0.5
WINTER (NOVA - MAR.31)
10 mgll
0.2
1.6
0.0
2.5
1.5
AMMONIA NITROGEN SUMMER
1 mg/I
0.0
0.0
2.2
0.0
0.0
0.0
0.0
WINTER
2 mg/I
0.0
0.0
0.0
0.0
0.0
TOTAL SUSPENDED RESIDUE
30 mg/I
0.0
0.0
0.0
0.0
0.0
0.4
0.0
5.5
4.4
3.5
3.6
2.20.0
FECAL COLIFORM
2001100 ml
1
1
2
1
1
2
4
2
2
3
6
12
DISSOLVED OXYGEN
> 6 mg/I
8.2
8.2
8.7
8.6
9.0
9.2
9.5
10.0
10.5
9.6
8.3
8.8
COPPER
13.2 ugll
0.0
1.0
0.0
1.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ZINC
175.0 ug/I
58.0
44.0
31.0
52.0
55.0
56.0
55.0
52.0
51.0
53.0
50.0
48.00
TOTAL PHOSPHOROUS
41.7 #/day
6.77
20.20
. 0.65
1.26
1.41
1.26
22.85
14.33
18.42
24.97
14.86
17.09
September 2012-Weekly and monthly permit exceeded for ammonia nitrogen due to equipment failure.
February 2013-Copper and zinc were not sampled the week of the 11`h as required by permit.
Union County Wastewater System Page 6 of 14 Performance Summary FY 12-13

August2013
TABLE 3-2
Crooked Creek Water Reclamation Facility
NPDES Permit #: NCO069841
Fiscal Year: 2012-2013 Effluent Limits and Performance
PARAMETER
LIMIT
JUL'12
AUG'12
SEP'12
OCT'12
NOV'12
DEC'12
JAN'13
FEB'13
MAR'13
APR'13
MAY'13
JUN113
FLOW
1.900 MGD
1.04
1.08
1.04
0.97
0.89
1.01
1.12
1.27
1.18
1.25
1.22
1.37
pH
6-9 SU
6.3-7.4
6.5-7.7
6.9-7.5
6.3-7.7
6.7-7.6
6.6-7.5
6.6-7.6
6.8-7.5
6.9-7.5
6.8-7.3
6.6-8.9
6.7-7.4
C12
17 ug/I
BOD5 SUMMER (APRA - OCT.31)
5 mg/I
2.8
1.9
1.4
6.3
4.0
2.7
3.0
WINTER (NOVA - MAR.31)
10 mgll
3.7
3.4
4.7
3.3
2.0
AMMONIA NITROGEN SUMMER
2 mg/I
0.0
0.0
0.0
1.0
0.0
0.2
0.3
WINTER
4 mg/I
0.4
0.0
0.1
0.0
0.2
TOTAL SUSPENDED RESIDUE
30 mg/I
0.5
0.0
0.0
2.0
0.4
3.0
4.7
3.4
3.3
2.3
2.4
4.3
FECAL COLIFORM
200/100 ml
12
7
2
5
20
13
23
58
5
3
27
54
DISSOLVED OXYGEN
> 6 mg/I
7.5
8.1
9.0
8.4
9.61
10.1
10.3
10.6
10.5
9.71
9.2
8.8
No violations for fiscal year
Union County Wastewater System Page 7 of 14 Performance Summary FY 12-13

August 2013
TABLE 3-3
Hunley Creek Wastewater Treatment Plant
NPDES Permit #: NCO072608
Fiscal Year: 2012-2013 Effluent Limits and Performance
PARAMETER
LIMIT
JUL'12 1 AUG'12 1 SEP'12 1 OCT'12 I NOV'12 I DEC'12 I JAN'13 I FEB'13 I MAR'13 1 APR'13 1 MAY'13 JUN'13
FLOW
0.231 MGD
Hanley Creek WWTP
6z currently not in service.
T (i 9 f acH 0tywas Hs$ed as 8 na({flve as ofMay
+ 2®065y
therefore, l he� a �s n®c ata rep®p°�t ed for tihis fiscal year
pH
&9 SU
Cl2
20ug/I
BODE SUMMER (APRA-OCT.31)
5mg/I
WINTER (NOVA - MAR.31)
10 mg/I
AMMONIA NITROGEN SUMMER
2 mgll
WINTER
4 mg/I
TOTAL SUSPENDED RESIDUE
30 mg/I
FECAL COLIFORM
200/100 ml
DISSOLVED OXYGEN
> 5 mg/I
No violations for fiscal year
Union County Wastewater System Page 8 of 14 Performance Summary FY 12-13

August 2013
TABLE 3-4
Olde Sycamore Water Reclamation Facility
NPDES Permit #: WQ0011928
Fiscal Year: 2012-2013 Effluent Limits and Performance
PARAMETER
LIMIT
JUL'12
AUG'12
SEP'12
OCT'12
NOV'12
DEC'12
JAN'13
FEB'13
MAR'13
APR'13
MAY'13
JUN'13
FLOW
0.160 MGD
0.059
0.060
0.058
0.056
0.053
0.051
0.050
0.050
0.048
0.051
0.053
0.061
pH
6-9 SU
6.2-7.2
6.1-7.2
6.1-7.9
6.3-7.6
6.4-7.4
6.4-7.5
6.7-7.5
6.9-7.5
6.9-7.3
6.4-7.4
6.4-7.7
6.6-7.2
BODE
10 mg/I
2.9
0.7
1.6
1.6
4.6
0.0
3.2
0.0
0.0
3.0
1.3
1.4
AMMONIA NITROGEN
4 mg/I
0.0
0.2
0.0
0.0
3.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL SUSPENDED RESIDUE
5 mg/I
0.0
0.0
0.0
0.0
0.0
0.0
1.3
2.5
2.5
4.2
2.1
1.7
FECAL COLIFORM
14/100 ml
3
2
1
1
1
1
5
1
1
1
3
3
TURBIDITY
< 10 NTU
1.2
1.1
0.4
1.5
1.4
1.3
1.1
0.8
2.7
1.6
3.8
0.9
November 27 ammonia nitrogen limit was exceeded. Sample for the following day was compliant and monthly limit was met.
January 23 d daily maximum for fecal coliform was exceeded. A resam le on the 25'h demonstrated compliance and the weekly limit was met.
Union County Wastewater System Page 9 of 14 Performance Summary FY 12-13

August 2013
TABLE 3-5
Tallwood Estates Wastewater Treatment Plant
NPDES Permit #: NCO069523
Fiscal Year: 2012-2013 Effluent Limits and Performance
PARAMETER
LIMIT
JUL'12
AUG'12
SEP'12
OCT'12
NOV'12
DEC'12
JAN'13
FEB'13
MAR'13
APR'13
MAY'13
JUN'13
FLOW
0.050 MGD
0.028
0.029
0.031
0.025
0.020
0.031
0.025
0.030
0.031
0.033
0.030
0.041
pH
6-9 SU
6.3-7.5
6.2-7.6
6.3-7.4
6.1-7.3
6.5-7.5
6.5-7.4
6.2-7.6
6.9-7.7
6.9-7.5
6.6-7.3
6.3-7.2
6.4-7.4
BODs SUMMER(APR 1-OCT 31)
5 mg/I
1.8
1.8
0.5
2.7
1.3
0.0
1.7
WINTER (NOVA - MAR.31)
10 mg/I
0.0
1.0
0.0
0.0
0.6
AMMONIA NITROGEN SUMMER
2 mg/I
0.0
0.0
0.0
0.0
0.0
0.0
0.0
WINTER
4 mg/I
0.0
0.0
0.2
0.0
0.0
TOTAL SUSPENDED RESIDUE
30 mg/I
0.0
0.0
0.0
0.0
0.0
0.0
0.8
2.5
2.5
2.5
2.5
3.1
FECAL COLIFORM
200/100 ml
1
2
1
1
1
1
31
1
1
11
1
1
DISSOLVED OXYGEN
> 6 mgll
7.1
8.4
8.0
7.7
12.1
10.1
10.11
10.1
10.6
9.61
8.4
7.9
On April 23` a grab sample was collected when a composite sample was required due to a sampler malfunction.
Union County Wastewater System Page 10 of 14 Performance Summary FY 12-13

August 2013
TABLE 3-6
Grassy Branch Wastewater Treatment Plant
NPDES Permit #: MC0085812
Fiscal Year: 2012-2013 Effluent Limits and Performance
PARAMETER
LIMIT
JUL'12
AUG'12
SEP'12
OCT'12
NOV'12
DEC'12
JAN'13
FEB'13
MAR'13
APR'13
MAY'13
JUN'13
FLOW
0.050 MGD
0.023
0.034
0.032
0.028
0.021
0.025
0.034
0.038
0.031
0.031
0.031
0.033
pH
6-9 SU
6.8-7.6
6.6-8.2
6.4-7.9
6.1-7.4
6.8-7.7
6.3-7.7
6.5-7.6
6.5-7.6
6.5-7.6
6.3-7.7
6.5-7.6
6.9-7.7
C12
17 ug/I
BODs SUMMER (APR.1 - OCT.31)
5 mg/I
1.7
0.6
1.8
0.9
2.9
1.3
2.3
WINTER (NOVA -MAR.31)
10 mg/I
2.6
2.5
2.8
6.9
3.1
AMMONIA NITROGEN SUMMER
2 mg/I
0.0
0.0
0.0
0.0
0.4
0.3
0.6
WINTER
4 mg/I
2.3
0.0
0.0
2.4
0.7
TOTAL SUSPENDED RESIDUE
30 mg/I
0.0
0.0
0.0
0.0
0.0
0.0
1.7
3.5
2.7
2.0
3.4
4.0
FECAL COLIFORM
200/100 ml
231
8
3
21
91
51
81
71
51
11
91
7
DISSOLVED OXYGEN
> 6 mg/I
8.01
9.3
7.51
8.31
9.11
11.61
9.31
9.821
9.71
8.2
8.5
7.1
Weekly limit for fecal coliform was exceeded for the first week of May.
Grab samples were collected in the place of composites in May and June due to a failure of the automatic sampler.
Union County Wastewater System Page 11 of 14 Performance Summary FY 12-13

August 2013
4.0 BIOSOLIDS MANAGEMENT
Biosolids are managed and disposed of in accordance with Permit No.
WQ0007486 issued by the North Carolina Department of Environment and
Natural Resources. Biosolids are stored at both the Crooked Creek and
Twelve Mile Creek WWTPs. The solids are aerobically digested and then
applied as "fertilizer" to permitted sites. The solids are considered stabilized
and thus suitable for land application when the volatile solids content is
reduced by 38%. If this 38% volatile solids reduction can not be achieved,
then alkaline stabilization, injection or incorporation is employed to insure
permit compliance.
5.0 SYNOPSIS OF WASTEWATER COLLECTION SYSTEM
(Fiscal Year 2012-2013)
UCPW currently operates and maintains over 600 linear miles of sewer lines
and 65 wastewater pumping stations and force mains, providing service to
population of approximately 87,887 customers (30,306 wastewater accounts x
an average of 2.90 people per account). All pump stations are equipped with
both audible and visual alarms as well as either automated telephone dialers
(ATD) or telemetry which alert staff when alarm conditions are present.
Inspections of all pump stations meet or exceed State requirements.
Approximately 80% of all pump stations are checked a minimum of twice
weekly with 20% checked once a week. Emergency auxiliary power is
provided to all stations via portable or permanent mounted generators.
Wastewater personnel are on call rotation and available 24 hours a day, 7
days a week, and 365 days a year.
UCPW maintains emergency response equipment in a ready state at all times.
This emergency equipment varies in nature from spare electrical parts and
plumbing supplies, to vacuum trucks, pumps, and backhoes. Workers safety
is of utmost importance. Safety equipment such as night lighting, gas
monitors, trenching and shoring equipment, and reflective cones/signs are
always readily available.
UCPW has ongoing programs to identify and correct deficiencies associated
with the wastewater collections system. One project underway to meet the
collection system needs is the East Side Sewer S31stem Improvements. The
proposed project consists of approximately 14,300 LF of 24-inch, 8,900 LF of
18-inch, 14,800 LF of 16-inch sewer force main and pump station
improvements at all three existing East Side pump stations. The objectives of
these improvements are to provide the necessary sewer system upgrades to
reduce/eliminate SSO's within the existing sewer system in order to improve
water quality and public health and safety. In addition these improvements will
allow UCPW the ability to maximize our 2.65 MGD contractual wastewater
allocation to the City of Monroe's WWTP.
Union County Wastewater System Page 12 of 14 Performance Summary FY 12-13

August 2013
The following programs listed are the results of this year's efforts to maintain
the collection system.
LINE MAINTENANCE (min. 10%)
FEET MILES
SEWER LINES CLEANED
343024
65
CCTV MAIN LINE
106947
20
SMOKE TESTING
130677
25
INFLOW/INFILTRATION (I & 1)
REPAIRS
REHAB
MANHOLES
410
High priority lines such as aerial creek crossings, lines subject to erosion
and/or problematic areas are visually inspected at a minimum semi-annually.
High priority lines are inspected more frequently after periods of heavy rain
and flooding.
Another important program is the FOG (Fats, Oils, and Grease) program. This
program is aimed at reducing grease -related back-ups and overflows by
educating the public of the hazards associated with the disposal of grease and
grease related by-products into the wastewater system. A grease trap
inspection program has provided better data ensuring that restaurants and
other food preparation facilities properly maintain grease traps and
interceptors.
During the Fiscal Year 2012-2013, Union County's wastewater system
collected and conveyed approximately 2.5 billion gallons of wastewater. There
were nine (9) sanitary sewer overflows with a combined estimated volume of
107,000 gallons that occurred within the collection system.
Union County Wastewater System Page 13 of 14 Performance Summary FY 12-13

August2013
Sanitary Sewer Overflows — Fiscal Year 2012-2013
DATE LOCATION/ADDRESS CAUSE
SURFACE WATER
ITOTAL VOLUME
WA TER BODY
VOLU
8/14/2012
MH #4204
Grease
12 Mile Creek
500
500
8/2912012
MH #2729
Severe Natural
Grassy Branch
3000
3000
Condition/Heavy Rain
9/18/2012
MH #2699
1&1
Meadow Branch
2500
2500
5006 Sentinel Dr
11/21/2012
Grease
NONE
0
100
MH #8948
MH #11442
Grease
Six Mile Creek
400
400
1/10/2013
Severe Natural
1/17/2013
MH #2698
Condition/Heavy
Meadow Branch
30000
33000
Rain/I&I
Severe Natural
1/17/2013
MH#2646
Condition/Heavy
New Salem Branch
20000
27000
Rain/I&I
Severe Natural
1/17/2013
Sardis Ch Rd outside
Condition/Heavy
Crooked Creek
33000
36000
Crooked Creek WWTP
Rain/l&l
MH# 5206, 5223, 5226
W
Crooked Creek
4500
4500
6/28/2013
Total 1
93,9001
107,000
For questions concerning this Wastewater System Performance Summary or
additional information please contact UCPW:
Or write to:
[phone]
Union County Public Works
500 North Main Street, Suite 500
Monroe, NC 28112-4730
This document can also be viewed at: http://ucpw.co.union.nc.uc
Union County Wastewater System Page 14 of 14 Performance Summary FY 12-13

r
j Allocco, Marcia
From: Gore, Deborah
Sent: Wednesday, August 17, 2011 2:57 PM
To: Allocco, Marcia
Subject: FW: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
Attachments: Jay H Sauber.vcf
FYI
-----Original Message ----
From: Matthews, Matt
Sent: Wednesday, August 17, 20112:51 PM
To: Gore, Deborah
Subject: FW: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
FYI
Matt Matthews v-[phone]
NC DENR/Division of Water Quality, f-[phone]
Surface Water Protection Section [e-mail]
1617 Mail Service Center http://Portal.ncdenr.org/web/wq/swp
Raleigh, North Carolina 27699-1617
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
-----Original Message -----
From: Massengale, Susan
Sent: Wednesday, August 17, 20112:41 PM
To: Matthews, Matt
Subject: FW: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
FYI
Susan Massengale
Public Information Officer
DENR- Division of Water Quality
1617 MSC, Raleigh, NC 27699-1617
(919).807-6359; fax [phone]
Please note: my e-mail address has changed to [e-mail]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
-----Original Message -----
From: Sauber, Jay
Sent: Wednesday, August 17, 2011 1:46 PM
To: Massengale, Susan
Subject: FW: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
1

E-mail is a public record and e-mail messages are subject to public review and may be disclosed to third parties. E- mail is
subject to the Public Records Law and applicable records retention schedule.
-----Original Message -----
From: Brian Combs
Sent: Wednesday, August 17, 2011 12:50 PM
To: Mort, Sandy; Rudo, Ken; Casani, Julie; Sauber, Jay; Moore, Cindy; Langley, Rick; Shehee, Mina; McNew, Jennifer L
Subject: RE: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
This is from EM-43 from yesterday and the 0045 item is from today:
Local EM reported that 20,000 pounds of ammonia has been released due to a blast freezer explosion resulting in a vapor
cloud inside the plant. Plant has been evacuated, 11 homes and CSX has stopped trains headed towards Marshville. There is a
total of 46,000 pounds in system and Monroe Hazmat will be entering scene shortly. No State assistance requested.
0836 - A/C G. Atchley notified. JSR
0838 - 24 Hour OPS C. Benton notified. JSR 0840 - DDO D. Johnson notified. JSR
0844 - DWQ D. Gore notified. JSR
0851- PIO J. Jarema notified. JSR
1055 - WBO Manager M. Cook called in update. Hazmat team has made entry no active leak HEPACO has been contracted to
work and recover the rest of the product. Plant structure has a lot of damage from explosion. 30 people evacuated and a
temporary shelter has been set up at Beaver Lane FD they hope to let all residents back in by 1300 hours. No injuries and no
state resources requested and company was advised to contact the NRC to make report. JSR
1101- DDO Johnson and PIO J. Jarema updated. JSR
1733 - EPA Mr. Patel patched to Local EM. JSR
0045 - Edited for CCPS report. WS
U
-----Original Message -----
From: Mort, Sandy
Sent: Wednesday, August 17, 2011 12:42 PM
To: Rudo, Ken; Casani, Julie; Sauber, Jay; Moore, Cindy; Langley, Rick; Shehee, Mina; McNew, Jennifer L; Brian Combs
Subject: FW: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
FYI -
I just received this alert through ATSDR. This is all the info I have. I just wanted everyone to be aware of potential public health
& surface water impacts.
Sandy Mort, MS + note new e-mail address +
Health Assessor
Health Assessment, Consultation & Education Program Medical Evaluation & Risk Assessment Unit Occupational &
Environmental Epidemiology Branch Div. of Public Health NC Dept. of Health & Human Services Raleigh, NC
[e-mail]
phone: [phone]
fax: [phone]
mail: 1912 MSC, Raleigh, NC 27609-1912
2

-----Original Message -----
From: [e-mail][mailto:[e-mail]]
Sent: Wednesday, August 17, 2011 12:27 P.M
To: Mort, Sandy
Subject: Fw: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update
Sandy, FYI. Bob
----- Original Message -----
From: Gwendolyn KeyesFleming.
Sent: 08/17/2011 12:09 PM EDT
To: Subash Patel; R4 ERNS Reports
Subject: Re: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update Please keep us updated. Thanks
J
----- Original Message -----
From: Subash Patel
Sent: 08/17/2011 12:07 PM EDT
To: R4 ERNS Reports
Subject: Special ERNS Report 08/17/2011: Pilgrims Pride Ammonia Release Update NRC #986079 and #986329 - Pilgrims
Pride Ammonia Release, Marshville, Union County, NC
Update:
a/ f_ e17�7- 7�2 V
OSC Ken Rhame and START contractor, OTIE, have been dispatched to respond to the food processing facility's ammonia
release. Information recently received include a 10-inch pipeline carrying ammonia was breached and a water line was
ruptured. This resulted in a release anhydrous ammonia to the drainage system. The Pee Dee River nearby may also be
impacted. It is unclear if the release has been secured or when
the breach occurred. The facility continues to be shutdown due to
elevated levels of ammonia concentration.
CONFIDENTIALITY NOTICE: This message and any attachments from the U.S.
! Environmental Protection Agency may contain CONFIDENTIAL and legally protected information. If you are not the addressee
or intended recipient, please do not read, print, copy, use or disclose this communication to others; also, please notify the
sender by replying to this message, and then delete it from your system. Thank you.
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to
third parties by an authorized State official. Unauthorized disclosure of juvenile, health, legally privileged, or otherwise
confidential information, including confidential information relating to an ongoing State procurement effort, is prohibited by
law. If you have received this e-mail in error, please notify the sender immediately and delete all records of this e-mail.

t 08/17/11 10: 54 AM www. nrc. uscg. mil Attn: Page 1 of 3 #28094 0=
NATIONAL RESPONSE CENTER 1-800-424-8802
***GOVERNMENT USE ONLY***GOVERNMENT USE ONLY***
Information released to a third party shall comply with any
applicable federal and/or state Freedom of Information and Privacy Laws
Incident Report # 986239
INCIDENT DESCRIPTION
*Report taken by: CIV KEVIN WILLIAMS at 10:23 on 17-AUG-11
Incident Type: FIXED
Incident Cause: EXPLOSION
Affected Area: DRAINAGE SYSTEM
Incident occurred on 16-AUG-11 at 04:30 local incident time.
Affected Medium: WATER DRAINAGE SYSTEM
REPORTING PARTY
Name: STAN HILDRETH
Organization: PRILGRIMS
Address: 5901 HWY 74 WEST -
MARSHVILLE, NC 28103
PRILGRIMS reported for the responsible party.
PRIMARY Phone: [phone] CELLULAR Phone: [phone]
Type of Organization: PRIVATE ENTERPRISE
SUSPECTED RESPONSIBLE PARTY
Name: STAN HILDRETH
Organization: PRILGRIMS
Address: 5901 HWY 74 WEST
MARSHVILLE, NC 28103
PRIMARY Phone: [phone]
INCIDENT LOCATION
5901 HWY 74 WEST County: UNION
City: MARSHVILLE State: NC Zip: 28103
RELEASED MATERIALS)
CHRIS Code: AMA Official Material Name: AMMONIA, ANHYDROUS
Also Known As:
Oty Released: 0 UNKNOWN AMOUNT Oty in Water: 0 UNKNOWN AMOUNT'
DESCRIPTION OF INCIDENT
CALLER STATED DUE TO UNKNOWN CAUSES THERE WAS AN EXPLOSION AT THE
FOOD PROCESSING FACILITY. THIS RESULTED IN A RELEASE OF AN UNKNOWN
AMOUNT OF ANHYDROUS AMMONIA TO THE DRAINAGE SYSTEM. THERE WERE 200
EMPLOYEES EVACUATED. NO INJURIES OR FATALITIES REPORTED.
SENSITIVE INFORMATION
INCIDENT DETAILS
Package: N/A
Building ID:
Type of Fixed Object: FOOD PROCESSING PLANT
Power Generating Facility: NO
Generating Capacity:
Type of Fuel:
NPDES:
NPDES Compliance: UNKNOWN
---WATER INFORMATION---

08/17/11 10:54 AM www.nrc.usCg.mil Attn: Page 2 of 3 #28094 ©=
Body of Water: DRAINAGE SYSTEM
Tributary of: NEGRO HEAD CREEK
Nearest River Mile Marker:
Water Supply Contaminated: UNKNOWN
IMPACT
Fire Involved: NO Fire Extinguished: UNKNOWN
INJURIES: NO Hospitalized: Empl/Crew: Passenger:
FATALITIES: NO Empl/Crew: Passenger: Occupant:
EVACUATIONS: YES 200 Who Evacuated: EMPLOYEES Radius/Area: 1. 5 Mile (s)
Damages: NO
Closure Type Description of Closure
N
Air:
N
Road:
N
Waterway:
N
Track:
Hours Direction of
Closed Closure
Environmental Impact: UNKNOWN
Media Interest: LOW Community Impact due to Material:
Major
Artery: N
i
REMEDIAL ACTIONS
CALLER STATED A CONTRACTOR HAS BEEN HIRED, THE WATER TO THE PLANT
HAS BEEN TURNED OFF.
Release Secured: UNKNOWN
Release Rate:
Estimated Release Duration:
WEATHER
Weather: CLEAR, IIF
ADDITIONAL AGENCIES NOTIFIED
Federal: FBI, ATF
State/Local: LOCAL FD, HAZMAT, POLICE, OSHA
State/Local On Scene: LOCAL FD, HAZMAT, POLICE, OSHA
State Agency Number: NONE
NOTIFICATIONS BY NRC
OHS NOC (NOC)
17-AUG-11 10:54 (202)2828114
USCG ICC (ICC ONI)
17-AUG-11 10:54 (301)6693363
CHEM SAFETY AND HAZARD INVEST BOARD (MAIN OFFICE)
(202)3747224
CHEM SAFETY AND HAZARD INVEST BOARD (CSB AUTOMATIC NOTIFICATIONS)
17-AUG-11 10:54 (202)3780334
DHS I&A STATE AND LOCAL PRGM OFFICE (RALEIGH, NC FUSION CENTER)
17-AUG-11 10:54 (202)5575179.
DHS SOUTH CAROLINA FUSION CENTER (LE SENSITIVE ADVISORS & LIASON PROGRA
17-AUG-11 10:54 (866)4728477
DOT CRISIS MANAGEMENT CENTER (MAIN OFFICE)
17-AUG-11 10:54 (202)3661863
EPA OEM (MAIN OFFICE)
(202)5643850
U.S. EPA IV (MAIN OFFICE)
(404)6504955

00/16/11 04: 56 Alf www. nrc. uscg. mil Attn: Page 1 of 3 #27641 E.
7>1
NATIONAL RESPONSE CENTER 1-800-424-8802
***GOVERNMENT USE ONLY***GOVERNMENT USE ONLY***
Information released to a third party shall comply with any
applicable federal and/or state Freedom of Information and Privacy Laws
Incident Report # 986079
INCIDENT DESCRIPTION
*Report taken by: CIV NYDIA,RAWLS at 04:44 on'16-AUG-11
Incident Type: FIXED
Incident Cause: UNKNOWN
Affected Area:
Incident occurred on 16-AUG-11 at 04:36 local incident time
Affected Medium: AIR ATMOSPHERE
REPORTING PARTY
Name: ROGER HALL
Organization: PILGRAMS PRIDE
Address: HWY 74 WEST
MARSHVILLE, NC 20183
PILGRAMS PRIDE reported for the responsible party.
PRIMARY Phone: [phone]
Type of Organization: PRIVATE ENTERPRISE
SUSPECTED RESPONSIBLE PARTY
Name:
ROGER HALL
Organization:
PILGRAMS PRIDE
Address:
HWY 74 WEST
MARSHVILLE, NC 20183
PRIMARY Phone:
(704)2212955
INCIDENT LOCATION
HWY 74 WEST
County: UNION
City: MARSHVILLE
State: NC Zip: 20183
RELEASED MATERIALS)
CHRIS Code: AMA
Official Material Name: AMMONIA, ANHYDROUS
Also Known As:
Oty Released:
0 UNKNOWN AMOUNT
DESCRIPTION OF INCIDENT
CALLER STATED
WHILE INVESTIGATING A SMALL LEAK AROUND
BLAST 4 AT THE
VALVE STATION,
A BLAST OCCURRED RELEASING AN UNKNOWN,AMOUNT
OF
ANHYDROUS AMMONIA INTO THE AIR. NO FIRES, INJURIES OR
EVACUATIONS
WERE REPORTED
AT THIS TIME. CALLER BELIEVES THAT.THE
RELEASE WILL BE
GREATER THAN 100
POUNDS.
SENSITIVE INFORMATION
INCIDENT DETAILS
Package: N/A
Building ID:
Type of Fixed Object: FOOD PROCESSING PLANT
Power Generating Facility: NO
Generating Capacity:
Type of Fuel:
NPDES:
NPDES Compliance: UNKNOWN

