DWR Read File Archive Jan. 2013

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WD► NIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
January 3,2013
Stephen Sellers, District Chairman
Clay County Water and Sewer District
Post Office Box 838
Hayesville, North Carolina 28904
Subject: Permit No.WQ0036312
Clay County Water and Sewer District
State Employee's Credit Union
Wastewater Collection System Extension
Clay County
Dear Mr.Sellers:
In accordance with your application received December 14, 2012 we are forwarding herewith Permit
No. WQ036312, dated January 3, 2013, to Clay County Water and Sewer District for the construction
and operation of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded, shall void Permit No. WQ0033529 issued October 24, 2008,
and shall be subject to the conditions and limitations as specified therein. This cover letter and
supplement shall be considered a part of this permit and are therefore incorporated therein by
reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the Clay County Water and Sewer District to ensure that the as-constructed
project meets the appropriate design criteria and rules. Failure to comply may result in penalties in
accordance with North Carolina General Statute§143-215.6A through §143-215.6C,construction of
additional or replacement wastewater collection facilities,and/or referral of the North Carolina-licensed
Professional Engineer to the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable,you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina
- General Statutes,and filed with the Office of Administrative Hearings,6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
1617 Mail Service Center,Raleigh,North Carolina 27699-16171
Location:512 N.Salisbury St.Raleigh,North Ca_roJna 27604 GL10
.,
Phone:[phone]\FAX:[phone]G / hCafohna
ww,n Internet:wcwateroualitv.org VVV����,
An Equal Opportunity,Affirmative Action Employer

Clay County Water and Sewer District
WQ0036312
If you need additional information concerning this matter, please contact Jeff Menzel at(828)296-4500
or via e-mail [e-mail]
Sincerely,
r �s
for Charles Wakild, P.E., Director
Division of Water Quality
by Chuck Cranford
Asheville Region Surface Water Quality Supervisor
cc: Jesse Gardner, PE Civil Designs Concepts, PA
Clay Building Inspections Department
Asheville Regional Office,Surface Water Protection Section
Water Quality Central Files
PERCS(electronic copy)
S:\SWP\Clay\Collection Systems\Clay County W&S Collection System\WQ0036312 State Credit Union.docx

A a
04
NCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules,and Regulations, permission is hereby granted to the
Clay County Water and Sewer District
Clay County
for the construction and operation of approximately 246 linear feet of 8-inch gravity sewer as part of the
State Employee's Credit Union project, and the discharge of 0 gallons per day of collected domestic,
wastewater into Clay County Water and Sewer District existing sewerage system WWTP Permit No.
NC0026697, pursuant to the application received December 14, 2012,and in conformity with 15A NCAC
2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable;the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded, shall void Permit No.
WQ0033529 issued October 24, 2008, and shall be subject to the conditions and limitations as specified
therein.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this the 3`d day of January,7013
for Charl&*akild, P.E., Director/
Division of Water Quality
By Authority of The Environmental Management Commission
Permit Number:WQ0036312
SUPPLEMENT TO PERMIT COVER SHEET
Clay County Water and Sewer District is hereby authorized to:

Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Clay County Water and
Sewer District Wastewater Treatment facility (NPDES Permit No. NC0026697) prior to being discharged
into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically
mentioned herein. Division approval is based on acceptance of the certification provided by a North
Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to
ensure that the as-constructed project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions.
II.STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee,a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer
Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for
the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials unless specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required,the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days
per year). Pump stations that are connected to a telemetry system shall be inspected at least once per
week.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are j
documented.

f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary seweroverflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs(a)through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill,regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is

fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings(plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers,separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit,regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10%or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit;15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through §143-215.6C,construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 213.0200, erosion and
sedimentation control requirements in 15A NCAC Ch.4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H.0500.

FAST TRACK ENGINEERING CERTIFICATION
Permittee: Clay County Water and Sewer District Permit No.WQ0036312
Project: State Employee's Credit Union Issue Date: 01/03/2013
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings(plan &profile views and detail drawings of sewer lines)of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk)in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted priorto certification
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements , the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's(Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
........................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S.HIGHWAY 70
SWANNANOA,NC 28778
:.................................... ........................................_€
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
Flow from this project is tributary to:NCO026697

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ANA
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
January 3,2013
Mr. Robert Gurley Ms. Marcia Nicholson
(114 Buddy Lane) (120 Buddy Lane)
2430 U.S. Highway 70 West Post Office Box 213
Goldsboro,North Carolina 27530 Chimney Rock,North Carolina 28720
Mr. Thurman Short Ms. Merry Dupuis
(127 Buddy Lane) (13 8 Buddy Lane)
1430 Deal Road Post Office Box 123
Blacksburg, South Carolina 29702 Chimney Rock,North Carolina 28720
Subject: INCIDENT CLOSURE
Notice of Violation
NOV-2012-DV-0170
Illegal Discharge of Wastewater
Buddy Lane Collection System
Rutherford County
Dear Sirs and Madams:
The Division of Water Quality(DWQ)has reviewed your correspondence date December 1,2012,
related to the Notice of Violation and Recommendation for Enforcement NOV-2012-DV-0170. The
NOV resulted from untreated wastewater entering a stream and eventually Lake Lure. This situation was
considered an illegal discharge. According to information gathered,the properties owned by the
addressees of this letter made use of the leaking collection system. Therefore all property owners were
considered responsible parties and it was recommended that an effort is made to work together to
resolve this issue.
DWQ has reviewed the information provided and conducted a follow-up site visit December 11,2012. The
written response and the results observed at the site have satisfactorily resolved the violations noted in the
subject Notice of Violation and Recommendation for Enforcement.
The Division appreciates the actions taken to resolve this issue.
Please contact Jeff Menzel at 828-296-4658 if you have questions or concerns.
-' SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 1�TOne 1
Phone:[phone] FAX:[phone] 1�OrthCarohna
Internet: www.ncwaterquality.org
An Equal Opportunity',Affirmative Action Employer.

Buddy Lane Collection System
January 3,2013
Page 2 of 2
Sincerely,
f
Jeff Menzel,Environmental Specialist
Surface Water Protection Section
Asheville Regional Office
cc: Chris Braund- Lake Lure Town Manager
Steve Chambers-Rutherford County Health Department
S:\SWP\Rutherford\Complaints\Buddy Lane Sewer\NOV.1.03.2013 close out.docx
n

NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
January 3,2013
Charles E.Vines, Mayor
Town of Bakersville
PO Box 53
Bakersville, NC 28705
Subject: Permit No.WQ0036284
Town of Bakersville
Bakersville Linda Lane Well Treatment Backwash Line
Wastewater Collection System Extension
Mitchell County
Dear Mr.Vines:
In accordance with your application received (December 3, 2012), and additional information received
on December 16, 2012 we are forwarding herewith Permit No. WQ0036284, dated January 3, 2013, to
Town of Bakersville for the construction and operation of the subject wastewater collection system
extension. This permit shall be effective from the date of issuance until rescinded and shall be subject
to the conditions and limitations as specified therein. This cover letter and supplement shall be
considered a part of this permit and are therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Standard Condition I1.4:
Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system
permit issued to the Permittee.
Special Condition 1.1:
Pursuant to the information provided by W.K. Dickson, dated December 16, 2012, and
in accordance with 15A NCAC 2T.0105(n),an alternative design to 15A NCAC.0305 and
the Minimum Design Criteria for the Permitting of Gravity Sewers is granted for a 4-
inch gravity sewer to be installed as a dedicated backwash discharge line serving the
Linda Lane Well Site. No other connections shall be made tributary to the line.
It shall be responsibility of the Town of Bakersville to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanos,NC 28778 One
Phone:[phone] FAX:[phone] NorthCarolina
Internet:www.ncwaterauality.omatuf+Qttj/
An Equal Opportunity 1 Affirmative Action Employer

Town of Bakersville
WQ0036284
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes,and filed with the Office of Administrative Hearings,6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
If you need additional information concerning this matter, please contact Linda Wiggs at(828)296-4500
via e-mail at [e-mail] or Adrian Eaton at(919)707-9178 via e-mail at
[e-mail].
Sincerely,
for Charles Wakild, P.E., Director
Division of Water Quality
cc: W.K Dickson&Co.-Ryan Hagar
Town of Bakersville Building Inspections Department
i
ARO Regional Office,Surface Water Protection Section `—
Water Quality Central Files
PERCS-Michael Leggett(e-copy)
Infrastructure Finance Section-Adrian Eaton (e-copy)

iT # rT
MCMENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules,and Regulations, permission is hereby granted to the
Town of Bakersville
Mitchell County
for the construction and operation of approximately 1415 linear feet of 4-inch gravity sewer as part of
the Town of Bakersville Water System Improvements (Linda Lane Well Treatment Backwash Line)
project, and the discharge of 2,900 gallons per day of collected industrial wastewater into the
Bakersville WWTP existing sewerage system, pursuant to the application received December 3, 2012,
and additional information received on December 16, 2012 and in conformity with 15A NCAC 2T; the
Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this the 3rd day of January, l3.
for Charles ud"akild, P.E., Director
Division of Water Quality
By Authority of The Environmental Management Commission
Permit Number:WQ0036284

SUPPLEMENT TO PERMIT COVER SHEET
Town of Bakersville is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Bakersville Wastewater
Treatment Facility(NC0025461) prior to being discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically
mentioned herein. Division approval is based on acceptance of the certification provided by a North
Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to
ensure that the as-constructed project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
I. SPECIAL CONDITIONS
1. Pursuant to the information provided by W.K. Dickson,dated December 16,2012, and in accordance
with 15A NCAC 2T .0105(n), an alternative design to 15A NCAC .0305 and the Minimum Design
Criteria for the Permitting of Gravity Sewers is granted for a 4-inch gravity sewer to be installed as a
dedicated backwash discharge line serving the Linda Lane Well Site. No other connections shall be . '
made tributary to the line.
II. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership,or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer
Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for
the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials unless specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required,the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:

a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days
per year). Pump stations that are connected to a telemetry system shall be inspected at least once per
week.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts(1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs(a)through (i)of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office,
telephone number [phone], as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport,such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill,regardless of volume,that reaches surface water

Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most ``—
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings(plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk)and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers,separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit,regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit(including pipe length increases of 10%or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.

9. Failure to abide by the conditions and limitations contained in this permit;15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through§143-215.6C,construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 26.0200 and 15A NCAC 2H.0500.

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FAST TRACK ENGINEERING CERTIFICATION
Permittee: Town of Bakersville Permit No.W00036284
Project: Bakersville Linda Lane Well Treatment Backwash Linda Issue Date: 01/03/2013
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings(plan &profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk)in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria. Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements , the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe(❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 16A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature,and date:
_.............................................-----
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
REGION REGIONAL OFFICE
REGIONAL STREET ADDRESS
CITY,NC ZIP
........................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWQ Use Only:
Flow from this project is tributary to:NC0025461

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakiid,P.E. John Skvarla
-- Governor Director Secretary
January 8,2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2131
Mr.Ridgeway T.Lynch,Jr.
Kanuga Conferences Inc.
Kanuga Conferences WWTP
P.O.Box 250
Hendersonville,North Carolina 28793-0250
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LV-0023
Kanuga Conferences WWTP
NPDES Permit No.NCO024431
Henderson County
Dear Mr. Lynch:
A review of the August 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
08/07/2012 001 BOD 66 mg/L 45 mg/L
08/07/2012 001 Fecal coliform 600#/ 100 ml 400#/ 100 ml
08/31/2012 001 Ammonia Nitrogen 14.9 mg/L 11 mg/L
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute(G.S.) 143-215.1 and NPDES Permit No.NCO024431.
Pursuant to G.S. 143-215.6A,a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms,conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the August 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment may be prepared.
SURFACE WATER PKOTECIJON SEC"I'ION—ASHEVILLE REGIONAL,OFFICE
Location:2090 U.S.Higluva}70,S4vannwioa,North Carolina 28778 One
Phone [phone] Fax:[phone] No thCarolma
Internet:http://por al.ncdenr.org/web/wa
An Equal Opportunity!.Affirmative Action Emplover—50%Recyeled10 N Post Consumer paper �� '/

Mr.Ridgeway T. Lynch, Jr.
January 8,2013
Page Two
Remedial actions, if not already implemented,should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
5`�tZ'P\tienclerso�t;L�'a tz.+afar\�i�n�r`.kanu a Conference,,,244_i FNOV-'N12E 2013 1 J-0('�2 .di)c

74 �
RUN ERR
North Carolina Department of Environment and Natural Resources
Division.of Water Quality
Pat McCrory Charles Wakild,P.E. John Skvarla
Governor Director Secretary
January 8,2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2148
Mr.Henry K.Odom
Magnolia Place WWTP
1 Ariel Loop
Hendersonville,North Carolina 28792-9583
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LV-0022
Magnolia Place WWTP
NPDES Permit No. NCO071862
Henderson County
Dear Mr. Odom:
A review of the August 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
08/20/2012 001 BOD 200 mg/L 45 mg/L
08/31/2012 001 BOD 32.86 mg/L 30 mg/L
08/20/2012 001 TSS 120 mg/L 45 mg/L
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0071862.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the August 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment may be prepared.
SURFACE WAT R PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
Location.2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\.Fax:[phone] NorthCaT
Internet:http:l/portal.ncdenr.org/weh/wp ithCar0 llnla
tur
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An Equal Opportunity 1 Affirmative Action Employer--30%Recycled,']0%Yost Consumer paper 1

Mr. Henry K. Odum
January 8,2013
Page Two
Remedial actions,if not already implemented,should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
-01
F,
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
1tiP'`}ienc�zr;cat .t'zint tit t r`, 9in�ra 1[a=,�rt>li.i Platt IS62`N-OV RL- 0I'-LV-i)022A)c