0=• •'
OB116111 04: 56 Alf www.nrc.uscy.mil Attn: Page 2 of 3 #27641
IMPACT
Fire Involved: NO Fire Extinguished: UNKNOWN
INJURIES: NO Hospitalized: Empl/Crew: Passenger:
FATALITIES: NO Empl/Crew: Passenger: Occupant:
EVACUATIONS:NO Who Evacuated: Radius/Area:
Damages: NO
Hours Direction of
Closure Type Description of Closure Closed Closure
N
Air:
N Major
Road: Artery: N
N
Waterway:
N
Track:
Environmental Impact: UNKNOWN
Media Interest: NONE Community Impact due to Material:
REMEDIAL ACTIONS
UNKNOWN AT THIS TIME.
Release Secured: UNKNOWN
Release Rate:
Estimated Release Duration:
WEATHER
Weather: UNKNOWN, IIF
ADDITIONAL AGENCIES NOTIFIED
Federal: NONE
State/Local: NONE
State/Local On Scene: NONE
State Agency Number: NONE
NOTIFICATIONS BY NRC
OHS I&A STATE AND LOCAL PRGM OFFICE (RALEIGH, NC FUSION CENTER)
16-AUG-11 04:55 (202)5575179
OHS SOUTH CAROLINA FUSION CENTER (LE SENSITIVE ADVISORS & LIASON PROGRA
16-AUG-11 04:55 (866)4728477
DOT CRISIS MANAGEMENT CENTER (MAIN OFFICE)
16-AUG-11 04:55 (202)3661863
U.S. EPA IV (MAIN OFFICE)
(404)6504955
U.S. EPA IV (NC/SC INCIDENTS)
16-AUG-11 04:55 (404)6504955
NC DEPT OF EMERGENCY MGMT (MAIN OFFICE)
16-AUG-11 04:55 (800)8580368
NC OCCUPATIONAL ENVMTL EPIDEMIOLOGY (COMMAND CENTER)
16-AUG-11 04:55 (919)7075950
NC PUBLIC HEALTH PREPARE AND RESPNS (PHPR COMMAND CENTER)
16-AUG-11 04:55 (919)7150919
NATIONAL INFRASTRUCTURE COORD CTR (MAIN OFFICE)
16-AUG-11 04:55 (202)2829201
NOAA RPTS FOR NC (MAIN OFFICE)
16-AUG-11 04:55 (206)5264911
SC EMERGENCY MANAGEMENT DIVISION (MAIN OFFICE)
16-AUG-11 04:55 (803)7378500
STATE OF NORTH CAROLINA DENR (MAIN OFFICE)

e
HASSELL, SINGLETON, MASON & JONES, PA
ATTORNEYS AT LAW PECEWED
POST OFFICE DRAWER 2187 - 112 S. RESPESS STREET DWISION OF L4, "eTER QUALITY
WASHINGTON, NORTH CAROLINA 27889-2187
TELEPHONE: [phone] /FAX: [phone] JUN 0 7 2013
SENDER'S E-MAIL: [e-mail]
SENDER'S E-MAIL: lynn(@easternnelawyers.com
u­­,E6"1J14AL OFFICE
SIDNEY J. HASSELL, JR.
RANEE SINGLETON
June 5, 2013
NC Division of Water Quality
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Re: Elizabeth Mundy d/b/a VIP Kennels and Grooming
5102 W. Highway 74
Monroe, NC 28110
Dear Sir or Madam:
KEITH B. MASON
BRIAN K. JONES
I represent Enviro-Tech of North Carolina, Inc,. and Creative Environmental System Sales, Inc., in
a lawsuit brought against them by Elizabeth Mundy, d/b/a VIP Kennels and Grooming of Monroe, NC. I
have listed the Plaintiff's complete address above.
In her complaint, the .plaintiff alleges that `she has -6edn' subject to enforcement action by "the State
of North Carolina and the Union County Division of Water Quality". According to the Plaintiff, my clients
sold and installed a waste water system on her business sometime after May of 2010, and that this system
failed, resulting in enforcement action against her and her business by you.
I would like a complete copy of your file regarding -this business for the last 10 years, including all
enforcement action taken before May of 2010 and since. I am aware that there are costs associated with
obtaining this file and will be happy to pay it if you will send me a receipt.
Thank yogi in. advance; -and I appreciate your consideration of this request.
Sincerely,
HASSELL, SINGLETON, MASON & JONES, PA
'Ranee�$ingleton'`

Is

NCDENR .
Nor h Carolina -Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
December 28, 2011
VIP Kennels .
5201 Hwy 74 West
Monroe, NC 28110
Attention: Elizabeth J. Munday
Subject: On -site Ground Absorption System
VIP Kennels
Union County
Dear Ms. Munday:
On Tuesday December 13;2011, Ms. Barbara Sifford and I met with you, Mr. Christopher Dugan
(Attorney), and Messrs. Phillip Tarte and Jeff Knight (Union County Health Department) to discuss the
failing septic tank treatment system installed beside your home to treat domestic wastewater and
washwater from your kennel operations.
The meeting resulted from conversations that my staff and I had with you, the Union County Health
Department (UCHD), the Union County Public Works Department, an engineer for a nearby
development, the Division of Water Quality central office NPDES wastewater permitting group, and
staff from the Department of Health and Human Services (DHHS), Division of Environmental Health
in Raleigh. The Division of Water Quality (DWQ) became involved because we are the permitting
authority for discharges of treated wastewater to surface waters.
Our on -site meeting was extremely productive and I wanted to provide a summary of some of the items
we discussed. ' The following information should be helpful as you contemplate your options with
regard to wastewater treatment at your site.
1: After reviewing the proximity of potential discharge locations, it was determined that the South
Fork of Crooked Creek (stream closest.to your property) has a 7Q10 and a 30Q2 flow of 0.0
ft3/s (lowest stream flows over a given period). Unfortunately, North Carolina Administrative
Code 15A NCAC 02B .0206(b)(2) does not allow new or expanded discharges of oxygen -
consuming wastes to zero -flow streams. The domestic wastewater and kennel washwater are
oxygen consuming wastes because they will, even after proper treatment, degrade further in the
receiving stream and this degradation will require oxygen. A variance to discharge treated
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 NorthCarolilla
Internet: www.ncwaterqual4.org ort hiCa l i
An Equal Opportunity ! Affirmative Action Employer - 50% Recycled/10% Post Consumer paper �/ ►' �L& 4

VIP Kennels i
Decernber28, 2011 ''
wastewater to zero -flow streams may be requested from DWQ but the approval process may be
------ length-y-and-the-variance-would-require-frequent recertification: - --- -- -- ------ - ----
2'. If a variance is allowed,. you would need to acquire an easement for the wastewater treatment
system discharge pipe to cross all properties leading up to the discharge point.into the South
Fork of Crooked Creek.
3. The currently installed Biokube wastewater treatment system is not an approved treatment
technology by the Division of Water Quality. It is currently only approved as a demonstration
system by the.DHHS Division of Environmental Health, On -site Section under approval CDWS
2009-06. From discussions with the DHHS staff in Raleigh the Biokube treatment (TS-II) may
not be sufficient to reduce the concentrations of ammonia and total nitrogen to meet NPDES
wastewater requirements for discharge to a zero -flow stream. Therefore, additional treatment
may be required such as aeration and holding tanks for the sludge that will be generated.
4.. Ultraviolet disinfection would need to be added to the system to reduce coliform bacteria
concentrations to meet NPDES wastewater discharge requirements.
5. NPDES wastewater regulations require that a certified operator be employed at classified
system. From the aforementioned treatment requirements your facility would likely be
classified as a Grade 2 wastewater facility. The regulations also require the certified operator to
visit the facility daily, perform weekly analytical tests to determine compliance, and submit a
monthly discharge monitoring report. Based on DWQ conversations with local wastewater
treatment operators, an estimated cost for such activities ranges from $1,500.00 to $2,000.00 per
month. There would also be an increased cost due to the electrical demand of the additional
treatment technologies.
As you can see from the above information, the option to secure a discharge permit may be difficult
and the costs involved with operation and maintenance of the system may be substantial. Therefore, we
discussed some additional options that you may wish to consider:
1.. During the site visit on December 13, 2011, we discussed the actual flow of the system. In
preparation for the meeting we reviewed your water meter readings. Your county water usage
varies from a daily average of greater than 2,000 gallons per day (GPD) in 2004 and 2005 as
compared with 600 to 1,600 GPD over the last two years. The county reported that the system
is meeting all current treatment requirements except that the drain field cannot handle the
excessive amount of wastewater. Although your usage has decreased additional water
conservation efforts should be considered. You may wish to consider installing low -flow
faucets, toilets, and shower heads, as well as additional high -efficiency washing machines. Off -
site laundry services for pet bedding should also be considered to reduce water usage during
high -demand periods during the year. The Union County Health Department is also going to
provide you with an operator list so that you can contract with someone to assist with day-to-
day operational issues of the current treatment system.
2. Another concern noted during the site visit was the inflow of stormwater and groundwater to, the
treatment system. You noted during the site visit that the septic tanks are being sealed to

VIP Kennels
December 28, 2011
prevent groundwater intrusion but the site visit noted that stormwater from the kennel runs may
be_entering-the-washwater--drains. Additionally,-D-W-Q--was-informed that the -high -level -alarm is . --
triggered during rain storms indicating that more water is entering the system than the pump can
convey to the drain field. The capacity of the pump was not available during the site visit.
Therefore, a flow meter should be installed to determine actual water usage from the boarding
and grooming buildings. This volume should be compared with the volume of water
discharging from the treatment system to the drain field (determined from pump run times).
3. The drain field did not have any standing water on the day of the inspection. The UCHD did
note that the drain field may be expanded to the east of the existing drain field if the volume of
water discharging from the system cannot be reduced.
4. A pump and haul permit (issued by DWQ) could be used for the non -domestic portion of the
wastewater generated on site. However, this wastewater would have to be transported to the
City of Monroe's Wastewater Treatment Plant (WWTP) for disposal because Union County's
WWTPs are not equipped to handle tanker discharges. The current City of Monroe wastewater
disposal fee is $75.00 per 1,000 gallons plus the cost of pumping and transportation from the
approved hauler. Other municipalities that can handle tanker unloading are the City of
Charlotte McAlpine Creek WWTP and the Water and Sewer Authority of Cabarrus County
Rocky River WWTP. To facilitate the pumping and hauling of the non -domestic wastewater
these drain lines at your facility need to be separated from the domestic lines and a storage tank
would need to be installed.
5. Finally, a permit has been issued by DWQ to Union County Public Works for the installation of
a new gravity sewer line to serve property adjacent to yours along Hwy 74. This permit was
issued in November 2005 (WQ0029548) and the design engineer for the project was Clinton
Lawrence with Lawrence and Associates in Monroe. The permit entailed boring under Hwy 74
to connect to the County's collection system at a cost of $300.00/ft for an eight -inch sewer line.
The issued permit would have to be modified to include approval of additional flow and sewer
lines to connect your property with Union County wastewater collection system. The cost of an
additional gravity line would be added to the total cost of the project.
This last option (connection to the County's collection system) may be the most feasible long-term
solution. However, some more details would'need to be worked out to determine cost effectiveness.
Initially, issues such as cost sharing with other property owners on the west side of Hwy 74, cost of tap
fees, gaining proper easement permissions, and receiving WWTP flow approvals would need to be
investigated and reviewed.
In summary, water conservation along with prohibiting stormwater from entering the system will be the
most efficient and cost-effective measure that may help reduce the flow to the drain field. Adding
water meters to determine peak: flow rates will be critical to determining if the current drain field will
have enough capacity or if additional capacity may be needed. A discharge to stream option may be
too cost prohibitive and may not be allowed unless a variance to the North Carolina Administrative
Code is granted by DWQ. The'best long-term solution is obtaining a utility connection under Hwy 74
to discharge to the County's sanitary sewer system.

VIP Kennels
December 28, 2011
I am happy to discuss any and all alternatives with you or your representatives and I will be working
with-L-TC-HD-and-Union-County Public -Works -to -try -to -find -a solution -to -your -wastewater -issues. If -you — - -
have any questions about our findings, please fell free to call me at 704-235-2176.
Sincerely,
Robert B. Krebs
Regional Supervisor
Division of Water Quality
Cc: Phillip Tarte, Director, UCHD
Mark Tye, UCPW
Christopher Duggan, Duggan Law Firm

i PDH, LLC formerly known as Hemby Road, LLC
May 7., 2013
Town of Weddington North Carolina Department of Transportation
1924 Weddington Road 130 Sutherland Ave
Weddington, NC 28104 Monroe, NC 28112
North Carolina Department of Environment North Carolina Department of Transportation
and Natural Resources 716 West Main Street
610 East Center Avenue, Suite 301 Albemarle, NC 28001
Mooresville, NC 28115
US Army Corps of Engineers
Attention: CESAW-RG-A
151 Patton Avenue, Room 208
Asheville, NC 28801-5006
Mr. Edward Goscicki, Director
Union County Public Works
500 North Main Street, Suite 500
Monroe, NC 28112
RE: BARD Property — Hemby Road, Union County, NC
Town of Weddington Parcel ID: 06147004B
NCDENR Project ID No: Union 2007-035
US Army Corps of Engineers Action ID: SAW-2007-1274-390
NCDOT Commercial Access Permit No: 07-005-U I
NCDOT Encroachment Permit No: 07-067-U V E LD
UCPW Sewer and Water Plans Sealed October 30, 2006
UCPW Sewer Permit ID: W00031834 MAY 0 j 2013
UCPW Water System Permit ID: NC 0190413
NC DEPT OF ENVIRONMENT
AND NATURAL RESOURCES
TO WHOM IT MAY CONCERN: MOORESVILLE REGIONAL OFFICE
We wish to advise you that it is not our intention to develop the above referenced project.
We wish to withdraw fiom the public records all approved plans and permits which have been issued
in our name. We request that you return to us each and every copy of the project plans that you have
in your files.
With the withdrawal of our approval plans, we wish to release the permitted sewer and water
capacity that has been allocated to the project and request a return of the sewer capacity fees in the
amount of $42,400 and water capacity fees in the amount of $8,000 that we previously paid.
We appreciate your cooperation in this matter.
Very truly yours,
Q��
R. Stephen Pace
PDH, LLC
formerly known as Hemby Road, LLC
cc: G. Kirkland Hardymon, Raymond Cooper & Durham, PA
Marc Houle, Yarborough Williams & Houle
6719-C Fairview Road 0 Charlotte, NC 28210 0 704-365-1208 0 Fax [phone]

A I A FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
i
May 18, 2012
Ms. Marjorie Rose
1423 Macedonia Church Road
Monroe, North Carolina
28112-9418
Subject: Fish Kill Sampling Results
Rose Farm Pond
1423 Macedonia Church Road,
Union County
Dear Ms. Rose:
Enclosed is a copy of the water sampling test results relative to the fish kill complaint
inspection conducted at the subject facility on April 26, 2012: The results are attached for your
documentation. The results show elevated fecal coliform, ammonia as NH3, and phosphorus. All
of these elevated levels can be related to the proximity of the animal feeding areas and manure to
the pond. Dissolved oxygen levels were taken on the day of the inspection and we reported to be as
low as 2.2 mg/l.
I have included a copy of nutrient levels for North Carolina lakes for general comparison
purposes only. Should you have any questions concerning this report, please do not hesitate to
contact me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosures
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1.877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity l Affirmative Action Employer— 50% Recycled110% Post Consumer paper
One
NorthCarolina
�gturq!!t�

ANALYTICAL RESULTS SHEET
NAME OF FACILITY:
Sample Date(s): April 26, 2012
Grab: X
Composite:
Sample Location: Rose Farm Pond
County: Union
BOD5, mg/1
Phenols, ug/l
COD: High, mg/I
Sulfate, mg/I
COD: Low, mg/1
Sulfide, mg/1
Coliform: Fecal, #/100 ml 4700
Biomass: Dry Weight
Coliform: Total, #/100 ml
Biomass: Peri Ash Free
Coliform: Tube Fecal, MPN
NH3-N, mg/I
1.4
Coliform: Tube Total, MPN
TKN, mg/I
4.7
Residue: Total, mg/1
NO, + NO3, mg/I
.02
Volatile, mg/1
PO4, mg/l
Fixed, mg/I
P: Total, mg/l l TO
.27
Residue: Suspended, mg/1
P: Dissolved, mg/1
Volatile, mg/1
Ag-Silver, ug/l
Fixed, mg/1
Al -Aluminum, ug/l
Settleable Solids, ml/1
Be -Beryllium, ug/l
pH, s.u.
Ca -Calcium, ug/I
TOC, mg/1
Cd-Cadmium, ug/I
Turbidity, NTU
Co -Cobalt, ug/l
Chloride, mg/1
Cr-Chromium: Total, ug/I
Oil and Grease, mg/I
Cu-Copper, ug/l
Cyanide, ug/I
Fe -Iron, mg/1
Fluoride, mg/1
Pb-Lead, ug/l
Hardness: Total, mg/l
Hg-Mercury, ug/I
MBAS, ug/I
Ni-Nickel, ug/l
Conductivity, umhos/cm
Semivolatiles
Dissolved Oxygen, mg/1
VOC
Temperature, °C
Dissolved Oxygen .eve, As
�7Z A, 4Wr
Alkalinity, mg/L
Chlorine, mg/L
* denotes a violation of a permit limitation.

r
Nutrient Ranges for North Carolina Lakes
Parameter
Low
Moderate .
Elevated
Extremely Elevated
TKN m /L
0.30
0.40
0.60
1.00
NH3 m /L
0.01
0.02
0.05
0.10
TON (m /L)
0.20
0.30
0.50
1.00
NOx m /L
0.01
0.02
0.05
0.10
TP m /L
0.02
0.03
0.05/Piedmont
0.10
0.02/Mountains
PO4 (m /L)
<0.01
0.01
0.02
>0.02
CHLa u /L
<10
10 to 25
30 to 50
>50
TSS (mg/L)
10 to 20
* These are NOT standards!!!
I

Postage $
Certified Fee JAN -_ 5 ,
111 Postme
Return Receipt Fee IMF Here
(Endorsement Required)
Restricted Delivery Fee
(Endorsement Required) P
Tc
MR JOSE MENDOZA
Sen
MR SALVADOR MENDOZA
3 stre 509 EVERETT STREET
or MONROE NC 28112
- ---
City
Swp 1/5/11

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FILE
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
T/F1ED MAIL
URN RECEIPT REQUESTED
Mr. 'Jose Mendoza
Mr. Salvador Mendoza
509 Everett Street
Monroe, NC 28112
Dear Sirs:
Director, Division of Water Quality Secretary
January 5, 2011
Subject:% Notice of Regulatory Requirements
Waste discharged to land without a permit
N.C. General Statute 143-215.1
J & S Meat Processing
5916 Eubanks St., Mineral Springs
Union County, NC
On December 22, 2010, this office received reports from the Union County Health Department that the
wastewater collection system at the subject facility overflowed, spilling waste material, including blood, from
your meat processing operation. Photos of this overflow have been received by our office. This office is aware
of similar concerns at this facility due to citizen complaints in 2007 and 2008.
Discharge of waste in this manner is in violation of North Carolina law. N.C.G.S. 143-215.1 governs control of
sources of water pollution and requires permits for certain. activities. To that end, under 143-215. 1 (a)(6), no
person shall ... cause or permit any waste; directly or indirectly, to be discharged to or in any manner intermixed
with the waters of the State.
Our Office expects corrective action to be taken immediately to prohibit any future unpermitted wastewater
discharges from your facility. We request a written response to this notice no later than January 20, 2011,
describing the corrective actions taken to prevent future overflow events. Please include in your response your
water usage and wastewater hauling amounts for the last six months. If there is a significant discrepancy
between the two calculated amounts, please explain the difference. Also include your method for determining
the frequency of pumping your wastewater tank (alarms, daily visual inspections, sticking the tank, etc.), your
waster hauler name and address and the past six months worth of hauling receipts, a copy of your business
license(s) and a list of any County or State permits you may have been issued.
Your prompt attention to the items described herein is required. Failure to comply with the State's rules, in the
manner and time specified, may result in the assessment of civil penalties and/or the use of other enforcement
mechanisms available to the State. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than
$25,000.00 may be assessed against a person who fails to apply, for or to secure a permit required .by
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office One
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 NofthCarohna
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquallty.org Adurallm

4
. q I
d
N.C.G.S. 143-215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by N.C.G.S. 143-215.1.
By this letter you are formally noticed of the laws of North Carolina and if another discharge is reported, our
office is prepared to assess civil penalties as noted above.
Sincerely,
Robert B. Krebs
Regional Supervisor
Surface Water Protection
Andrew H. Pitner
Regional Supervisor
Aquifer Protection Section
Attachments: photos
cc: Central File
Ed Eason, Union County Environmental Health
Dr. Anita Wilson, C/o Tyson Foods, USDA, 2023 Hasty St., Monroe, 28110
Vicky Brooks, Zoning Coordinator, Town of Mineral Springs
Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office
610 East Center Avenue, Suite.301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarohna
Ammally
An Fmial rinnnrtunity 1 Affirmative Action Emdover

9
Photos taken December 22, 2010. AS Meat
Processing, 5916 Eubanks St., Mineral
Springs, Union County.

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I. Article Addressed to:
MR JOSE MENDOZA
MR SALVADOR MENDOZA
509 EVERETT STREET
MONROE NC 28112
SwD 1/5/11
If
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UNITED STATE fDO.STA,
0 Sender., Please print your name, address, and,
2t
SURFACE WATER PROTECTION M
CA
610 EAST CENTER AVE.
SUITE 301
(P
MOORESVILLE NC 28115 rn
C) C.
hiiiij. jj . . .
o. I h. IIi.1 d...
this box. 0

RECEIVED
—, A—Sk mo �A DIVISION OF WATER QUALITY
NCDENR DEC 14 2010
North Carolina Department of Environment and Natural Resources SECTION
Division of Water Quality MOORESVILLE REGIONAL OFFICE
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 3, 2010
Ms. Natalie Ellington, Chief
Grants and Technical Assistance Section
U.S. Environmental Protection Agency
Region IV, Atlanta Federal Center
61 Forsyth Street, SW
Atlanta, Georgia 30303
SUBJECT: Union County
East Side Sewer System Improvements
STAG Project
Dear Ms. Ellington:
A copy of the "Categorical Exclusion" (CE) for the subject project is enclosed. We are
requesting that EPA Region IV review and approve this CE for the project. Supporting
documentation, which includes an engineering report for the subject project and letters from
review agencies, is also enclosed.
Sincerely,
Daniel M. Blaisdell, P.E., Chief
Construction Grants and Loans Section
SCK
Enclosures
cc: Scott Huneycutt — Assistant Director, Union County Public Works
Laurin B. Kennedy, P.E. — CDM
DWQ_ voores ille;Rego al�Office
Jennifer Haynie
Mark Hubbard, P.E.
William H. Bland, Jr., P.E.
Susan Kubacki
DMU/FEU/STAG
Construction Grants and Loans Section
1633 Mail Service Center, Raleigh, North Carolina 27699-1633
Location: 2728 Capital Blvd. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Internet: www.nccgl.net
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Natimallff

Post -it® Fax Note i•S71 Rate pages j
r_ •---'f _ _ 1 From
E
'
Co.
Phone #
Fax #
3 — ENK
-o»n'vironmen t and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 15, 2010
CERTIFIED MAIL 70071490 0004 4505 7
RETURN RECEIT REQUESTED
Ms. Beatriz Tinio
2113 Less Traveled Trail
Indian Trail, North Carolina 28079
Subject: NOTICE OF VIOLATION
Violation of G.S. 143-215.1(a)
Discharge of Sewage
Incident No. 201001114
Tracking No. NOV-2010-DV-0125
2113 Less Traveled Trail, Indian Trail,'NC
Union County, NC
Dear Ms.Tinio:
Dee Freeman
Secretary
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and directs the
Environmental Management Commission of the Department of Environment & Natural Resources to protect
and preserve the water resources of the State. The Division of Water Quality (DWQ) has the.delegated
authority to enforce adopted pollution control rules and regulations.
On July 8, 2009, December 1,2009 and March 12, 2010, Mr. Ed Eason of the Union County
Environmental Health Department has conducted an investigation of the property located at 2113 Less Traveled
Trail. Asa result of this investigation, the following condition was found each occasion on the property in
violation of G.S. 143-215.1(a):
Discharge of domestic wastewater (sewage) to the ground surface.
Be'advised that pursuant to NCGS 143-215.1(a)(1), No person shall make any outlet onto land and into the
waters .of the State unless that person has received a permit from the Department. Be advised that NCGS 143-
215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty-
five thousand dollars ($25,000) per day when the violation is of a continuing nature, against any person who is
required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for
any damage to the surface waters of the State that may result from the unpermitted discharge. You will be advised
of any enforcement recommendation.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748 � One".--:
Internet: w�,vw.ncwaterquality.org Noi�11Cc`1r0
An,Equal Opportunity 1 Affirmative Action Employer-50% Recycled/10 o Post Consumer paper Aahilrally':11Ila

Velasquez
Page 2
March 12, 2010
To comply with the law, it will be necessary to immediately discontinue all illegal discharge
activity. It is also recommended that you implement corrective actions to eliminate the potential for
recurrent illegal discharges.
It is requested that you respond, in writing, to this Notice of Violation, indicating the actions
you have taken to correct the violation. Please address your response to Ms. Barbara Sifford of this
Office by no later than March 31, 2010.
Should you have any questions concerning this matter, please do not hesitate to contact Ms.
Barbara Sifford or me at 704-663-1699.
Sincerely,
V
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Private Spills —Enforcement-MRO
Union County Health Dept. Ed Eason
PERCS- Raleigh, NC

Velasquez
Page 2
March 12, 2010
To comply with the law, it will be necessary to immediately discontinue all illegal discharge
activity. It is also recommended that you.implement corrective actions to eliminate the potential for
recurrent illegal discharges.
It is requested that you respond; in writing, to this Notice of Violation, indicating the actions
you have taken to correct the violation. Please address your response to Ms. Barbara Siff6rd of this
Office by -no later than March 31. 2010.
Should you have any questions concerning this matter, please do not hesitate to contact Ms.
Barbara Sifford or me at 704-663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional .Supervisor
cc: Private Spills —Enforcement-MRO
Union County Health Dept. Ed Eason
PERCS- Raleigh, NC

N. C. Department of Environment and Natural Resources/Division of Environmental Health
NOTICE OF VIOLATION
ON -SITE WASTEWATER SYSTEM
X Hand Deliver _Certified Mail (Return Receipt) X First Class Mail
Owner KDC Holdings, LLC Mailing Address: 301 S Mcdowell St.
Charlotte, NC 28204
Occupant: Beatriz Tinio Location : Tax Id 07058073 (a) 2113 Less Traveled Trail
Indian Trail, NC 28079
X Residence ❑ Business ❑ Other
Ms. Tinio:
You are hereby notified that you are violating the Rules adopted by the North Carolina Commission for Health Services or
Article 11 of Chapter 13 OA of the General Statutes of North Carolina by owning or controlling a residence, place ofbusiness, or
place of public assembly which is not provided with an approved wastewater system. Your wastewater system is not in
compliance.
On 07/08/2009 12/1/2009 & 03/12, 2010, an inspection of your property by the Union County Health Department indicated
the following violations:
Violation
Discharge of effluent to the ground surface.
Law or Rule Cite
15A NCAC 18A.1961 (1) — A sewage collection, treatment, and disposal system that creates or has created a public health
hazard or nuisance by surfacing of effluent or discharge directly into groundwater or surface waters, or that is partially or totally
destroyed shall be repaired within 30 days of notification by the state or local health department unless notification otherwise
specifies a repair period in writing_
15A NCAC 18A.1937 Permits: (a) Any Person owning or controlling a residence, place ofbusiness, or place of public assembly
containing water —using fixtures connected to a water supply source shall discharge all wastewater directly to an approved
wastewater system permitted for that specific use.
You are hereby ordered to bring your wastewater system into compliance by completing the following:
X Eliminate wastewater discharge and connect to an
Approved wastewater system.
If the wastewater violation is not brought into compliance by March 22, 2010, appropriate legal action will be taken.
Failure to comply with the laws, rules and this notice will subject you to the following legal remedies; Injunction Relief [G.S.
130A-18], Administrative Penalties [G.S. 130-22(c)], Suspension or Revocation of Permits [G.S. 130-23], and Criminal
Penalties [G.S. 130-25].
You may contact our office at 500 N. Main Street, Suite 36 Monroe, NC 28112 , (704-283-3553, phone; 704-283-
3683 , fax).
Notice Issued Signed Agent
Date DENR/DEH
Cc: NCDENR.DWQ

•From:Evnironmentaf'HeaI6
7042833825 (203/15/2010 04:43 #606 P.002/002
Parcel'Report for Account Number: 07058073
Acct Number
07058073 Show Map
Owner Name
Kdc Holdings Llc
` Physical Address
2113 Less Traveled Trl
Mailing Address
301 S Mcdowell St
Charlotte, NC 28204
Click here to view district data delow
E School Zoning
MJA Flood
School
Fire
Tax Information
Land Value 37000
Imp Value 168900
Mar Value 205900
Farm Def - 0'
Tot Value 205900
Sales Information
Legal Desc 1 #506 Crismark Properties Ph9 Mp2 Opcj056-058
Legal Desc 2
Legal Desc 3
Acreage . 0.1740
Date
Book/Page
10/16/2009
5227 532
01/19/2007
4433 702
03/29/2006
4110 175
Appraisal Information
Ammount ' Grantor
5000 Tinio.1Beatriz & Spouse Alfonson Vela
213000 Eastwood Construction Co Inc
993500 Crismark Properties Llc
Square Feet
2542
Half Baths
1
Full Baths
1
Year Built
2006
Heating
Forced hot air
Improvement Type
AC
Stories
Use
j n 01 (S�46 z
Dwelling
Y
2.0
Single Family
ac xv
Page 1 of 1
htto:Hp-i§anns/report/t)areel.asi)x?acctno=07058073
3/15/2010

FrowEvnironme.ntal Health 7042833825 03/15/2010 04-:42 #606 P.001/002-
AM-O:
Pl.
i'Iiw
To:
Company: Lj
Fax number; (e(a (00 q0
From: f—:A C— As 1) r,-\
Fax number: [phone]
Date: .:51 15 I'ZO 10
Regarding: 2
Number of pages ('Including cover):
Comments:
7t-
mm M-RES
Union county 91�3itln Department
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r,r)O N- IA:-::iin S-Lr=_e-L, sl-,it

ILCI March 15, 2010
2113 Less Traveled Trail
Indian Trail, North Carolina 28079
Subject:
F c�
Dear Mr. Velasquez:
NOTICE OF VIOLATION
Violation of G.S. 143-215.1(a)
Discharge of Sewage
Incident No. 201001114
Tracking No. NOV-2010-DV-0125
2113 Less Traveled Trail, Indian Trail, NC
Union County, NC
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and directs the
Environmental Management Commission of the Department of Environment & Natural Resources to protect
and preserve the water resources of the State. The Division of Water Quality (DWQ) has the delegated
authority to enforce adopted pollution control rules and regulations.
On March 12, 2010, Mr. Ed Eason of the Union County Environmental Health Department conducted an
investigation of the property located at 2113 Less Traveled Trail. As a result of this investigation, the following
condition was found on the property in violation of G.S. 143 -215. 1 (a):
Discharge of domestic wastewater (sewage) to the ground surface.
Be advised that pursuant to NCGS 143 -215. 1 (a)(1), No person shall make any outlet onto land and into the
waters of the State unless that person has received a permit from the Department. Be advised that NCGS 143-
215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty--,
five thousand dollars ($25,000) per day when the violation is of a continuing nature, against any person who is
required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for
any damage to the surface waters of the State that may result from the unpermitted discharge. You will be advised
of any enforcement recommendation.