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla
Governor Director Secretary
January 8, 2013
City of Hendersonville
Lee Smith-Water and Sewer Department
PO Box 1760
Hendersonville,North Carolina 28792
Laughter, Austin and Associates
Jon H. Laughter
131 4th Avenue,East
Hendersonville,North Carolina 28792
Subject: Fast-Track Application Return
City of Hendersonville
Jimmy Dale Freeman,Henderson County
Dear Messer's Smith and Laughter:
Enclosed herewith is the Fast-Track Sewer Application submitted by the City of Hendersonville
seeking permission to construct a sewer system to serve Jimmy Dale Freeman. The application is
being returned for the following reasons:
(1) Application Form—The application submitted is an old application. Please use the most
current application form which can be found at the following website.
ht!p://portal.ncdenr.org/web/M/sM/Ss/cs/gpps
(2) Engineer Seal—The application must be certified by an engineer who is a North Carolina
Registered Professional Engineer(PE). The application was signed and dated by the
engineer but not stamped. Please make sure the application is sealed with the PE stamp.
(3) Variance-Under the old application submitted item B 12 was checked"No",which
indicates a variance is requested.However,item B 10 indicates a request for a sewerline
that should not require a variance. Please correct or explain why a variance is requested.
(4) Stream Classification-Please review C 1 and indicate that the project is not within 100
feet from a waterbodyby checking the box. If the project is within 100 feet of a waterbody
please complete the information in the table.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 �
Internet: www.ncwaterquality.org /
An Equal Opportunity 1 Affirmative Action Employer N�tura�L

Return Application-Jimmy Dale Freeman
January 8,2013
Page Two
(5) Map-Please submit a Topographic Map as required. The map submitted was helpful but
did not specifically indicate the location of the Jimmy Dale Freeman project.
I look forward to receiving a completed application. Please do not hesitate to call me at 828/296-
4500 should you wish to discuss this matter.
Sincerely,
c�f
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enclosure
&\SWMendersonTollection SystemMendersonville MApplicationRetum-JimmyDale Freeman.doc

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla,IH
Governor Director Secretary
January 11,2013
CERTIFIED MAIL 7009 1680 oaoo 7515 3028
RETURN RECEIPT REQUESTED
Ms. Susan Glenn
Blackberry Sewer System
P.O.Box 1770
Blowing Rock,North Carolina 28605
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LM-0005
Blackberry Sewer System WWTP
NPDES Permit No.N00055611
Caldwell County
Dear Ms. Glenn:
` A review of the August 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
08/31/2012 001 BOD 30.8 mg/L 30 m /L
08/17/2012 001 Fecal coliform 1100#/ 100 ml 400#/ 100 ml
08/17/2012 001 DO 5.3 m /L 6 mg/L
08/31/2012 001 Flow 0.0030 mgd 0.003 mgd
08/17/2012 001 pH 4.1 su 6 su
08/17/2012 001 TSS 104 mg/L 45 mg/L
08/31/2012 001 TSS 45.33 mg/L 30 mg/L
Date Outfall Parameter Monitoring Frequency Violation
08/04/2012 001 BOD Weekly Failure to Monitor
08/11/2012 001 BOD Weekly Failure to Monitor
08/04/2012 001 Fecal coliform Weekly Failure to Monitor
08/11/2012 001 Fecal coliform Weekly Failure to Monitor
08/04/2012 001 DO Weekly Failure to Monitor
0811/2012 001 DO Weekly Failure to Monitor
08/04/2012 001 Flow Weekly Failure to Monitor
08/11/2012 001 Flow Weekly Failure to Monitor
08/04/2012 001 Ammonia Nitrogen Weekly Failure to Monitor
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE-,11---,
l.,ocation:2090 U.S.Highway 70,Swatmatioa,North Carolina 28778 One
Phone:[phone]\Pax.828-299-7043 NorthCarolina
Internet:httOlportalm enr.orp/web/wg j+ `ll�
An Equal Opportunity`.Affinnati�le Action Employer- 0%Recycledl'10%Post Consumer paper �1

Ms. Susan Glenn
January 11, 2013
Page Two
0911/2012 001 Ammonia Nitrogen Weekly Failure to Monitor
08/04/2012 001 pH Weekly Failure to Monitor
08/11/2012 001 pH Weekly Failure to Monitor
08/04/2012 001 TSS Weekly Failure to Monitor
0811/2012 001 TSS Weekly Failure to Monitor
08/04/2012 001 TRC Twice Weekly Failure to Monitor
08/11/2012 001 TRC Twice Weekly Failure to Monitor
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NCO055611_
Pursuant to G.S. 143-215.6A,a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms,conditions,or
requirements of any permit issued pursuant to G.S. 143-215.1. If you v6sh to provide additional information
regarding the noted violation,request technical assistance,or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the August 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment maybe prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division o`'
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely, 9
f
i
f
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
S.:SI PCaldGsell`,Wa4te"ti tii;r`.11inari\Blackberrt Ridge 4� (i1110V-NRE-201 -L43-0 0;Aoc ",

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NCDENR
North Carolina Department of Environment and Natural Resources -
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E.Skvarla, III
Governor Director Secretary
January 14,2013
Mr.John Preston, Santek Environmental of North Carolina, LLC
c/o White Oak Landfill
3898 Fines Creek Road
Waynesville,NC 28786
Mr. Stephen King, Director, Solid Waste Management—Haywood County
278 Recycle Road
Clyde NC 28721
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Haywood Co-White Oak Sanitary
Permit No: NCG120047
Haywood County
Dear Mr. Preston and Mr. King:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
December 12,2012. The facility was found to be in compliance with permit NCG120047. The
Division of Water Quality appreciates all the efforts put into the landfill by Santek(as well as the
County,prior to this year),to bring it into compliance with the stormwater permit and with water
quality standards.
Enclosed is a copy of the Compliance Inspection Report,which contains additional observations
and comments for your reference.
Please contact me at(828)296-4665 or Susan.A.Wilson(cr�.ncdenr.gov if I can be of any further
assistance.
Sincerely,
Susan A. Wilson
Environmental Engineer
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
Mr.Marty Stamey,Haywood County Manager,215 N. Main St.,Waynesville,NC 28786
S:\SWP\Haywood\Stormwater\NCG12 Landfills\Haywood Co landfill\White Oak LF 12 2012\CEI 12 2012\LTR.CEI White Oak LF.12 2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 �0e
Phone:[phone] FAX:[phone] NQ Q1 1ria
Internet:www.ncwaterquality.org �a"l�llr���l�
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Compliance Inspection Report
Permit: NCG120047 Effective: 11/01/12 Expiration: 10/31/17 Owner: Santek Environmental of North Carolina LLC
SOC: Effective: Expiration: Facility: Haywood Co-White Oak Sanitary
County: Haywood 3898 Fines Creek Rd
Region: Asheville
Waynesville NC 28786
Contact Person: Stephen King oa J PAOi qca Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 12/12/2012 Entry Time: 10:00 AM Exit Time: 01:00 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■Compliant n Not Compliant
Question Areas:
Storm Water .
(See attachment summary)
Page: 1

Permit: NCG120047 Owner-Facility: Santek Environmental of North Carolina LLC
Inspection Date: 1 2/1 212 0 1 2 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Susan Wilson and Tim Fox met with Jeff Hunter(Santek)to perform the site inspection. Santek operates the landfill for
Haywood County(and has operated it since late December 2011/January 2012).
Santek has done an exemplary job of continuing with improvements at the landfill.All the outfalls are properly labeled; all
are observed and photographed weekly and after 112 rainfall event. Analytical monitoring has been conducted as
required (and Mr. Martin informed DWQ of the benchmark exceedances after the July 2012 sampling). DWQ is unsure
why the fecal coliform benchmarks were exceeded at certain outfalls(and TSS at certain outfalls). Santek should
continue to investigate these areas as more data is gathered. There is groundwater flow through some basins(which
may or may not be contributing to the issue). DWQ will work with Santek on these issues. The facility appears to have
adequate BMPs and is doing an exemplary job with continued maintenance at the landfill.
Some improvements still need to be made(the entrance/haul road area)-and per Mr. Hunter,this is scheduled to be
done within the year.
DWQ will work with Santek to remove monitoring for some outfalls and/or establish Representative Outfalls Status for
some.
This inspection was discussed with Mr.John Preston afterwards(he was unable to be present during the inspection).
Based on observation of the tributary below Outfall SDO-08(sediment was removed from this tributary),
NOV-2011-PC-0235 that was issued to Haywood County will be closed out(this letter will be sent to Mr. King).
The fence line below SDO-8 and SDO-5 should be kept clear of debris to allow flow through.
Page: 2

Permit: NOG120047 Owner-Facility: Santek Environmental of North Carolina LLC
Inspection Date: 12/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n ❑
Comment: Santek has performed all the required qualitative monitoring for each outfall
(and took photos as well).
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment: Analytical monitoring was performed by Santek 7/2/2012(slightly later than
the required semi-annual period; Santek notified DWO of this). Sampling was
conducted 12/10/2012 (for the second semi-annual period).
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
#Were all outfalls observed during the inspection? ■ n ❑ ❑
#If the facility has representative outfall status,is it properly documented by the Division? n ❑ ■
#Has the facility evaluated all illicit(non stormwater)discharges? ■ n n n
Comment: At the time of the inspection-they had not yet received their new
Certificate of Coverage (but the older one was on file).
Page: 3

i

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E.
Pat McCrory Director John E.Skvarla, III
Governor Secretary
January 14,2013
Mr. Stephen King,Director
Solid Waste Management—Haywood County
278 Recycle Road
Clyde,NC 28721
Subject: Incident Closure
Notice of Violation and Recommendation for Enforcement
NOV-2011-PC-0235
Haywood County
Dear Mr. King:
The Division of Water Quality(DWQ)conducted a follow-up inspection at the White Oak Landfill
on December 12,2012 (a copy of which was sent to you as well). During that inspection,the
tributary below SDO-8 was inspected to assess the results of the prior sediment removal.
The issues regarding this tributary have been satisfactorily resolved. The written response from
April 28,2011,the subsequent stabilization efforts at the landfill,the qualitative and analytical
monitoring conducted at the outfalls, and the sediment removal from the unnamed tributary to the
Pigeon River below SDO-8 have resolved all the outstanding issues related to NOV-201 I-PC-0235.
It is the DWQ's understanding that Haywood County is working with the landowner,Mr. Kubalak,
downstream of SDO-4 to resolve issues related to sediment in his pond. The DWQ has not and will
not intervene in that effort unless requested [the stream above his pond appeared free of sediment
impacts during previous follow-up inspections].
This letter in no way precludes this Office for taking action on this or any other future violation.
Violations are subject to civil penalty assessment of up to $25,000.00 per day for each
violation.
The DWQ appreciates the efforts of Haywood County, followed up by Santek,to comply with the
requirements of the stormwater permit and resolve the NOV.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One 7
Location;2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phone:828-29 icwat 1 FAX:
.or 299-7043 �atlirRllt�'
Internet: www.ncwaterqualiiy.org
An Equal Opportunity\Aff rmative Action Employer

Mr.King
White Oak LF
Page 2 of 2
Should you have any further questions or concerns,please contact Susan Wilson at(828)296-4665
or susan.a.wilson,2nedenr.y.
Sincerely,
Ubc
Susan A. Wilson,Environmental Engineer
Surface Water Protection Section
cc: Karen Higgins—WBSCP Unit
Mr. Marty Stamey,Haywood County Manager
ARO File Copy
S:\SWP\Haywood\Stormwater\NCG12 LandfillsVdaywood ColandfilhWhite Oak LRNOV-2011-PC-0235 Closure.l 2013.doe

DENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild;P.E. John E.Skvarla,III
Governor Director Secretary
January 15, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0876 2179
Mr. Steve Sheets, CEO
Linville Ridge Country Club
P.O. Box 704
Linville,North Carolina 28646
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit N00062413
Linville Ridge Country Club
Linville Ridge Country Club WWTP
Case No. LV-2013-0007
Avery County
Dear Mr. Sheets:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$1,587.00 ($1,450.00 civil penalty+$137.00 enforcement costs) against Linville Ridge Country
Club.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by Linville Ridge Country Club for the month of Au ust
2012. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0062413. The violations which
occurred in August 2012 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Linville Ridge Country Club
violated the terms,conditions or requirements of NPDES Permit NCO062413 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Chuck Cranford,Division of Water Quality Regional
Supervisor for the Asheville Region,hereby make the following civil penalty assessment against
Linville Ridge Country Club:
No thCarolina
Naturally
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE �^
Location:2090 U.S.Highway 70,Swannanoa,NC 28778
Phone:[phone]MFAX:828 2997043
Internet:www.ncwaterauality.org

1 of the 3 violations of G.S. 143-215,1(a)(6) and NPDES Permit \
$100.00 No.NC0062413,by discharging waste water into the waters ofJ
the State in violation of the Permit Daily Maximum limit for
NH3-N-Conc.
1 of the 2 violations of G.S. 143-215.1(a)(6)and NPDES Permit
$100.00 No.NC0062413,by discharging waste water into the waters of
the State in violation of the Permit Daily Maximum limit for TSS
- Conc.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit
$250.00 No.NC0062413,by discharging waste water into the waters of
the State in violation of the Permit Monthly Average limit for
BOD -Conc.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit
$250.00 No.NC0062413,by discharging waste water into the waters of
the State in violation of the Permit Monthly Average limit for
NH3-N-Conc.
5 of the 5 violations of G.S. 143-215.1(a)(6)and NPDES Permit
$500.00 No. NC0062413,by discharging waste water into the waters of
the State in violation of the Permit Daily Maximum limit for
BOD- Conc. `
1 of the 1 violations of G.S. 143-215.1(a)(6)and NPDES Permit
$250.00 No.NC0062413,by discharging waste water into the waters of
the State in violation of the Permit Monthly Average limit for
TSS -Conc.
$1,450.00 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
1 587.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
2 82.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority;and
(8) The cost to the State of the enforcement procedures.