, -201� W- �9

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Ms. Beatriz Tinio
2113 Less Traveled Trail
Indian Trail, North Carolina 28079
Subject:
Dear Ms.Tinio:
March 15, 2010
NOTICE OF VIOLATION
Violation of G.S. 143-215.1(a)
Discharge of Sewage
Incident No. 201001114
Tracking No. NOV-2010-DV-0125
2113 Less Traveled Trail, Indian Trail, NC
Union County, NC
Dee Freeman
Secretary
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and directs the
Environmental Management Commission of the Department of Environment & Natural Resources to protect
and preserve the water resources of the State. The Division of Water Quality (DWQ) has the delegated
authority to enforce adopted pollution control rules and regulations.
On July 8, 2009, December 1,2009 and March 12, 2010, Mr. Ed Eason of the Union County
Environmental Health Department has conducted an investigation of the property located at 2113 Less Traveled
Trail. As a result of this investigation, the following condition was found each occasion on the property in
violation of G.S. 143-215.1(a):
Discharge of domestic wastewater (sewage) to the ground surface.
Be advised that pursuant to NCGS 143-215. 1 (a)(1), No person shall make any outlet onto land and into the
waters of the State unless that person has received a permit from the Department. Be advised that NCGS 143-
215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty-
five thousand dollars ($25,000) per day when the violation is of a continuing nature, against any person who is
required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for
any damage to the surface waters of the State that may result from the unpermitted discharge. You will be advised
of any enforcement recommendation.

• • A �
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality .
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
4
Dee Freeman
Secretary

S w
• 610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Telephone: [phone]
Fax: [phone]
To:From: %CL(
Fax: �� (l p� iS "— j Pages:
Phone: Date:
Re: ��� �C X� ����� CC:
❑ Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle

AJ
NCENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
BI verly Eaves Perdue Coleen H. Sullins
aovemor Director
March 15, 2010
RTIFIED MAIL 70071490 0004 4505 7414 .
ZTURN RECEIT REQUESTED
s. Beatriz Tinio
13 Less Traveled Trail
Tian Trail, North Carolina 28079
Subject: NOTICE OF VIOLATION
Violation of G.S. 143-215.1(a)
Discharge of Sewage
Incident No. 201001114
Tracking No. NOV-2010-DV-0125
2113 Less Traveled Trail, Indian Trail, NC
Union County, NC
Ms.Tinio:
Dee Freeman
Secretary
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and directs the
Environmental Management Commission of the Department of Environment & Natural Resources to protect
and preserve the water resources of the State. The Division of Water Quality (DWQ) has the delegated
authority to enforce adopted pollution control rules and regulations.
On July 8, 2009, December 1,2009 and March 12, 2010, Mr. Ed Eason of the Union County
Environmental Health Department has conducted an investigation of the property located at 2113 Less Traveled
Trail. Asa result of this investigation, the following condition was found each occasion on the property in
violation of G.S. 143-215.1(a):
Discharge of domestic wastewater (sewage) to the ground surface.
Be advised that pursuant to NCGS 143-215.1(a)(1), No person shall make any outlet onto land and -into the
waters of the State unless that person has received a permit from the Department. Be advised that NCGS 143-
215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty-
five thousand dollars ($25,000) per day when the violation is of a continuing nature, against any person who is
required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for
any damage to the surface waters of the State that may result from the unpermitted discharge. You will be advised
of any enforcement recommendation.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 ; One
Phone: [phone] Fax: [phone] Customer Service:1-877-M-6748 NorthCarolina
Internet: www.ncwaterquality.org Natimally .
An Equal Opportunity 1 Affirmative Action Employer— 5001. Recycled110% Post Consumer paper

1
a
' DEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 15, 2010
Ms. Beatriz Tinio
2113 Less Traveled Trail
Indian Trail, North Carolina 28079
Subject: NOTICE OF VIOLATION
Violation of G.S. 143-215.1(a)
Discharge of Sewage
Incident No. 201001114
Tracking No. NOV-2010-DV-0125
r 2113 Less Traveled Trail, Indian Trail, NC
Union County, NC
Dear Ms.Tinio:
Dee Freeman
Secretary
Chapter 143, Article 21 of the North Carolina General Statutes (G.S.) authorizes and directs the
Environmental Management Commission of the Department of Environment & Natural Resources to protect
and preserve the water resources of the State. The Division of Water Quality (DWQ) has the delegated
authority to enforce adopted pollution control rules and regulations.
On July 8, 2009, December 1,2009 and March 12, 2010, Mr. Ed Easonof the Union County
Environmental Health Department has conducted an investigation of the property located at 2113 Less Traveled
Trail. As a result of this investigation, the following condition was found each occasion on the property in
violation of G.S. 143-215.1(a):
Discharge of domestic wastewater (sewage) to the ground surface.
Be advised that pursuant to NCGS 143-215.1(a)(1), No person shall make any outlet onto land and into the
-waters of the State unless that person has received a permit from the Department. Be advised that NCGS 143-
215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty-
five thousand dollars ($25,000) per day when the violation is of a continuing nature, against any person who is
required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for
any damage to the surface waters of the State that may result from the unpermitted discharge. You will be advised
of any enforcement recommendation.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877-623-6748 One
Internet: www.ncwaterquallt .org N��o%rt/jhCarohna
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled/10% Post Consumer paper f/ . � atur`/jlly

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOU
MOORESVILLE REGIONAL OFFICE
610 EAST CENTER AVENUE, SUITE 301
MOORESVILLE NC 28115
SURFACE WATER PROTECTION
7007 1490' 0004 4505 7414
016H26�7262
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A.
item 4 if Restricted Delivery is. desired.
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■ Print your name and address on the reverse
so that we can return the card to you.
B.
■ Attach this card to the back of the mailpiece,
or on the front if space. permits.
I 1. Article Addressed to:
D.
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LESS TRAVELED TRAIL
2113
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A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
I.
January 21, 2010
2010
i, c: n Foods, inc. JAN 26
t; i3ox 965 .
7 ,r-oe, hIC 28112
` t T'JEC I-:"Wastewater/GrohuHn7d� r3t-r Laboratory Certification Ren✓wai
FIELD P AR,10AETiRF) c—')NLY
C-'ear Mr. Grant:
i
The Department of Environment Ei,nd Natural Resources, in accordance with the provisions of NC GS '143-215-
+ 3 (a) (10), 15 NCAC 2H ' .0800, is pleased to renew certification for- your laboratory to perform specified
I Environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 213 .0500, 2H .0900 and
.0100, .0200, ,0300, and 2N .0100 through .0300.
Enclosed for your use is a certificate describing the requirements and limits. of your certification. Please review
this certificate to insure that your laboratory is certified for all parameters required to properly meet your
elfiflcation needs.
Please contact us at 919-733-`1001'; if you have questions or need additional information.
Sincerely,
Pat Donnelly
Certification Branch Manager
Laboratory Secticn
_.r,CIos ure
chc:i Whrting
riJry i`rancieS
11?Icrc:-r dill:. I=tiegional Ofii Cc
DENR DWQ Laboratory section NC WaStewater/Gr0UndWate( Laboratory Certification Branch. 1�TOne
1623 Mail Service Center, Raleigh, North Carolina 27699-1623 1't OIthCarolina
Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445 (%�%
Phone: [phone] FAX: [phone] / iV NY
Internet: mvw.dwglab.org
An Equalopportunity1A,'irmaliveActonEmployer Customer Service:1-877-623-6748 ww.ncwaterqualily. org

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND.NATURAL RESOURCES
L PW MO., ON 11' r!7 VVA T E R 0'�" � A--
fik.BORATORY CERTOCATION PROGIR
accordance with the provisions ofN.C.G.S. 143-215.3(a) (1), 143-215.3 (a)(10) and AICAC 2/4.0800:
0 -A
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitcringdata to DIWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reforence 15A NCAC 2H. 0800 is, made a part of this certificate.
This certifft---.'a does not guarantee validity of data generated, but indicates the methodology, equipment, quality corirol procedures,
records, and proficiency of the laboratory have been examined and found to be acceptabie.
This cert'ificate shall be valid until December 31, 2010
Cjti,icale N 5356
Pat Donnelly

CA Irin.-It 1
Tyson Foods, Inc.
Certificate Murnbur:
5366
PO 13 o x 9 C', 5
FffecLive Date:
01i0,112010
ivmnrc�, NO 2.6' 1
Expiration Date:
1 2i3l 1-2010
aL f Last An ,
Date c Amendment:
naiyv,:J laboratory,
hivinp duly inethe
requirements of,16.,, HGAIC 2H.0800, is hereby certified for the measurement of tide parameters listed below
C'ERTIFIED P,,'-,RANf;'ETHTRS
vilo-nod 4500 H. EB
ikw�fhod 25503
;wlml.rir:e i";.ri nc:!ptabIc progcarll, UFr, ufapprovvCjl inciflic'-dolog)" all,d on evaluation sornpler, [-�:bomtorics are

North Carolina DepartNCDENR,
ment of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
Secretary
March 5, 2009 tPowk
Mrs. Kelly Cruz
310 Jean Place Court LJ
Weddington, NC 28104
MAR 1 1 2009
Subject: Inquiry Regarding NPDES Permit
Cruz Residence ...: a
310 Jean Place Court `Ae�t-`�Afd
Weddington, NC DWQ-Surf(3CO � r*nr Pr-i - al�n
Union County
Dear Mrs. Cruz:
The Division of Water Quality has reviewed the information you provided along with your correspondence of
February 8, 2009, in which you inquired as to the possibility of a NPDES permit being issued for the subject
location.
The package you provided included an analysis of flow characteristics for the proposed receiving stream (an
unnamed tributary to West Fork Twelve Mile Creek) for the discharge prepared by Mr. Curtis Weaver of the
United States Geological Survey. The location for the proposed discharge is very near the headwaters of the
unnamed tributary and has a very small drainage area. Mr. Weaver has concluded that the 7Q10 flow at this site
is zero, and based upon his experience with such matters, he has stated his expectation that a 30Q2 flow estimate
for the site would also be found to be zero.
The Division relies heavily on the expertise of the USGS staff determinations in its review of such matters, along
with our. own staff experience. In this matter, we agree with opinion of the USGS with regard to both the 7Q10
and the 30Q2 flows at the site being zero. NCAC 213 .0206(d)(2) states no new discharges of oxygen consuming
wastewater may be -allowed into streams in which both 7Q10 and 30Q2 flows are estimated to be zero. Based
upon the conclusions regarding the stream flow characteristics at the site, the terms of the cited rule will not allow
the issuance of a NPDES permit for this location.
If you have any questions about this letter, please contact Bob Sledge in this office at [phone], or via e-
mail at [e-mail].
Sincer ly,
T m Belnick, Supervisor
NPDES West
cc: `Lore§v1Uj'eg'iorialOffice;:'
Union County Health Department
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 orie
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 TAT 1
Phone: [phone] \ FAX: [phone] \ Customer Service: 1.877-Q23-6748 1 V orthCal 01111a
Internet: www.ncwaterqualtive Action
Aahiriql&
An Equal Opportunity \Affirmative Action Employer

IZA YA S
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E.
Director and State Geologist
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7099 3220 0009 7703 6961
Mr. Walter J. Griffin
C/O Mr. Walter Caldwell
Willis of North Carolina, Inc.
P.O. Box 31817
Charlotte, NC 28231-1817
January 10, 2008
RE: Todd Edwards Mine
Permit No. 90-04
Union County /Yadkin River Basin
Dear Mr. Caldwell:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
RE(
==F =CV
JAN 2 3 ?r'O m
NC DENR Mils
M-Surface Water , eclo �
An inspection was made of the above mine on September 9, 2007 in accordance with
G.S. 74-56 of the Mining Act of 1971.
The mine was found to be satisfactorily reclaimed. Therefore, you are released from
further reclamation responsibility for this site with respect to the Mining Act of 1971. We are
returning the $64,200.00 Surety Bond No. 158 337 467 issued by National Fire Insurance
Company.
Thank you for your cooperation in this matter.
Sincerely,
*1oyR.11iams, PG, CPG, CPESC
State Mining Specialist
Land Quality Section
FRW/kh
Enclosure: Surety Bond No. 158 337 467
Inspection Report dated 9-19-07
cc: Mr. Zahid Khan
Mr. William Gerringer-DOL, Mine and Quarry Bureau
Mr. Bradley Bennett - DWQ
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 -919-733-4574 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
(PERMIT"TED MINE)
1. Mine Name: Todd Edwards Mine 2. Mining permit #: 90-04
Operator: Walter Griffin, c/o Walter Caldwell 4. County: Union
5. Address: CNA Surety Corp. 6. Permit expiration date: 10-22-01
` P.O. Box 77009, Charlotte, NC 28271
7. Person(s) contacted at site: No one
. Was mine operating at time of inspection?' Yes: No: X 9. -Pictures: Yes: No: X
0. Date last inspected: 4-17-07 11. Any mining since last inspection? Yes: No: X
2. Is the mine in compliance with the Operating Conditions of the permit? Yes: X No:
if no, explain:
.3. Is the mine in' compliance with the Reclamation Conditions of the permit? Yes: X No:
f no, explain:
4. Did any of the above deficiencies result in offsite damage? Yes: No: If yes, describe the type and
-verity of the damage: N/A -
5. Corrective measures needed and/or taken:
6. Other recommendations and comments:
The mine is now stable enough to be released from the mining permit.
17. Is the Annual Reclamation Report +/- map accurate? Yes: No: (explain) Not reviewed: X
18. Follow-up inspection needed? Yes: No: X
19. Number of additional pages of inspection report:
Inspected by: Ed Robinette, n Snider
Phone number: 704-663-1699
Proposed date:
20. Copy of report sent to operator: X
Date: 9-19-07
SEP 2007

Incident Report
Report Number: 200701403
Incident Type: Spill (Oil, Chemical, non -sewage)
Category: Incident
Incident Started: 04/20/2007
oun
tY . , Un o�
City: Monroe
Farm #:
Responsible Party:
Owner: Tyson Poultry Inc
Permit: NCG060023
Facility: Tyson Foods Inc- Monroe
First Name: Matthew
Middle Name: Cale
Last Name: Herman
Address 233 S Secrest Ave
City/State/Zip: Monroe NC 28111
Phone:
Material Category: Estimated Qty: UOM
Animal waste 50 gal
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: Tyson Plant - Monroe
Address: 2023 Hasty St
City/State2ip Monroe NC
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone: /
Reported By:
First/Mid/Last Name: Kevin Grant
Company Name:
Address:
City/State/Zip:
Phone: [phone]
Pager/Mobile Phone: /
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
28110
Report Created 04/23/07 08:46 AM Page 1

Cause/Observation: Directions:
A check valve failed which casused a sump to overflow releasing
50 gallons of untreated wastewater to a tributary to Richardson
Creek. Discharge lasted for approximately 1 hour. The Tyson
Plant has a pretreatment program to discharge to the local
POTW and the sump is before the pretreatment discharge.
Action Taken:
Plant personnel put booms in the creek to minimize the spread
of oily water and were using absorbent pads to remove surface
contamination. Check valve was being repaired at time of spill
report call.
Incident Questions:
Comments:
The facility's personnel checked the pH of the discharge which was 7.2
SU.
Did the Material reach the Surface Water? Yes Conveyance: Other
Surface Water Name? Tributary to Richardson Creek
Did the Spill result in a Fish Kill? No Estimated Number of fish? 0
If the Spill was from a storage tank indicate type. (Above Ground or Under Ground)
Containment? Yes
Cleanup Complete? No
Water Supply Wells within 1500ft : Unknown Groundwater Impacted
Event Type
Incident closed
Requested Additional Information
Report Entered
Report Received
Unknown
Event Date Due Date Comment
2007-04-23 08:30:00
2007-04-20 09:15:00
Report Created 04/23/07 08:46 AM Page 2

Referred to Regional Office - Primary Contact
Incident Start
Standard Agencies Notified:
Agency Name Phone
2007-04-20 09:15:00
2007-04-20 07:30:00
First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Marcia Allocco Marcia Allocco Marcia Allocco
Phone:
Date/Time: 2007-04-20 09:15:00 AM 2007-04-23 08:30:00 AM 2007-04-20 09:15:00 AM
Referred Via: Phone Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 04/23/07 08:46 AM Page 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
James D. Simons, PG, PE Land Quality Section Michael F. Easley, Governor
Director and State Geologist William G. Ross Jr., Secretary
March 14, 2007
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
CERTIFIED MAIL 7006 2760 0001 8493 3578
RETURN RECEIPT REOUESTED
Attention: Mr. Jake C. Helder
Burton Creek Investment, L.L.C.
314 North Hayne Street
Monroe, North Carolina 28112
CERTIFIED MAIL 7006 2760 00019493 3585
RETURN RECEIPT REQUESTED
Burton Creek Investment, L.L.C.
215 C. J. Thomas Road East
Monroe, North Carolina 28110
RE: Project Name: Burton Creek Phases I, II & III
Project ID: LINCO-2006-046
County: Lincoln, Burton Lane
Compliance Deadline: March 19, 2007 or 3 days from receipt
Dear Sir or Madam:
On March 12, 2007, personnel of this office inspected a project located on Webb Road, Denver in
Lincoln County, North Carolina. This inspection was performed to determine compliance with the
North Carolina Sedimentation Pollution Control Act (Act) of 1973. The inspection revealed a land -
disturbing activity of approximately 100 +/- acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the Act, G.S.
113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4. If you feel that
you are not responsible for the following violations, please notify this office immediately.
The violations that were found are:
Mooresville Regional Office
610 E. Center Avenue, Suite 301, Mooresville, NC 28115 - Phone: [phone] / FAX: [phone]

Notice of Violations
Burton Creek Investments, L.L.C.
March 14, 2007
Page 2 of 4
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5).
Areas have been disturbed beyond the permitted limits shown on the approved plan.
2. Failure to file an acceptable, revised plan after being notified of the need to do so. G.S. 113A-
54.1 (b) and 15A NCAC 4B .0118 (a).
A revised plan has been submitted and disapproved on 3 separate occasions. To date, an
approvable revised plan has not been received in this office.
3. Failure when a land -disturbing activity that will disturb more than one acre is undertaken on a
tract, to install sedimentation and erosion control devices sufficient to retain the sediment
generated by the land -disturbing activity within the boundaries of the tract during construction
upon and development of the tract. G.S. 113A-57(3).
Sediment has reached the wooded areas beyond the approved limits. In addition, sediment has
reached a natural watercourse on site and leading to Lake Norman.
4. Failure to take all reasonable measures to protect all public and private property from damage by
such land -disturbing activities. 15A NCAC 413 .0105.
By failing to follow your approved plan and by failing to maintain devices, you have failed to
take all reasonable measures.
5. Failure to retain along a lake or natural watercourse a buffer zone of sufficient width to confine
visible siltation by natural or artificial means within the 25 percent of that portion of the buffer
zone nearest the land -disturbing activity. G.S. 113A-57(1).
A sufficient buffer zone has not been maintained. Sediment has reached in wooded area and in
the natural watercourse on site that leads directly to Lake Norman.
6. Failure to install and maintain all temporary and permanent erosion and sedimentation control
measures as required by.the approved plan or any provision of the Act, and rules adopted
thereunder, during or after the development of a site. 15 NCAC 4B .0113.
Sediment traps, basins and silt fence have not been maintained properly. In addition, damage to
and failure of sediment fence has not been repaired.

Notice of Violations
Burton Creek Investments, L.L.C.
March 14, 2007
Page 3 of 4
To correct these violations, you must:
1. Submit an acceptable, revised erosion and sedimentation control plan. An acceptable, revised
erosion and sedimentation control plan must be filed with and approved by this office and
implemented on the site. Until the required plan has been approved, temporary measures must
be provided immediately to control erosion, prevent sedimentation damage and comply with all
provisions of the Sedimentation Pollution Control Act and rules adopted thereunder. Any
additional land disturbing activities conducted without an approved, revised erosion and
sedimentation control.plan will constitute additional violations of the Act. Following our review
of the plan, this office will notify you that the plan has been approved, approved with
modifications or disapproved.
2. Clean and repair all traps and basins.
3. Immediately stabilize all disturbed areas.
4. Repair all damaged sediment fence.
The violations cited herein may be referred to the Director of the Division of Land Resources
(Director) for appropriate enforcement action; including civil penalty assessments for an initial one -
day violation and/or a continuing violation. The penalty for an initial one -day violation may be
assessed in an amount not to exceed $5,000.00. The Division of Land Resources is not required to
provide a time period for compliance before assessing a penalty for the violations cited herein.
Please be advised that a civil penalty may be assessed for the violations regardless of whether the
violations are corrected within the time period, set out below.
In addition, if the violations cited herein are not corrected within 3 days of receipt of this notice or
before March 19, 2007, whichever term is longer, this office may request that the Director take
appropriate legal action against you for continuing violations pursuant to NCGS 113A-61.1 and
113A-64. A penalty may be assessed from the date of the violation, pursuant to NCGS 113A-
64(a)(1), and for each day of a continuing violation in an amount not to exceed $5,000.00 per day.
Please be advised that any new land -disturbing activity associated with this project should not begin
until the area presently disturbed is brought into compliance with the Act. When corrective actions
are complete, you should notify this office so that work can be inspected. You should not assume
that the project is in compliance with the Act until we have notified you. After installation, all
erosion control measures must be maintained in proper working order until the site is completely
stabilized.

Notice of Violations
Burton Creek Investments, L.L.C.
March 14, 2007
Page 4 of 4
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the Act. Copies of
the relevant statute and administrative rules may be examined at this office or will be sent to you
upon request. Should you have questions concerning this notice or the requirements of the Act
please contact either Tim Garrett or me at your earliest convenience.
Sincerely,
11
Zahid Khan
Regional Engineer
Land Quality Section
Enclosures: Sedimentation Inspection Report
cc: State Sedimentation Specialist
Regional Water Quality Supervisor

Case #
NORTH CAROL17VADEPARTMENT OFENVIRONMENTAArD.M4TURAL RESOURCES
County /A+G'OGi✓
LAND QUALITYSECTION.• 610E. CenterAvenue, Suite 301, Mooresville, NC28115 [phone]
Project: gt4 r �-*/7 CP eC1G a g17T River Basin eA72to✓ 6A
PersonFinanciall. Responsible: �t�r-EoW %�LG{�. lytiup�lyu�-��� , /./
Address: do. s0� 7�B /VIA11 r�/._ -I � 7� Project# Lsgrla .�oaG • ®4�
i. Project Location W &bM Pc Pictures: P❑ ❑
Prints ❑ Slides Digital Video ❑
2. Weather and Soil Conditions g d-►N� La kGtiYl %0° 4 jNo 0� Yes ❑
3. Is site currently under notice of violation- Yes ❑ No
�4. UK —
Is the site in compliance with the S.P.C.A. and the rules? Yes ❑ No 5""' If no, check violations below:
Violations:
❑ a. No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c) leg. Inadequate buffer zone, G.S.113A-57(1)
Failure to follow approved plan, 1134•s l311'S10) ❑ h. Graded slopes and fills too steep, G.S.113A-57(2)
Failure to submit revised plan, G.S.113A-54.1(b) and or 15A NCAC 4B.0124(d)
15A NCAC 4B.0118(a)
Failure to provide adequate groundcover, G.S.113A-57(3) and
15A NCAC 4B.0107(b) or 15A NCAC 4B.0124(e)
Insufficient measures to retain sediment on site, G.S.113A-57(3)
Failure to take all reasonable measures 15A NCAC 4B 0105
❑, ii.. Unprotected exposed slopes, G.S.113A-57(2)
L7 �. Failure to maintain erosion control measures,
15A NCAC 4B.0113
❑ k. Other (describe)
Potential NPDES Permit Violation? Yes O�_No ❑ Describe_ A'011114RE TD "*//6W p/'ff_"!
Has sedimentation damage occurred since last inspection? Yes 0' If yes, where? (check all that apply): No ❑
Lake/natural watercourse won'thee tract a-f � , • � Lake/natural watercourse off they tract 8� Other property ❑
Degree of damage: Slight 0"_ Moderate ❑ Severe ❑
3. Contact made with (Name) S/1C Title
Inspection Report given ❑ or sent to Person Financially Responsible Date give sen 774 AJ. 0. V
). Corrective actions needed:
5-MT5 I i ZZ A /
10. Comments: 5rTC l5 ac.vr et�-- Cevkl p J1XpJdC1A.J Z&Vejeg/WA! js--
/ (--cL CJ U'b Q l [ -KASIXA/tee s 1&0" AT"
Teo, )&VE
"J'J Diu SaIMCW 3— &^J SIZZ5,
in by: 1 /,0 G'p�c�L Others present 5• /"�l�G�l� fib -
of Inspection:_3 i D7 Time arriving at site: / :Y.5• Time leaving site: v?- &
cc:

Windstream
-[. C ­� �dkUi,,f7LNpmmunicatiou
March 2, 2007 i��F��,.,':'.'-..::.:,:':�°
v.JaL 01`GIC8
NCDENR = Mooresville Office LIAR 0 52007
Attention: Mike Parker; Water Quality Division
610 -East. Center Avenue
Mooresville, North Carolina 28115
Dear Mr. Parker:
Windstream Corporation Is a wire line communications company that spun off from: Alltel on July
17, 2006. On July 28, 2006, you received an email notifying you of the spin off' and that
m Windstreawas now the owners.of the 5516 Hemby Train -Fairview Road, Indian Hills, NC: site.
Following in the same:.protocol as Alltel, annual sampling at:the site occurred on February 15,
2007. There.was no detectable lead (ND) in the effluent however; a small amount of zinc was
detected at the level of 55 ug%L. -There were no hits for any other metals, oil and grease and
semi-volatiles. GUMS Volatile Scan under EPA Method 8260 also showed no detectable
contaminates.
Windstream is requesting continuation of the intermittent discharge into the road culvert as long
as Windstream continues the annual monitoring of the effluent.
If you have any questions or comments regarding this annual sampling event, please feel free to
contact my office. at. [phone]. 1 also may. be reached : at : by email at
stephanie.m.miller(a)windstream.com.
Sincerely,
CD
Stephanie M. Miller
Sr. Environmental Consultant
Windstream Corporation.
Enclosures:
Sampling results

I
acmnalWicalry
tvttav PaCelabS:pOm
February 28, 2007
Ms. Amy Fleming
AET, LLC
3610 Drane Field Road
Suite A
Lakeland, FL 33810
RE: Lab Project Number: 92138271
Client Project ID. WINDSTREAM - HEMBY BRIDGE
Dear Ms. Flemings
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
Huntersville, NO 28078
Phone. [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on February 15, 2007. Results
reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the
body of the report.
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing
was performed at our Pace Charlotte laboratory unless otherwise footnoted.
If you have any questions concerning this report please feel free to contact me.
Sincerely,
Bonnie McKee
j [e-mail]
(704) 875=9092 ext. 234
Project Manager
Enclosures
Asheville Certification IDS
REPORT OF LABORATORY AMALYSIS
Charlotte Certification
Ills
NO Wastewater 40
This report shall not be reproduced, except in full,
NO Wastewater
12
NO Drinking Water 37712
without the written consent of Pace AnaWcal Services, Inc.
NO Drinking Water
37706
SC Environmental 99030
.. T
SC
99006
FL NELAP E87648
l �.'.
':
IL NELAP
E87627
f

Pace Analytical Services, Inc.
9800KinceyAvenue, Suite 100
�CeAnal jftal " HunierSville, NC 28076
Phone: [phone]
tvtvw,pace7abs.com fax. [phone]
SAMPLE SUMMARY
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - 1 Y BRIDGE
Project Sample
Sample Number Number Client Sample ID Matrix Date Collected Date Received
92138271-001 928016963 SUMP Water 02/15/07 13:50 02/15/D7 17:20
Asheville Certification We REPORT OF LABORATORY ANALYSIS
NC Wasletivater 40 This report shalt not be reproduced except in full,
NO Drinking Water 37712 wllhour Ilia written consent of Pace Analytical Services, Inc.
SC Environmental 9SD30
FLNELAP E87648
Charlotte Certification
IDs
NO Wastewater
12
NO Drinking Water
37706
SC
99006
FL NELAP
E87627
f