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

In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing,and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m.and 5:00 p.m.,except for
official state holidays. The original and one(1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five(5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone[phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30)days of receipt of this letter, as
evidenced by an internal date/time received stamp(not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. ��'

If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely
P
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: Regional Supervisor w/attachments
DWQ Central Files w/attachments
DWQ Point Source w/attachments
James&James Environmental/ORC w/attachments
l S ti" i lc r4'�t<��i �atzr',R€i .rs1�itwi.(4 Ridge County Club

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2013-0007 County: Avery
Assessed Party: Linville Ridge Country Club
Permit No. : NC0062413 Amount Assessed: $1,587.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment,factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the j
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:
�Vj

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF AVERY
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
LINVILLE RIDGE COUNTRY CLUB/ )
LINVILLE RIDGE CC WWTP )
)
PERMIT NO.NCO062413 ) FILE NO. LV-2013-0007
Having been assessed civil penalties totaling$1,587.00 for violation(s)as set forth in the
assessment document of the Division of Water Quality dated January 15,2013,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30)days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of ,20
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SIGNATURE
ADDRESS
TELEPHONE

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NCDEMR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E, John E. Skvarla III
Governor Director Secretary
January 15,2013
Mel S.Cohen
City of Morganton
PO Box 3448
Morganton NC 28655
Subject: NOTICE OF VIOLATION
NOV-2013-DV-0002
Permit No.WQCS00028
City of Morganton
Morganton Collection System
Burke County
Dear Mr. Cohen:
A review has been conducted of Morganton Collection System's self reported Sanitary Sewer Overflows
(SSO's)5-Day Report submitted by the City of Morganton staff. This review has shown the subject
facility to be in violation of the requirements found in Collection System Permit WQCS00028 and/or G.S.
143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
CSO/SSO (Sewer Overflow) 12/26/2012 Sanitary Sewer Overflow Discharge
Incident#201202042 13,500 gallons(Hunting Crk) Without Valid
Permit
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and take necessary actions to prevent the recurrence of
similar situations. If you should have any questions,please do not hesitate to contact Linda Wiggs at
828-296-4500.
f
Sincerer,
Chuck Cranford
Surface Water Protection Section Supervisor
Division of Water Quality
Asheville Region
Cc: DWQ ARO Files
DWQ Central Files
PERCS Unit
S\.4WP\Rnrke\(nllentinn Svctrms\Mnroanton C'nllectinn Sv¢tem\NC)V-)nl l-11V-000?SSC)19-?6-1 7 dnr.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NG 28778 NOIrtllCarOlina
Phone:[phone]\FAX:[phone]
Internet:www.ncwaterauality.ora vVah rally

4t
NCDE NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director
Secretary
January 15,2013
John F. Lumpkin
908 Lake Shore Drive
Topton,North Carolina 28781
Subject: 401 Water Quality Certification-Approval
John Lumpkin, Lot 19
DWQ Project#2012-1149
Macon County
LTN03 /Nantahala River(Nantahala Lake)/2-57-(22.5)/B; Tr
Dear Mr. Lumpkin:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 45 Linear feet of shoreline for the purpose of
stabilization at the subject property. This approval requires you to follow the conditions listed in the
attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers(USAGE).
Authorization to proceed with your proposed impacts or to conduct impa.6%to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration rof the corresponding USACE
Permit Verification. In addition,you should obtain or otherwise comply with any,,,&4er required federal, state
or local permits before you proceed with your project including(but not limited to)P-r6gion and Sediment
Control and Trout Buffer regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters 45 (linear feet) Application Item 7.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone] NOi Internet:www,ncwaterquality.org thCa 01111d

John F.Lumpkin
January 15,2012
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Kevin Barnett in the Asheville Regional Office at
[phone].
Sincerely,
for Charles Wakild,P.E.,Director
CWlkhb
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office i
WBSCP Unit—Central Office
File Copy
SASWP\Macon\401 s\Non-DOT\Lumpkin.Nantahala\Approval.Lumpkin.121149.1-15-2013.doc

'&JA
A
NC©►ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
McCrory Charles Wakild,P.E. John E.Skvarla,(II
.governor Director Secretary
January 15,2013
Mr.Roger Bryan
Division 13 Environmental Officer
NC Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: EXEMPTION from Stormwater Management Permit Regulations
NCSR 2166 Riddle Road
Buncombe County
Dear Mr.Bryan:
The Asheville Regional Office of the Division of Water Quality received your Stormwater Management
Permit Application for the widening of NCSR 2166 Riddle Road in Buncombe County on January 10,2013.
Based on our review of the submitted project details you do not appear to be proposing a development activity at
this location that would be subject to the stormwater requirements as provided for in Title 15A NCAC 02H.1000.
Because the classification of the unnamed tributary to Ivy Creek is WSII;HQW,these activities are subject to
Title 15A NCAC 02B .0104. Based on the application review,the proposed activities listed below,meet the
requirements of the Title 15A NCAC 02B .0104.
1. Sheet flow on grass shoulders along the roadway.
2. Grassed roadway ditches.
This exemption applies only to the State Stormwater Management Permit for the currently proposed
activity. If at any time in the future,development of any part of this site is planned,as defined in 15A NCAC
02H.1000,or if the proposed activities differ in any manner from what is shown on the plans on file with the
Division,you must submit the project for review of the applicability to the stormwater management rules. If you
have any question concerning this matter,please contact me at(828)296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
cc: Ed Green,Division 13,Maintenance Engineer
Britt McCurry,Buncombe County Maintenance Engineer
Transportation Permitting Unit
File Copy
DOT SW Exemption Letter NCSR 2166 Riddle Road
-� North Carolina Division of Water Quality,Asheville Regional Office
Location:2090 U S Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] NofthC ar©llna
Internet www.newaterquality,org
An Equal Opportunity 1 Affirmative Action Employer

,.,,jJ
'~e
NK
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. Jahn E. Skvarla,lll
Governor Director Secretary
January 15,2013
Buncombe County
DWQ Project 20130023
NCSR 2166(Riddle Road)
Approval of 401 Water Quality Certification with Additional Conditions
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
North Carolina Department of Transportation
Post Office Box 3279
Asheville,North Carolina,28802
Dear Mr. Swain:
You have our approval,in accordance with the conditions listed below,for the following impacts in an unnamed tributary
of Ivy Creek for the purpose of widening and making improvements to NCSR 2166(Riddle Road)in Buncombe County:
Stream Impacts in the French Broad River Basin
Site Permanent Fill Stream Permanent Temporary Total Stream
in Intermittent Relocation Fill in Impacts in Stream Impacts
Stream (linear (linear ft) Perennial Perennial Impact Requiring
ft) Stream Stream (linear ft) Mitigation
linear ft (linear ft) (linear 1t)
Site 1 0 0 10 10 20 0
Total 0 0 10 10 20 0
Total Permanent Stream Impacts for Project: 10 lin.ft.Total Temporary Stream Impacts for Project: 10 linear ft.
The project should be constructed in accordance with your application dated January 7, 2013 (received January 9, 2013),
including the environmental commitments made in the application letter. After reviewing your application, we have
decided that these impacts are covered by General Water Quality Certification No.3886,corresponding to the U.S.Army
Corps of Engineers Nationwide Permit Number 14. In addition, you should acquire any other federal, state or local
permits before you proceed with your project including(but not limited to) Sediment and Erosion Control,Non-Discharge
and Water Supply Watershed regulations.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter, and is thereby responsible for complying with all conditions. If
total wetland fills for this project(now or in the future)exceed one acre,or if total impacts to streams(now or in the
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanaa,North Carolina 28778 NorthCarolina
Phone: 6 49001 FAX:[phone]
Internet:: www.ncwaterquality.org K
An Equal Opportunity 1 Affirmative fiction Employer N�t'/rallff

Mr.J.J. Swain,Jr.,P.E.
January 15,2013
Page Two
future)exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h)(6)and
(7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional
conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from,or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable,they shall
be removed and the natural grade restored upon completion of the project.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be
such that they equal, or exceed,the requirements specified in the most recent version of the North Carolina
Sediment and Erosion Control Manual. The devices. shall be maintained on all construction sites, borrow
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
project. )
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with
the requirements of the Sedimentation Pollution Control Act.
4. Unless otherwise approved in this certification,placement of culverts and other structures in open waters and
streams shall be placed below the elevation of the streambed by one foot for all culverts with a diameter
greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48
inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other
structures including temporary erosion control measures shall not be conducted in a manner that may result in
dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above
structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested
in writing by NCDWQ. If this condition is unable to be met due to bedrock or other limiting features
encountered during construction, please contact NCDWQ for guidance on how to proceed and to determine
whether or not a permit modification will be required.
5. For projects impacting waters classified by the NC Environmental Management Commission as Trout Jr),High
Quality Waters(HQW),or Water Supply I or II(WSI,WSII)stormwater shall be directed to vegetated buffer areas,
grass-lined ditches or other means appropriate to the site for the purpose of pre-treating storm water runoff prior to
discharging directly into streams. Mowing of existing vegetated buffers is strongly discouraged.
6. The permittee shall use/Design Standards in Sensitive Watersheds/[15A NCAC 4B.0124(a)-(e)] in areas draining to
(WS-II,HQW,Trout)waters.However,due to the size of the project,NC DOT shall not be required to meet 15A
NCAC 4B .0124(a)regarding the maximum amount of uncovered acres. Temporary cover(wheat,millet,or similar
annual grain)or permanent herbaceous cover shall be planted on all bare soil within 15 business days of ground
disturbing activities to provide erosion control.
Tall fescue shall not be used in the establishment of temporary or permanent groundcover within riparian areas. For
the establishment of permanent herbaceous cover,erosion control matting shall be used in conjunction with an

J.J. Swain,Jr.,P.E.
January 15,2013
Page Three
appropriate native seed mix on disturbed soils within the riparian area and on disturbed steep slopes with the
following exception. Erosion control matting is not necessary if the area is contained by perimeter erosion control
devices such as silt fence,temporary sediment ditches,basins,etc. Matting should be secured in place with staples,
stakes,or wherever possible,live stakes of native trees. Erosion control matting placed in riparian areas shall not
contain a nylon mesh grid,which can impinge and entrap small animals. For the establishment of temporary
groundcover within riparian areas,hydroseeding along with wood or cellulose based hydro mulch applied from a
fertilizer-and limestone-free tank is allowable at the appropriate rate in conjunction with the erosion control
measures. Discharging hydroseed mixtures and wood or cellulose mulch into surface waters in prohibited. Riparian
areas are defined as a distance 25 feet landward from top of stream bank.
7. If multiple pipes or barrels are required,they shall be designed to mimic natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream
channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water
velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
8. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
9. The stream channel shall be excavated no deeper than the natural bed material of the stream,to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
10. The dimension, pattern and profile of the stream, above_ and below the crossing, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
11. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
12. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
13. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed,sized and installed.
14. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
15. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels,lubricants,hydraulic fluids,or other toxic materials.
16. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
17.Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
18. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
19. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
20. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
21. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
- 22. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or
protected riparian buffers.

Mr.J.J. Swain,Jr.,P.E.
January 15,2013 �.
Page Four
23. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
24. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards(including any requirements resulting from compliance with §303(d)of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated,or that
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.
25. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements,etc.
26. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
27. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the§401 Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
axles Wakild,P.E.,Director
lu
Division of Water Quality
Attachments
cc: Lori Beckwith,USAGE,Asheville Field Office
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
130023(Swain)NCSR 2166 Riddle Road

A' VA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, RE. John E. Skvarla, III
Governor Director Secretary
January 16, 2013
President, Riverwind HOA, Inc.
Riverwind Homeowners Association Inc.
30 Riverwind Drive
Hendersonville, North Carolina 28739
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0040
Permit No. NCO076708
Riverwind Mobile Home Park WWTP
Henderson County
Dear Sir:
A review of Riverwind Mobile Home Park's WWTP monitoring report for September 2012 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 09/26/2012 400#/100ml 2,550#1100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4500.
Sincerely,
r +
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Goldie &Associates/ORC
S:\SWP\Henderson\Wastewater\Minors\Piverwind HOA 767081NOV-2013-1-V-0040,doc No"Carolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 16, 2013
Mr. Henry Keith Odom
Magnolia Place
1 Ariel Loop
Hendersonville, North Carolina 28792-9583
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0041
Permit No. NCO071862
Magnolia Place WWTP
Henderson County
Dear Mr. Odom:
A review of Magnolia Place WWTP's monitoring report for September 2012 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 09/18/2012 400#1100ml 650#/100mI Daily Maximum
Broth,44.5C Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely, /4'
a
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
S:ISVVPIHandersoniWastewater\Minors\magnolia Place 7186211A0V-2013-LV-0041.doc NorthCarolina
�atura!!�
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 16,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection
NCSR 1006 Howard Gap Road
DWQ Project 2011-1101
TIP No.R-5207B
Henderson County
Dear Mr. Setzer:
On January 3,2013,I inspected the construction work on Howard Gap Road in Henderson County.
Construction work has started with clearing,grubbing,installation of sediment and erosion control measures
and culvert installation. There was no work taking place at the time of inspection.
Please ensure that all sediment and erosion control structures are being maintained as required and that seeding
and mulching are being performed as needed,to protect State surface waters. Refer to the attached copy of the
inspection report for additional comments regarding the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
Howard Gap Road R-5207 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NO 28778-8211
Phone:[phone] FAX:[phone]R�,l 7.
Internet:www.ncwaterguality.org NQrtl1C OIITI An Equal Opportunity's Affirmative Action Employer
Natm,121111/

Wetland Inspection Report
Project Num: 20111101 Version: 1 Status: Issued
Project Name: NCDOT-SR 1006(R-5207B) Project Type: Road/Highway Widening
County: Henderson Region: Asheville
Location: NCDOT-SR 1006(R-5207B)
Latitude: +35°23'44" Longitude: -82°29'16"
SW Plan Location:
Site Owner Name: NC DOT Division 14-Sylva
Inspection Date: 01/03/2013
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: E Compliant fl Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
E Permit(401 WQC)
Inspection Summary:
Inspected project with NCDOT staff.
Clearing and grubbing have been performed overe most of the project and some culvert work has started.
Sediment and erosion control structures appear to be working properly.
Seed and mulch all bare areas as required.
There was no work taking place at the time of inspection.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? n n n
Are the culverts andlor filled areas installed properly? n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment: Work on the new bridge had not started.
Page: 1

Z4J�A
L1)"
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 16,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-NCSR 1533
TIP No. B-4291
Transylvania County
Dear Mr. Setzer:
On January 3,2013,I inspected the construction work for the new bridge over the Davidson River on NCSR
1533 in Transylvania County. Minor work, such as drainage and approaches,are continuing on the new bridge
project. Sediment and erosion control structures appear to be maintained and working properly.
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect State surface waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell,PE
Mark Davis,Division 14,DEO
Ben Dewit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)NCSR 1533 B-4291 Inspection Letter January 2013
— SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] t FAX:[phone] One
Internet:www.ncwatemuality.org NOI hCarohn
An Equal Opportunity\Affirmative Action Employer J!?hmma1 y1J

Site Inspection Report
Site Number: WT000782
Site Name: B-4291
Site Address:
County: Transylvania Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: Thorpe,Gregory J.
Inspection Date: 01/03/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
��..
Facility compliance Status: Compliant Q Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
E Permit(401 WQC)
Inspection Summary:
The new bridge has been completed and contractor is work on drainage structures and bridge approaches.
Seeding and muching appear to be completed.
Sediment and erosion control structures appear to be working properly.
Continue to maintain the sediment and erosion control structures as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? 0 0 ❑ Cl
Are the culverts and/or filled areas installed properly? N ❑ ❑ n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ❑ 0 D
Comment:
Page: 1

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iph,
NCDERR-
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E, Skvarla, III
Governor Director Secretary
January 16,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection
NCSR 1783 Upward Road
DWQ Project 08-1327
TIP No.R-4430
Henderson County
Dear Mr. Setzer:
On January 3,2013,I inspected the construction work on Upward Road between US Highway 176 and
Howard Gap Road in Henderson County. Construction work is continuing all along Upward Road between
Howard Gap Road and US Highway 176 with the main focus on grading,culvert installation and bridge
construction.
Please ensure that all sediment and erosion control structures are being maintained as required and that seeding
and mulching are being performed as needed,to protect State surface waters.
Please refer to the attached copy of the inspection report for additional comments regarding the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
Upward Road R-4430 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] ���
Internet:www.ncwaterguality.org t 1
An Equal Opportunity1,Affirmative ActionEmployer No �1Carolina
,V11f11r11'1.C1,1

Wetland Inspection Report
Project Num: 20081327 Version: 1 Status: Issued
Project Name: NCDOT-SR 1783(R-4430) Project Type: Road/Highway Widening
County: Henderson Region: Asheville
Location: NCDOT-SR 1783(R-4430)
Latitude: +35'17'51" Longitude: -82°24'25"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 01/03/2013
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
f.�
Facility compliance Status: M Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
0 Permit(401 WQC)
Inspection Summary:
Reviewed project with NCDOT staff.
Repair silt fence at Bat Fork Creek bridge site.
Repair silt fence at 72"pipe at Rt.65+00.
repair silt fence at the 48"pipe outlet at Rt.79+25.
Install erosion control measures and repair silt fence near Asheville Packing Company.
Ensure that contractor is inspecting project after every 0.5 inch precipitation event and at least once per week.
Maintain sediment and erosion control measures as required.
Seed and mulch all bare areas as required.
I have been informed that contractor worked on these items after the inspection and the problems have been repaired.
Page: 1

Project Mum: 20081327 Owner: NC DOT PDEA
A
Inspection Date: 01/03/2013 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
Permit(401_WQC_) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? Q n n
Are the culverts and/or filled areas installed properly? n Cl n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment: Sediment was washing under silt fence at 72" pipe at Rt. 65+00.
Page: 2

A
�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director Secretary
January 16,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection
NC Highway 107
TIP No.B-3480
Jackson County
Dear Mr. Setzer:
On January 9,2013,I inspected the construction work for the new bridge over the Tuckasegee River on NCSR
NC Highway 107 in Jackson County. The contractor was setting beams on the new section of the bridge.
Sediment and erosion control structures appear to be maintained and working properly.
r
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect State surface waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Mitchell Bishop,PE
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)NC Highway 107 B-3480 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:828-29B-45001FAX:[phone] One
Intemet:www.ncwaterpuality.on NOrthCarOhna
An Equal Opportunity\Affirmative Action Employer ;Viditr l f/

Site Inspection Report
Site Number: WT000784
Site Name: B-3480
Site Address:
County: Jackson Region: Asheville
Directions: NC Highway 107 approximatelly three miles south of Culowhee
Latitude: Longitude:
Site Owner Name: NCDOT
Inspection Date: 01/09/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: ■ Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
E Permit(401 WQC)
Inspection Summary:
Reviewed Project with NCDOT staff.
Contractor was setting beams on the new section of bridge.
Sediment and erosion control measures appeared to be working properly.
Seed and mulch all bare areas as required.
Permit(401 WQC_) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? n n n
Are the culverts and/or filled areas installed properly? n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment:
Page: 1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E. Skvarla, III
Governor Director Secretary
January 16,2013
Madison County
DWQ Project 20130031
NCSR 1179(Meadow Fork School Road)
Approval of 401 Water Quality Certification with Additional Conditions
Mr. J.J. Swain,Jr.,P.E.
Division 13 Engineer
North Carolina Department of Transportation
Post Office Box 3279
Asheville,North Carolina,28802
Dear Mr. Swain:
You have our approval,in accordance with the conditions listed below,for the following impacts in an unnamed tributary
of Meadow Fork for the purpose of widening and making improvements to NCSR 1179(Meadow Fork School Road)in
Madison County:
Stream Impacts in the French Broad River Basin
Site Permanent Fill Stream Permanent Temporary Total Stream
in Intermittent Relocation Fill in Impacts in Stream Impacts
Stream(linear (linear ft) Perennial Perennial Impact Requiring
ft) Stream Stream (linear ft) Mitigation
linear ft linear ft linear ft
Site 1 0 0 20 25 45 0
Total 0 1 0 20 25 45 0
Total Permanent Stream Impacts for Project:20 tin.ft.Total Temporary Stream Impacts for Project:25 linear ft.
The project should be constructed in accordance with your application dated January 7,2013 (received January 14,2013),
including the environmental commitments made in the application letter. After reviewing your application, we have
decided that these impacts are covered by General Water Quality Certification No. 3886, corresponding to the U.S.Army
Corps of Engineers Nationwide Permit Number 14. In addition, you should acquire any other federal, state or local
permits before you proceed with your project including(but not limited to) Sediment and Erosion Control,Noll-Discharge
and Water Supply Watershed regulations.
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One
�- Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOI thCarohna
Phone:[phone] FAX:[phone]A3 �u'/N����
Internet: www.ncwaterquality.org Na
An Equal Opportunity t Affirmative Action Employer

Mr.J.J. Swain,Jr.,P.E.
January 16,2013
Page Two
i
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter, and is thereby responsible for complying with all conditions. If
total wetland fills for this project (now or in the future)exceed one acre, or if total impacts to streams (now or in the
future)exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h)(6)and
(7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional
conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from, or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable,they shall
be removed and the natural grade restored upon completion of the project.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, ar'^`)
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Contr'-
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be
such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina
Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
proj ect.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with
the requirements of the Sedimentation Pollution Control Act.
4. Unless otherwise approved in this certification,placement of culverts and other structures in open waters and streams
shall be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48
inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches,to allow low flow
passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion
control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or
banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide
evidence that the equilibrium is being maintained if requested in writing by NCDWQ. If this condition is unable to be
met due to bedrock or other limiting features encountered during construction, please contact NCDWQ for guidance
on how to proceed and to determine whether or not a permit modification will be required.
5. This project has the potential to impact trout waters. No construction activities shall begin until the NCWRC makes a
determination regarding moratoria. Should the NCWRC determine that a moratorium is applicable,then the
requirements of any moratorium shall be a condition of this 401 Certification. If NCDOT does not wish to honor the
moratorium,then a written modification shall be requested. \

Mr.J.J. Swain,Jr.,P.E.
January 16,2013
Page Three
6. For projects impacting waters classified by the NC Environmental Management Commission as Trout(Tr),High
Quality Waters(HQW),or Water Supply I or 11(WSI, WSII)stormwater shall be directed to vegetated buffer areas,
grass-lined ditches or other means appropriate to the site for the purpose of pre-treating storm water runoff prior to
discharging directly into streams. Mowing of existing vegetated buffers is strongly discouraged.
7. The permittee shall use/Design Standards in Sensitive Watersheds/[15A NCAC 4B.0124(a)-(e)] in areas draining to
(HQW)waters.However,due to the size of the project,NC DOT shall not be required to meet 15A NCAC 4B
.0124(a)regarding the maximum amount of uncovered acres. Temporary cover(wheat,millet,or similar annual
grain)or permanent herbaceous cover shall be planted on all bare soil within 15 business days of ground disturbing
activities to provide erosion control.
Tall fescue shall not be used in the establishment of temporary or permanent groundeover within riparian areas. For
the establishment of permanent herbaceous cover,erosion control matting shall be used in conjunction with an
appropriate native seed mix on disturbed soils within the riparian area and on disturbed steep slopes with the
following exception. Erosion control matting is not necessary if the area is contained by perimeter erosion control
devices such as silt fence,temporary sediment ditches,basins,etc. Matting should be secured in place with staples,
stakes,or wherever possible,live stakes of native trees. Erosion control matting placed in riparian areas shall not
contain a nylon mesh grid,which can impinge and entrap small animals. For the establishment of temporary
groundcover within riparian areas,hydroseeding along with wood or cellulose based hydro mulch applied from a
fertilizer-and limestone-free tank is allowable at the appropriate rate in conjunction with the erosion control
measures. Discharging hydroseed mixtures and wood or cellulose mulch into surface waters in prohibited. Riparian
areas are defined as a distance 25 feet landward from top of stream bank.
= 8. If multiple pipes or barrels are required,they shall be designed to mimic natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream
channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water
velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
9. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
10. The stream channel shall be excavated no deeper than the natural bed material of the stream,to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
11. The dimension,pattern and profile of the stream, above and below the crossing, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
12. Native riparian vegetation(e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods,black walnut and
red maple)must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
13. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
14. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed,sized and installed.
15. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
16. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels, lubricants,hydraulic"fluids,or other toxic materials.
"= 17. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
-' for approval.

Mr.J.J. Swain,Jr.,P.E.
January 16,2013
Page Four
18.Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
19. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
20. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
21. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
22. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
23. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or
protected riparian buffers.
24. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
25. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards(including any requirements resulting from compliance with §303(d)of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated,or that
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.
26. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements,etc.
27. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
28. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the§401 Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.

Mr.J.J. Swain,Jr.,P.E.
January 16,2013
Page 5
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
A—Charles Wakild,P.E.,Director
Division of Water Quality
Attachments
cc: Lori Beckwith,USAGE,Asheville Field Office
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
130031(Swain)NCSR 1179 Meadow Fork School Road

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 16, 2013
Mr. David S. Wack, Director of Plant Services
Fletcher Academy Inc.
P.O. Box 5335
Fletcher, North Carolina 28732
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0042
Permit No. NCO036641
Fletcher Academy WWTP
Henderson County
Dear Mr. Wack:
A review of Fletcher Academy WWTP's monitoring report for September 2012 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 09/30/2012 3.8 mg/I 4.13 mg/I Monthly
(as N) -Concentration Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
E '/eq'
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:\SWP\HendersonlWastewater\Minors\Fietcher Academy 3664 I',NOV-2013-LV-0042.doc One
AthCaro i a
atura
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterauality.ora FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild John E. Skvarla, III
Governor Director Secretary
January 16,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-NC Highway 28
DWQ Project 09-0451
TIP No.R-2408B
Macon County
Dear Mr. Setzer:
On January 9,2013,I inspected the construction work on NC Highway 28 in Macon County. Construction
continues along the southern half of the project with grading,culvert and pipe installation and paving. There
was no construction activity during the inspection.
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
r �/�,
WZ11--
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: W.Trent Anderson
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)NC Highway 28 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION-Asheville Regional Office
2090 U.S.70 Highway.Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.nnity eAffirmative
irmatiy Action
NorthCarollna
An Equal Opportunity!AffirmativeAction Employer
Naturmlill

Wetland Inspection Report
Project Num: 20090451 Version: 1 Status: Issued
Project Name: NCDOT-NC 28 on SR 1323 (R-2408) Project Type: Road/Highway Widening
County: Macon Region: Central
Location: NCDOT-NC 28 on SR 1323 (R-2408)
Latitude: +35'13'26" Longitude: -83°23'54"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 01/09/2013
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector:. Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: E Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
E Permit(401 WQC)
Inspection Summary:
Project appeared to be shut down as there was no work taking place during the inspection.
The area had been mulched with straw.
Sediment and erosion control structures appear to be working properly.
Continue to maintain sediment and erosion control measures and seed and mulch as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? 0 ❑ ❑ 0
Are the culverts and/or filled areas installed properly? ❑ Cl ❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n Fl
Comment:
Page: 1

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild John E. Skvarla, III
Governor Director Secretary
January 16,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation`
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-Bridge No.2
TIP No.BD-5114F
NCSR 1112
Clay County
Dear Mr. Setzer:
On January 9,2013,I inspected the construction work on Bridge No.2 on NCSR 1112 in Clay County. Bridge
construction was underway at the time of inspection. Sediment and erosion control structures appeared to be
working properly.
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: W.Trent Anderson
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)Bridge No.2 NCSR 1112 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwaterguality.org NOTt11C 011I1a
An Equal Opportunity 1 Affirmative Action Employer