�aceAnaljftal"'
vnnspacelebscom
SAMPLE ANALYTE COUNT
Project Analysis
Sample Number Sample No Client Sample ID Code
92138271-001 928016963 SDMP 1010 EPA
1664H WL92
2007T WL92
826OX WL92
Pace Anaijilcal Services, Inc.
9800 Xincey Avenue, Suite 100
Nuntersville, NC 28078
Phone, 704.875.9092
Fax. [phone]
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
Analytes
Analysis Description Re orte
Flash Point, Closed Cup 1
Hexane Extractable Material 1
Trace ICP Metals 4
GC/MS VOCs by $260, low level 65
Asheville Certifloation IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs
NC Wastewater 40 This report shall not he reproduced, except In full, NC Wastewater 12
NC Drinking Water 37712 without the written consent of PaceAru lyllcal Services, Inc. NC Drinking Water 37706
$C Environmental 99030 so 99006
FL NEIAP E87648 FL NELAP E87627
i"1_tG}L4C

aceAnaty lcaf"
wtnv.Pacela6S.o0m
Lab Sample No: 928016963
Client Sample ID: SUMP
Pace Analytical Services, Inc. F
9800KInceyAvenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax.• 704.875.9091
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
Project Sample Number: 92138271-001 Date Collected: 02/15/07 13:50
Matrix: Water Date Received: 02/15/07 17:20
Parameters
Results
Units
Report Limit MDL
Analyzed
By
CAS No. Qual RectLmt
Metals
Trace ICP Metals
Prep/Method:
EPA 200.7 /
EPA 200.7
Cadmium
ND
ug/1
1.0 0.50
02/22/07
18:48 EWS
7440-43-9
Lead
ND
ug/l
5.0 4.0
02/22/07
18:48 EWS
7439-92-1
zinc
55.
ug/1
10. 1.6
02/22/07
18:48 EWS
7440-66-6
Date Digested
02/19/07 08:45
02/19/07
08:45
Wet Chemistry
Flash Point, Closed Cup
Method:
EPA 1010
Flash Point
>200F
02/26/07
17:00 SAJ
GC Semivolatiles
Hexane Extractable Material
Method:
EPA 1664A
Oil and Grease
ND
mg/1
5.0
0.89
02/28/07
11:42 JAD
GC/MS Volatiles
GC/MS VOCs by 8260, low level
Method:
EPA 8260
Acetone
ND
ug/1
25.
1.8
02/23/07
20:18 NSF
67-64-1
Benzene
ND
ug/l
1.0
0.31
02/23/07
20:18 MSF
71-43-2
Bromobenzene
ND
ug/1
1.0
0.16
02/23/07
20:18 MSF
108-86-1
Bromochloromethane
ND
ug/l
1.0
0.37
02/23/07
20:18 MSF
74-97-5
Bromodiohloromethane
ND
ug/l
1.0
0.21
02/23/07
20:18 MSF
75-27-4
Bromoform
ND
ug/l
1.0
0.17
02/23/07
20:18 MSF
75-25-2
Bromomethane
ND
ug/1
1.0
0.51
02/23/07
20:18 MSF
74-83-9
'2-Butanone (HEX)
ND
ug/l
5.0
1.2
02/23/01
20:18 MSF
78-93-3
n-Butylbenzene
ND
ug/l
1.0
0.20
02/23/07
20:18 MSF
104-51-8
sec-Butylbenzene
ND
ug/1
1.0
0.20
02/23/07
20:18 MSF
135-98-8
tert-Butylbenzene
ND
ug/l
1.0
0.17
02/23/07
20:18 MSF
98-06-6
Carbon tetrachloride
ND
ug/1
1.0
0.27
02/23/07
20:18 MSF
56-23-5
Chlorobenzene
ND
ug/l
1.0
0.15
02/23/07
20:18 MSF
108-90-7
Chloroethane
ND
ug/1
1.0
0.78
02/231D7
20:28 MSF
75-00-3
Chloroform
ND
ug/l
1.0
0.29
02/23/07
20:18 MSF
67-66-3
Chloromethane
ND
ug/1
1.0
0.78
02/23/07
20:28 MSF
74-87-3
2-Chlorotoluene
ND
ug/l
1.0
0.16
02/23/07
20:18 MSF
95-49-8
4-Chlorotoluene
ND
ug/l
1.0
0.20
02/23/07
20:18 MSF
106-43-4
1,2-Dibromo-3-cbloropropane
ND
ug/l
1.0
0.39
02/23/07
20:18 MSF
96-12-8
Dibromochloromethane
ND
ug/l
1.0
0.17
02/23/07
20:18 MSF
124-48-1
1,2-Dibromoethane (EDB)
ND
ug/l
1.0
0.15
02/23/07
20:18 MSF
106-93-4
Dibromomethane
ND
ug/l
1.0
0.27
02/23/07
20:18 MSF
74-95-3
f
Rate: 02/28/07
Asheville Certification IN
OF LABORATORY ANALYSIS
NC Wastewater 40
NC Ottntdng Water 37712
.REPORT
Thls report shall not he reproduced, except In tun,
SC Environmental H030
without the written consent of Pace Analytical Services, Inc,
FL NELAP E87648
, ,,
! I�id(..
Charlotte Certification
10s
NC Wastewater
12
?JC Drinking Water
37706
SC
99006
FL NELAP
E87627
Page: 1 of 13

Pace Analytical Services, lnc.
9800 Kincey Avenue, Suite 100
"C"An/� 9l)�/�I+ f Nuntersville, NO28078
ali tral Phone:[phone]
mm.pacelabs.com Fax 704.875, 091
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - REMBY BRIDGE
Lab Sample No: 928016963 Project Sample Number: 92138271-001 Date Collected: 02/15/07 13:50
Client Sample ID: SUMP Matrix: Water Date Received: 02/15/07 17:20
Parameters
Results
Units
Report Limit
MDL
Analyzed
By
CAS No, Oual RecrLmt
1,2-Dichlorobenzene
ND
ug/1
1.0
0.14
02/23/07
20:18 MSF
95-50-1
1,3-Dichlorobenzene
ND
ug/1
1.0
0.16
02/23/07
20:18 MSF
541-73-1
1,4-Dichlorobenzene
ND
ug/1
1.0
0.17
02/23/07
20:18 MSF
106-46-7
Dichlorodifluoromethane
ND
ug/1
1.0
0.59
02/23/07
20:18 MSF
75-71-8
1,1-Dichloroethane
NO
ug/1
1.0
0.42
02/23/07
20:18 MSF
75-34-3
1,2-Dichloroethane
ND
ug/1
1.0
0.18
02/23/07
20:18 MSF
107-06-2
1,1-Dichloroetbene
ND
ug/1
2.0
0.39
02/23/07
20:18 MSF
75-35-4
cis-1,2-Dichloroethene
ND
ug/1
1.0
0.33
02/23/07
20:18 MSF
156-59-2
trans-1,2-Dichloroethene
ND
ug/l
1.0
0.44
02/23/07
20:28 MSF
156-60-5
1,2-Dichloropropane
ND
ug/1
1.0
0.20
02/23/07
20:18 MSF
78-87-5
1,3-Dicbloropropane
ND
ug/1
1.0
0.11
02/23/07
20:18 MSF
142-28-9
2,2-Dichloropropane
ND
ug/l
1.0
0.44
02/23/07
20:18 MSF
594-20-7
1,1-Dichloropropee
ND
ug/1
1.0
0.26
02/23/07
20:18 MSF
563-58-6
Diisopropyl ether
ND
ug/1
1.0
0.25
02/23/07
20:18 MSF
108-20-3
Ethylbenzene
NO
ug/1
1.0
0.17
02/23/07
20:18 MSF
100-41-4
Rexachloro-1,3-butadiene
ND
ug/1
1.0
0.32
02/23/07
20:18 MSF
87-68-3
Isopropylbenzene (Cumene)
ND
ug/1
1.0
0.16
02/23/07
20:18 MSF
98-82-8
p-Isopropyltoluene
ND
ug/1
1.0
0.20
02/23/07
20:18 MSF
99-87-6
Methylene chloride
ND
ug/1
2.0
0.46
02/23/07
20:18 MSF
75-09-2
Nethyl-tert-butyl ether
ND
ug/1
1.0
0.22
02/23/07
20:18 MSF
1634-04-4
Naphthalene
ND
ug/1
1.0
0.22
02/23/07
20:18 MSF
91-20-3
n-Propylbenzene
ND
ug/1
1.0
0.20
02/23/07
20:18 MSF
103-65-1
Styrene
ND
ug/l
1.0
0.15
02/23/07
20:18 MSF
100-42-5
1,1,1,2-Tetrachlorcethane
ND
ug/1
1.0
0.25
02/23/07
20:18 MSF
630-20-6
1,1,2,2-Tetrachloroethane
NO
ug/l
1.0
0.24
02/23/07
20:28 MSF
79-34-5
Tetrachloroethene
ND
ug/1
1.0
0.16
02/23/07
20:18 MSF
127-18-4
Toluene
ND
ug/l
1.0
0.24
02/23/07
20:18 MSF
108-88-3
1,2,3-Trichlorobenzene
ND
u5/1
1.0
0.18
02/23/07
20:18 MSF
87-61-6
1,2,4-Trichlorobenzene
ND
ug/l
1.0
0.20
02/23/07
20:18 MSF
120-82-1
1,1,1-Trichloroethane
ND
ug/1
1.0
0.35
02/23/07
20:18 MSF
71-55-6
1,1,2-Trichloroethane
ND
ug/1
1.0
0.16
02/23/07
20:18 MSF
79-00-5
Trichloroethene
ND
ug/1
1.0
0.26
02/23/07
20:18 MSF
79-01-6
Trichlorofluoromethane
ND
ug/1
1.0
0.41
02/23/07
20:18 MSF
75-69-4
1,2,3-Trichloropropane
ND
ug/1
1.0
0.22
02/23/07
20:18 MSF
96-18-4
1,2,4-Trimethylbenzene
ND
ug/1
1.0
0.15
02/23/07
20:18 MSF
95-63-6
1,3,5-Trimethylbenzene
NO
ug/1
1.0
0.21
02/23/07
20:18 NSF
108-67-8
Vinyl chloride
ND
ug/1
1.0
0.58
02/23/07
20:18 MSF
75-01-4
m&p-Xylene
ND
ug/1
2.0
0.39
02/23/07
20:18 MSF
o-Xylene
ND
ug/1
1.0
0.17
02/23/07
20:18 MSF
95-47-6
Date: 02/28/07
Asheville Certification IDs . REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs
NO Waslevraler 40 This report shall not he reproduced, except in full, NO Wastewater 12
NO Drinking Water 37712 vrit nt the written consent o1 Pace Analytical Services, Inc. NO Drinking Water 37706
SC Environmental 99030 SC 99006
FL NELAP E87648 FL NELAP E87627
?.`C:
Page: 2 of 13

A
ceAnalyllcal'
vmvtvpaceiabscom
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 704.875,9092
Fax: 704.875,9091
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
Lab Sample No: 928016963 Project Sample Number: 921S8271-001 Date Collected: 02/15/07 13:50
Client Sample ID: SUMP Matrix: Water Date Received: 02/15/07 17.20
parameters
Results
Units Report Limit MDL
Analyzed
By
CAS No, Qual RegLmt
Toluene-d8 (9)
98
%
02/23/07
20:18 MSF
2037-26-5
4-Bromoflucrobenzene (S)
95
%
02/23/07
20:18 MSF
460-00-4
Dibromofluoromethane (S)
108
%
02/23/07
20:18 MSF
1868-53-7
1,2-Dicbloroethane-d4 (S)
108
%
02/23/07
20:18 MSF
17060-07-0
Date: 02/28/07
Asheville Certification IDs REPORT OF LABORATORY ANALYSIS
NC Wastewater 40 Thls report shall not be reproduced, except in full,
NC Drinking Water 37712 without the erritlencansent of Pace Analytical SmIces, Inc.
5C Environmental 99030 I«.._
FL NELAP E87648 �
'1..IE:1. C&
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 3r706
SC 99006
FL NELAP E67627
Page: 3 of 13

2aceAnaIjilical-
wwwpacelabSCorn
PARAMETER FOOTNOTES
Method 9071B modified to use ASH.
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NG28078
Phone. [phone]
Fax [phone]
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
Depending on the moisture content the PRLs can be elevated for all soil samples reported on a dry weight basis.
2-Chloroethyl vinyl ether has been shown to degrade in the presence o4 acid.
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
(S) Surrogate
Date: 02/28/07
Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IN
NC Wastewater 40 This report shall not he reproduced, except in lull, NC Wastewater 12
NC Drinking Water 37712 vAthout the written consent of Pace Analytical Services, Inc. NC Ddruing Water 37706
SC Environmental 99030 SC 99D06
FL NELAP E8764B c FL NELAP E87627
r clt
Page: 4 of 13

aceAnalXical u
tvtvw.patVabicom
Paco Analytical Services Inc.
9800 Kincey Avenue, Suite 100
Nunlersville, NC R8078
Phone: [phone]
Fax 704,875 9091
QUALITY CONTROL DATA
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
QC Batch: 181796 Analysis Method: EPA 1664A
QC Batch Method: EPA 1664A Analysis Description: Hexane Extractable Material
Associated Lab Samples: 928016963
METHOD BLANK: 928063098
Associated Lab Samples: 928016963
Blank Reporting
Parameter Units Result Limit Footnotes
Oil and Grease mg/1 ND 5.0
LABORATORY CONTROL SAMPLE: 928063106
Spike LCS LCS % Rea
Parameter Units Conc. Result % Rea Limits Footnotes
Oil and Grease mg/1 40.00 37.50 94 78-114
MATRIX SPIKE: 928063114
501462001 Spike MS MS % Rea
Parameter Units Result Conc. Result % Rea Limits Footnotes
Oil and Grease mg/1 0.2105 42.12 38.95 92 78-114
Date: 02/28/07
Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs
NC Wastewater 40 This report shall not be reproduced, eccept In full, NC Wastewater 12
NC Dtfnking Water 37712 wltbout the written consent of Pace Analytical Services, Inc. NC Drinking Water 37706
SC Environmental 99030 .. SC 99006
FL NEIAP E87648 MI FL NELAP E87627
Ca
Page: 5 of 13
F

aceAnalj4ical>
wvnv Pacelabs c0m
QC Batch: 181382
QC Batch Method: EPA 8260
Associated Lab Samples:
928016963
METHOD BLANK: 928044460
Associated Lab Samples: 928016963
Pace Analytical Services, Inc. F
9800 Kincey Avenue, Suite 100
Huntersedlle, NO 28078
Phone: [phone]
Fax., 704.875.9091
QUALITY CONTROL DATA
Lab Project Number: 92138271
Client Project ID, WINDSTREAM - BEMBY BRIDGE
Analysis Method: SPA 8260
Analysis Description: GC/MS VOCs by 8260, low level
Blank
Reporting
Parameter
Units
Result
Limit Footnotes
Acetone
ug/l
ND
25.
Benzene
ug/l
ND
1.0
Bromobenzene
ug/1
ND
1.0
Bromocbloromethane
ug/l
ND
1.0
Bromodichloromethane
ug/l
ND
1.0
Bromoform
ug/1
ND
1.0
Bromomethane
ug/1
ND -
1.0
2-Butanone (MEK)
ug/l
ND
5.0
n-Butylbenzene
ug/1
ND
1.0
sec-Butylbenzene
ug/l
ND
1.0
tert-Butylbenzene
ug/1
ND
1.0
Carbon tetrachloride
ug/l
ND
1.0
Chlorobenzene
ug/l
ND
1.0
Chloroethane
ag/1
ND
1.0
Chloroform
ug/1
ND
1.0
Chloromethane
ug/l
ND
1.0
2-Chlorotoluene
ug/1
ND
1.0
4-Chlorotoluene
ug/1
ND
1.0
1,2-Dibromo-3-chloropropane
ug/1
ND
1.0
Dibromocbloromethane
ug/1
ND
1.0
1,2-Dibromoethane (EDB)
ug/1
ND
1.0
Dibromomethane
ug/l
ND
1.0
1,2-Dicblorobenzene
ug/1
ND
1.0
1,3-Dichlorobenzene
ug/l
ND
1.0
1,4-Dichlorobenzene
ug/l
ND
1.0
Dichlorodifluoromethane
ug/1
ND
1.0
1,1-Dichloroetbane
ug/1
ND
1.0
112-Dichloroethane
ug/1
ND
1.0
1,1-Dichloroetbene
ug/1
ND
1.0
cis-1,2-Dichloroethene
ug/1
ND
1.0
trans-1,2-Dicbloroethene
ug/1
ND
1.0
Date: 02/28/07
Asheville Certification IN REPORT OF LABORATORY ANALYSIS
NC Wastewater 40 Thls report sIV1 not he reproduced, euept to tulle
NC Drinking Water 37712 w@hout the written consent of Pace Anatytlgl Services, Inc.
SC Environmental 99030
FLNELAP E87648 Y•9�,_=>„%t
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627
Page: 6 of 13

aceAnalyiical "
wy pacelabs corn
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800XInceyAvenue, 5ulte 100
Huntersville, NC 28078
Phone., 704.875.9092
Fax 704.875,9091
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HE BRIDGE
METHOD BLANK: 928044460
Associated Lab Samples: 928016963
Blank
Reporting
Parameter
units
Result
Limit Footnotes
1,2-Dichloropropane
ug/l
ND
1.0
1,3-Dichloropropane
ug/1
ND
1.0
2,2-Dichloropropane
ug/1
ND
1.0
1,1-Dichloropropee
ug/l
ND
1.0
Diisopropyl ether
ug/l
ND
1.0
Ethylbenzene
ug/l
ND
1.0
Hexachloro-1,3-butadiene
ug/1
ND
1.0
Isopropylbenzene (Cumene)
ug/l
ND
1.0
p-Isopropyltoluene
ug/1
ND
1.0
Methylene chloride
ug/1
ND
2.0
Methyl -tart -butyl ether
ug/1
ND
1.0
Naphthalene
ug/1
ND
1.0
n-Propylbenzene
ug/1
ND
1.0
Styrene
ug/1
ND
1.0
1,1,1,2-Tetrachloroethane
ug/1
ND
1.0
1,1,2,2-Tetrachloroethane
ug/l
ND
1.0
Tetrachloroethene
ug/1
ND
1.0
Toluene
ug/1
ND
1.0
1,2,3-Trichlorobenzene
ug/1
ND
1.0
1,2,4-Trichlorobenzene
ug/1
ND
1.0
1,1,1-Trichloroethane
ug/l
ND
1.0
1,1,2-Trichloroethane
ug/1
ND
1.0
Trichloroethee
ug/l
ND
1.0
Trichlorofluoromethane
ug/1
ND
1.0
1,2,3-Trichloropropane
ug/1
ND
1.0
1,2,4-Trimethylbenzene
ug/l
ND
1.0
1,3,5-Trimethylbenzene
ug/l
ND
1.0
Vinyl chloride
ug/1
ND
1.0
mr,p-Xylene
ug/l
ND
2.0
o-Xylene
ug/l
ND
1.0
Toluene -de (S)
99
4-Bromofluorobenzene (S)
rk
98
Dibromofluoromethane (S)
96
1,2-Dichlorcethane-d4 (S)
%
95
Date: 02/28/07
Asheville Certification IDs
REPORT OF LABORATORY ANALYSIS
NO Wastewater 40
This report shall not 6e reproduced, except in full
NO Drinking Water 37712
without the written consent of Pace Analytical Servkes, Inc.
SC Environmental 99030
FL NELAP E87648
Charlotte Certification IDs
NO Wastewater 12
NO Drinking Water 37706
SC 99006
FL NELAP E87627
Page: 7 of 13
F

aceAnalj cal
wmv pacetabs_com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800K1nceyAvenue, Suite 100
Nuntersville, NC 28076
Phone., 704.875,9092
Fax. [phone]
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - BIMY BRIDGE
LABORATORY CONTROL SAMPLE: 928044478
Spike
LCS
LCS
% Rec
Parameter
Units
Conc.
Result
Rec
Limits
Acetone
ug/1
100.00
121.0
121
50-150
Benzene
ug/1
50.00
60.20
120
66-123
Bromobenzene
i1g/1
50.00
57.53
115
62-125
Bromochloromethane
ug/1
50.00
55.40
111
64-125
Bromodichloromethane
ug/l
50.00
50.89
102
66-126
Bromoform
ug/l
50.00
51.79
104
50-132
Bromomethane
ug/1
50.00
61.09
122
50-150
2-Butanome (MER)
ug/l
100.00
111.6
112
51-135
n-Butylbenzene
ug/1
50.00
60.90
122
56-132
sec-Butylbenzene
ug/1
50.00
59.26
119
59-132
tert-Butylbenzene
ug/1
50.00
59.27
119
54-135
Carbon tetrachloride
ug/1
50.00
64.45
129
65-134
Chlorobenzene
ug/1
50.00
59.15..
118
66-123
Chloroethane
ug/1
50.00
56.95
114
52-146
Chloroform
ug/1
50.00
57.36
115
64-128
Chloromethane
ug/1
50.00
50.74
101
25-227
2-Chlorotoluene
ug/2
50.00
57.55
115
63-226
4-Chlorotoluene
ug/1
50.00
57.31
115
63-124
1,2-Dibromo-3-chloropropane
ug/l
50.00
54.57
109
56-125
Dibromochloromethana
ug/1
50.00
51.29
103
57-131
1,2-Dibromoethane (SOB)
ug/1
50.00
61.22
122
64-123
Dibromomethane
ug/1
50.00
58.92
118
64-122
1,2-Dichlorobenzene
ug/1
50.00
58.50
117
63-123
1,3-Dichlorobenzene
ug/1
50.00
57.68
115
63-125
1,4-Dichlorobenzene
ug/l
50.00
55.78
112
62-123
Dichlorodifluoromethane
ug/1
50.00
44.64
89
50-136
1,1-Dichloroethane
ug/l
50.00
58.67
117
64-132
1,2-Dichloroethane
ug/l
50.00
55.44
111
62-123.
1,1-Dichloroethene
ug/1
50.00
58.06
116
62-139
cis-1,2-Dichloroethene
ug/1
50.00
58.22
116
65-130
trans-1,2-Dichloroethene
ug/1
50.00
61.99
124
67-134
1,2-Dichloropropane
ug/1
50.00
60.89
122
66-124
1,3-Dichloropropane
ug/1
50.00
58.24
116
65-122
2,2-Dichloropropane
ug/1
50.00
55.82
112
50-143
1,1-Dichloropropene
ug/1
50.00
58.22
116
66-133
Diisopropyl ether
ug/1
50.00
58.49
117
56-131
Ethylbenzene
ug/1
50,00
58.30
117
68-126
Date: 02/28/07
Asheville Certification IDs
REPORT OF LABORATORY ANALYSIS
NO Wastewater 40
This report shall not he reproduced, except In tug,
NO Drinking Water 37712
without the written consent of Pace Analytical Services, Inc.
SC Environmental 90030
Ft. NELAP E87648
r::ielac;:
Footnotes
Charlotte Certification IDs
NO Wastewater 12
NO Drinkiq Water 37706
SC 99006
FL NELAP E87027
Page: 8 of 13
P

;aceAnalXical`
mm..pacelabs com
QUALITY CONTROL DATA
Pace Anaijilcal Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NO28078
Phone: 704,875.9092
Fax: 704,875.9091
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
LABORATORY CONTROL SAMPLE: 928044478
spike
LCS
LCS
% Rec
Parameter
Units
Conc.
ResultRec
Limits Footnotes
Hexachloro-1,3-butadiene
ug/l
50.00
61.50
123
50-150
Isopropylbenzene (Cumeae)
ug/1
50.00
60.73
121
63-132
p-Isopropyltoluene
ug/l
50.00
60.74
121
58-130
Methylene chloride
ug/l
50.00
53.49
107
54-132
Methyl -tart -butyl ether
ug/l
50.00
58.57
117
53-128
Naphthalene
ug/l
50.00
54.84
110
50-131
n-Propylbenzene
ug/1
50.00
58.39
117
63-130
Styrene
ug/1
50.00
54.03
108
65-127
1,1,1,2-Tetrachloroethane
ug/1
50.00
61.85
124
65-125
1,1,2,2-Tetrachloroethane
ug/1
50.00
59.44
119
58-124
Tetrachloroethene
ug/1
50.00
59.32
119
50-150
Toluene
ug/1
50.00
57.71
115
66-125
1,2,3-Trichlorobenzene
ug/1
50.00
64.11
128
50-132
1,2,4-Trichlorobenzene
ug/1
50.00
62.15
124
50-132
1,1,1-Trichloroethane
ug/1
50.00
60.82
122
65-133
1,1,2-Trichloroethans
ug/l
50.00
59.50
119
, 64-122
Trichloroethene
ug/1
50.00
59.29
119
63-134
Trichlorofluoromethane
ug/1
50.00
59.75
119
54-235
1,2,3-Trichloropropane
ug/l
50.00
53.56
107
63-124
1,2,4-Trimethylbenzene
ug/l
50.00
58.72
117
60-128
1,3,5-Trimethylbenzene
ug/l
50.00
59.11
116
61-128
Vinyl chloride
ug/1
50.00
50.61
101
50-130
m&p-Xylene
ug/l
100.00
116.9
117
66-126
0-Xylene
ug/1
50.00
59.12
118
65-126
Toluene -dB (S)
101
70-120
4-Bromofluorobenzene (9)
105
76-112
Dibromofluoromethane (S)
94
86-119
1,2-Dichloroethane-d4 (9)
103
79-130
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 928045582 928045590
92BO19801
Spike
MS
MSD
MS
MSD
; Rec
Max
Parameter
Units
Result
Conc.
Result
Result
% Rec %
Rec
Limits
RPD RPD Footnotes
Benzene
ug/l
0
50.00
68.13
61.81
136
124
53-134
10 1
Chlorobenzene
ug/l
0
50.00
52.74
52.01
106
104
53-133
1
1,1-Dichloroethene
ug/l
0
50.00
61.53
60.17
123
120
50-146
2
Date. 02/28/07
Asheville Certification 10s REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs
NC Wastewater 40 This report shall root he reproduced, except in full, NC Wastewater 12
NC Orirking Water 37712 vdthout the written consent of Pace Analytical Services, Inc. NC Drinking Water 37706
SC Environmental 99030 c SC 99006
FL NELAP E87648 FL NELAP E87627
�'n`eEac�
Page: 9 of 13
F

aceAnaIXical"
www pacelabs com
QUALITY CONTROL DATA
MATRIX SPIRE & MATRIX SPIKE DUPLICATE: 928045582 928045590
Pace Analytical Services, Inc.
9800l inceyAvenue, Suite 100
Nuntersville, NC 28078
Phone., 704.875.9092
Fax' 704.675.9091
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
328019801
Spike
MS
MSD
MS
MSD
% Rec Max
Parameter
Units
Result
Conc.
Result
Result %
Rec
Rec
Limits RPD PDPD Footnotes
Toluene
ug/1
0
50.00
102.3
84.93
205
170
51-133 19 1,1
Trichloroethene
ug/1
0
50.00
50.39
50.42
101
101
55-138 0
Toluene -dB (S)
99
99
70-120
4-Bromo£luorobenzene (S)
99
98
76-112
Dibromofluoromethane (S)
103
101
86-119
1,2-Dichlorcethane-d4 (S)
101
101
79-130
Date: D2128/07
AshevilleCerti6cation Ins REPORT OF LABORATORY ANALYSIS
NC Wastewater 40 This report shall not he reproduced, except in full,
NC Dtin;dng Water 37712 without the written consent of Pace Analytical Services, Inc.
SC Environmental 99030
FL NELAF E87648
r
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87827
Page: 30 of 13
F

aceAnaij cal "'
wivw.pacelabs.com
QC Batch: 180830
QC Batch Method: EPA 200.7
Associated Lab Samples: 928016963
METHOD BLANK: 926017581
Associated Lab Samples: 928016963
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Nuntersville, NC 28078
Phone: [phone]
Fax., 704.875.9091
QUALITY CONTROL DATA
Lab Project Number: 92138271
Client Project ID: ➢7INDSTREAM - HEMBY BRIDGE
Analysis Method: EPA 200.7
Analysis Description: Trace ICP Metals
Blank
Reporting
Parameter
Units
Result
Limit Footnotes
Cadmium
ug/l
ND
1.0
Lead
ug/1
ND
5.0
Zinc
ug/l
ND
20.
LABORATORY CONTROL SAMPLE: 928017599
Spike
LCS
LCS
% Rea
Parameter
Units
Cone.
Result
Rec
Limits Footnotes
Cadmium
ug/1
500.00
512.0
102
85-115
Lead
ug/l
500.00
521.0
104
85-115
Zinc
ug/1
500.00
519.0
104
85-115
MATRIX SPIKE: 928017615
928009422
Spike
MS
MS
% Rea
Parameter
Units
Result
Cana.
Result
% Rec
Limits Footnotes
Cadmium
ug/l
0
500.00
404.0
81
70-130
Lead
ug/l
0
500.00
378.0
76
70-130
Zinc
ug/1
48.30
500.00
5D7.0
92
70-130
SAMPLE DUPLICATE: 928017607
928009422
DUP
Max
Parameter
units
Result
Result
RPD
RPD Footnotes
Cadmium
ug/l
ND
410.0
0
25
Lead
ug/1
ND
380.0
0
25
Zinc
ug/l
48.00
510.0
166
25 2
Date: 02/28/07
AshevilleCutificationl0s REPORT OF LABORATORY ANALYSIS Charlotte Certification Me
NC Wastewater 40 This report shall not be reproduced, except In 1uIG NC Wastewater 12
NC Drtnkfng Water 37712 without the written consent of Pace Analy0cal Services, Inc. NC Drinking :4ater 37706
SC Environmental 99030 "A% SC 99006
FL NELAP E87648 * 'r FL NELAP E87627
Page: 11 of 13
F

acmnalytical "
wwwPacetabswrn
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
QUALITY CONTROL DATA
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - RENBY BRIDGE
QC Batch: 181614 Analysis Method: EPA 1010
QC Batch Method: EPA 1010 Analysis Description: Flash Point, Closed Cup
Associated Lab Samples: 928016963
Date: 02/28/07
Asheville GenTication IDs REPORT OF LABORATORY ANALYSIS Charlotte Certification IDs
NO Wastewater 40 ltiis report shah not be reproduced, except to fud, NO Wastewater 12
NO Drinking Water 37712 without the written consent of Pace Analytical Services, Ina. NC Ddrildng Water 37706
SC Environmental 99D30 ++,,, Sc 99006
FL NEIAP E87648 FL NEW E87627
� �C
Page+ 12 of 13

ace
Analjftal "
wtnvpacefabs.com
QUALITY CONTROL DATA PARAMETER FOOTNOTES
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Hun tersville, NO 28078
Phone: [phone]
fax: [phone]
Lab Project Number: 92138271
Client Project ID: WINDSTREAM - HEMBY BRIDGE
Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Rec and RPD values.
LCS(D) Laboratory Control Sample (Duplicate)
MS(D) Matrix Spike (Duplicate)
DUP Sample Duplicate
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
RPD Relative Percent Difference
(S) Surrogate
[1) The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS
and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is
acceptable.
[23 "' The calculated RPD was outside QC acceptance limits.
Date: 02/28/01
Asheville Certification IDs REPORT OF LABORATORY ANALYSIS
NC Wastewater 40 This report shall not be reproduced. except in fuH.
NO Orinking Water 37712 without Ilie written coned of Pace Analytical Services, Inc.
SC Emrironmental 99030
FL NELAP E87648
.l_r1vfG4C
( harlotte Certification IDs
NO Wastewater 12
NO Drinking Water 37706
SC 99006
FL NELAP E87627
Page: 13 of 13
F

TOWN OF
WEDDINGTON-_-,
1924 Weddington Road • Weddington, North Ca olin'a 28104 _
TOWN OF WEDDINGTON Jail 1 C �'07
NOTICE OF PUBLIC INVOLVEMENT MEETING — ONSITE
THURSDAY, JANUARY 25, 2007 —1:00 P.M. — 3:00 P.M. :
CHRISTIAN OAKS
TAX PARCEL #'S: 06-117-001A AND 06-117-031
There will be a public involvement meeting on Thursday, January 25, 2007 dfegard2ngth�n.�CT9
Christian Oaks Subdivision (12.2 acres) located on Amanda Drive and Weddington-Matthews
Road from 1:00 p.m. to 3:00 p.m. onsite. The purpose of this meeting is to provide information
and solicit public input and community -involvement regarding the- -proposed-1-04ot R-OD
Conventional and R-40 Subdivision being developed by Mark Fisher. The meeting is designed
to allow citizens to view; existing conditions, general design, and layout concepts, and to answer
questions from service:providers`and the community. -
TOWN OF WEDDINGTON
- NOTICE OF PUBLIC INVOLVEMENT MEETING —TOWN HALL
MONDAY, JANUARY 29, 2007 — 4:00 P.M. 6:00 P.M.
CHRISTIAN OAKS ;
TAX PARCEL #'S: 06-117-OOlA AND:0G-:117=031-- -, ----
There will be a public involvement meeting on Monday, January 29, 20.07. ;regarding the'
Christian Oaks Subdivision (12.2 acres) located on Amanda Drive and Weddington-Matthews
Road from 4:00 p.m. to 6:00 p.m. at the Weddington Town :Hall, 1924 Weddington Road,
Weddington, NC 28104.- The purpose of this meeting is to provide information and solicit
public input and community involvement regarding the proposed 10-lot R-CD Conventional and
R-40 Subdivision being developed by Mark Fisher. The meeting is designed to allow citizens to
view existing conditions, general design, and layout concepts, and to answer questions from
service providers and the community.
Please contact the Town Clerk at [phone] for additional information. The Town Hall is
open Monday, Wednesday, and Friday — 9:00 a.m. to 1:00 p.m.
Any person may request anaccommodation for .a disablin condition in order to attend the
meeting. This request should be made to the Town Clerk, (70 ,) 846-2
lyt�W_Lrr�
Amy S. cCollum, Town Clerk
Please see
Telephone (704) 846'27W • Fax [phone]

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---VACI NITY-MAP (NTS)
--"- C H R_ [S T I_"`A N OAKS
(SKETCH PLAN= NOT'FOR RECORDATION,
CONVEYANCES„OR. SALES)
OWNERS:.:._ .,...
BETTY M LI.NEBERGER
.PARCEL I0::"'061-1.7001A
DB 35B PG'1 26
4617 MATTHEWS WEDDING RD
MATTHEWS, NC 28104
GRAPHIC SCALE
DAVIS R BONNER`JR.
PARCEL ID: 061 1 7031
t�.a:�llt DG 362 PG 653
100 AMANDA DRIVE
MATTHEWS, NO 2B104
DESIGNER AND SIJRVERYOR:
J. MARK FISHER NCPLS L-4398

s
o�ot wArEgvG Incident Report
r�
a -c
Report Number: 200700119
-
Incident Type: Spill (Oil, Chemical, non -sewage) On -Site Contact:
Category: Incident First/Mid/Last Name:
1 Incident Started: 01 /03/2007 Company. Name:
County: Unknown Phone:
City: Pager/Mobile Phone:
/
Farm #:
Responsible Party: Reported By:
Owner: BFI Waste Services LLC First/Mid/Last Name:
Tom Moore
Permit: Company Name:
.
Facility: Address:
131 Buisness Park Dr
First Name: Rick
Middle Name: City/State/Zip:
Indian Trail NC 28079
Last Name: Prather Phone:'
Address 5111 Chin Page Rd Pager/Mobile Phone:
/
City/State/Zip:` Durham NC 27703
Phone:
Material Category: Estimated Qty: UOM Chemical Name
Reportable Qty. lbs. Reportable Qty. kgs.
DD:MM:SS Decimal position Method:
Latitude: Position Accuracy:
Longitude: Position Datum:
-
Location of Incident: Commercial area in Indian Trail
y Address: 131 Business Park Dr
City/State/Zip Indian.Trail NC 28079
Report Created 01/08/07 09:30 AM Page 1

Cause/Observation:
Caller complains that after BFI (refuse hauler) came to business
establishment on 1/3107, a large amount of what appears to be
blue dye was left in gravel parking lot and associated water
puddles. They report that area is only 10 feet from surface water
and that they are trying to get BFI to come and clean up spill. In
addition, Emergency Management received a call from Mr. John
Holmes at 164 Corporate Blvd in Indian Trail also complaining of
a blue dye in -his parking lot (Incident #822656).
Directions:
Action Taken: Comments:
BFI responded to both establishments and cleaned up spilled
water and water soluable dye. They reported that the material
originated from a nearby business that prints pizza boxes for
Dominos pizza. They have called the business (as well as
Teresa Bradford of NC Solid Waste) to instruct them that dye
canisters can not be discarded in their dumpster.
Incident Questions:
Did the Material reach the Surface Water? No 'Conveyance:
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type.
(Above Ground or Under Ground)
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown Groundwater Impacted
Unknown
G
Event Type Event Date Due Date Comment
Incident closed
Requested Additional Information
Report Entered 2007-01-08 09:21:52
Incident Start 2007-01-03 04:15:00
Report Created 01/08/07 09:30 AM Page 2

Report Received 2007-01-03 04:15:00
Referred to Regional Office - Primary Contact 2007-01-03 04:15:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Solid and Hazard Waste [phone] Ext. Teresa Bradford 2007-01-05 10:00:90 AM
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
i
Report Taken By: Report Entered By: Regional Contact:
Marcia Allocco Marcia Allocco Marcia Allocco
I Phone:
Date/Time: 2007-01-03 04:15:00 PM 2007-01-08 09:21:52 AM 2007-01-03 04:15:00 PM'
Referred Via: Phone Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 01/08/07 09:30 AM ' Page -3

Incident in Union County (WINGATE) on 01/03/2007 09:59:35.AM
Page 1 0 4
NC Division of Emergency Management
Emeraencv Report Form (Rev 2-0)
Taken by: J Ray
Date Reported: 01/03/2007
Time Reported: 10:02 AM
Date Occurred: 01/03/20
ITfine Occurred: 09:55 AM
Reported by: NRC-Flash fax
Agency: USCG
Phone: **
County: Union
City: WINGATE
JEM Area: W 12
EVENT TYPE
Weather Event:
Wx Event Name:
HazMat Event:
HazMat Class: N/A
HazMat Mode: N/A
FNF Event:
FNF Type:
FNF Class:
Non-FNF Event:
SAR Event:
Fire Event:
Complaint: Citizen
OTHER EVENT:
Event Description: The National Response Center forwarded a citizen complaint from an individual reporting a
large puddle of blue dye in the parking lot of a local business in Wingate. The incident was reported to NCDENR
for any necessary-follow,up action.
Attachments: Incident Report # 822656
i
INCIDENT DESCRIPTION.
*Report taken by: CIV NYDIA RAWL'S at 09:55 on 03-JAN=07
Incident Type: FIXED
Incident Cause: UNKNOWN
Affected Area:
The incident was discovered on 03-JAN-07 at 09:55 local time.
Affected Medium: LAND PARKING LOT OF BUILDING
REPORTING PARTY
Name: JOHN HOLMES
Address: 1424 WHITMORE ROAD
WINGETT, NC 28174
PRIMARY Phone: [phone].
SUSPECTED RESPONSIBLE PARTY
'Name: UNKNOWN
Type of Organization: UNKNOWN
INCIDENT LOCATION
164 CORPORATE BLVD County: UNION
City: INDIAN TRAILS State:. NC
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Incident in Union County (WINGATE) on 01/03/2007 09:59:35 AM Page 2 of 4
BEHIND THIS ADDRESS
RELEASED MATERIALS)
CHRIS Code: NCC Official Material Name: NO CHRIS CODE
Also Known As: UNKNOWN HEAVY BLUE SUBSTANCE
Qty Released: 0 UNKNOWN AMOUNT Qty in Water:, 0 UNKNOWN AMOUNT
DESCRIPTION OF INCIDENT
CALLER IS REPORTING A LARGE PUDDLE OF HEAVY BLUE DYE THAT WAS
DISCOVERED IN THE PARKING LOT OF A BUSINESS FROM AN UNKNOWN SOURCE.
INCIDENT DETAILS
Building ID:
Type of Fixed Object: OTHER
Power Generating Facility: NO
Generating Capacity: J
Type of Fuel:
NPDES:
NPDES Compliance: UNKNOWN
i
DAMAGES
Fire Involved: NO Fire Extinguished: UNKNOWN
INJURIES: NO Hospitalized: Empl/Crew: Passenger:
FATALITIES: NO Empl/Crew:. Passenger: Occupant:
EVACUATIONS:NO.Who Evacuated: Radius/Area:
Damages: NO
Hours Direction of
Closure Type Description of Closure Closed Closure
Air: N
Road: N Major N
Artery:
Waterway: N
Track: N
Passengers Transferred: NO, -
Media Interest: NONE Community Impact due to Material: NO
REMEDIAL ACTIONS
NONE
Release Secured: UNKNOWN
Release Rate:
Estimated Release Duration:
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incident in Union County (WINGATE) on 01/03/2007 09:59:35 AM Page 3 of 4
WEATHER
Weather: CLEAR, 450F
ADDITIONAL AGENCIES NOTIFIED
Federal: NONE
State/Local: NONE
State/Local On Scene: NONE
State Agency Number:
NOTIFICATIONS BY NRC '
DOT CRISIS MANAGEMENT CENTER (PRIMARY)
03-JAN-07 10:01 (202)3661863
U.S. EPA'IV (PRI.MARY)
(404) 6504955
NC DEPT OF EMERGENCY.MGMT (PRIMARY).
03-JAN-07 10:01 (800)8580368
NC OCCUPATIONAL ENVMTL EPIDEMIOLOGY (COMMAND CENTER)
03-JAN-07 10:01 (919)7075950
NATIONAL INFRASTRUCTURE COORD CTR (PRIMARY)
03-JAN-07 10:01 (202)2829201
NOAA RPTS FOR NC (PRIMARY)
03-JAN-07 10:01 (206)5264911
SC EMERGENCY PREPAREDNESS DIVISION (PRIMARY):
03-JAN-07 10:01 (803)7378500
STATE OF NORTH CAROLINA DENR (PRIMARY)
03 JAN 07 10:01 (919)7335083
SC DEPT OF ENV CNTL ATTN: ERS (PRIMARY)
03-JAN-07 10:01 (803)2536488
ADDITIONAL INFORMATION
CALLER HAD NO FURTHER INFORMATION AT THIS TIME.
*** END INCIDENT REPORT 822656 ***
Deaths: Injuries:
Evac:
Radius:
Responsible Party:
RP Phone:
Point Of Contact: I
POC Phone:
Event Location: 164 CORPORATE BLVD
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may
be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters
may be used.)
USFS Block-Sauare-Point Svstem: Block= Sauare= Point=
IJRRT Request: No JIRRT Mission No.: JJRRT Team Number:
COUNTY AGENCIES
LEMC:. SO: PD: LFD: CHealth: Sewer: PWRK:
,Other Local Agencies:
http://l49.168.212.17/EM live/ENMeport.NSF/a6413acc3O4fee69852566f20012732f/5bcO... 1/8/2007

nIncident in Union County (WINGATE) on 01/03/2007 09:59:35 AM Page 4 of 4
STATE AGENCIES
AIC: SHPISWP: Env. Mgt: A Water: DRP: CAP: DOT: DMV:
Other State or Federal Agencies:
Notes:
EM Hours: SAR Hours: Call M
http:Hl49.168.212.17/EM live/ENMeport.NSF/a6413acc304fce69852566f200l2732f/5bc0... 1/8/2007

D'od")-ct�)iv�
l av I �t.� o; �S 4� (�)-6vc-

131 Business Park Dr.
Subject: 131 Business Park Dr.
From: "Moore, Meredith" <[e-mail]>
Date: Fri, 5 Jan 2007 15:25:33 -0500
To: <[e-mail]>
Tommy reports that BFI collected the blue water from the parking lot and brought in new gravel. It
is assumed that the contaminated gravel was removed before the clean fill was brought in, -but no one
actually witnessed it. Tommy said there was no trace of it in the parking lot or stormwater runoff. BFI told
them that the spilled material was "water-soluble blue ink". He reported the same thing as your other caller
- they stuck a piece of wood in it and it didn't stick to it or coat it.
So cleanup of the smurf explosion is complete.
Meredith S. Moore
Senior Environmental Specialist
Mecklenburg County Government-,
700 N. Tryon 'St.
Charlotte, NC 28202
Office 704.432.1383
Fax [phone]
1 of 1
1/5/2007 4:27 PM

Map of 131 Business Park Dr Indian Trail, NC by MapQuest
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entire map, try clicking the "Printer -Friendly" link at the top of your results page.
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of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use.
http://www'.mapquest.com/maps/map.adp?searchtype=address&country=US&addtohistory=... 1 /8/2007

01/08/2007 08:25 7046942465
AWI PEACHLAND
PAGE 02/06
J.-
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IS002"Revision: 2 Revision Date: 06118/2002
".,i..:,.%'.°-'-..1 "CHEMICAL PRODUCT AND COMPANY IDENTIFICATION
Product`
ode-, 313AW110i4;''
Ddspriptlon,
ApOcat*ldn: Flexdgriii��Ic Pei - nu
09
Product Typo: Water Bat* Dispersion'
Supplier: Color Resolutions International LLC
630 Glend4l&-Milford Road
Cincinnati; OH 45215
Emergency Telephorieli4'u'mber:CHEMTREC: 1-800-424-9300
Non -Emergency Phone Number. CRII: 1-513-552-7200
2. COMPOSITION I INFORMATION ON INGREDIENTS
No hazardous ingredients knawn to Color Resolutions International LI-C.
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SkinAbsorption:
Eye Contact:
Irnmediht1hulth-Hazar-ft-
Delaygd,Health Hazards:
Tie'i
ands,
No hazaHi knowi'a•td C
May cause irritation on.
Carcinogenic ingredients Per, NJ[! or IARC:
None, unless listed below:
of usa.: However, if allowed
oat and Bangs.:
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prolonged or repeated:contacI,
4, FIRST AiD MEASURES
Ingestion:
If accidentally swallowed, dilute by drinking large quantities of water. Immediately contact poison control center or
hospital emergency room for any other additional treatment directions_
Inhalation:
Remove to fresh air.
Skin Contact:
Immediately flush with plenty of water for at least 15 minutes.
Eye Contact:
Immediately flush eyes with plenty of water. Call a physician if Irritation persists.
5. FIRE FIGHTING MEASURES
Flash point (OF), >200
Flammable Limits In Air
LEL - UEL %: LEL 2.0 - UEL 12.0
Fire Hazard Statement
Vllill not bum unless water has evaporated. Dried material may bum.
Extinguishing Media
in case of tire, use water spray, dry chemi6al, "alcohol" foam,or CO2..Use water to'keep tire-exposed66niarners
cool.
Product Code. 38AW11034 �; :'f ''i;4 ` , 't'I Daserlption '.eF7EF,L"E (-BLUE'..;
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01/08/2007 08:25 7046942465 AWI PEACHLAND PAGE 04/06
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Large`quantitles:,Ehclosd'%r4(h''diking,rriateNatto pr?svent.seepage info naiu►gt bodir3s of water, then.consult Color
Resolutions:intematidnal'LLO. Sma11 qua UUds:':So'ak up.with` ab�orb6M.' n tdrial•and remove to a chemical disposal
area:
7. HANDLING AND'STORAGE.
Handling
General
Handle In accordance with good industrial hygiene and safety practices. These practices include avoiding
unnecessary exposure and removal of the material from eyes, skin and clothind. Wash thoroughly after
handling,
inhalation; Avoid prolonged or repeated' breathing of vapor.
Skin Contact: Avoid prolonged or repeated contact with skin and clothing.
Eye Contact: Avoid prolonged or repeated contact with eyes.
Keep container closed. Store In a coot, dry place. -
8. EXPOSURE CONTROLS / PERSONAL PROTECTION
Exposure Cor�o_js
if airborne contaminants are generated when the material is heated or handled, sufficient ventilation in volume and air
flow patterns should be provided to keep air contaminant concentration levels below acceptable criteria.
�e aonai pre ag)lon
Whore air contaminants can exceed acceptable criteria, use NIOSH/MSHA approved respiratory protection
equipment. Respirators should be selected based on the form and concentration of contaminants in air in
accordance with OSHA laws and regulations or other applicable standards or guidelines, including ANSI standards
regarding respiratory protection. Wear impervious gloves as required to prevent skin contact
9, PHYSICAL. AND CHEMICAL PROPERTIES
Physical State-.
Color:
Odor;
Flash Pcinf (°Fp
LEL'.-,UI
•Br�lling poir'it,
Sol ubilityMlri:v
NH:;..
::Speciff c;0.r.AV
Vapor Dens
Vapor Pr6i
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Liquid
Blue
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LEL''2.0-•UEL 92.0
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4.
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01/08/2007 08:25 7046942465 AWI PEACHLAND PAGE 05/06
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11. TOXICOLOGICAL INFORMATION
Prod fo
See Section 3 Hazards Identification Information.
Co 0 a d LD50 D to
No hazardous components have LC50 or LD50 data unless listed below.
12. ECOLOGICAL INFORMATION
Not Determined
13. DISPOSAL CONSIDERATIONS
Recover free liquid. Absorb residue and dispose of according to local, state/provincial, and,federal requirements_
14. TRANSPORT INFORMATION
The data provided in this section is for information only and may not be specific to your package size.or mode of
transportation._ You will need to apply the appropriate regulations to properly classify your shipment for transportation_
U.S. Dept of Transportation Proper Shipping Name
Non -Regulated,
Canadian Transportation of Dangerous Goods (TDG)t
.Not determined.'• • ' !.
'1 S.i' REGULATGRY'ilNFORMATION
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-OSHA Hazard. Cortirunr�atiions;9taedard;29C�1�10.!1200:,
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This ttiaterial;pia rife°'possible fiealtti'hazsrds as'dPOW , lned;w ie l,teviewed according to the r®qulrerrients of the
Occupatioria! �afeltyj�and Heattli'Atlmin_is"Uo' i 29'COR f?art'1 ' Y0.1200"Hazard Communication" Standard.
SARA Title�Ill Section 311111,2,
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SARXTK16e 11ll Sectilon 313 an
T•.... d40C1 RNrt379;:.♦';':'::,.•:;:''i::::.,;.
" ' This, productaritwins`ttie; following:;foxic.chemicai(s) subje,'ct fo tlie, repotting requiretrtents of 8ection•313.of Title 'lll of .
the'Supetfuridl Airii3n crier ts'alitl R aU'fhoriza4ion.Act'of;4986; and,SubpartC Su'Notif•
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:suppl i''�fdr;`ohemicaf .substah s h'ot`irienuiaCtuf iti, 1. o(ar: tesolutforis'Internatio6al LLC.
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Ganadfan';Ert4Ironrnental P.ratection Act'(CEP�i)'.
DSL1NbSL
One or more components of this product is not listed on the DSL or the NDSL.
National Pollutant Release Inventory (NPRI)
If there are none listed below, this product does not contain chemical($) subject to the reporting requirements of the
Canadian Environmental Protection Act (CEPA) subsection 16(1), National Pollutant Release Inventory-
5 t .0 It a Regulati-ons
California Proposition 63
In accordance with Proposition 65, the following information is provided:
Pennsylvania worker & Community RTK Act
Component names withheld as trade secret.
16. OTHER INFOPmATION
FDA:
This product is not FDA approved, however it is acceptable for.printing on food packaging provided there is a
functional barrier to the migration of the ink components.
CONED:
This product complies with the Northeast Govenors (CONED) Reduction of Toxics in Packaging Model Legislation by
the fact that no lead, mercury, cadmium, or hexavalent chromium was Intentionally added to this product. Also, the
sum total of lead, mercury, and hexavalent chromium will not exceed 100 ppm.
User's Responsibility:
The OSHA Hazard Communication Standard 29CFR.1910.1200 and the Workplace Hazardous Materials Information
System (11VHMI5) require that the infotmation.,contaftied :on these sheets be made available to your,worksrs. Educate,
and taiq:ybu.r;workem.regardii6.OSHA ah•,d.WHMIS:preoduti6n.s. Instruct youworkersto handle this product
propery:'Cohsult with approprfaVexperfstdgard agairisthazards assocated,Mfliuse,of this poductandsu
ingredlents:; „
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INERCF1A�,4131GITY;OR FITNE
contracted speclfcations,' and tf
of any ldnd;shall,begreaterf ili
±are: clainted.,r'l6.no event sball:�
on contract;'tireacti of warranty
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;Produ�i Caae;' 3fiAW11034
Y PURPOSE except' that thb:product shall; conform to' .
infringe, any ilaI'd United States ar Canadian patent:" No''clafm
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`price:of'the quaritfty_of;product'In rasp®U.of which,dameges.
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;t ::' •" Desbrt ton::;�EFL1=>2`S'LUE
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. P.

O� WA% Michael F. Easley, Governor
QG William G. Ross Jr., Secretary
'y North Carolina Department of Environment and Natural Resources
r
—� Alan W..1~ limek,X.E: Director
p 'C v ° ' ` Divisto 4 of Water Quality
December 1, 2006n�J�`��
5448 D0 0 5 2004i
Mr. Jerry Sullivan
Aqua-Trol, Inc.
PO Box 711
Indian Trail, NC 28079-,GPI°
INAI
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
Field Parameters Only
Dear Mr. Sullivan:
The Department of Environment and Natural Resources, in accordance with the
provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew
certification for your laboratory to perform specified environmental analyses required by
EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100,
.0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your
certification. Please review this certificate to insure that your laboratory is certified for all
parameters required to properly meet your certification needs.
Please contact us at 919-733-3908 if you have questions or need additional
information.
Sincerely,
Pat Donnelly
Branch Manager
Enclosure
cc: David G. Livingston
MRO
NoorthCarolina
Alaty,rally
North Carolina Division of Water Quality 1623 Mail Service Center Raleigh, NC 27699-1623 Phone [phone] Customer Service
Internet: www.dwglab.org Location: 4405 Reedy Creek Rd Raleigh, NC 27607 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions ofN.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Field Parameter Only
ti
y "gsf Q11 1AM
AQUA-TROL, INC.
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2007
Certificate No. 5448

Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
ib Name: Aqua -Trot, Inc.
ddress: PO Box 711
Indian Trail, NC 28079-
Certificate Number:
Effective Date:
Expiration Date:
Date of Last Amendment:
5448
01/01/2007
12/31 /2007
ie above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below.
CERTIFIED PARAMETERS
(ORGANICS
ESIDUAL CHLORINE
Std Method 4500 Cl G
ISSOLVED OXYGEN
Std Method 4500 O G
H
Std Method 4500 H B
EMPERATURE
Std Method 2550B
Phis certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are
subject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.

�F WIN ATF90 Michael F. Easley, Gove or
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
September 26, 2006
Ms. Christie Putnam, Interim Director
Union County Public Works
400 North Church Street
Monroe, NC 28112
Subj ect: Additional Information Request
Chestnut Oaks Phase I
Ezzell Hill
St. Johns Forest Phase 4B
The Preserve at Brookhaven Subdivision
Bellshire Subdivision
Fincher Valley Amenity Site
Waxhaw Commons
Sun Valley Retail Center
Shoppes at Wesley Chapel, Phase.I
Crane School `B"
Millbridge Amenity Site
Union County Collection System
Permitting
Wastewater Collection System Extension
Union County
Dear Ms. Putnam:
A request for additional information has been made per our September 11, 2006 correspondence. Until
the additional information is received this office will consider approving in-house requests for flow to
your collection system on a case -by -case basis. Please review the files of the subject permits and submit
-correspondence that, in your opinion, would support approval of flow for each collection system permit
to the Union Co. WWT system (prior to the response to the September 11 letter).
Please be aware that Union County is responsible for meeting all requirements set forth by pertinent
North Carolina rules and regulations. Any oversights not found in our review of sewer construction
application packages are still the responsibility of the applicant. In addition, any omissions made in
responding to the above items may result in future requests for additional information or possible denial
of permits. Applications may also be returned as incomplete if we lack information necessary to perform
our review.
We appreciate your attention to this matter.
One Pretreatment, Emergency Response and Collection Systems Unit Internet www.ncwaterquality.org
NofthCarohna 610 East Center Ave Suite 301, Mooresville, NC 28115 An Equal Opportunity Action Employer
Aatura /lf Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

Ms Putnam
September 26, 2006 ', ;
Page 2
If you have any questions regarding this request, please do not hesitate to contact Ms. Dee Browder at
[phone], or via E-mail at [e-mail]. You may also check the future status of
these projects online at Wp://h2o.enr.state.n6.us/bims/Reports/reportsPermits.html. '
Sincerely, j .
D. Rex Gleason, PE
Surface Water Protection Section Regional Supv.

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E. Michael F. Easley, Governor
Director and State Geologist William G. Ross Jr., Secretary
April 7, 2006
� 5�irn•7ft)1'! Ul" Lr•,'�`J I'(r_t�-!• .. °
Mr. Frederic M. Shmurak PE Ud7T "'i
Aegis Civil Engineering'
Post Office Box 50849
Summerville South Carolina 29485
RE: Stonebridge Golf Course Dam
Union County
Dear Mr. Shmurak:
This is to acknowledge receipt of your submittal dated March 28, 2006 for the request for exemption of
the proposed modifications to the subject dam. The application was received in our office on April 3,
2006.
Submittals to our office are reviewed in the order they are received except that existing high hazard
potential dams with known safety issues are given priority. We endeavor to respond to submittals within
60 days of receipt.
Please contact Mr. Zahid Kahn, Regional Engineer, at telephone number [phone]; or a member of
the Dam Safety Program staff in the Central Office at telephone number [phone] if you have
questions concerning this matter. .
Sincerely,
William H. Denton, IV, EIT
Assistant State Dam Safety Engineer
cc:
Mr. Zahid Kahn, Regional Engineer
1612 Mail Service Center, Raleigh; North Carolina 27699-1612 -919-733-4574 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer- 50%. Recycled 110% Post Consumer Paper

O�O�� W A TFRQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
March 24, 2006
' 5337
Mr. Dusty Metreyeon
Uhwarrie Point WWTP Handy Sanitary District
1000 Woodhurst Drive
Monroe, NC 28110-
SUBJECT: Laboratory Certification Maintenance Inspection
Dear Mr. Metreyeon:
Enclosed is a report for the inspection performed on March 15, 2006 by Mr. David G.
Livingston. Where deficiencies are cited.in this report, a response is required as well as for all lettered
comments and/or recommendations. Within thirty days of receipt, please supply this office with a
written item for item description of how these deficiencies, comments and/or recommendations were
corrected. If the deficiencies cited in the enclosed report are not corrected, enforcement actions will
be recommended. For certification maintenance, your laboratory must continue to carry out the
requirements set forth in 15A NCAC 2H .0800.
Copies of the checklists completed during the inspection may be requested from this office.
Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this
report by email, or if you have questions or need additional information please contact us at 919-733-
3908.
Enclosure
cc: David Livingston
Mooresville Regional Office
Sincerely,
4
James W. Meyer
�. � C �,
Laboratory Section
�pR 2 12ppl,
r1 ^ t �Iu
NorthCarolina
Natrrra!!if
Laboratory Section .1623 Mail Service Center; Raleigh, NC 27699-1623
4405 Reedy Creel: Road; Raleigh, NC 27607
Phone [phone] / FAX [phone] / Internet www.dwqlab,org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

LABORATORY NAME:
ADDRESS:
CERTIFICATE NO:
DATE OF INSPECTION:
TYPE OF INSPECTION:
EVALUATOR:.
LOCAL PERSON(S) CONTACTED:
I. INTRODUCTION:
On -Site Inspection. Report
Uhwarrie Point WWTP
NPDES #WQ0004479
1000 Wood hurst Drive
Monroe, NC 28110
#5337
3/15/2006
Maintenance Field Inspection
Mr. David G. Livingston
Mr. Dusty Metreyeon
This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800
for the analysis of environmental samples.
II. GENERAL COMMENTS:
The laboratory is spacious -and well equipped. All facilities and equipment are well maintained.
Records are.well kept and most data looked good. Some further quality control procedures need_ to
be implemented.
III. DEFICIENCIES, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS:
TOTAL RESIDUAL CHLORINE
(1) DEFICIENCY: The laboratory has not analyzed an annual curve for the residual chlorine meter.
REQUIREMENT: The laboratory must do a five point annual curve or a three point curve every
analysis day.
COLORIMETRIC INSTRUMENT CALIBRATION:
Instruments are to be calibrated or a calibration check must be performed prior to collection- of
samples each analysis day.
The concentrations of the calibration standards must bracket the concentration of the samples
analyzed. One of the standards must'have_ a concentration equal to or below the lower reporting
concentration for Residual Chlorine.
Example:
If the laboratory chooses to have a lower reporting limit of 100 pg/L for residual. chlorine, you must
analyze a 100 µg/L standard and report lower concentrations as <100 jig/L.