Site Inspection Report
Site Number: WT000957
Site Name: Bridge#2 NCSR 1112 Young Harris Road
Site Address: 253 Webster Rd
County: Clay Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 14
Inspection Date: 01/09/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspectpr(s): - x
Facility compliance Status: Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
E Permit(401 WQC)
Inspection Summary:
Inspected Bridge Construction with NCDOT Inspectors.
Site appeared to be in good condition.
Sediment and erosion control measures appeard to be operating properly.
Continue to maintain sediment and erosion control measures as required.
Permit 401 WQC Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? 0 n n n
Are the culverts and/or filled areas installed properly? n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment:
Page: 1

:T4
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I cr)
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E. Skvarla, Ili
Governor Director Secretary
January 17,2013
Mr.J.J.Swain,Jr.,P.E.
Division 13 Engineer
North Carolina Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Permit No. SW1130101
NCSR 1179
Meadow Fork School Road
State Stormwater Permit
N C Department of Transportation
Madison County
Dear Mr.Swain:
The Asheville Regional Office received a completed Stormwater Application for the subject project on January 14, 2013.
Staff review of the plans and specifications has determined that the project,as proposed, will comply with the Stormwater
Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. S W 1130101 dated January 17,2013 to the
NC Department of Transportation for the proposed widening and paving of NCSR 1179 over an unnamed tributary to
Meadow Fork.in Madison County.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an
adjudicatory hearing upon written request within thirty(30)days following receipt of this permit. This request must be in the
form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit
shall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact Mr. Mike Parker at(828)
296-4500.
Sincerely,
1 ,
Chuck Csibnford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One,1,
Location:2090 U.S.Highway 70,.Swannanoa,North Carolina 28778 NOl L11C01111a
Phone::[phone]kwww.nowaterqualfty.org
FAX:[phone] RtlirR�Cl,�
Internet: www.ncwaterquality.org
An Equal Opportunity\Affirmative Action Employer

Mr.J.J. Swain,Jr.,P.E.
January 17,2013
Page Two
cc:Chris Deyton,Madison County Maintenance Engineer
Ed Green,Division 13 Maintenance Engineer
Yates Allen,Division 13 Environmental Specialist
DWQ Transportation Permitting Unit
Mike Parker,Asheville Regional Office

State Stormwater Management Systems
Permit No.SW1130101
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
STORIAWATER PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other
applicable Laws,Rules,and Regulations
PERMISSION IS HEREBY GRANTED TO
NC Department of Transportation
Madison County
FOR THE
Construction of a public road/bridge in compliance with the provisions of 15A NCAC 2H.1000 (hereafter referred to as the
"stormwater rules')and the approved stormwater management plans and specifications and other supporting data as attached
and on file with and approved by the Division of Water Quality and considered a part of this permit for the widening and
paving of Meadow Fork School Road over an unnamed tributary to Meadow Fork on NCSR 1179 in Madison County.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified
conditions and limitations:
L DESIGN STANDARDS
1. The amount of impervious surface has been minimized as much as possible.
2. The runoff from the impervious areas has been diverted away from surface waters as much as possible.
3. Best management Practices are employed which minimizes water quality impacts.
4. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the
permit.
5. Vegetated roadside ditches will be 3:1 slopes or flatter.
6. The project will have sheet flow on grass shoulders and grassed roadway ditches.

II. SCHEDULE OF COMPLIANCE
1. The permittee shall at all times provide adequate erosion control measures in conformance with the approved Erosior.____�
Control Plan.
2. The Director may notify the permittee when the permitted site does not meet one or more of the minimum
requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written
time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide
copies of revised plans and certification in writing to the Director that the changes have been made.
3. The permittee shall submit all information requested by the Director or his representative within the time frame
specified in the written information request. -
4. The permittee shall submit to the Director and shall have received approval for revised plans,specifications,and
calculations prior to construction for the following items:
a. Major revisions to the approved plans, such as road realignment, deletion of any proposed BMP, changes
to the drainage area or scope of the project,etc.
b. Project name change.
C. Redesign of,addition to,or deletion of the approved amount of built-upon area,regardless of size.
d. Alteration of the proposed drainage.
5. The Director may determine that other revisions to the project should require a modification to the permit. ,
III. GENERAL CONDITIONS
1. This permit is not transferable to any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the permit to change name and incorporate such other
requirements as may be necessary. A formal permit request must be submitted to the Division of Water Quality
accompanied by the appropriate fee,documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The
permittee is responsible for compliance with the terms and conditions of this permit until such time as the Director
approves the transfer.
2. Failure to abide by the conditions and limitations contained in this permit may subject the Perimittee to enforcement
action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6(A) to 143-
215.6(C).
3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules,
regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which
have jurisdiction.
4. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and
reissuing the permit,or terminating the permit as allowed by laws,-rules,and regulations contained in Title 15A of the
North Carolina Administrative Code,Subchapter 2H.1000;and North Carolina General Statute 143-215.1 et.al.
5. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit
modification,revocation and reissuance or termination does not stay any permit condition.
6. The permit issued shall continue in force and effect until revoked or terminated.
7. The permittee shall notify the Division of any name,ownership or mailing address changes within 30 days.

Permit issued this the 17th day of January 2013.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Charles Wakild,P. .Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number SW1130101
DOT NCSR 1179 Meadow Fork School Road
SW 1130101

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Date Received Fee Paid PPrrnit'1Vtualer
$505 00(INTERNAL TRANSFER) SW1130101
_1 7 State of forth Carolina
r" Department of Environment and Natural Resott�rces
Division of Water QualityJAN ) b ,
l - 1 j
STORMWATER MANAGEMENT PERMIT APPUCA ON RM _
Vet-,i�-: .. r._P•i
LINEAR ROADWAY PROJECT `" ,4 ,_
is form may be photocopied for use as an
IDWO Stormwater Management Plan Review'
A complete stormwatier management plan submittal includes this application form,a supplement form far each PIMP
proposed(see Section V),design calculations,and plans and specifications showing all road and BUT details.
L PROJECT INFORMATION
NCDOT Project Number: 13C.057122 County bison
Project Name:SR 1179 Meadow Fork School Road)Secondary Road Improvement
' Project Location:SR 1179 is located off SR 1175(Meadow Rork Road)a roximate1 0 3 mile south of Ioe
jContact Person:Yates Allen Phone:82$-251-6171 Fax:
Receiving Stream Name.-UT to Meadow Fork River Basin:French Broad Class:CLI ORS
Proposed linear feet of project:1056
Proposed Structural BMP and Road Station(attach a list of station and BMP type if more room is needed):
No structural BMP's are proposed. The pro
iect will have sheet flow on Wass shoulders and Grassed roadway ditches
Type of proposed project-(check all that apply):
❑New ®Widening 021anc* [14 lane* ElCurb and Gutter ❑13ridge Replacement
90ther(Describe)Ff tden,Qrade.drain and naue to current NCD�T Seeondary Road Standards
*2 lane and 4 lane imply that roadside ditches are used unless Curb and Gutter is also checked
11. REQUIRED ITEMS CHECKLIST
Initial in the space provided below to indicate the following design requiremeats have been met and supporting
documentation is attached. Supporting documentation shall,at a minimum,consist of a brief narrative description
including(1)the scope of the project,(2)how the items below are met,(3)how the proposed best management practices
minimize water quality impacts,and(4)any significant constraints and/or justification for not meeting a,b,c and d to the
maximum extent practicable.
Designer's initials
�a• The amount of impervious surface has been minimized as much as possible.
i_b. The runoff from the impervious areas has been diverted away from surface waters as much as possible.
_G3b �c. Best Management Practices are employed which minimize water quality impacts. .
CID d. Vegetated roadside ditches are 3.1 slope or flatter.
V— qVVAA1-1J1'nnTTinvarR 1 Pon-! nf,)

M. OPERATIONAAND MAINTENANCE AGREEMENT
I acknowledge and agree by my initials below that the North Carolina Department of Transportation is responsible for the
implementation of the four maintenance items listed. I agree to notify DWQ of any operational problems with the BMP's
that would impact water quality or prior to making any changes to the system or responsible party.
Maintenance Engineer's Initials
a. BMF's shell be inspected and maintained in good working order.
CSP b. Eroded areas shall be repaired and reseeded as needed.
C$D c. Stormwater collection systems,including piping,inlets,and outlets,shall be maintained to insure proper
functioning.
Maintenance Engineer's Name:Chris Deyton
Title: Madison County Maintenance Engineer
i
I IV. APPLICATION CERTIFICATION
1,(print or type name)Yates Allen of Division 13-Division Office Brandy
certify that the information included on this permit application form is,to the best of my knowledge,correct and that the
project will be constructed in conformance with the approved plans and that the proposed project complies with the
requirements of 15A NCAC 2I4.1000.
f
Title:Divisipn Environmental Specialist
Address:P.O.Box 3279 Asheville NC 28802
Signature: Date: Iq IT
{
V. SUPPLEMENT FORMS
The applicable state stormwater management permit supplement form(s)listed below must be submitted for each BW
specified for this project. Contact the Stormwater and General Permits Unit at(919)733-5083 for the status and
availability of these forms.
Form SW401-Low Density Low Density Supplement
j Form SW401-Curb Outlet System Curb Outlet System Supplement
Form SW401-Off-Site System Off-Site System Supplement
Form SW401-Wet Detention Basin Wet Detention Basin Supplement
Form SW401-Infiltration Basin Infiltration Basin Supplement
Form SW401-Infiltration Trench Underground Infiltration Trench Supplement
Form SW401-Biorebention Ce71 Bioret ention Cell Supplement
Form SW401-Level Spreader Level Spreader/Filter Strip/Restored Riparian Buffer(supplement
Form SW401-Wetland Constructed Wetland Supplement
Form SW401-Grassed Swale Grassed Swale Supplement
Form SW401Sand Filter Sand Filter Supplement
Fnrm C\Erd(It 1J('Tll1T 1 InP¢M RnaAwau RP.f/ Foss.7 nf'T

,r....a ems.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 17,2013
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No. B-5113 C
Bridge No. 146
NCSR 2173
Buncombe County
Dear Mr. Swain:
On January 8,2013,1 inspected the construction work on TIP Project No.B-5113C,Bridge No. 146,over
Stony Fork Creek,on NCSR 2173,in Buncombe County. The inspection included a review of the construction
and compliance with the 401 Water Quality Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
r
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood,PE
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113C Bridge No.146 January 2013 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Intemet:www.ncwaterguality.org 1V Q Carolina
An Equal Opportunity t Affirmative Action Employer W u all

Site Inspection Report
Site Number: WT000635
Site Name: BD-5113C Bridge No. 146
Site Address: PO Box 3279
County: Buncombe Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 01/08/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Contractor has completed one halt of the bridge and is working on the end bents for the next phase of the project.
Sediment and erosion control structures appear to be functioning properly
Continue to maintain sediment and erosion control structures and seed and mulch as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? 0 .❑ ❑
Are the culverts and/or filled areas installed properly? 0 ❑ ❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ❑ n 0
Comment:
Page: 1

AL74 J'�AA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John. E.Skvaria, III
Governor Director Secretary
January 17,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No.B-5113C
Bridge No. 140
NC Highway 197
Mitchell County
Dear Mr. Swain:
On January 8,2013,1 inspected the construction work on TIP Project No.B-5113C,Bridge No. 140,over Big
Rock Creek,on NC Highway 197,in Mitchell County. The inspection included a review of the construction
and compliance with the 401 Water Quality Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood,PE
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113C Bridge No,140 January 2013 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone]
One
Internet:www.ncwatemualitv.org NQrthCar011na
An Equal Opportunity!Affirmative Action Employer /i a`uyal 1/

Site Inspection Report
Site Number: WT000492
Site Name: B-5113C Bridge No. 140
Site Address:
County: Mitchell Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 01/08/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant \
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Contractor was working on micropiles on the south side of Big Rock Creek.
Sediment and erosion control measures appeared to be working properly.
Continue to maintain sediment and erosion control structures.
Seed and mulch bare areas as required.
Permit(401_WQC_) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? n 00
Are the culverts and/or filled areas installed properly? n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment:
Page: 1

�93
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild John E. Skvarla, III
Governor Director Secretary
January 17,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-Bridge No. 89
UP No.BD-5114V
NCSR 1356 Lee Cudd Road
Polk County
Dear Mr. Setzer:
On January 14,2013, I inspected the construction work on Bridge No. 89 on NCSR 1356 in Polk County.
Construction was underway with the contractor drilling shafts and working on end bent forms. Sediment and
erosion control structures appeared to be working properly.
F Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
r l_
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell,P.E.
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)Bridge No.89 NCSR 1356 Inspection Letter January 2013
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.nmaterauality.ora NorthCarollna
An Equal Opportunity 1 Affirmative Action Employer
,1�tl�lll"Lt��ll'.