Page 2
Uhwarrie Point WWfP
If you choose 1000 pg/I for the top of your standard curve, all samples above this limit must be diluted
and reanalyzed to fall within the range of 100 —1000 µg/L.
For colorimetric analysis, two calibration options are available.
Option 1 Blank to zero the instrument and a series of five standards. This type of curve must be
performed annually.
When a five standard curve is used, the laboratory must verify the calibration curve each analysis
day. To do this, the laboratory must analyze a blank to zero the instrument and a check standard
each day that samples are analyzed.
RECOMMENDATION: Check standard at the mid -range or high concentration and should be within
10% of the known value.
Option 2 A blank to zero the instrument and three standards. This type of curve must be performed
each analysis day.
RECOMMENDATION: When a three standard curve is used, the laboratory should verify the
calibration curve with a check standard.
RECOMMENDATION: Check standard at the mid -range or high concentration and should be within
10% of the known value.
Annual Verification of Stored Calibration Programs for Photometric Instruments:
Most field. photometric instruments have factory set stored calibration programs, which when
selected in combination with the optimum wavelength for a particular analysis, give a direct readout
in concentration. These stored calibration programs are acceptable for quantitation, but due to
possible analyst error, variation in sample or standard preparation, variation in reagents or
malfunction of the instrument, calibration must be verified at least annually.
Annual verification is achieved following Option 1 in the previous section. It is recommended that
the values obtained not vary by more than 10% of the. known value for standard concentrations
greater than 50µg/L and 25% of the true value for standard concentrations less than 50µg/L.
If the stored program readings vary by more than the above acceptance criteria, the stored calibration
program should not be used for quantitation until troubleshooting is carried out to determine and
correct the source of error.
STANDARD SOLUTIONS:
You may prepare a stock standard solution of potassium permanganate and subsequent standard
solutions as described in. Standard Methods, ,18th Edition - Method 4500-CI G DPD Colorimetric
Method 4-(a)(2) page 4-46.
Purchased "Gel- type" standards may be used for daily calibration verification only. The "Gel -type"
standards must be verified annually with the standard curve.

Page 3
Uhwarrie Point WWTP
Note: The lab analyst is going to purchase a certified chlorine standard, 1000 mg/L, to make up his
standard curve.
Since your laboratory does not currently have a chlorine_ limit I would .recommend a curve of 100 —
1000 µg/L. t
I
Here is how to setup your annual curve: (This is based'on a stock standard of 1000 mg/L)
Take 1 ml of stock standard and dilute to a liter.
This is your Intermediate standard of 1.0 mg/L;or 1000 µg/L.
Take 10 mL of intermediate. standard to 100 mL with distilled water in a volumetric flask.
This is your 100 pg/L standard.
Take 25 mL of working standard to 100 mL with distilled water in a volumetric flask.
This is your 250 pg/L standard.
Take 50 mL of working standard to 100 mL with distilled water in a volumetric flask.
This is your 500 pg/L standard. '
Take 75 mL of working standard to 100 mL with distilled water in a volumetric flask.
This is your 750 pg/L standard.
Pour 100 mL of intermediate standard in a volumetric flask.
This is your 1000 pg/L standard. .
Your curve.correlation must be > 0.995. If you need assistance calculating the curve correlation,
give me a call 919-733=3908 ext. 272.
Note: The concentrations I figured out are just recommendations and you,can choose the.curve
points and the range you choose to cover.
pH/TOTAL RESIDUAL CHLORINE
(2) DEFICIENCY: The laboratory is not recording the time sampled and, the time analyzed for
these parameters.
REQUIREMENT: The laboratory must record the date .and time collected and date and time, of
analysis on the laboratory benchsheet. This information is necessary to document that the holding
times were met for each analysis. .
(A) COMMENT: The. laboratory, is not verifying and documenting the Automatic Temperature
Compensator (ATC) of the pH meter annually.
REQUIREMENT: (New Policy) Automatic Temperature Compensator Check (ATC) for pH meter:
(Check every 12 months) Keep in your records to be readily available during an inspection

Page 4
Uhwa ie Point WWTP
To verify the Automatic Temperature Compensator (ATC)
1. Take a buffer solution (pH 7) and cool to below 10°C and read the temperature. Analyze the
standard solution of that temperature. Document the temperature of the measured pH ,value
obtained on the log sheet.
2. Raise. the temperature_ of the buffer . solution to. approximately 25°C._ Document the
-temperature of the measured pH value obtained on the log sheet
3. Raise the temperature of the .buffer ,solution to approximately 35°C. Document the
temperature of .the measured pH value obtained on the log sheet.
4. Repeat with additional temperature adjustments and pH -readings as necessary to ensure the
temperature .usually measured for samples has been bracketed. As the temperature -
increases or decreases the.,value of. the, standard solution should remain approximately the
same.
(B) COMMENT:.The laboratory is not verifying the temperature probe of the pH meter,.on an
annual basis.
REQUIREMENT:, The .temperature sensor in the meter must be checked annually against an NIST
certified thermometer and the process documented if the instrument is used for reporting
temperature results. It is'recommended that the temperature sensor. be calibrated annually even if
not being used to report temperature. (Other' certified., laboratories may provide_ assistance in
meeting this requirement.)
REQUIREMENT: Preferably the temperature correction should not vary by more than 1 °C. The
thermometer should/must be less than 30C from the certified reading to be acceptable.
Note: The laboratory does not report temperature.
SETTLEABLE RESIDUE
(C) COMMENT: The lab was not documenting the time the. sample was in the., Imhoff cone..
REQUIREMENT: Fill an Imhoff cone .to the 1.-L mark with a well mixed sample. Settle for 45 min,
gently agitate sample near the sides of the cone with a rod or by spinning, settle 15 min longer, and
record volume of settleable solids in the cone as milliliters per liter. Ref: Standard Methods 18tn
Edition 2540 F 3. a.
IV. PAPER TRAIL INVESTIGATION:
V.
This consisted of comparing data on DMRs with the -values obtained on laboratory bench
worksheets. All data reviewed, for the month of January 2006 indicated no problems ,in proper`
transfer of data for reporting purposes::
CONCLUSIONS: .
Correcting the above cited deficiencies and comments by -implementing the requirements and
recommendations will thelp this lab to produce -quality data and meetcertification requirements...
Please respond to, the numbered deficiencies and lettered comments.
Report prepared by: David G. Livingston Date: 3/23/2006

j ALUCEL
March 10, 2006
Mr. Mike Parker, Water Quality Division
N.C.D.E.N.R. — Mooresville Office
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Re: Annual Follow-up on Groundwater Discharge from Telecommunications Vault -
Hemby Bridge, North Carolina.
Dear Mr. Parker:
Alltel Corporation is a communications company with facilities in the State of North Carolina
serving both wire line and wireless customers. If you recall, last year, we had identified an issue
with groundwater seepage into one of our underground vaults, located at 5516 Hemby Train -
Fairview Road in Indian Hills, North Carolina.
Historical
After the initial sampling on April 18, 2005, we had found low levels of lead (0.11 mg/L) and zinc
(1.2 mg/L), As result of these findings, we had requested guidance and direction on how to deal
with this discharge, since the amount of water is minimal (1-3 gallons per day). In addition, the
city does not provide a septic service to a regulated P.O.T.W. in this area.
As a result of our conversations, we agreed that continued sampling on an annual basis to
monitor the levels of the lead and zinc would allow us to allow discharge into a culvert. Since the
nearest watercourse is one mile away (Hemby Creek). The probability of the water would reach
this watercourse would be unlikely.
Current Status
The most recent sampling, taken on February 7, 2006, show that that there is no detectable lead
(ND) in the effluent, and a small amount of zinc was detected at the level of 0.033 mg/L. It
appears that the metal levels have decreased from the last sampling interval. In addition, pH
=7.35, Oil and Grease was N.D., along with the Semi volatiles and GC/MS Volatile Scan under
EPA Method 8260 showed no detectable contaminants.
At this point, we are requesting Alltel to allow the continuation of the intermittent discharge into
the road culvert as long as we continue the annual monitoring of the effluent. We are looking
forward to your response, and if you have any questions, please contact me at 501-905-1199 or
by email at: [e-mail].
Sincerely,
Z4 c:5
John J. Smith
Program Manager
Alltel Corporation
Attachment
cc: Jay Bassett
Robin Haeffner
Vic Weaver
A - UEPT. OF ENVIROrIV? fir,; t
U 0 0 ; ..

about:blank
Mr. Smith,
We received your letter of 3/10/06 concerning the recent sampling of a telecommunications vault in
Union County. Based on the results obtained in your most recent sampling event, it appears that
contaminent levels have dropped since the last sampling event (4/18/05). Your most recent analytical
results indicated'a ND for lead and 33 ug/1 for zinc. Please be advised that NC has an Action Level for
zinc of 50 ug/l, which is defined in the section below taken from our Rules:
(4) Action Levels for Toxic Substances: if the Action Levels for any of the substances listed in this
Subparagraph (which are generally not bioaccumulative and have variable toxicity to aquatic life because
of
chemical form, solubility, stream characteristics or associated waste characteristics) are determined by the
waste load allocation to be exceeded in a receiving water by a discharge under the specified low flow
criterion for toxic substances (Rule .0206 in this Section), the discharger shall monitor the chemical or
biological effects of the discharge; efforts shall be made by all dischargers to reduce or eliminate these
substances from their effluents. Those substances for which Action Levels are listed in this Subparagraph
shall be limited as appropriate in the NPDES permit based on the Action Levels listed in this
Subparagraph
if sufficient information (to be determined for metals by measurements of that portion of the dissolved
instream concentration of the Action Level parameter attributable to a specific NPDES permitted
discharge)
exists to indicate that any of those substances may be a causative factor resulting in toxicity of the
effluent.
NPDES permit limits may be based on translation of the toxic form to total recoverable metals. Studies
used to determine the toxic form or translators must be designed according to "Water Quality Standards
Handbook Second Edition" published by the Environmental Protection Agency (EPA 823-B-94-005a) or
"The Metals Translator: Guidance For Calculating a Total Recoverable Permit Limit From a Dissolved
Criterion" published by the Environmental Protection Agency (EPA 823-B-96-007) which are hereby
incorporated by reference including any subsequent amendments. The Director shall consider
conformance
to EPA guidance as well as the presence of environmental conditions that limit the applicability of
translators in approving the use of metal translators.
(a) Copper: 7 ug/l;
(b) Iron: 1.0 mg/l;
(c) Silver: 0.06 ug/l;
(d) Zinc: 50 ug/l;
(e) Chloride: 230 mg/1;
For purposes other than consideration of NPDES permitting of point source discharges as described in
this Subparagraph, the Action Levels in this Rule, as measured by an appropriate analytical technique, per
15A NCAC 02B .0103(a), shall be considered as numerical ambient water quality standards.
Since the zinc value you obtained is less than the current action level, and the removal of this small
quantity of water (1 - 3 gpd) from the vault has essentially no potential to reach surface waters, continued
monitoring prior to release of this water is recommended. Any water removed from this vault should not
be released into any kind of surface water conveyance structure (such as a pipe), but be allowed to
infiltrate back into the soil at the site so there is litterally no opportunity for contaminents to reach surface
waters.
1 of 2 3/23/2006 8:55 AM

a
03-09-'06 15:54 FROM -PACE ANNALYTICAL
I �
ace Analytical
www'Pacelabs cam
March 09, 2006
Ms, Amy Fleming
AET, LLC
300 Drane Field Road .
Suite A
Lakeland, FL 33810
7048759091 T-142 P001l017 F-343
Pace Analytical Services, tat.
98000ceyAvenue, Suite 100
Hunfersville, NO 28078
Phone; 704.876.9092
fax: [phone]
RE; Lab Project Number: 92112884
Client Project ID: Alltel-Hemby Bridge (Sump)
Dear Ms. Fleming:
Enclosed are the analytical results for samples) received by the laboratory. on February 7. 2006. Results
reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the
body of the report.
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic testing
was performed at our Pace Charlotte laboratory unless otherwise footnoted.
If you have any questions concerning this report please feel free to contact me.
Sincerely,
Bonnie McKee
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services. Inc.
NC Drinking Water 37712 �o"o �• A0664 y;p,
SC Environmental 99030
Fl. NFLAP E87648 s n
Charlotte Certification IDS
NC Wastewater 12
NC Drinking Water 37706
Sc 99000
FL NELAP E117627

03-09—'06 15:54 FROM —PACE ANNALYTICAL 7048759091 T-142 P002/017 F-343
Par® Analy6ca18ervices Inc.
9800 KlnceyAvenue, Suite 100
aceAnalytical � Nuntersville, NG 28078
www.pacalabs.com SAMPLE SUMMARY Phoneax 704.875.09a�c 704.875.0Q91
Lab Project Number: 92112884
i
Client Project.ID: Alltel-Hemby Bridge (Sump)
Pr4Ject Sample
Sample Number Number Client Sample ID Matrix Date Collected Date Received
I 92112884-001 926622101 SUMP Water 02/07/06 11:10 02/07/06 14:30
Asheville Certification, IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 89030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shalhot be reproduced, except In full, -
without the written consent of Pace Analytical Services, Inc.
4LC lY AC�0�0
rnelac
Charlotte C
-
NC Wastewater
12.
NO Drinking Water
37706
SG
99006
FL NELAP
E87627
i

1 y
03-09—'06 15:54 FROM —PACE ANNALYTICAL 7048759091
aceAnalytical
www.pecolabs_com SAMPLE ANALYTE COUNT
Lab Project Number: 92112084
Client Project ID: Alltel-Hemby Bridge (Sump)
Project Analysis Analytes
Sample Number Sample No Client Sample ID Cade Analysis Description _ Reported
92112884-001 926622101 SUMP 1010 EPA Flash Point, Closed Cup 1
1501 L92 pH 1
1654H WL92 Hexane Extractable Material 1
2007T WL92 Trace ICP Metals 4
8260x WL92 GC/MS VOCs by 8260, low level 67
FLDWGB Field Grab Data 5
REPORT OF LABORATORY ANALYSIS
T-142. P003/017 F-343
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
Nuntersville, NO 28078
Phone, 704.875.9092
Fax. [phone]
Asheville Certification IDS
This report shall not be reproduced, except in full;
Charlotte Certification 10s
NO Wastewater. 4D
without the written consent of Pace Analytical Services, Inc.
NC Wastewater
12
NO Drinking -Water 37712
• "tea"
NO Drinking Water
37706
SC Environmental 99030
w'00
SC
99006
FL NELAP E87648
n
FL NELAP
E87627

03-09-'06 15:55 FROM -PACE ANNALYTICAL
aceAnalytical'o
www.pacelabs.som
Lab Sample No: 926622101
Client Sample in: SUMP
7048759091 T-142 P004/017 F-343
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
Huntersviile, NO 28078
Phone., 704.875.9092
Fax.' 704.875 9091
Lab Project Number: 92112884
Client Project ID: Alltel-Hemby Bridge (Sump)
Project Sample Number: 92112884-001 Date Collected: 02/07/06 11:10
Matrix: Water Date Received: 02/07/06 14:30
Parameters
Results
Units Report Limit MOL Analyzed
By CAS No. Qual ReqLmt
Field Services
Field Grab Data
Method:
Collected By
Colley Frank
02/20/06
BKM
Collected Date
2/7/06
02/20/06
BKM
Collected Time
11,10
02/20/06
BKM
Field pH
7.44
02/20/06
BKM
Field Temperature
14.9
02/20/06
BKM
Metal s
Trace 1CP Metals
Cadmium
Lead
Zinc
Date Digested
Wet Chemistry
Flash Point, Closed Cup
Flash Point
PH
pH
GC Semi vol ati l es
Hexane Extractable Material
Oil and Grease
GUMS Vol ati l es
GC/MS VOCs by 8260, low level
Acetone
Benzene
Bromobenzene
Bromochloromethane
Bromodichioromethane
Bromo'form
Bromomethane
2-Butanone (MEK)
n-Butylbenzene
sec•Butylbenzene
tert-Butylbenzene
Date: 03109/05
Prep/Method: / EPA 200.7
ND mg/l
ND mg/l
0.033 mg/1
02/08/06 12:20
Method: EPA 1010
>140 F
Method: EPA 150.1
7.35 units
Method: EPA 1664A
ND mg/l
Method: EPA 8260
ND
ug/l
ND
ug/l
ND
ug/1
ND
ug/1
ND
ug/1
NO
ug/l
ND
ug/l
ND
ug/l
NO
ug/l
ND
ug/1
ND
ug/l
0.0010 0.000 02/10/06 09:41 ALV 7440-43-9
0.0050 0.000 02/10/06 09:41 ALV 7439.92.1
0.010 0.003 02/10/06 09:41 ALV 7440-66-6
. 02/08/06 12:20
02/09/06 18:00 CD1
02/09/06 17:35 CD1
5.0 0.89 02/16/06 09:46 CAH
25.
1.0
1.0
1.0
1.0
1.0
1.0
5.0
1.0
1.0
1.0
1.8 02/13/06 26:18 MCK 67-64-1
0.31 02/13/06 20:18 MCK 71.43.2
0.16 02/13/06 20:18 MCK 108-86-1
0.37 02/13/06 20:18 MCK 74.97.5
0.21 02/13/06 20:18 MCK 75.27.4
0.17 02/23/06 20:18 MCK 75-25-2
0.51 02/13/06 20:18 MCK 74.83.9
1.2 02/13/06 20:18 MCK 78-93-3
0.20 02/13/06 20:18 MCK 104-51-8
0.20 02/13/06 20:18 MCK 135.98-8
0.17 02/13/06 20:18 MCK 98.06-6
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except In full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 •• •°���,,�
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ac
Page: 1 of 14
Charintte Certifirntinn IDs
NC Wastewater
12
NC prinking Water
37706
SC
99006
FL NELAP
E87627

03-09-'06 15:55 FROM -PACE ANNALYTICAL
ace Analytical
- www.pacelabs.ccm
7048759091 T-142 .P005/017 F-343
Pace Analytical Servlces, Inc.
9800 Kincey Avenue, Suite 100
Huntersvllle, NC 28078
Phone: [phone]
FaK: 704.876.9091
Lab Project Number: 92112804
Client Project ID: Alltel-Hemby Bridge (Sump)
Lab Sample No: 926622101 Project Sample Number: 92112884.001 Date Collected: 02/07/06 11:10
Client Sample 10: SUMP Matrix: Water Date Received: 02/07/06 14:30
Parameters
Results
Units
Report Limit
MDL
Analyzed
By
CAS No.. Qual. ReaLmt.
Carbon tetrachloride
ND
ug/l
1.0
0.27
02/13/06
20:18 MCK
56.23-5
Chlorobenzene
ND
u9/1
1.0
0.15
02/13/06
20:18 MCK
108.90-7
Chloroethane
ND
ug/l
1.0
0.78
02/13/06
20:18 MCK
75.00.3
Chloroform
NO
ug/l
1.0'
0-29
02/13/06
20:10 MCK
67-66-3
Chloromethane
NO
ug/1
1.0
0.78
02/13/06
20:18 MCK
74-87.3
2-Chlorotoluene
NO
ug/l
1.0
0.16
02/13/06
20:18 MCK
95-49-8
4-Chlbrotoluene
NO
ug/l
110
0.20
02/13/06
20:18 MCK
106-43-4
1.2-Dibrome-3-chloropropane
NO
ug/l
1.0
0,39
02/13/06
20:18 MCK
96.12.8
Dibromochloromethane
ND
ug/l
1.0
0.17 .02/13/06
20:18 MCK
124-48-1
1,2-Dipromoethane (50)
ND
up/1
1.0
0.15
02/13/06
20:18 MCK
106.93.4
Dibromomethane
NO
ug/l
1.0
0.27
02/13/06
20:18 MCK
74-95-3
1,2-Dichlorobenzene
ND
ug/1
1.0
0.14
02/13/06
20:18 MCK
95-50-1
1,3 Dichlorobenzene
ND
ug/l
1.0
0.16
02/13/06
20:18 MCK
541-73.1
1,4-Dichlorobenzene
NO
u9/1
1.0
0.17
02/13/06
20.18 MCK
106-46-7
Dichlarodifluoromethane
NO
ug/l
1.0
0.59
02/13/06
20:18 MCK
75-71-8,
1,1 Dichloroethane
ND
ug/l
1-0
0.42
02/13/06
20:18 MCK
75-34-3
1,2-Dichloroethane
ND
u9/1
110
0.18
02/13/06
20:18 MCK
107-06-2
1,2-Dichloroethene (Total)
ND
ug/1
1.0
02/13/06
20:18 MCK
540.59.0
1,1-Dichloroethene
ND
a9/1
1.0
0.39
02/13/06
20:18 MCK
75-35-4
cis-1.2-Dichloroethene
ND
ugll
1.0
0.33
02/13/06
20:18 MCK
156.59.2
trans-1,2-Dichloroethene
NO
ug/1
1.0
0.44
02/13/06
20:18 MCK
156-60-5
1.2-Dichlaropropane
ND
ug/1
1-D
0.20
02/13/06
2D:18 MCK
78-87-5
1.3-Dichloroprepane
ND
ug/i
1.0
0.11
02/13/06
20:18 MCK
142.28.9
2,2-Dichloropropane
NO
ug/l
1.0
0.44
09/13/06
20:18 MCK
594-20-7
1.1-Dichloropropene
NO
ug/l
1.0
0.26
-02113/06
20:18 MCK
563-58-6
Diisopropyl ether
ND
ug/1
1.0
0:25
02/13/06
20:18 MCK
108.20.3
Ethylbenzene
N0
ug/l
1.0
0.17
02/13/06
20:18 MCK
100.41-4
Hexachlaro-1,3-butadiene
ND
•ug/1
1.0
0.32
02/13/06
20:18 MCK
67.68.3
Ysopropylbenzene (Cunene)
ND
ug/l
1.0
0.16
02/13/06
20:18 14CK
98-82-8
p-isopropyltaluene
No
ug/l
1.0
0.20
02/13/06
20:18 MCK
99.87-6
Methylene chloride
ND
u9/1
2.0
0.46
02/13/05
20:18 MCK
_75-09.2
Methyl-tert-butyl ether
ND
ug/l
1.0
0.22
02/13/06
20:18 MCK
1634-04-4
Naphthalene
ND
ug/l
1.0
0.22
02/13/06
20:18 MCK
91.20.3
n-Propylbenzene
ND
ug/l
1.0
D.20
02/13/06
20:18 MCK
103-65-1
Styrene
ND
ug/1
1.0
0.15
02/13/06
20:18 MCK
100-42-5
1,1.1.2-Tetrachloroethane
ND
ug/l
1.0
D,25
02/13/06
20:18 MCK
630-20.6
1,1,2,2-Tetrachloroethane
ND
ug/l
1.0
0.24
02/13/06
20:18 MCK
79.34-5
Tetrachloroethane
NO
ug/l
110
0.16
02/13/06
20:18 MCK
127-18.4
Toluene
ND
ug/l
1.0
0.24
02/13/06
20:28 MCK
108.86-3
Date: 03/09/06
Asheville Certification.Ms
NO Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
Page: 2 of 14
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, -except in full,. Charlotte Certification IDs
without the written consent of Pace Analytical ServICBS, Inc. NO Wastewater 12
,» •Veo'#4 NC Drinking Water 37705
nel'. SC 99006
ak-t FL NELAP f_87627

03-09—'06 15:55 FROM —PACE ANNALYTICAL
ace Analytical
WWiv pacelabs.snm
Lab Sample No: 926622101
Client Sample ID: SUMP
rameters _
1,2,3-Trichlorobenzene
1.2.4-Trichlorobenzene
1.1.1-Trichloroethane
1,1.2•Trichloroethane
Trichioroethene
Trichlorofluoramethane
1,2.3-Trichloropropane
1.2,4-Trimethylbenzene
1.3,5-Trimethylbenzene
Vinyl chloride
Xylene (Total)
m&p-Xylene
o.Xylene
Toluene-d8 (S)
4-Bromofluorobenzene (S)
Dibromof)uoromethane M .
1.2-Dichloroethane-0 (S)
Date: 03109,06
Asheville Certification IDS
NO Wastewater 40
NO Drinking Water 37712
SC Environmental 99030
FL NELAP E87640
7048759091 T-142 P006/017 F-343
Pace Analytical Services, Ins,
98D0 Klncay Avenue, Suite 100
HuntersvIlle, NC 28076.
Phone: [phone]
Fax, 704,876.9091
Lab Project Number: 92112884
Client Project I0: Alltel-flemby Bridge (sump)
Project Sample Number: 92112884.001 Date Collected: 02/07/06 11:10
Matrix: Water Date Received: 02/07/06 14:30
Results
Units
Report Limit
MDL
Analyzed
By
CAS No. Qual RegLmt
ND
ug/l
1.0
0.18
02/13/D6
20:18
MCK
87-61-6
ND
ug/l
1.0
0.20
02/13/06
20:18
MCK
120.82.1
ND
ug/1
1.0
0.35
02/13/06
20:18
MCK
71.55-6
ND
09/1
1.0
0.16
02/13/06
20:18
MCK
79.00.5
ND
ug/l
1.0
0.26
02/13/06
20:18
MCK
79-01-5'
ND
ug/l
1.0
0.41
02/13/06
2D:1B
MCK
75-69-4
ND
ug/l
1.0
0.22.
02/13/06
20,18
MCK
96.18.4
ND
ug/1
1.0
0.15
02/13/06
20:18
MCK
95-63-6
ND
ug/l
1.0
0.21
02/13/06
20:18
MCK
108.07.0
ND
ug/l
5.0
2.9
02/13/06
20:18
MCK
75-01-4
ND
ug/l
1.0
02/13/06
20:18
MCK
1330.2D-7
ND
ug/l
2.0'
0.39
02/13/06
20:18
MCK
ND
ug/l
1.0
0.17
02/13/06
20:18
MCK
95-47-6
99
X
'02/13/06
20:18
MCK
2037.26.5.
96
X
02/13/06
20:18
MCK
460-00-4
104
X
02/13/06
20:18
MCK
1868-53-7
101
X
02/13/06
20:18
MCK
17060.07.0
REPORT OF LABORATORY ANALYSIS
This- report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
.a ACV,, 11,
y`neh
Page: 3 of 14
Charlotte Certificafio
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12
NO Drinking Water
37706
SG
99006
FL NELAP
E87627

03-09—`06 15:55 FROM —PACE ANNALYTICAL
l
aCeAnalytical
www.Pacalabs.com
7048759091 T-142 .P0071017 F-343
Pace Analytical Services, Inc.
9800 Ocey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax.• 704.8y5,9091
Lab Project Number: 92112884 .
Client Project ID. Alltel-liemby Bridge (Sump)
PARAMETER FOOTNOTES
Method 90719 modified to use ASE.
All pH. Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
Depending on the moisture content the PRLs can be elevated for all soil samples reported on a dry weight basis
2•Chloroethyl'vinyl ether has been shown to degrade in the presence of acid..
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
(5) Surrogate
Date: 03/09/06
Asheville Certification Da
NC Wastewater 40
NC Drinking Water 37712
SC Environmantal 09030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
C �,&
v`ndac
Page: 4 of 14
Charlotte Certification IDs
NC Wastewater . 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

03-09—'06 15:55 FROM —PACE ANNALYTICAL 7048759091
ace Analytical
www.nacelabs.com QUALITY CONTROL DATA
QC Batch: 149886
QC Batch Method: EPA 1664A
Associated Lab Samples: 926622101
METHOD BLANK: 926653288
Associated Lab Samples: 926622101
T-142. P008/017 F-343
Pace Analytical SerVices, Inc.
9800 Klncey Avenue, Suite 100
Huntersville, NO 28078
Phone. 704.875,9092
- fax, 704.875.9091
Lab Project Number: 02112884
Client Project IO_ Alltel•Nemby Bridge (Sump)
Analysis Method: EPA 1664A
Analysis Description.: Hexane Extractable Material
Blank Reporting
Parameter Units Result .Limit Footnotes
Oil and Grease mg/l No . 5.0
LABORATORY CONTROL SAMPLE: 926653206
Spike US LCS X Rec
Parameter Units Conc. Result X_ Rec Limits Footnotes
Oil and Grease mg/1 40.00 38.60 96 78.114
MATRIX SPIKE: 926653304
505347740 Spike MS MS X Rea
Parameter Units Result Conc. Result X Rec Limits Footnotes
Oil and Grease mg/1 7.368 42.11 34.95 66 78-114
Oates 03/09/06
REPORT OF LABORATORY ANALYSIS
Asheville Certification IN This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 •���.,
SC Environmental 99030 �`�`.._1_ y'•
FL NELAP E87648
Page: 5 of 14
Gharlotte CBrtifintinn Ibs
NC Wastewater 12
NC Drinking Water 37706
so 99006
FL NELAP E87827

03-09-'06 15:55 FROM -PACE ANNALYTICAL 7048759091
ace Analytical 10
www.Pacalabs.cam
QC Batch: 149638
QC Batch Method: @PA $260
Associated Lab Samples: 926622101
METHOD BLANK: 926642267
Associated Lab Samples: 926622101
QUALITY CONTROL DATA
T-142 P009/017 F-343
Paco Analyfical Services, Inc.
9800 0)cey /lvenue, Sulte 100
Hunfersville, NC 28078
Phone: [phone]
Fax. 704,875.9091
Lab Project Number: 921128B4
Client Project ID: Alltel-Hemby Bridge (Sump)
Analysis Method: EPA 8260
Analysis.Description: GUMS VOCs by 8260. low level
Blank
Reporting
Parameter
Units
Result
Limit Footnotes
Acetone
ug/l
ND
25.
Benzene
ug/l
NO
1.0
Bromobenzene
ug/l
ND
1.0
Bromochloramethane
ug/l
NO
1.0
Bromodichloromethane
ug/l
No
1.0
Bromoforia
ug/l
ND
1.0
Bromonethane
ug/l
NO
1.0
2-Butanone (MEK)
ug/l
ND
5.0
n-Butylbenzene
ug/l
NO
1.0
sec-Butylbenzene
ug/1
NO
1-0
tort-Butylbenzene
ug/1
ND
1.0
Carbon tetrachloride
ug/1
NO
1.0
Chlorobenzene
ug/1
ND
1.0
Chloroethane
ug/l
ND
1.0
Chloroform
ug/l
ND
1.0
Chloromethane
Ug/l
ND
1.0
2-Chlorotoluene
ug/l
NO
1.0
4•Chlorotoluene
ug/l
ND
1-0
1.2-Dibromo-3-chloropropane
ug/l
ND
1.0
Dibromachloromethane
u9/1
NO
1.0
1.2.Dibromoethane (EBB)
ug/l
NO
1.0
Dibromomethane
ag/l
ND
1.0
1.,2-Dichlorobenzene
ug/l
NO
1.0
1.3-Dichlorobenzene
ug/l
ND
1.0
1,4-Dichlorobenzene
ug/l
NO
1.0
Dichlorodiflucromethane
ug/l
ND
1.0
1.1•Dichloroethane
ug/l
ND
1.0
1,2-Oichlorcethane
ug/l
NO
1.0
1.2-Dichloroethene (Total)
ug/l
ND
1.0
1.1-Dichloroethene
ug/1
ND
1.0
cis-1,2.Oichloroethene
ug/l
NO
1.0
Date: 03/09/06
Page: 6 of 14
REPORT OF LABORATORY ANALYSIS
Asheville Certification ID s
This report shall not be reproduced, except In full,
111IDs
NO Wastewater 40
without the written consent of Pace Analytical Services, Inc.
NO Wastewater
12
NO Drinking Water 37712
�`�
NO Drinking Water
37706
SC Environmental. 99030
�```
SC
99006
FL NELAP E87648
y nelac =
FL NELAP
E87627

03-09-'06 15:55 FROM -PACE ANNALYTICAL 7048759091
ace Analytical
(D
JVWW.pacelabs.com
METHOD BLANK: 926642257
Associated Lab Samples: 926622101
QUALITY CONTROL DATA
T-142. P010/017 F-343
Pace Analytical 5ervlces, Inc.
9800KinceyAVenue, Suite 100
Huntersvllle, AW 28078
Phone: 704.675,9092
Fax. 704,875.9091
Lab Project Number: 92112884
Client Project IN Alltel-Hemby Bridge (sump)
Blank
Reporting
Parameter
Units
Result
Limit Footnotes
trans•1.2-Dichloroethene
ug/l
NO
1.0
1,2-Dichloropropape
ug/l
ND
1.0
1.3-Dichloropropane
ug/l
ND
1.0
2.2.Oichloropropane
ug/l
NO
1.0
1,1-Dichloropropene
ug/l
ND
1.0
Diisopropyl ether
ug/l
NO
1..0
Ethylbenzeng
ug/l
NO
1.0
Hexachloro-1,3-butadiene
ug/1
NO
1.0
Isopropylbenzene (Cumene)
u9/1
NO
1.0
p-Isopropyltoluene
ug/l
ND
1.0
Methylene chloride
ug/l
NO
2.0
Methyl-tert-butyl ether
ug/1
ND
1.0
Naphthalene .
Ug/1
NO
1.0
n•Propyibenzene
ug/l
NO
1.0
Styrene
ug/l
NO
1.0
1.1,1,2-Tetrachloroethene
ug/1
NO
1.0
1.1.2,2•Tetrachlorcethane
ug/l
NO
1.0
Tetrachloroethene
ug/l
NO
1.0
Toluene
ug/7
NO
1.0
1,2,3•Trichlorobeniene
ug/1
NO
1.0
1,2,4-Trichlorobenzene
ug/l
NO
1.0
1.1.1-Trichloroethane
ug/l
NO
1.0
1.1,2-Trichloroethane
ug/1
NO
1.0
Trichlorcethene
ug/l
NO
1.0
Trichlorofluoromethane
ug/l
ND
1.0
1,2,3-Trichloropropane
ug/l
NO
1.0
1.2.4-Trimethylbenzene
ug/l
NO
1.0
1.3,5-Trimethylbenzene
ug/l
NO
1.0
Vinyl chloride
ug/l
NO
•5.0
Xylene (Total)
ug/1
NO
110
m&p-Xylene
ug/l
ND
210
o-Xylene
ug/1
NO
1.0
Toluene.0 (S)
X
96
4-Bromofluorobenzene (S)
x
96
Dibromofluoromethane (S)-
A
99
1.2.0ichloroethane•d4 (S)
X
97
pate: 03/0106
Asheville Certification_l0s
NC Wastewater 40
NO Drinking Water 37712
SC Environmental 99030
FL NELAP ' E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
'* Ace&,
`?
nelac
Page: 7 of M
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

03-09-'06 15:55 FROM -PACE ANNALYTICAL 7048759091
ace Analytical
www pacelabs. com
LABORATORY CONTROL SAMPLE: 926642265
QUALITY CONTROL DATA
T-142 P011/017 F-343
Pace Aaalytleal Services, /or,
9800KinceyAvenue, Suite 100
Huntersville, NO 28079
Phone, 704.875.9092
Fa)c 704.875.9091
Lab Project Number: 92112884
Client Project ID: Ailtel-Hemby Bridge (Sump)
Spike
LCS
LCS
X Rec
Parameter
units
Conc.
Result
X Rec
Limits Footnotes
Acetone
ug/1
100.00
87.32
87
50.150
Benzene
ug/l
50.00
51.30
103
66-123
Bromobenzene
U9/1
50-00
50.93
102
62-125
Bromochloromethane
ug/l
50.00
49.18
98
64.225
Sromodichloromethane
ug/1
50.00
50.81
102
66-126
Bromoform
ug/l
50.00
51-57
103
50-132
Bromomethane
ug/l
50.00
54.48
109
50-150
2-Butanone (MEK)
ug/l
100.00
93,12
93
51-135
n-Butylbenzene
u9/1
50.00
48.24
96
56-132
sec-Butylbenzene
ug/l
50.00
53.09'
106
59-132
tent-Butylbenzene
ug/l
50.00
52.96
106
54-135
Carbon tetrachloride
ug/1
50.00
58.53
117
65.134
Chiorobenzene
Ug/l
50.00
53.60
107
66-123
Chloroethane
u0/1
50.00
49.06
98
52.146
Chloroform
ug/l
50.00
56.56
113
64-128
Chloromethane
Ug/l
50.00
53.35
107
25-127
2-Chlorotoluene
ug/l
50.00
51.94
104
63-126
4-Chlorotoluene
ug/1
50.00
51.90
104
63-124
1,2-Dibromo-3-chloropropane
ug/l
50.00
49.61
99
56.125
Dibromochloromethane
ug/1
50.00
49.36
99
57-131
1,2-Dibromoethane (EDB)
ug/1
50.00
51.32
103
64-123
Dibromomethane -
ug/l
50.00
50.11
100
64-122
1,2-Dichlorobenzene
ug/l
50.00
50.94
102
63-123
1.3-Dichlorobenzene
ug/l
50.00
51.52
103
63-125
1.4-Dichlorobenzene
ug/l
60.00
50.91
102
62-123
Dichlorodifluoromethane
ug/l
50.00
65.76
132
50-138
1,1-Dichloroethane
ug/l
50.00
53.07
106
64.132
1.2-Dichloroethane
ug/l.
50100
50.10
10D
62-123
1,2-Dichloroethene (Total)
ug/1.
100.00
105.9
106 '
1,1-Dichloroethene
u9/1
50.00
62.84
226
62.139
cis-1.2•Dichloroethene
ug/l
50.00
50.61
100
65-130
trans- 1,2-Dichloroethene
u9/1
50.00
55.85
112
67.134
1,2•Dichloropropane
u0/1
50.00
56.00
112
66-124
1,3-Dichloropropane
ug/1
50.00
53.34
107
65-122
2,2-Dichloropropane
ug/l
50.00
51.78
104
50.143
1.1-Dichloropropene
ug/l
50.00
59.27
119
66-133
Diisopropyl ether
ug/l
50.00
48.99
98
56-131
Date. 03/09/06
Asheville CPrtifiention IDs
NG Wastewater 40
NG Drinking Water 37712
SC Environmental 99020
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
without the written consent of Pace Analytical Services, Inc.
yo N%
I ndac
Page. a of 14
Charlotte Certificatinn ID
NC Wastewater
12
NC Drinking Water
$7706
SC
99005
FL NELAP
E87627

03-09-'06 15:55 FROM -PACE ANNALYTICAL 7048759091
aceAnalyical�
www.pncelabs.com
LABoRAToRy CONTROL SAMPLE: 926642265.
T-142 P012/017 F-343
Pace ARalytlsal Services, Inc.
9800KinceyAvenue, Suite 100
Huntersville, NC 28078
QUALITY CONTROL DATA Phone., 704.876,9091
2.
Fax: 7.79091
Lab Project Number: 92112804
Client Project ID: Alltel-Hemby Bridge .(Sump)
Spike
LCS
LCS
X Rec
Parameter
Units
Conc.
Result
X Rec
Limits Footnotes
Ethylbenzene
ug/l
50.00
51.67
103
68.126,
nexachloro-1,3-butediene
ug/1
50.00
52.95
106
50.150
Isopropylbenzene (Cumene)
ug/l
50.00
59.86
120
.63.132
p-Isopropyltoluene.
ug/l
50.00
47,74
96
59-130
Methylene chloride
ug/l
50.09
59.46
119
54.132
Methyl -tort -butyl 'ether
u9/1
50.00
48.54
97
53-128.
Naphthalene
ug/l
50.00
44.00
88
50-131
n-Propylbenzene
ug/l
50-00
53.55
107
63.130
Styrene
ug/1
50.00
53.95
108
66-127
1,1.1.2-Tetraahloroethane
ug/l
50.00
50.98
102
65.125
1,1,2,2-Tetrachloroethane
u9/1
50.00
52.56
105
58-124
Tetrachloroethene
ug/l
5Q,00
53.22
105
50-190
Toluene
u9/1
50.00
51,18
102
66-125
1.2.3-Trichlorobenzene
ug/l
50.00
49.91
100 .
50-132
1,2,4-Trichlorobenzene
u0/1.
50.00
48.65
97
50.132
1.1.1-Trichloroethane
ug/l
50.00
54.44
109
65-133
1.1.2-Trichloroethane
ug/1
50.00
48.36
97
64-122 ,
Trichloroethene
ug/l
50.00
56.10
112
63.134
Trichlorofluoromethane
ug/l
50.00
.61.52
123
54-135
1,2.3-Trichloropropane
ug/l
50.00
52.02
104
63-124
1,2,4-Trimethylbenzene
ug/l
5o.o0
47.24
94
60.128
1.3.5-Trimethylbenzene
ug/l
50.00
47.16
94
.61-126
Vinyl chloride
ug/l
50.90
57.03
114
50.130
Xylene (Total)
ug/l
150.00
157.6
105
m&p-Xylone
ug/l
100.00
105.6
.106
66.126
o-Xylene
ug/l
moo
-52.o6
104
65-126
Toluene-d8 (S)
99
70-120
4-Bromofluorobenzene (S)
102
76.112
Dibromofluoromethane (S)
96
86-119 .
1.2-Dichloroethane-d4 (S)
94
79-130
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926642273 926642281
92662706B
Spike
MS
MSD
MS
MSO
X Rec..
Max
Parameter Units Result
Conc.
Result
Result
X Rec X
Rec
Limits RPD
RPD Footnotes
Benzene u01 0
50.00
60.07
51.11
100
102
53.134' 2
30
Date: 03/09/09
Ashevllle Certification IDs
NO Wastewater 40
NO Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without.the written Consent of Pace Analytical Services, Inc.
`nelac
Pago: 9 of 14
Charlotte Certificate
NC Wastewater 12
NC Drinking Water 37708
$C 99008
FLVLAP E87627

03-09-'06 15:56 FfiOM-PACE ANNALYTICAL 7048759091 T-142 P013/017 F-343
Pace Analytical Services, /no.
9800 KinceyAvenue, Suite 100
ace Analytical ® Nuntersville, NC 28078
wwcv.Pacelabs.com QUALITY CONTROL DATA PhoneFax:704.875.9091
Lab
Project Number: 92112884
client Project
ID: Alltel-Memby Bridge
(Sump)
MATRIX SPIKE & MATRIX SPIKE
DUPLICATE:
926642273 926642281
926627068
Spike
MS
MSD
MS
MSD
X Rec
Max.
Parameter
Units
Result
Conc.
Result
Result
T Rec X
Rec
Limits PtPDD.
RPD Footnotes
Chlorobenzene
ug/l
0
50.00
53.59
51.69
107
103
53-133
4 30 -
1.1-Dichlorcethene
ug/l
0
5U.00
62.23
62.39
124
125
50.146
0 30
Toluene
ug/l
0.2835 .
50.00
47.69
47.89
95
95
51433
0 30
Trichloroethene
ug/l
0
50.00
51.62
53.32
103
107
55.138.
3 30
Toluene -dB (S)
94
96
70420
4-Bromofluorobenzene (S)
95
92
76.112
Dibromotlucromethane (S)
101
105
86-119
1,2-Dichloroethane•0 (S)
100.
101
79430
I
pate: 03/00/06 Paso: 10 of H
i
REPORT OF LABORATORY ANALYSIS
Asheville CflflifJcation IDR This report shall not be reproduced, except in full, Charlotte Certification IDs
NO Wastewater 40 without the written consent of Pace Analytical Services, Inc. NC Wastewater 12
NO Drinking Water 37712 • •CON% NC Drinking Water 37706
SC Environmental : 99030 t•''6 SC 99006
FL NELAP E87648 : n& FL NELAP E87627
i

. 03-09-'06 15:56 FROM -PACE ANNALYTICAL 7048759091 T-142 P014/017 F-343
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
aceAnalXical Huntersville, NC 28076
www.pacelatrs.ccm QUALITY CONTROL DATA Phone;704,679.9092
Fax 704.675,9091
Lab Project Number: 92112884
Client Project ID: Alltel-Hemby Bridge (Sump)
QC Batch: 149190
QC Batch Method:
Associated Lab Samples,
METHOD BLANK. 926623745
Associated Lab Samples:
926622101
926622101
Analysis Method: EPA 200.1
Analysis Description: Trace ICP Metals
Blank
Reporting
Parameter
Units
Result
Limit • Footnotes
Cadmium
mg/1
ND
0.0010
Lead
mg/l
ND
0.0050
Zinc
mg/l
ND
0.010
LABORATORY CONTROL SAMPLE: 926623752
Spike
LCS
LCS
X Rec
Parameter
Units
Conc.
Result
X Rec
Limits Footnotes
Cadmium
mg/1
0.5000
0.5020
100
86.115
Lead
ng/1
0.5000
0.4980
100
85.216
Zinc
mg/l
0.5000
0.5070
101
85.115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 926623760 926623778
926619354
Spike
MS
MSD
MS
KSD
X Rec
Max
Parameter
Units
Result
Conc,
Result
Result X
Rec X
Rec
Limits
RPD
RPD Footnotes
Cadmium
mg/l
0
0.5000
0.4890
0.4830
98
97
70-130
1
25
Lead
mg/l
0.00153
0.5000
0.4920
0.4860
98'
97
70.130
1
25
Zinc
ulg/l
0.00413
0.5000
0.4980
0.4930
99
98
70-130
1
25
Date: 03/09/06
Asheville Certification IDs
NO Wastewater 40
NO Drinking Water 37112
SC Environmental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
ndac
Page: 11 of 16
Charinne Certification In
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

e
03-09—'06 15:56 FROM —PACE ANNALYTICAL 7048759091 T-142 .P@15/017 F-343
Pace Analytical ServieeS, Inc.
9800 Kincey A venuo, Suite 100
aceAnalyiieal Huntersville, NC 28078
onewww.pacelafteam QUALITY CONTROL DATA PhFox.
704.815.90915.909 704.8
Fox
fax:
Lab Project Number: 92112884
j Client.Proje.ct I0: Alltel-Hemby Bridge (Sump)
QC Batch: 149494 Analysis Method: EPA 1010
QC`Batch Method:TPA 1010 Analysis Description: Flash Point, Closed Cup
Associated Lab Samples: 926622101
Date, 03109J06
t
Asheville Certification IDS
NC Wastewater 40
NC Drinkq Water 37712
SC Environmental 99030
FL NELAP EB7648
REPORT OF LABORATORY ANALYSIS'
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
• 4Q d Accoior
r�elac
Page: 12 of 14
Charlotte Certification IDS
NO Wastewater 12
NC Drinking Water 37706.
SC 99006 i
FL NELAP E87627

• 03-09—'06 15:56 FROM —PACE ANNALYTICAL 7048759091
aceAnap cal®
www.pacela,Ds.com QUALITY CONTROL DATA
QC Batch: 149456
QC Batch Method: EPA 150.1
Associated Lab Samples: 926622101
SAMPLE DUPLICATE: 926634643
T-142 P016/017 F-343
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
Huntersville, NC 28078
Phone., 704,875,9092
Fax [phone]
Lab Project Number:_92112884
Client Project ID: A11tel-Hemby Bridge (Swap).
Analysis Method: EPA 150.1
Analysis Description: pH
926621954 DUP max
Parameter Units Result Result RP[) RPD Footnotes
PH units 8-670 8.660 0 1
Data: 03/09/06
Asheville (:erfifiratinn IN
NO Wastewater 40
NO Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not bs reproduced; except in full,
without the written consent of Pace Analytical Services, Inc.
,w ►000ao
�r
/nel ,C
Page: 13 of Li
Charintte. Cenifiratinn IDs
NC Wastewater
12
NO Drinking Water
37706
Sc
99006
FL NELAP
E87627

z T-142-.P017/017 F-343
03-09—'06 15:56 Fi3OM-PACE ANNALYTICAL. 7048759091
Paca Analytical Services, Ina.
98000ceyilvenue, Suite 100
ace Analytical Huntersville, NO 28078
Phone: 704,875,9092
wivw.peceleos.cnm Fex: 704.875.9091
Lab Project Number: 92112884
Client Project ID: Alltel•Hemby Bridge (Sump)
QUALITY CONTROL DATA PARAMETER FOOTNOTES
Consistent with EPA guidelines, unrounded-concentrations are displayed and have been used to calculate x Rec and RPD values.
LCS(D) Laboratory Control Sample (Duplicate)
MS(D) Matrix Spike (Duplicate)
DUP Sample Duplicate
ND Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit .
MDL Adjusted Method Detection Limit
RPD Relative Percent Difference
(S) ' Surrogate
Date: g3lo9106
Asheville Certification I
NO Wastewater 4D
NO Drinking Water 37712
SC Environrnental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,
C A AOfppp
N
,`neIact
Page: 14 of 14
Charlotte Certification ID
NO Wastewater
12
NC Drinking Water
37706
SC
99006
FL NELAP
E87627

EMERGENCY RESPONSE&TRAINING SOLUTIONS
For those 2vho demand results
February 27, 2006
Department of Environment and Natural Resources
610 East Center Avenue
Mooresville, North Carolina 28115
RE: Corrective Action Final Report
Swift Transportation
Diesel Fuel Spill
Highway 74 Westbound one mile east of
Rocky River road.
Monroe, North Carolina
NCDNR Reference Number 011320062315
ERTS Project Number 01132006Monroe,NC
Dear Sirs:
RCES
MAR 0 6 2006
4
The following serves as the fmal..report detailing the emergency response and corrective
actions taken in response to the incident that occurred on January 13, 2006 at the above
referenced location.
Incident Background:
On January 13, 2006, at approximately 2030 hrs EST, a Swift Transportation tractor -
trailer damaged a saddle tank, resulting in a release of approximately 60 gallons of diesel
fuel. The release impacted an area of soil adjacent to the roadway.
Emergency Response:
On January 13, 2006, Swift Transportation retained Emergency Response and Training
Solutions (ERTS) to manage and oversee environmental operations. ERTS dispatched
Contaminant Control to the. scene to contain the release and perform environmental
remediation activities.
8401 Chagrin Road, Suite 15B • Chagrin Falls, Ohio 44023
Tel. [phone] • Fax [phone]

Regulatory Notifications:
Pursuant to North Carolina State regulations, ERTS notified the Department of
Environment and Natural Resources. Department of Environment and Natural Resources
issued reference number 011320062315 to the report.
Corrective Action:
On January 13, 2006, Contaminant Control personnel arrived onsite to contain and secure
the spill area. On January 16, 2006, Contaminant Control personnel arrived onsite and
excavated the contaminated soil. All contaminated soil was placed into a Contaminant
Control dump truck for disposal and transported to Soil Remedies by Contaminant
Control' personnel. The site was restored back to its original conditions.
Waste Disposal:
On January 16, 2006, approximately 4.56 tons of diesel contaminated soil were
transported to, and disposed of at, Soil Remedies located in Mebane, North Carolina.
Attached is the non -hazardous waste manifest (appendix 1).
Conclusions and Recommendations:
No evidence was found that suggests any significant environmental impact remains on
the site following corrective action. ERTS recommends that the incident be closed.
ERTS and Swift Transportation appreciate your assistance in this matter. If you have any
questions regarding this project, please do not hesitate to contact me at
[phone] Extension 308.
Respectfully,
Emergency Response & Training Solutions
Jeremy Young
Emergency Response Manager

Appendix 1
Non -Hazardous Waste Manifest

NON -HAZARDOUS• WASTE 'MANIFEST
' Plan Print or ' -ftL* w for are on gifts 1P
NONHAZARDOUS
1. Qefleraare Us EPA 10 NM
d,1
2. Pap. 1
w MANIFEST
r+o.
Of
L
& QRrIFMII'e Neme.end Mglkap A4dreee
Swift Ttansp*Ortatioa .1•...
�8401
Chargin Rdmd, 8uite'13B
IL
�L�eneleTaPaRior�jla� +�4023 •
,`
lx
S. Transporter 1 CorrpwW Nome L US EPA ID Number
A. S+Me TninspoMre ID
L TYe o" t kvne
—
7. T-Mp — 2 CumpW y Name M. US EPA ID Nrdnber
O. a ate TfarapoRws 10
D. Tia 2 PhWe
9. Oealwwted FadAV Name add SM Address 1II, US EPA 10 ftxdW
R• 3" FDON" ID
L 1Kdsxaeed $i vi iXonnental Opti'ivne:
l
$ 6'7 W21>r na , A -Venue
P. "we Phan
400-9111.
it, WAM DESCRIPTION
tse< Confahyn! ••�
Mo.
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• TAW •
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Unk
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nias.i_ guA.L. tr:,a --
a
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Incident in Union County (MONROE) on 02/03/2006
Page 1 of 2
NC Division of Emergency Management
Emeraencv Report Form (Rev 2.0)
Taken by: Jon Williams Date Reported: 02/03/2006 IlTime Reported: 04:45 PM
Date Occurred: 02/03/2006 ITime Occurred: 11:04 AM
Reported by: Christy Ward Agency: Emergency Phone: [phone]
Communications
County: Union City: MONROE EM Area: W 12
EVENT TYPE
Weather Event: HazMat Event: Mixed Chemicals, (See Event Description)
Wx Event Name: HazMat Class: Petroleum
HazMat Mode: Transportation.
FNF Event: Non-FNF Event: SAR Event:
FNF Type:
FNF Class:
Fire Event: Complaint:
OTHER EVENT:
Event Description: Our agency was notified of a vehicle accident with property damage only with a fuel
spill into a waterway. NCSHP was on scene and no one was around the -vehicle. New Salem VFD
responded to the initial call and once they arrived on scene, they recognized that they had a release of a
mixture of gasoline, motor oil and other fluids from the vehicle into the -creek. Monroe Fire Department
was called to respond as the HazMat team for the situation. Estimated that approximately 5-8 gallons of
fluid was in the creek. Monroe Fire Department placed boons & absorbent pads into the creek and also
built a dam. The release was quickly contained by the fire department and no fluids escaped
downstream. Spectrum Environmental was called to conduct cleanup operations which will be finished
on this date.
kttachments:
Deaths: Injuries: I Evac: Radius:
Responsible Party: Kevin Lanier Mims IRP Phone: [phone]
Point Of Contact: Same as above POC Phone: Same as above
Event Location: 2900 blk of Tarlton Mill Rd
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may
be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters
may be used.)
USFS Block -Square -Point System: Block= S uare= Point=
RRT Request: No RRT Mission No.: RRT Team Number:
COUNTY AGENCIES
LEMC: Y SO: PD: LFD: Y CHealth: Sewer: PWRK:
Other Local Agencies: Monroe Fire Department (Hazmat)
STATE AGENCIES
A/C: SHP/SWP: Y Env. Mgt: Water: DRP- CAP: DOT: DMV:
Other State or Federal Agencies:
http://l49.168.212.17/EM live/EMReport.NSF/a6413acc304fce69852566f20012732f/e384... 2/6/2006

Incident in Union County (MONROE) on 02/03/2006
Page 2 of 2
Notes:
EM Hours:
SAR Hours:
Cali #:
http.:Hl49.168.212.171EM livelEMReport.NSF/a6413acc304fce69852566f2,0012732fle384... 2/6/2006

OFFICE OF THE COMMISSIONERS AND MANAGER
500 N. Main St., Room 921 • Monroe, NC 28112 . Phone [phone] • Fax [phone]
January 26, 2006
JAN 3 0 2006
Mr. Rex Gleason 1___1
Mr. Andrew Pitner
Water Quality Department
Division of Environment and Natural Resources
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
SUBJECT: Signatory Authority
Discharge and Non -Discharge Permits
Union County Public Works
Dear Sirs:
In an effort io comply'witlr'15A NCAC 2B.0506(b), please accept this letter as an official
delegation of signatory authority to the Director of Union County Public Works. The signatory
authority should encompass:
♦ All NPDES Permits, current and future as well as associated applications,
reports, correspondence and the like. Current Permits include NCO069841,
NC0085359, NC0069523, NC0072508, NCO085812
♦ All Non -Discharge Permits (including wastewater collection system), current and
future as well as associated applications, reports, correspondence and the like.
Current Permits include WQ0011928, WQ0007486
Should you require additional information, please do not hesitate to contact me at 704-292-2625.
Respectfully,
Mike Shalati
County Manager
MS:lw
cc: Christie Putnam, Interim Director
Union County Public Works

&VI ATFRQ
v� r
O K
aw
Ms. Christie Putnam
400 North Church Street
Monroe, NC 28.112
Dear Ms. Putnam:
l,J-A—
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
January 4, 2006
Subject:" Additional Information Request
Union County Fast Track Gravity Sewer
Applications
Wadsworth Subdivision Phase 2
The Chimneys of Marvin — Phase 2
Tallwood Subdivision Phase 2, Sect.1 & 2
Aero Plantation — Lot #75
Lawson Phase 2A
Cureton, Phase 3
Sun Valley Commons
Briarcrest North — Phase 2 Subdivision
Tuscany Phase IIA
Wastewater Collection System Extension
Union County
Staff of the Surface Water Protection Section in the Mooresville Regional Office have conducted a
preliminary review of the subject permit application packages. Based on staff review additional
information is required before we can continue processing the applications. Please respond, in writing,
to the following items by no later than January 20, 2006.
1. The influent pump station and lines associated with the Twelve Mile Creek WWTP have surcharge
issues that have resulted in SSOs prior to wastewater reaching the treatment facility. Past inspection
reports from this office have requested an explanation regarding the sewage back up that occurs
through this segment of the collection system; however the county's response did not specifically
address the problems. SSOs occurring March 1, 2Q05, March 17, 2005, March 28, 2005, June 1,
2005 and November 6, 2005 would indicate that the overflows continue to be an issue.
One Mooresville Regional Office Internet http://h2o.enr.nc.state.us/ndpu
NorthCarohna 610 East Center Ave, Suite 301 An Equal Opportunity Action Employer
Aatura!!y Telephone [phone] Fax [phone]% recycled/10% post -consumer paper

Ms Putnam
December 4, 2004
Page 2
In order for this office to continue with the processing of the subject (and future) fast track applications,
the county will need to address the noted problems. Please provide an explanation of the problem and
corrective action to be taken to prevent future SSOs in this segment of the collection system.
Please reference the subject applications when providing the requested information. Also note that
failure to provide this additional information on or before the above requested date may result in the
applications being returned as incomplete or a recommendation will be made to the director of DWQ to
deny the permit(s).
If you have any questions regarding this request, please do not hesitate to contact Dee Browder at (704)
663-1699, or via E-mail at [e-mail]. You may also check the future status of the
projects online at http://h2o.enr.state.nc.us/bims/Reports/reportsPennits.html. Thank you for your
cooperation.
Sincerely,
D. Rex Gleason, PE
Surface Water Protection
Regional Supervisor
Mooresville Regional Office 610 East Center Ave, Suite301 Mooresville, NC 28115
Phone [phone] Fax [phone] Customer Service 1-877-623-6748
Internet h2o.enr.state.nc.us

of w ATF9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
5448
Mr. Jerry Sullivan
Aqua-Trol, Inc.
PO Box 711
Indian Trail, NC 28079-
Alan W. Klimek, P.E. Director
Division of Water Quality
AND r9A�Ur'AL RESOURCES
December 29, 2005
DEC 3 0 200'
SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal
Field Parameters Only
Dear Mr. Sullivan:
The Department of Environment and Natural Resources, in accordance with the
provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew
i certification for your laboratory to perform specified environmental analyses required by
EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100,
.0200, .0300, and 2N .0100 through .0800.
Enclosed for your use is a certificate describing the requirements and limits of your
certification. Please review this certificate to insure that your laboratory is certified for all
parameters required to properly meet your certification needs.
Please contact us at 919-733-3908 if you have questions or need additional
information.
1
Enclosure
cc: David G. Livingston
Mooresville Regional Office
Sincerely,
James W. Meyer
Laboratory Section
NorthCarolina
N6ltlfC"If
Laboratory Section 1623 Mail Service Center; Raleigh, North Carolina 27699-1623
4405 Reedy Creek Road; Raleigh, North Carolina 27607
Phone: [phone] / FAX: [phone] / Internet: www.dwglab.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA DEPARTMENT OF THE
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
LABORATORY CERTIFICATION PROGRAM
In accordance with the provisions ofN.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Field Parameter Only
S20 r Ck,.
0 A
QUAM "i
F
AQUA-TROL, INC.
Is hereby certified to perform environmental analysis as listed on Attachment 1 and report monitoring data to DWQ for
compliance with NPDES effluent surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until December 31, 2006
Certificate No. . 5448

Attachment
North Carolina Wastewater/Groundwater Laboratory Certification
Certified Parameters Listing
FIELD PARAMETERS ONLY
ib Name: Aqua -Trot, Inc. Certificate Number: 5448
]dress: PO Box 711 Effective Date: 01/01/2006
Indian Trail, NC 28079- Expiration Date: 12/31/2006
Date of Last Amendment:
e above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below
ORGANICS
SIDIUAL CHLORINE
Std mm� ethod 4500 CI G
SSgLVED OXYGEN
Std ((Method 4500 O G
i
Std
:MP
Std
od 4500 H B
TURE
od 2550B
CERTIFIED PARAMETERS
its certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are .
bject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807.