Site Inspection Report
Site Number: WT000959
Site Name: Bridge No.89 NCSR 1356 Lee Cudd Road
Site Address: 253 Webster Rd
County: Polk Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 14
Inspection Date: 01/14/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: N Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
0 Permit(401 WQC)
Inspection Summary:
Inspected site with NCDOT Inspectors.
Contractor working on drilling shafts and forms for end bent.
Sediment and erosion control measures appeared to be functioning properly.
Continue to maintain sediment and erosion control measures and seed and mulch as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ n n n
Are the culverts and/or filled areas installed properly? ■ Cl ❑ n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ n n n
Comment:
Page: 1

_4
NCDENIt
Noah Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild John E. Skvarla, III
Governor Director Secretary
January 17,2013
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-Bridge No.3
TIP No.BD-5114M
NCSR 1102 Pearson Falls Road
Polk County
Dear Mr. Setzer:
On January 14, 2013,I inspected the construction work on Bridge No. 3 on NCSR 1102 in Polk County.
Construction was underway with minor grading and the contractor moving in equipments. Sediment and
erosion control structures appeared to be working properly.
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect downstream waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
au"
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell,P.E.
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)Bridge No.3 NCSR 1102 Inspection Letter January 2013
t
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwaternuality.ora NplthCil1011n
An Equal Opportunity',Affirmative Action Employer
Natlt'l'LL1Ay

Site Inspection Report
Site Number: WT000958
Site Name: Bridge#3 NCSR 1102 Pearson Falls Road
Site Address: NCDOT Division 14
County: Polk Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 14
Inspection Date: 01/14/13
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: i Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Inspected site with NCDOT Inspector. (RK&K)
Minor grading had taken place and contractor was moving in equipment.
Sediment and erosion control measrues appeared to be functioning properly.
Continue to maintain sediment and erosion control structures and seed and mulch as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? m n n n
Are the culverts and/or filled areas installed properly? ❑
11 El
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment:
Page: 1

A3RAw.
NCDE
N
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E. Skvarla,III
Governor Director Secretary
January 17,2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2209
Ms. Cathy Childrey
Mizpah Healthcare Inc.
Mountain View Assisted Living
P.O.Box 1029
Marion,North Carolina 28752-1029
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LV-0044
Mountain View Assisted Living WWTP
NPDES Permit No.NCO074110
Henderson County
Dear Ms. Childrey:
A review of the September 2012 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
09/26/2012 001 BOD 9.9 mg/L 7.5 mg/L
09/30/2012 001 BOD 5.76 mg/L 5 mg/1,
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NCO074110.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance,or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the September 2012 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment may be prepared.
c
SURFACE WATER PROTECTION SCC11ON-AS.HL VILLE REGIONAL OFFICE
Location 2090 U S.Highway 70,Swannanoa,North Carolina 28778 One
Phone 828-N6 4500\Fay 828-299-7041--l-^- NorthCarolina
Internet.http://Portal.nedenr.orglweb/wq NIM111,R.rl11
An Equal Opportunity',.Affirmative Action Employer--50%Reeyeted,'10%Post Consenter paper /1,

Ms. Cathy Childrey
January 17,2013
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division oft,
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
5:.54�1;If�n i rs ',le a t tater'11 m.rn`,R$otftC,iir Vices Assisted I ivin 74'110N,NOV N-1 1.-2013-l.V-0044.di)c

_ FWA
NODE
NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat GoveMcCrnor
Charles Wakild,P.E. John E. Skvarla,III
Governor Director
- Secretary
January 17,2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2193
Ms. Cathy Childrey
Mizpah Healthcare Inc.
Henderson's Assisted Living VJWTP
P.O.Box 1029
Marion,North Carolina 28752-1029
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LV-0043
Henderson's Assisted Living WWTP
NPDES Permit No.NCO071897
Henderson County
Dear Ms. Childrey:
A review of the September 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
09/06/2012 001 BOD 10.4 mg/L 7.5 mg/L
09/30/2012 001 BOD 5.5 mg/L 5 mg/L
09/30/2012 001 Ammonia Nitrogen 2.82 mg/L 2 mg/L
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute(G.S.) 143-215.1 and NPDES Permit No.NC0071897.
Pursuant to G.S. 143-215.6A,a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance,or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the September 2012 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION—ASH[VILLE REGIONAL OFFICE
Location:2090 U.S_Highwm 70,%anntutua.Notch Carolina 28778 One
Phone:[phone]\Pax:828-299-7043 NOrtllCaTO/1111
Internet;http://portal ncdenr org/web/w �'I�W111rxlfll
An Equal Opportunity ,Atfinnative Action Employer-50%Recycled,,10%Post Cowunrer paper

Ms. Cathy Childrey
January 17,2013
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely, F }
7
v
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
ti:`S4t'!":[Iender;on:«%a.tc4 ster'•; lmur...[1�.ndcrc�fa's=1ssitedC.ivin±;"t189'�t.�k=ti�F�t)1 -LV-404�.do�
i

44
NCD
North Carolina Department of Environment and Natural Resources
Division.of Water Quality
Pat McCrory Charles Wakild,P.E. John E. Skvarla,III
Governor Director Secretary
January 17,2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2186
Mr.David R.Nicholson
Highlands Falls Community Association
Highlands Falls Country Club WWTP
290 Skylake Road
Highlands,North Carolina 28741
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LV-0045
Highlands Falls Country Club WWTP
NPDES Permit No.NC0051381
Macon County
Dear Mr.Nicholson:
A review of the September 2012 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
09/04/2012 001 Fecal coliform 570#/ 1.00 ml 400#/ 100 ml
09/18/2012 001 Fecal coliform 530#/ 100 ml 400#/ 100 ml
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.N00051381.
Pursuant to G.S. 143-215.6A,a civil penalty of not more than twenty-five thousand dollars($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms,conditions,or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance,or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the September 2012 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
rF
SURFACE 61'MIR PROTECTION sFC"r10N—ASHF.V11IT'RMONALOFFICF �✓
Location:2090 U.S.Highway 70.Swannanoa,,North Carolina 29778 One
Phone:[phone]\Fax:[phone] NorthCarolina
Internet htta://portal.ncdenr.org/web/wg atlltaljl/
An Gqual Opportunity Affirmative Action pmplcver—50%Recyc1eccU10'%Post Cw urner paper -

Mr. David R.Nicholson
January 17,2013
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations.If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
r at F
V
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
SaSt4I'av[ae�n.�l't teciat linorOlfig"Mands Falls C untry Club iq 81 NOV-iNRE-2013-1-V-0i)45.doc

{! `r�
. ..�"A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 17,2013
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 221
DWQ Project 08-1809
Individual Certification No.3784
TIP Nos.R-2233AA and AB Sections
Rutherford County
Dear Mr. Swain:
On January 14,2013,I inspected the construction work on the US Highway 221 Project,R-2233AA and AB
Sections,in Rutherford County. Construction continues along most of the project with heavy grading,bridge
construction,pipe installation,roadbed preparation and paving.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection reports for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Brian C. Skeens,PE
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US Highway 221January 2013 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa.NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwatemualiri.org NOt'tf1Carol1na
An Equal Opportunity k Affirmative Action Employer )Vertu t llff

Wetland Inspection Report
Project Num: 20081809 Version: 1 Status: Issued
Project Name: NCDOT-US 221 (R-2233a) Project Type: Road/Highway Widening _,
County: Rutherford Region: Central
Location: NCDOT-US 221 (R-2233a)
Latitude: +35°12-21" Longitude: -81°50'18"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 01/14/2013
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: M Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Inspected both AA and AB Sections from NC-SC State Line to end of project.
As construction progresses ensure that proper controls are in place to protect Floyds Creek during
the new bridge construction. There is a lot of bare area just north of Floyds Creek.
Continue to maintain sediment and erosion control structures.
Seed and mulch all bare areas as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? n n n
Are the culverts and/or filled areas installed properly? n ❑ ❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n n n
Comment:
i
Page: 1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Waklid, P.E. John E. Skvarla, III
Governor Director Secretary
January 17,2013
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 19
DWQ Project 07-1134
Individual Certification No.3706
TIP Nos.R-2519A
Yancey County
Dear Mr. Swain`.
On January 8,2013,I inspected the construction project on the US Highway 19 Project in Yancey County.
Construction continues along most of the project with heavy grading,utility construction and culvert
installation.
It's important that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspections.
If you have questions,please call me at 828-296-4500.
Sincerely,
9� p /z
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Randy McKinney,PE
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US 19 R-2519A January 2013 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
www.ncwaterpuality Ac NOrthCarQllna
An Equal dpportunity 1 Affrma6ve Action Employer

Wetland Inspection Report
Project Num: 20071134 Version: 6 Status: Issued
Project Name: NCDOT-US 19/US 19E R-2518 A,R-2518 B& project Type: Road/Highway Widening
R-2519A
County: Madison Region: Asheville
Location: NCDOT-US 19/US 19E R-2518 A, R-2518 B&R-2519A
Latitude: Longitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 01/08/2013
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
0 Permit(401 WQC)
Inspection Summary:
Inspected R-2519A from Jacks Creek Road to the end of project.
Heavy construction continues thoughout most of the project with grading, pipe and culvert installation.
Continue to maintain sediment and erosion control measures.
Continue to seed and mulch as required.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? m n n n
Are the culverts and/or filled areas installed properly? ■ n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ ❑ n n
Comment:
Page: 1

A41"4
NCDETR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E. Skvarla, III
Governor Director Secretary
January 17,2013
Mr. Sam Chebeir
Mid Atlantic Land, LLC
575 John Dodd Road
Spartanburg, SC 29303
Subject: 401 Water Quality Certification -Approval
Mid Atlantic Land—Lake Lure
DWQ Project# 12-0159
Rutherford County
BRD01 /Broad River(Lake Lure)/9-(17)/B; Tr
Dear Mr. Chebeir:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above;based on the additional information submitted December 21,
2012.
Approval has been granted to place fill within or otherwise impact approximately 0.0123 acres of open waters
(approximately 106 linear feet of shoreline frontage) for the purpose of shoreline stabilization at the subject
property. This approval requires you to follow the conditions listed in the attached Certification and any
additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers(USAGE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 I1 llone
arQha
Phone:[phone]\FAX:[phone]
Internet:www.ncwaterquality.org O y
An Eoual 0000rtunity,Affirmative Action Emnlover / aturall

Mr.Chebeir
January 17,2013
Page 2 of 2
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions o`er
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters Appx. 0.0123 (acres) Application& additional
Appx. 106 linear feet information
1. Trout Buffer Requirements Any trout buffer protection measures required by the Division of Energy,
Minerals, and Land Resources(DEMLR)must be met prior to shoreline stabilization work(or as specified
by DEMLR).
2. Erosion Control Measures—Any erosion control measures required by the Town of Lake Lure must be
maintained during construction.
3. Turbidity Standard—Should the proposed method of sandbags to control turbidity impacts during
construction prove to be ineffective,the DWQ may require further control measures.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream`—
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Susan Wilson in the Asheville Regional Office at
[phone].
Sincerely,
for Charles Wakild,P.E.,Director
CW/saw
Enc: GC3898
Certificate of Completion
cc: WBSCP Unit—Central Office
Clint Calhoun,Lake Lure Erosion Control
Kim Warner,P.E. 139 Countrywood Drive, Forest City,NC 28043
Gray Hauser,Jr.,P.E. DEMLR
ARO File Copy
S:\SWP\Rutherford\401s\Non-DOT\Mid Atlantic Land Lake Lure\APRVL.MidAtlantic.1 2013.doc

4
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 17,2012
Sherry E. Gragg
North 40 Nursery
3950 Turner Mill Road
Morganton,North Carolina 28655
Subject: 401 Water Quality Certification-Approval
Jeff Gragg—Stream Bank Stabilization
DWQ Project#2012-1127
Caldwell County
CTB31 /Lower Creek/11-39-(6.5)/Class WS-IV
Dear Mrs. Gragg;
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
approval has been granted to place fill within or otherwise impact 825 feet of streams for the purpose of stream
bank stabilization at the subject property. This approval requires you to follow the conditions listed in the
attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3885. This Certification allows
you to use Nationwide Permit 27 when issued by the US Army Corps of Engineers(USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition,you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including(but not limited to)Erosion and Sediment Control regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Stream 825 (feet) Application Section C. 3.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]t FAX:[phone] ww 1�T011e 7
Internet:w .ncwaterquality org NofthCarolina
aturallr

Gragg—North 40 Nursery
January 17,2012
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
ADDITIONAL CONDITIONS:
1. The attached Wildlife Resources Commission conditions are hereby incorporated as conditions of this
Water Quality Certification.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Kevin Barnett in the Asheville Regional Office at
[phone].
Sincerely,
fo.Charles Wakild,P.E.,Director
CW/khb '
Enc: GC3885
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WBSCP Unit—Central Office
File Copy
SAS WP\Caldwell\401 s\Non-DOT\Gragg.North40Nursery\Approval.Gragg.20121127.01-16-2013.doc

{
NCDENR
Noah Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E, Skvarla III
Governor Director Secretary
January 18,2013
Mr. Jonathan Wise
Duke Energy Carolinas,LLC
5657 Ray's Dairy Avenue
Morganton,NC 28655
Subject: General Permit No.NCGO10000
Linville Borrow#3
Duke Energy Carolinas,LLC
Burke County
Dear Mr. Wise:
Please find the attached NPDES Construction Stormwater General Permit(NCGO10000),which
provides coverage for stormwater discharges from the subject site.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources,or any other federal,
state, or local governmental permit that may be required.
If you have any questions concerning this permit,please contact Linda Wiggs at telephone number(828)
296-4500.
Sincerely,
Chuck Cranford,Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Asheville Regional Office
Stormwater Permitting Unit Files
DLR-ARO
James McCracken(e-copy)
S AS WP\Burke\StormwaterWCG01 Construction\Duke Energy Dam-Borrow Area#3\NCGO 1 Letter.1.1 7.13.doe
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE ©170
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NC t�l OhIId
Phone:[phone] FAX:[phone] r
Internet:wvvw.ncwat6rquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer s �/

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director Secretary
January 22,2013
Ms.Deborah Durbin
Giles Chemical—Waynesville
102 Commerce St.
Waynesville,NC 28786
Subject: No Exposure Certification—Approval
NCGNE0905
Giles Chemical-Waynesville
Haywood County
Dear Ms.Durbin:
The Division of Water Quality(Division)has reviewed your application for a No Exposure Certification for
Exclusion(NE)for the subject facility. Based on the information provided and a site visit conducted on January 8,
2013,the NE has been approved. However,as we discussed during the meeting,the Division requires that Giles
Chemical implement a Stormwater Pollution Prevention Plan(SWPPP)by June 30,2013 (the requirements for the
SWPPP were sent to you via e-mail). .
- Please note that you are obligated to maintain no-exposure conditions at your facility. If conditions change such
that your facility can no longer qualify for a NE,you are obligated to immediately obtain NPDES permit coverage
for your stormwater discharge. Otherwise,the discharge becomes subject to enforcement as an un-permitted
discharge. Your NE does not expire. In order to help assure that your facility stays in compliance with all of the
conditions in the Certification,you must self-recertify your facility at least annually.Please see the attachment
for information on self-recertification.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal,state,or local regulations or ordinances.
The Division appreciates Giles Chemicals' efforts to obtain No Exposure certification. If you have any questions or
need further information,please contact Susan Wilson at(828)296-4665,or at susan.a.wilsonAncderingov.
sine iy,
for Charles''dakild,P.E.
Eric.: Re-Certification Form
cc: Stormwater Permitting Unit/Ken Pickle,No-Exposure Files
ARO Files SASWP\Haywood\Stormwater\3-No Exposures\Giles Chemical\APRVL NE Giles Chem.l 2013.doe
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone] One
Internet:www.ncwaterqualo.org NorthCafolina
An Equal Opportunity\Affirmative Action Employer ��

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NCURR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director Secretary
January 22,2013
Jason McRee
Environmental Protection Manager
Waste Management
2712 Lowell Road ,
Gastonia,NC 28054
Mike Nicholson
District Manager
Waste Management of South Carolina
390 Innovation Way
Welford, SC 29385
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Waste Management
Permit No: NCGO80036
Buncombe County
Dear Mr.McRee and Mr.Nicholson:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on January
3,2013. The facility was found to be in compliance with permit NCG080036.
Enclosed is a copy of the Compliance Inspection Report,which contains additional observations and
comments for your reference.
Please contact me at(828)296-4664 or Tim.Fox(D-nedenr.yov, if I can be of any further assistance.
Sincerel ,
s
Tim\Fox
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Buncembe\Stormwater\NCG08 Transit and Transportation\Waste Man NCG080036\CEI.WasteMan.01-22-13.doc
Location:2090 U.S.Highway 70,Swannanoa.North Carolina 28778 One
Phone:[phone]\FAX:[phone] NQrtllCaf0h11c�
Internet:www.ncwaterqualky.org
An Equal Opportunity l Affirmative Action Employer Natutully

Picture#1 Storm drain in front of Transfer Station.
Picture#2 Pad in front of maintenance shop.