EMERGENCY RESPONSE&TRAINING SOLUTIONS
For those 2vho demand results
December 13, 2005
NC Department of Environment and Natural Resources E Et ... VE D
Mooresville Regional Office 'R
Division of Water Quality DEC 2 2 200
610 East Center Ave.
Mooresville, NC pSC41t �GVIL t= ate G-VI �+� OFf'I�I?
RE: Corrective Action Final Report
Swift Transportation Inc
Diesel Fuel Spill
HWY 74 East Bond
Near Wingate, NC
Union County
NCDENR # 11202005
ERTS Project # 11202005Win.NC
Dear Sirs;
The following serves as the final report detailing the emergency response and corrective
action taken in response the incident that occurred on November 20, 2005 at the above
referenced location.
Incident Background:
! On November 20, 2005, at approximately 05:10 pm. EST, a Swift Transportation Inc.
tractor -trailer suffered a diesel fuel release due to road debris puncturing one saddle tank
of the tractor. The diesel fuel was released onto the roadway and adjoining shoulder area.
The released fuel impacted approximately a 8ft x 1 Oft x 2ft area of soil, as well as a large
area of the roadway.
Emergency Response:
On November 20, 2005, Swift Transportation retained Emergency Response and Training
Solutions (ERTS) to manage and oversee environmental operations on their behalf. ERTS
Dispatched Contaminant Control Inc. (CCI) to the scene to ensure the site was contained
and secured.
8401 Chagrin Road, Suite 15B - Chagrin Falls, Ohio 44023
Tel. [phone] - Fax [phone]

Regulatory Notifications:
Pursuant to North Carolina regulations, ERTS notified the North Carolina Department of
Environment and Natural Resources (NCDENR). The NCDENR issued confirmation
number 112005 to the report. Jennifer with the NCDENR confirmed notification of
release at 05:50 pm. EST.
Corrective Action:
On November 20, 2005 CCI personnel arrived onsite to commence with containment and
clean-up operations of the released diesel from the roadway. On November 22, 2005 CCI
personnel returned to the site to excavate the impacted soil. All clean up materials and
impacted soil was containerized for transportation and disposal. Attached is the response
narrative from CCI (Appendix 1).
Waste Disposal:
On November 23, 2005 6 drums of diesel contaminated soil and absorbent was
transported for disposal at Advanced Environmental Options, located Gaffney, SC.
Attached is the non -hazardous. waste manifest (Appendix 2).
Conclusion and Recommendations:
No evidence was found that suggests any significant environmental impact remains on
the sites following corrective action. ERTS recommends that the incident be closed and
that no further assessment is needed.
ERTS and Swift Transportation Inc.appreciate your assistance in this matter. If you have
any questions regarding this project, please do not hesitate to contact me at (440) 543-
2400 ext.309.
Respectfully,
Emergency Response and Training Solutions
George Sabo
Project Manager
CC: Mr. Joe Bracken — Swift Transportation Inc.

Appendix 1
Response Narrative

PROJECT REPORT
November 20, 2005
CCI received a call in reference to a motor oil spill involving Swift
Transport on Hwy 74 East of Wingate, NC. The truck had a busted fuel
tank. The CCI emergency response crew mobilized from the Concord
office. Upon arrival, the crew found that the local fire department was
also onsite and had mostly contained the spill. The screen on the tank
was knocked out to place a hose in to pump off the saddle tank. A patay
pump was utilized in the removal of fuel from the tank and pool. CCI
personnel secured the crossover line from the drivers side to ensure the
tank was dry. Waste was containerized in 55-gallon drums.
Arrangements were made for the cleanup of the contaminated soil.
November 22, 2005
CCI arrived onsite with a backhoe to excavate the contaminated soil. The
spill area was approximately 8' x 10' x 2". The affected soil was placed
in 55-gallon drums. Mabes Hauling delivered clean top soil. Grass seed
was placed and finished with straw. CCI coordinated the transportation
and disposal of waste through Advanced Environmental Options. CCI
personnel returned to the Concord warehouse. Job complete.

Appendix 2
Non- Hazardous Waste Manifest

_._ - - _. r _.. .. _ .. .._ .. � a..
_ _ ._ _...._ _ _ i � � : �1' .. 4 ... _

NON -HAZARDOUS WASTE MANIFEST
j NON -HAZARDOUS 1. Generetofa US EPA ID No. Manifest 2. Page 1
WASTE MANIFEST C E 3 �: G°o"r"�°t "°' a
L
3. Genererefa Name aril Mailing Address
Swift ' ransporc-ati_n
'8401 Charain Road, Suite 13E
1^_i+.arpp'n Fa1ia, ':i-s 4402S
4. Ger�rsiofe Phone(!1.10 ) ' ,—, _ ' m3
5. Transporter 1 Company Name
L�l
8. US EPA ID Number
A. State Transporter's ID
B. Transporter 1 Phone
E 1 I.
7. Transporter2 Company Name
8.US EPA ID Number
C. State Transporters ID
L, l
D. Transporter 2 Phone
j 9. Designated Facility Name and Site Address
10. US EPA ID Number
E State Faditys ID
��1sisancee. Er.�iranmental CSptita:le .
F.Fadl'ityaPhone
867 7dI___s Avenue
t 29241A
[phone]
L 11. WASTE DESCRIPTION
12. Containers
13.
Total
No.
I Type
Quantity
'L`1 a'NON DOW NON RCRA Regulated Materiaia tContaina
D1Mfail fual and Boll) (PROF0010aa—AEO)
'
�
art
�3oco
G
E
N
E
Q
R
G
A
T
O
R d•,
W
I
L
G. Additional Descriptions for Materials Usted Above
H. Handling Codes for Wastes Listed Above
a L
_,
0
a
i 15. Special Handing Instructions and Additional Information
-� Emergency Phzne :dumber S Contact:
PERS - 300-633-8253 -
Caller MUST Identify AEG or
Z 'Adtranced Environmental Options as
the Registrant_
Z L�
i
! 1 S N proper con �n for ba spo i The rr�at�eriard�crib=ed�on his a Hestt�are shipment
subject to fedlly erralhhazaarifdely oui s w� rreegulatbons. in all respects
i
f f M/ii�J/ V Tl� ���� T71✓ [ f � /i I S g fV ,, J
17. Transp6rter 1 Admowledgement of Receipt of Materials
18. Transporter 2 Admowledgement of Receipt of Materials
PrinteWyped Name SignsWre
F 19. Discrepancy Indication Space
A
C
t 20. Facility Owner or Operator, Certification of receipt of the waste materials covered by this manifest, except as noted in Item 19.
L
14.
Unit
WtNol.
P
Date
Mwrth Day
Year
Date
Mo th Day
Year
Date
Mordh . Day
Year
Date
i [ iaA Im-
CF14 02002 IJ1�L161AS7i><®(a00j6K1S808.wrw.lebelmasttr.eom U ® Iac�w� �irr

Michael F. Easley
Governor
William G. Ross, Jr., Secretary
North Carolina Department of E[yironmerr<�and ,atural,R�e�so urces
AGSrO €Alan!1N_�KlimelC,p' erector
MOORESViL DivMI 9lity
November 14, 2005
Mr. Jack M. Miller, VP
Project Manager
HDR Engineering, Inc. of the Carolinas
128 S. Tryon Street
Charlotte, North Carolina 28202-5004
Subject:
Dear Mr. Miller:
NOV 1 6 200' "
bCT1.0N
Request for Speculative Limits
tNor`th Union -Count--CountV -Wastewater Treatm&A FaciIi - z
Union County
This letter is in response to the request for speculative effluent limits for a proposed North
Union County Wastewater Treatment Facility received from your office on September 6, 2005.
Wastewater flows of 5.0 and 10.0 MGD were targeted for discharge into the Rocky River in the Yadkin -
Pee Dee River Basin.
Please be advised that response to this request does not guarantee that the Division will issue
an NPDES, permit to discharge treated wastewater into these receiving waters. The Union County
Public Works Department has submitted an Environmental Impact Statement (EIS) to the Department
of Environment and Natural Resources. Currently, the Department is waiting for responses to
comments that were submitted by the Division of Water Quality. The project has not yet received an
official Record of Decision (ROD), which is required before the formal application process can proceed.
The proposed discharge is to a segment of the Rocky River that has a stream classification of C.
The best usage of these waters is aquatic life propagation and maintenance of biological integrity
(including fishing and fish), wildlife, secondary recreation, and agriculture. This segment of the Rocky
River is not listed on the draft North Carolina 303(d) Impaired Waters List for 2004.
A combination of two QUAL2E models has been developed by CH2M Hill and covered
approximately 78 miles of the Rocky River. The Modeling/TMDL Unit of DWQ has reviewed the
QUAL2E model that has been submitted and concurs with the results of the model. The conclusion of
the model application is included in a section of the EIS that Union County submitted to DENR. The
model application shows that the proposed North Union County treatment facility "will not cause the
instream DO concentration in the Rocky River downstream of the facility to drop below 5 mg/1".
According to the model report "limits for 10 mg/1 BOD5 and 4 mg/1 NH3-N could be assigned to the
proposed WRF and would protect the Rocky River."
The Division of Water Quality is requiring chlorine limits for all new or expanding dischargers
proposing the use of chlorine for disinfection. The process of chlorination/dechlorination or an
alternate form of disinfection, such as ultraviolet radiation, should allow the facility to comply with
this requirement. Additionally, upon formal permit application, if there are industrial wastewater
contributors -to your plant, an evaluation of limits and monitoring requirements for metals and other
toxicants will be done'. Based on the proposed design flow of the North Union County treatment
facility a quarterly whole effluent toxicity test will be a permit requirement.
N. C. Division of Water Quality / NPDES Unit Phone: [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617 fax: [phone]
Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748

Final NPDES effluent limitations will be determined if a permit application is submitted
to the Division.. If there are any additional questions concerning this matter, please feel free to
contact Jackie Nowell of my staff at [phone] ext. 512.
Respectfully,
Susan A. Wilson, Supervisor
NPDES Western Program
cc: Christy Putnam, Union County Public Works Department
�Mooresville_.$egiorial-offce%RexGleason
Michelle Woolfolk/Modeling/TMDL Unit
Bobby Blowe, Construction Grants
NPDES Permit File
i

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E.
Director and State Geologist
August 10, 2005
Mr. Richard D. Killian
Division Vice President
Parker and Orleans Homebuilders
Charlotte, North Carolina 28217
RE: Proposed Lake Forest Preserve Dams 1 and 2
Union County
Dear Mr. Killian:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
LAND
l (-SE
CTION
,,y�,�
1"f 2695
This is to acknowledge receipt of the breach routing analysis for the two proposed dams. The
application was received in the Mooresville Regional Office on August 4, 2005 and the Central
Office on August 8, 2005. Applications will be reviewed by this office in the order they are
received except that existing high hazard potential dams will be prioritized. We endeavor to
respond to applications within 60 days of receipt of the application.
Please contact Mr. Clinton Cook, PE, Assistant Regional Engineer, or Mr. Scott Harrell, at
telephone number [phone] or a member of the Central Office Dam Safety Program staff
at [phone] if you have questions concerning this matter.
Sincerely,
Maxwell R. Fowler, PE
State Dam Safety Engineer
cc: Mr. Brandon Pridemore
Mr. Jack H: Palmer, PE
Mr. D-. Rex=G1 son; PE; Water QualityRegional Supervisor
Mr. Clinton Cook, PE, Assistant Regional Engineer
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 -919-733-4574 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

'Ala
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E.
Director and State Geologist
August 10, 2005
Mr. Richard D. Killian
Division Vice President
Parker and Orleans Homebuilders
Charlotte, North Carolina 28217
RE: Proposed Lake Forest Preserve Dams 1 and 2
Union County
Dear Mr. Killian:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
�ti�e�1vP�
! ,1� 0 `' '7`' -
1
Ern
_'�' 3_1 5 2u0;5
This is to acknowledge receipt of the breach routing analysis for the two proposed dams: The
application was received in the Mooresville Regional Office on August 4, 2005 and the Central
Office on August 8, 2005.. Applications will be reviewed by this office in the order they are
received except that existing high hazard potential dams will be prioritized. We endeavor to
respond to applications within 60 days of receipt of the application.
Please contact Mr. Clinton Cook, PE, Assistant Regional Engineer, or Mr. Scott Harrell, at
telephone number [phone] or a member of the Central Office Dam Safety Program staff
at [phone] if you have questions concerning this matter.
Sincerely,
9
Maxwell R.'Fowler, PE
State Dam Safety Engineer
cc: Mr. Brandon Pridemore
Mr. Jack H. Palmer, PE
Mr. -D."Rex Gleason=PE-Watef'Quality Regional -Supervisor- -,
'Mr. Clinton Cook, PE, Assistant Regional Engineer -
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 -919-733-4574 / FAX: [phone]
5.12 North Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

i
Aja
WDENR
North Carolina Department of Environment.and Natural Resources
Division of Land Resources
James D. Simons, P.G., P.E. Michael F. Easley, Governor
j Director and State Geologist William G. Ross Jr., Secretary
Exemption from the Dam Safety Law
May 31, 2005,.. `s stow r kkX bZ.P",
Mr. Jack Wilsons4,ti
10800 Sikes Place, Suite 250
Charlotte, North Carolina 28277.: �L
RE: Exemption from the Dam Safety Law of 1967
Upper Pond Dam at Stratford on Providence
-Union County
I Dear Mr. Wilson:
The information received in our office on May 27, 2005 from Mr. Daniel E. Smith, PE regarding
the referenced dam has been reviewed. Also, Land Quality,Section personnel from the
Mooresville Regional Office had previously conducted an inspection of the dam and downstream
areas to confirm the low hazard classification and that the dam is less than fifteen feet high.
Therefore, our office concurs that a low Hazard -classification is presently warranted based on the
current development downstream from the dam, and thus, an exemption -can be granted.
However, the following comments are offered:
1. Our. office encourages the owner of any dam to repair and maintain his dam to the same
standards as if it were under the jurisdiction of the Dam Safety Law of 1967. The Land
Quality Staff who inspected the dam found erosion in the area of the spillway and sparse .
grass cover on the slopes on the dam. You may wish to retain the services of an engineer
with experience in dams to assist with repairs.
2. 'If the.dam'is modified such that it is 15 feet in height or greater as measured from the
highest point on the crest of the dam to the lowest point on the downstream toe and will
impound 10 acre-feet or more at the highest point on the crest of the dam, this dam will
no longer be exempt.
3. If future downstream development occurs which would be impacted by a failure of the
dam; then the -hazard. potential classification would need to be reassessed and could
possibly change from low to either intermediate or high hazard. It should be noted that
General Statute 143-215.25A (a) (6) allows a dam to be regulated- regardless of height or
impoundment capacity if the Department determines that failure of the dam could result
in loss of life or significant property damage. -
Land Quality Section - 1612 Mail Service Center, Raleigh, North Carolina 27699-1612
512 North Salisbury Street, Raleigh, North Carolina 27604
919-733-45741 FAX: [phone] Internet: www.dlr.enr. state.nc.us .
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled l 10% Post Consumer Paper

Mr. Wilson .
Stratford on Providence Upper Pond Dam
Page 2 of 2
Please note that in accordance with General Statute 143-215.25A(a)(6), dams that are determined
to be high hazard are subject to the provisions of the Dam Safety Law of 1967 regardless of
height or impoundment capacity.
The Army Corps of Engineers and the Water Quality Section of this Department should be
contacted to determine if additional permits are required. Also, the erosion and sediment control
program having jurisdiction should be contacted to determine permit requirements. In any case,
sediment must be prevented from entering the waters of the state or flowing onto neighboring
property.
Please contact Mr. Doug Miller, PE, Regional Engineer, at telephone number [phone] or
me at telephone number [phone] should you have any questions or if we may be of
further assistance in this matter.
Sincerely,
Maxwell R. Fowler, PE
State Dam Safety Engineer
cc: Mr. Daniel E. Smith, PE
EMr_D.-Rex Gleason, PE; Regional -Water _Quality_Supervisorr
Mr. Doug Miller, PE, Land Quality Regional Engineer

Harmon Environmental, PA
615 Bruce Thomas Road Phone and Fax: [phone]
Monroe, North Carolina 28112 [e-mail]
/! F
May 17, 2005 !�
Mr. John Lesley
North Carolina Department of Environment J
and Natural Resources
610 East Center Street, Suite 201 '
Mooresville, North Carolina 28115
Re: Transmittal of Report Summarizing the Remediation Activities
Associated with the May 10, 2005 Diesel Fuel Release
on Joyful. Noise Lane in Union County, North Carolina
Project 367-01
Dear Mr. Lesley:
Attachedplease find a brief report summarizing the remediation activities associated with the May 10, 2005
diesel fuel release on Joyful Noise Lane in Union County, North Carolina.
Please call if you have any questions or require any additional information.
Sincerely,
Harmon Environmental, PA
Richard L. Harmon, P.G.
President
Attachment
cc: Mr. Roger Hagy, Contractor Yard
VC DEPT. ar
EDco�
i
rdCS
ni
J
MAY
1 cf 200

ALLTEL CORPORATION wAe LUCEL
John J. Smith One Allied Drive
Environmental Compliance B4F06SC
Little Rock, AR 72202
P.O. Box 2177, 72203-2177
501-905-1199
cell 501-529-2340
fax [phone]
[e-mail]

April 29, -2005
Mr. Mike Parker, Water Quality Division
N.C.D.E.N.R - Mooresville Office
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
RE: ALLTEL Request
. ALLICEL.
R°b rP'u�eiFtt�l�4 ` 8blRCES n
OFF
MAY 0 2 2005 =
Dear Mr. Parker,
' u�::Ln w•4ji Ft.
ALLTEL Corporation is a communications company with facilities in the State of N&h�Oaroliu a"`
serving both wireline and wireless customers. As per our pervious phone discussions, ALLTEL
has a wireline facility, which is located at 5516 Hemby Train-fairview Road in Indian Trails, North
Carolina. This facility is equipped with an underground utilities vault in which telecommunications
cables are installed. During a recent service routine, it was discovered that groundwater was
seeping into the vault, making the situation unsafe for our workers to perform electrical/telecom
work.
As per our earlier phone conversations, we have an accumulation of what appears to be
groundwater, which has leached into the vault. The amount of water in the vault is dependent
upon several factors, with the major factors being the amount of rainfall in the last few days, and
the level and the water table in that area. As far as we know, the water accumulation -can be
attributed to the build up of water such as rainwater, snowmelt, etc.
Analytical Test Results:
We have had the water tested, which show low levels of lead (-0.11 mg/L) and zinc (-1.2 mg/L).
After speaking with the facility manager, he is not sure how the lead accumulated into the vault
and stated that lead had not been used vault for the last 20 years.
Volume of Water/Nearest surface water source:
On occasions, the vault will seep groundwater up to -5 gallons a day with the typical average is
1-3 around gallon per day. The nearest surface water stream is approximately 1 mile away from
the vault itself (Hem by Creek). Historically, the part of the city does not provide aseptic service
to the POTW.
Request for.Assistance and Direction:
Due to the low volume of water of flow, and low concentrations of contaminants found, we are
seeking your recommendations on the proper discharge of this groundwater. In addition, we are
requesting the applicability of an NPDES point source discharge permit.
Your guidance and direction would greatly appreciate! Thank you in advance.
S�"
Jo n J. Smith
ALLTEL Corporate Environmental Management
Attachment
cc: Robin Haeffner
John Ebner

Pace Analytical SoMms, In&
9BOO KlnceyAwdg Suite 100
Ana"cal
,
Haikosvitfe, NC28078
wtAv pacefabscom--
Phnne 70e875.9092�'
Far704875.9091
Lab Project Number:
9292411
r,
Client Project ID: Vault Sump
Lab Semple No: 925522104
Project Sample Number: 9292411=001
Date Collected. 04/18/05-13s10
Client-Sample.ID:- VAULT SUMP
Matrix: Water
Date Received: 04/18/0514:45 ',
`
Parameters
Results
_Units
Report Limit:
Analyzed Bv•
CAS No.- Dual _Realct
:.Field Setvices
Field grab' Data
Methods
Field pH
7.60
04/18/05 SFQ4
Notala
Trace ICP Metals
Prep/Method:
/ EPA 200.7
Cadmium
ND
mg/1
0.0010
04/20/05 21:44 EWS
7440-43-9
Lead,
11,
mg/i
0:0050
04/30/05 21:44 EWS-
7439-924
Zinc
of 2
mg/1
0.010
04/20/05 21:44.EWS
7440-66-6
Date Digested `
04/19/05 06t30
04/19/05 06:30
Wet Chemistry
..Flash Point,,Closed Cup
Method: EPA 1010
Flash Point ,
a140 F
04/21/05 18d50.CD1
GC Semivolatilea
Hexane Eztractabl® Material
Method-' EPA 1664A
-
011•and-Grease
r✓9..6;
�/1
5.0
04/22/05 10e02 SMl
GC/MS Volatiles
'
GC/MS VOCs by 8260, low level
Method: EPA 8260
Beazaae ..
ND
ug/1-
1.0 .
04/24/05 05:25 MSF
,71=43-2'
33romobenzene
ND
ug/•l
1.4
04/24/05 05:25 KS?
106-86-1
Sroaochloromethanr .
ND
tig/1
1.0
04/24/05 05:25 NSF
`74-97-5
Bromdichloromethane
ND
1;g/1
14
64/24/05`05123 NSF
75-27-4
Bromoforst
ND
ug/1
1.0
04/24/05 05:25 MSF
75-25-2
Bromomethane
ND
ug/1
1.0
04/24/05 O5s25 MSF
74-83-9
a-Butylbenzeae
ND
ug/1
1.0
04/24/05 05:25 NSF*
104=51-8
sec-Butylbenzene
ND
ug/1
1.0
04/24/05 05:25 MS[a
135-98.8
tart-Butylbenzene
NO
ug/i
1.0
04/24/0S 05:25 MSF
98=06-6
Carbon tetrachloride
ND
ug/1.
1.0
04/24/05 05:25 MSF
56=23-5
Chlorobenaene.
ND
ng/l
1.0
04/24/05'05:25 MSP
109-90.7
Chloroetbans
ND
ugn
1.0
04/24/05 05325 MSF
75-00-3 .
Chlorofora
ND-.
ug/1
1.0-
04/24/05 05:25 NSF
67`-66-3
Chloromethane
ND
14/1
1 0
04/24/05 05:25 MSF
74-87-3
9-Chlorotoluene
NO
hg/1
1.0
04/24/05 05:25 KSF
95=49-8
4-Chlorotoluens
NO
ug/1.
1.0
04/24/05 05:25 MSF
106-43-4
1,2-Dibromo-3-chloropropame.
ND
ug/1
1'.0
04/24/05 05:25 MSF
96-12-6
' Dibramchloromethane
ND
ug/1
1.0
04/24/05 05:25 MSF
124-48-1
Dates 04/25/05
AshealAaGr_rtifidtion IDs
NC Wastewater 40
NC Drinking Water 37712
SC EnvironmentO 99030
FLNELAP. E87648
Page: 1 of 12
REPORT OF LABORATORY ANALYSIS
CtuarlotteGeertifkationIDs
• This repot"na1 be mpmdwxd, e=pt In fug,
NC Wastewater
12 .
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NC Drinldnp Wdff
37706
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99006
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R NEI;AF+
E87627 .

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E. Michael F. Easley, Governor
Director and State Geologist William G. Ross Jr., Secretary
April 5, 2005
Mr. Richard D. Killian
�tOj�U 5��-t'T
Division Vice President
LAND Q ON
Parker and Orleans Homebuilders
1930 B Center Park Drive
Charlotte, North Carolina 28217
; AP2t�g5
RE: Lake Forest Preserve Dams #1 and #2
t' a�TEf Ur LNr
Union County
���tbal.RESO�JI�4r
Dear Mr. Killian: -
This is to acknowledge receipt of your application dated March 18, 2005 for the jurisdictional
determination of Dam #1 and a hazard confirmation (proposed low) of the jurisdictional Dam #2. The
application was received in our office on March 21, 2005.
Applications will be reviewed by this office in the order they are received except that existing high hazard
potential dams will be prioritized. We endeavor to respond to applications within 60 days of receipt of
the application..
Please contact Mr. Doug Miller, PE, Regional Engineer at telephone number [phone]; or Dam
Safety Staff of the Raleigh Central Office at telephone number [phone] should you have any
questions concerning this matter.
Sincerely,
Tami V. Idol, EI
Dam Safety Engineer
Land Quality Section
TVU
cc: Mr. Jack H. Palmer, PE
Mr. Brandon S. Pridemore
j Mr. D. Rex Gleason, PE, Water Quality Regional Supervisor
Mr. Doug Miller, PE, Regional Engineer
Mr. Clinton O.C. Cook, PE, Assistant Regional Engineer
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 -919-733-4574 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, P.G., P.E.
Director and State Geologist
March 23, 2005
Aero Plantation Association, Inc.
C/O Mr. Thomas B. Crawford
1025 Woods Loop
Waxhaw, North.Carolina 28173
RE: Aero Plantation Dam
Union County
UNION-002-H
Dear Mr. Crawford:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
AND,OLIRCES
MAR 3.0 2005
This is to acknowledge receipt of your application dated March 15, 2005 for the impoundment of the
subject dam: The application was received in our office on March.21, 2005.
Applications requiring an approval to impound will be reviewed by the Mooresville Regional office in the
order they are received. We endeavor to respond to applications within 60 days of receipt of the
application.
Please contact Mr. Doug Miller, PE, Regional Engineer at telephone number [phone]; Mr. W.
Hubert Hawkins, PE, Mr. Bill Denton, EI, Assistant State Dam Safety Engineers, Mr. Max Fowler, PE,
State Dam Safety Engineer or me at telephone number [phone] should you have any questions
concerning this matter.
Sincerely, rr
Tami V. Idol, EI
Dam Safety Engineer
Land Quality Section
TVI/
cc:Mr. Steven M.-McEvoy, PE_
Rex Gleason, PE, Water Quality Regional Supervisor`
Mr. Doug Miller, PE, Regional Engineer - -
Mr. Clinton Cook, PE, Assistant Regional Engineer
ti 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 •919-733-4574 / FAX: [phone]
612 North Salisbury Street, Raleigh, North Carolina, 27604
An Equal Opportunity 1 Affirmative Action Employer- 50% Recycled 110% Post Consumer Paper

Alan Kerley
Land Development Manager
Lennar Communities
7930 West Kenton Circle • Suite 265 • Huntersville, NC 28078 • alan.kerley@lennarcom
Office: 704-987-8704 • Fax: [phone] • Cell: 704-400-5308

LENNA12_
Quality. Value. Guegrity.
Via U.S. Mail
March 1,.2005
NC DENR
C/o Division of Water Quality
610 East Center Avenue
Mooresville, NC 28115
Re: Delegation Letter for Lennar Communities
Dear Sir or Madam:
4C DEPT. OF FAVIROHM �.
MAR 0 8 2005
Please find the attached delegation letter for Lennar Communities in regards to the
Demere Community in Union County, North Carolina.
Please feel free to contact me with any questions or comments. Thanks so much.
Sincerely,
LE AR COMa�� M
-�,
A an Kerley
Land Development
Attachment: Delegation Letter
Cc: Paradigm Engineering: [phone]
Lennar Communities of Carolina, Inc. @ 7930 West Kenton Circle a Suite 265 • Huntersville, NC 28078 • Telephone: [phone] • Fax: [phone] m

LENNAM
Quality. Value. Gttegrity.
Date: D-1- °5
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam:
This letter serves to designate the specifically described person or position as an authorized
representative for signing reports and performing certain activities requested by the Director or
required by the North Carolina General Permit until further notice is provided in writing. This
authorization cannot be used for signing a Stormwater Management Permit Application.
A Qualified Storm Water Inspector Employed by Paradigm Engineering
"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 gathered and evaluated 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 fine and imprisonment for knowing violations."
Company Name: LENNA R CAR of- INA Siyc-
Project or Site:
Signature:
Printed Name:
fit/ . K e ITN P. s -r,+L
Title: biVIS)"N PRFSiAEtvT
Date: 3-/-6!�"
Lennar Communities of Carolina, Inc. @ 7930 West Kenton Circle a Suite 265 • Huntersville, NC 28078 • Telephone: [phone] , Fax: [phone] �� m