Picture 43 Outfall near Westside of transfer station.
Picture#4 Oily sheen deposit observed near outfall on Westside of transfer station.

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Compliance Inspection Report
Permit: NCG080036 Effective: 11/01/12 Expiration: 10/31/17 Owner: Waste Management of Carolinas Inc
SOC: Effective: Expiration: Facility: Asheville Hauling
County: Buncombe 24 Pond Rd
Region: Asheville
Asheville NC 28806
Contact Person: Richard Barron Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Jason McCree Phone:
On-site representative Mike Nicholson Phone: [phone]
Related Permits:
Inspection Date: 01/03/2013 Entry Time: 02:30 PM Exit Time: 03:30 PM
Primary Inspector: Timothy R Fox Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■Compliant Q Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG080036 Owner-Facility: Waste Management of Carolinas Inc
Inspection bate: 01/03/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
f
Inspection Summary:
I inspected the site with Andrea Keller, NCDENR Solid Waste Section, and Jason McRee, Environmental Protection
Manager. Mike Nicholson, District Manager,was present for the office portion of the inspection.
Paperwork and record keeping were in order during the inspection.
Recomendations were discussed to improve housekeeping practices and to continue to maintain and monitor the facility
on a regular basis.
The outfall near the westside of the transfer station appeared to have an oily sheen deposit. Suggestions were made to
improve housekeeping practices at the facility which include monitoring the pad in front of the maintenance shop and the
storm drain with filter fabric directly in front of the transfer station.
Page_ 2.

Permit: NCG080036 Owner-Facility: Waste Management of Carolinas Inc
Inspection Date: 01/03/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ n n n
#Does the Plan include a General Location(USGS)map? ■ n n n
#Does the Plan include a"Narrative Description of Practices"? ■ n n n
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ Cl
#Does the Plan include a list of significant spills occurring during the past 3 years? ■ n 0 n
#Has the facility evaluated feasible alternatives to current practices? ■ ❑ n 0
#Does the facility provide all necessary secondary containment? ■ ❑ ❑ n
#Does the Plan include a BMP summary? • Cl n n
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ n n n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n
#Does the facility provide and document Employee Training? ■ n n n
#Does the Plan include a list of Responsible Party(s)? ■ n Q ❑
#Is the Plan reviewed and updated annually? ■ n n n
#Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ n
Has the Stormwater Pollution Prevention Plan been implemented? ■ n In n
Comment: See Summary.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n n ■ o
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ■
Comment:
Permit and Outfalis Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ n ❑
#Were all outfalls observed during the inspection? ■ n n n
#If the facility has representative outfall status,is it properly documented by the Division? n n ■ n
#Has the facility evaluated all illicit(non stormwater)discharges? n n n
Comment:
Page:3

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E.Skvarla,III
Governor Director
Secretary
January 23,2013
CERTIFIED MAIL 7010 1870 0003 0875 2285
RETURN RECEIPT REQUESTED
Mr. Charles D.Owen,III
Fletcher Warehousing Company
P.O.Box 188
Fletcher,North Carolina 28732-0188
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2013-LV-0049
Fletcher Warehousing Company WWTP
NPDES Permit No.NC0000094
Henderson County
Dear Mr. Owen:
A review of the September 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfan Parameter Reported Value Permit Limit
09/19/2012 001 Fecal coliform 600#/ 100 ml 400#/ 100 ml
09/30/2012 001 Flow 0.05 m d 0.01 mgd
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute(G.S.) 143-215.1 and NPDES Permit No.NC0000094.
Pursuant to G.S. 143-215.6A,a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions,or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the September 2012 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACE A."ATER PROTECTION SECTION—ASREVILLE REGIONAL:OFFICE
Location:2090 U.S.Highway 70,Swannanoa.North Carolina 28778 One
Phone:[phone] Fax [phone] NorthCarol a
Internet:http:Liportal.nedenr.orgmeb/wQ-1-- �/
An Equal Oppo tunih,1,AtTinnative Action Employer-50%Recycic&''10%Post Consumer paper 1

Mr.Charles D. Owen,III
January 23; 2013
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
S.S P'.1-Iendcr>t>3i`.Wazteivater:lniiti5ti�alT lctclier W arehow e 00094;N<JV NR -20! -[N-(049 doc

4JL)
DENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 23, 2013
CERTIFIED MAIL 7010 1870 0003 0875 2261
RETURN RECEIPT REQUESTED
Mr. Carson Fisher, P.E., Director
Burke County General Services
PO Box 1486
Morganton, NC 2868-01486
Subject: NOTICE OF VIOLATION
NOV-2012-DV-0020
Incident#: 201202043
Permit No. WQCS00324
Burke County General Services
Burke County Collection System
Burke County
Dear Mr. Fisher:
A review has been conducted of Burke County Collection System's self reported Sanitary Sewer
Overflows (SSO's) 5-Day Report/s submitted by Burke County General Services. This review
has shown the subject facility to be in violation of the requirements found in Collection System
Permit WQCS00324 and/or G.S. 143-215.1(a)(1). The violation/s that occurred are summarized
below;
Area Violation Date Description Violation Type
Sanitary Sewer Overflow Discharge Without
SSO 12-26-2012 90,000 gallons Valid Permit
from Indian Hills Pump Station Incident#201202043
to Drowning Creek
-- SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE s
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] NOrthCarOhna
Internet: www.ncwaterquality.org Nat=,411,V
An Equal Opportunity\Affirmative Action Employer

Mr. Carson Fisher, P.E., Director
Burke County General Services
January 23, 2013
Page 2 of 2
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the
recurrence of similar situations and respond in writing to this office within 15 days of receipt
of this letter.
If you should have any questions, please do not hesitate to contact Linda Wiggs, of the
Asheville Regional Staff or me 828-296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office '
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
SASWRBurke\Collection SystemsTurke County Collection System WQCS003241NOV-2013-DV-0020 1-23-13.doc

AG
n
C®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E, Skvarla, III
Governor Director Secretary
January 23, 2013
CERTIFIED MAIL 7010 1870 0003 0875 22i8
RETURN RECEIPT REQUESTED
Mr. Anthony F. Hensley,
Director of Public Works
Town of Burnsville
PO Box 97
Burnsville, NC 28714-0097
Subject: NOTICE OF VIOLATION
NOV-2013-DV-0018
Incident#201201964
Permit No. WQCS00143
Town of Burnsville
Burnsville Collection System
Yancey County
Dear Mr. Hensley:
A review has been conducted of the Burnsville Collection System's self reported Sanitary
Sewer Overflow (SSO) 5-Day Report submitted by the Town of Burnsville. This review has
shown the subject facility to be in violation of the requirements found in Collection System
Permit WQCS00143 and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized
below.
Area Violation Description Violation Type
Date
Sanitary Sewer Overflow Discharge Without
SSO 12-9-2012 140,000 gallons Valid Permit
from OMC Pump Station Incident#201201964
to Crabtree Creek
/ SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE`P J
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]OX FAX:[phone] NorthCarolina
Internet: www.ncwaterquality.orgQLut+Q`lj�
An Equal Opportunity\Affirmative Action Employer

A
Mr. Anthony F. Hensley,
Director of Public Works
Town of Burnsville
January 23, 2013
Page 2 of 2
Remedial actions should be taken to correct this problem. The Division of Water Quality
may pursue enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the
recurrence of similar situations and respond in writing to this office within 15 days of receipt
of this letter.
If you should have any questions, please do not hesitate to contact Linda Wiggs, of the
Asheville Regional Staff or me at 828-296-4500.
Sincerely, ,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
Ronnie Tipton — Burnsville, Operations Manager
SASWP\Yancey\Collection Systems\Burnsville WQCS001 43\NOV-2013-DV-001 8 1-23-13.doc

A'
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 23, 2013
CERTIFIED MAIL 7010 1870 0003 0875 2254
RETURN RECEIPT REQUESTED
Mr. Radford L. Thomas,
Director of Public Utilities
City of Lenoir
PO Box 958
Lenoir, NC 28645-0958
Subject: NOTICE OF VIOLATION
NOV-2013-DV-0019
Incident#: 201202057
Permit No. WQCS00035
City of Lenoir
Lenoir Collection System
Caldwell County
Dear Mr. Thomas,
A review has been conducted of Lenoir Collection System's self reported Sanitary Sewer
Overflows (SSO's) 5-Day Reports submitted by City of Lenoir. This review has shown the
subject facility to be in violation of the requirements found in Collection System Permit
WQCS00035 and/or G.S. 143-215.1(a)(1). The SSO 5-Day Reports were found to be
incomplete. The violation/s that occurred are summarized below;
Area Violation Date Description Violation Type
Sanitary Sewer Overflow Discharge Without
SSO 12-26-2012 3,263 gallons Valid Permit
from Manhole# B-9 Incident#201202057
to Zacks Fork Creek
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE W
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone] NZffiCarolina
Internet: www.ncwaterquality.orgQtut'Qjttj
An Equal Opportunity\Affirmative Action Employer

Mr. Radford L. Thomas, �\
Director of Public Utilities
City of Lenoir
January 23, 2013 �
Page 2of2
Remedial actions should be taken to correct this problem. The Division of Water Quality
may pursue enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the
recurrence of similar situations and respond in writing to this office within 15 days of receipt
of this letter.
If you should have any questions, please do not hesitate to contact Linda Wiggs, of the
Asheville Regional Staff or me at 828-296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
Richard Williams- City of Lenoir
S:\SWP\Caldwell\Collection Systems\Lenoir Collection System\NOV-2013-DV-0019 1-23-13.doc

Aia
NCDNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 23, 2013
CERTIFIED MAIL 7010 1870 0003 0875 2247
RETURN RECEIPT REQUESTED
Mr. Joseph M. Moore II, P.E.,
City Manager
City of Brevard
95 W. Main Street
Brevard, NC 28712
Subject: NOTICE OF VIOLATION
NOV-2013-DV-0021
Incident#201300100
Permit No. WQCS00084
City of Brevard
Brevard Collection System
Transylvania County
Dear Mr. Moore:
A review has been conducted of Brevard Collection System's self reported Sanitary Sewer Overflows
(SSO's) 5-Day Report/s submitted by City of Brevard. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit WQCS00084 and/or G.S. 143-
215.1(a)(1). The violation/s that occurred are summarized below.
Area Violation Date Description Violation Type
SSO 12-26-2012 Sanitary Sewer Overflow Discharge Without
of 73,749 gallons from Manhole 002 Valid Permit
Gallimore Road Pump Station to Singing Branch
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] NOfthCarolina.
Internet: www.ncwaterquality.orgRtu2r+ajh/
An Equal Opportunity\Affirmative Action Employer

Mr. Joseph M. Moore II, P.E.,
City Manager
City of Brevard
January 23, 2013 `
Page 2 of 2
Remedial actions should be taken to correct this problem. The Division of Water Quality
may pursue enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent
the recurrence of similar situations. If you should have any questions, please do not hesitate to
contact Jeff Menzel, of the Asheville Regional Staff or me at 828-296-4500.
Sincerely, :' 1
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
David Lutz— Brevard, Public Services Director
SASWP\Transylvania\Collection Systems\Brevard Collection System WQCS00084\NOVs&Enforcements\NOV-2013-DV-0021 1-23-13.doc

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla
Governor Director Secretary
January 24,2013
Wes Triplett
PO Box 461
Granite Falls,NC 28630
Subject: Caldwell Ready Mix
Certificate of Coverage NCG140303
Permit Rescission Request Form
Dear Mr Triplett:
Enclosed is a permit Rescission Request Form. Per our phone conversation January 23,2013 your Ready Mix
operation is no longer open and you do not intend to reopen. Please fill out the Rescission Request Form and
\` send it to the address listed at the bottom of the form. Make a copy to keep for your records.
As I suggested on the phone,in a separate envelop you may want to return your last billing notice writing on the
bill that the facility has closed and requested permit rescission.
Feel free to contact me if I can be of further assistance at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enclosure:Rescission Request Form
cc:ARO Files
S:\SWP\Caldwell\Stormwater\NCG14 Ready Mix\Caldwell Ready Mix\rescissionform.ltr.doc
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 T�7One,L t'
Phone:[phone] FAX:[phone] l�ofth Carotina
Internet: wwwriewaterquality,org
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, RE. John E.Skvarla, III
Governor Director Secretary
January 24, 2013
Mayor Bobby Smith
Town of Robbinsville
P.O. Box 126
Robbinsville, North Carolina 28771-0126
Subject: NOTICE OF VIOLATION
NOV-2013-MV-0012
Permit No. NCO025879
Robbinsville WWTP
Graham County
Dear Mayor Smith:
A review of Robbinsville WWTP's monitoring report for September 2012 showed the following
violations:
Parameter Date Measuring Violation
Frequency
Flow, in conduit or thru treatment plant 09/29/2012 Continuous Failure to Monitor
Flow, in conduit or thru treatment plant 09/30/2012 Continuous Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant with an explanation for the non-compliance. If the above
parameterwas left off inadvertently,please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/2964600.
Sincerely, 77
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Earth Environmental Services/ORC
One"thCarolina
S\SWP!Graham\tNastewater\MunicipailRobbinsvilie INVI�Tr 258791NC}V-2013-NiV-00�i 2.dac fVatllClllly
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www,ncwaterguality.org FAX [phone]

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, RE. John E. Skvarla, III
Governor Director Secretary
January 24, 2013
Ms. Kally Dotson,Administrator
White Oak Manor
188 Oscar Justice Road
Rutherfordton, North Carolina 28139
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0054
Permit No. NCO030139
White Oak Manor- Rutherfordton WWTP
Rutherford County
Dear Ms. Dotson:
A review of White Oak Manor Rutherfordton's WWTP monitoring report for October 2012 showed
the following violations:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 10/30/2012 45 mg/I 104 mg/I Daily Maximum
Concentration Exceeded
pH 10/22/2012 9 su 9.2 su Daily Maximum
Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely, Z7 �,
61
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
WQ Lab&Operations/ORC
S'1SUIPxRuthe,-fordlWastewater,MinorstVtthite Oak Manor 301391NOV-2013-I_ll-0054.doc None mthCarofina
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North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet. www.ncwaterguality.org FAX [phone]

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
- Pat McCrory Charles Wakild, RE. John E, Skvarla, III
Governor Director Secretary
January 24, 2013
Mr. William Miller
Polk County Board of Education
P.O. Box 638
Columbus, North Carolina 28722-0638
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0053
Permit No. NCO033553
Polk Central School WWTP
Polk County
Dear Mr. Miller:
A review of Polk Central School's WWTP monitoring report for October 2012 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day(20 Deg. C) 10/02/2012 45 mg/I 56 mg/I Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions,please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
4a
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Deborah Bradley/ORC
S:ISWPIPolk\Wastewater\Minors\Poll<Central School 335531N0V-2013-LV-0053.doc No thCarolina
Natut,ally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www-ncwateraualitv.ong FAX [phone]

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 24, 2013
Mr. Nathan D. Benson
P.O. Box 1090
Mountain Home NC 28758-1090
Subject: NOTICE OF VIOLATION
NOV-2013-LV-0055
Permit No. NCO066362
Benson Apartments WWTP
Henderson County
Dear Mr. Benson:
A review of Benson Apartments' WWTP monitoring report for September 2012 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Flow, in conduit or thru 09/30/2012 0.008 mgd 0.009 mgd Monthly
treatment plant Average
Exceeded
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Please review the Flows for the October 2012 DMR and submit a written response within 10
days of receipt of this letter to this Office explaining why the Monthly Average Flow exceeded the
permit limit.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerely, /177
fi..
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S.1SWPtHenderson�VVastewater+,Minors\Benson Apartments 66362\N0'V-2013-1_V-0055J0c NorthCarohna
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterouality.oro FAX [phone]

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla III
Governor Director Secretary
January 24,2013
Richard Rogers
CWMTF
1651 Mail Service Center
Raleigh,NC 27699
Subject: Proposed Pump Station to Eliminate Marion Travel Plaza
Wastewater Discharge Permit
Dear Mr. Rogers:
This letter is being provided in support of the proposal to construct a pump station and force main in Marion,
which will allow for the decommissioning of the Marion Travel Plaza wastewater treatment plant(WWTP).
The current WWTP serving the Marion Travel Plaza in McDowell County shows signs of significant
deterioration and maintaining the system to meet discharge requirements of the NPDES permit has been
challenging for the operator. Over the last five years,the facility has experienced multiple violations of permit
limits,resulting in 18 enforcement actions by the Division. Operating or, if necessary,replacing an aged system
can be cost-prohibitive to the owner of the facility,but proper wastewater treatment must be accomplished to
allow the business to persevere and prevent negative impacts to the receiving stream—North Muddy Creek.
The Division strongly supports the funding for and construction of the subject project. If additional information
is needed,please contact Jeff Menzel at 828-296-4658.
Sincerely, r
Chuck C�a ord
Regional Supervisor
Surface Water Protection
cc: ARO—SWP
Randy Hintz,P.E.-McGill Associates
Larry Carver,ORC-Marion's Corpening Creek WWTP
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa.North Carolina 28778 1�TOne 1 1
Phone:[phone] FAX:[phone] NOrthCarollna
Internet) www.ncwaterquativeA t a,� ffir,"l�f
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla III
Governor Director Secretary
January 24,2013 -
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2322
A&D Water Services,Inc.
Aubrey Deaver
PO Box 1407
Pisgah Forest,NC 28768
William G. Lapsley&Associates 7010 1870 0003 0975 2339
William G. Lapsley
214 North King Street
Hendersonville,North Carolina 28792
Subject: Fast-Track Application Return
A&D Water Services,Inc.
Mills River Health and Rehabilitation
Henderson County
Dear Messrs. Deaver and Lapsley:
Enclosed herewith is the Fast-Track Sewer Application submitted seeking permission to
construct a sewer system to serve the Mills River Health and Rehabilitation facility. The
application is being returned for the following reasons:
(1) Application Form and Instructions—The application submitted is an old application
form. Please use the most current application form which can be found at the following
website.Also at this website are the current instructions for a proper Fast Track
application submittal. http://portal.ncdenr.or;/web/wd/stir /ps/cs/apbs
(2) Application Fee—The application fee is incorrect. The current fee is $480.00.
(3) Permit Issuance- Several restraints exist with regard to approval of this sewer extension.
Required components at the High Vista Falls NPDES discharge treatment facility
(NC0089095)have not been built nor has an Authorization to Construct the necessary
structures for a discharging system at this facility been received by the Infrastructure and
Finance Section of the Division of Water Quality. In addition,the High Vista Falls non-
SURFACE!NATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE OIle 7
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOl'e1C�tT011lla
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity)Affirmative Action Employer

A&D Water Services,Inc.
January 24,2013
Page 2 of 2
discharge treatment facility(WQ0015929)has a history of non-compliance which is a
factor in approvah
Please do not hesitate to call me at 828-296-4500 should you wish to discuss this matter.
Sincerely,
/Vo
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enclosure
S:\.SWP\Henderson\Collection SysternMigh Vista Falls Collection System\ApplicationRetum-MillsRvrHealthRehab.1.23.13.doe
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North Carolina Department of Environment and Natural Resources
Division.of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director Secretary
January 25, 2013
Jack&Wanda Hoffman
5225 Hoffman Trail
Connelly Springs, North Carolina 28612
SUBJECT: Sand Dredging Activity
Site# VVT000982
Henry Fork River
PIN# 2761010998
Burke County
Dear Mr. &Ms. Hoffman:
On January 24th Division of Water Quality staff inspected the bank of the Henry Fork River at the
property referenced above. Staff observed tire tracks, sand piles and river stone on the bank of
the river. Just upstream of the observation point, the river is over-widened and over-deepened
indicating that substrate has been removed from the river bottom. Based on these findings it has
been determined that sand dredging activities have occurred at the site.
Sand dredging activity is regulated and requires coverage under North Carolina General Permit
520000 (NCG520000). If you wish to continue to remove material from the river you must
complete a Notice of Intent and submit the applicable fees to the National Pollutant Discharge
Elimination System (NPDES) Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. For
your convenience, please find NCG520000 and the applicable Notice of Intent enclosed.
Please be advised that continuation of dredging activities without coverage under NCG520000
could result in a Notice of Violation. Violations are subject to civil penalty assessments of up to
$25,000.00 per day for each violation.
Please contact me at [phone] or [e-mail], if I can be of any further
assistance.
Sincerely,
Jonathan Stepp
Environmental Specialist
Surface Water Protection
Enclosure: NCG520000; NOI
cc: Asheville Files
S:\SWP\Burke\Complaints\Hoffman Dredging Site
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
828-298-45001 FAX:[phone] NOI t}1C8Y Qhria
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General Permit NCG520000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO.NCG520000
TO DISCHARGE IN-STREAM SAND MINING WASTEWATER,ASSOCIATED STORMWATER
AND SIMILAR WASTEWATERS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to
all owners or operators,hereafter permittees,which are covered by this permit as evidenced by receipt of
a Certificate of Coverage issued from the Environmental Management Commission to allow the
discharge of wastewater and stormwater in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts 1,11,Ill and IV hereof.
Coverage under this permit is applicable to:
• Ancillary water associated with in-stream sand dredging/dragline operations and similar operations.
• Stormwater outfalls associated with in-stream sand mining. A stormwater general permit should be
obtained for any separate stormwater discharges not directly related to in-stream sand mining
operations.
• In-stream sand dredging/dragline operations where the permittee has obtained written authorization
from the property owner to conduct permitted sand dredging activities.
This permit shall become effective August 1,2012.
This permit shall expire at midnight on July 31,2015.
Original signed by Matt Matthews
for Charles Wakild,P.E.,Director
Division of Water Quality
By Authority of the Environmental Management Commission
1 of 4
&/1/2012

General Permit NCG520000
PART I i
SECTION A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on August 1,2012 and lasting until expiration,the Permittee is authorized
to discharge from outfall(s)numbered serially beginning with 001. Such discharges shall be limited and
monitored during sand dredging operations by the Permittee as specified below:
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Flow Semi-annual Estimate Effluent
Turbidi
l. Effluent is defined as"runoff from sand dredging operations and/or discharge from the retention pond(s).
2. The permittee shall make every effort to estimate the semi-annual flow requirement during times of operation
(if operational during the calendar year).
3. The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed:
• 10 NTU streams,lakes and reservoirs designated as trout waters
• 25 NTU all lakes,reservoirs and all salt waters
• 50 NTU all other streams and surface waters �-
If the turbidity exceeds these levels because of background conditions,the discharge cannot cause any increase in the
turbidity of the receiving water.
Reporting shall not be required except upon demand by the Division. Monitoring data will be required to be
maintained on site for a period of three years.
The applicant will be required to monitor regularly for flow and those parameters limited in Section 2 above with
sufficient frequency to ensure compliance with the permit conditions. Frequency, methods of sampling, and
report dates will be specified in the final permit.
Sand Dredging discharges to Primary Nursery Areas(PNA)waters of the State are prohibited.
Sticks, leaves and other debris removed on shore shall not be returned to surface waters.
The permittee shall operate the facility and use sound management practices to ensure that impacts to the
surface waters are minimized.
The permittee shall operate the facility and use best management practices to ensure that stream banks are
stabilized,and dredging equipment must be maintained in a manner to prevent petroleum leaks and spills.
2 of 4
8/1/2012

General Permit NCG520000
The permttee shall install warning signs, one on each side of the river, a short distance upstream of the
sand dredging operation to warn canoeists and other recreational water users of the operation. The signs
should include the following wording in 2 to 3 inch high white letters on a red background:
CAUTION: SAND MINING OPERATION AHEAD
CRANES,FLOATS AND/OR SUBMERGED CABLES ACROSS RIVER.
BEACHING ON OR ACCESS TO SAND DREDGING SITE IS PROHIBITED.
Visibility of the signs should be maintained as necessary. In addition, the permittee may wish to post a
"No Trespassing" sign on their equipment so that it is visible when they are not operating, such as on
weekends and evenings after 5:00 pm.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
SECTION &SCHEDULE OF COMPLIANCE
1. The permtttee shall comply with Final Effluent Limitations by the effective date of the Certificate of
Coverage.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing
facilities in accordance with Part II.C.2 of this permit.
SECTION C. APPLICABLITY
This permit is applicable to the following types of discharges:
1. Wastewater from in-stream sand mining operations using dredging, dragline or similar equipment.
This wastewater is typically from sand piles deposited on the bank or from settling ponds.
2. Stormwater associated with the in-stream sand mining operations. This stormwater is typically
runoff from sand piles or stormwater, which accumulates in the settling ponds. Stormwater outfalls
that do not naturally drain to settling ponds or other mining operations should not be diverted to
comingle with wastewater. If the stormwater outfalls are separate and distinct from the mining
operations, a stormwater general permit should be obtained.
3. Point source discharges of wastewater from in-stream sand mining operations (typically
dredging/draglines) as stated in 15A NCAC 2H .0103 (18) and any other discharge of similar
characteristics as decided by the Division. Incidental stormwater associated with the sand mining
activities, i.e. stormwater which comes into contact with sand piles or drains to settling ponds.
4. Discharges covered by this General permit are located at any place within the political boundary of
the State of North Carolina (discharges located on the Cherokee Indian Tribal Reservation are
subject to permitting by the US Environmental Protection Agency and are not covered by this
General Permit).
3 of 4
8/1/2012

General Permit NCG520000 �.
5. All surface waters of the State of North Carolina or separate storm sewer systems conveying water to
surface waters.
6. Discharge will consist of:
• Surface or groundwater discharged from an in-stream sand mining operation (typically
dredging/draglines)and similar wastewaters as decided by the Division.
• Stormwater associated with the sand mining operation. For example, natural runoff from
sand piles or entering settling ponds. Separate and distinct stormwater discharges from other
parts of the mining site will be regulated under an additional stormwater general permit.
There are no additives or pollutants discharged by this type of facility. The Division's primary
concerns are suspended solids and turbidity in the receiving stream caused by the dredging
action.
7. This type of facility typically has settling ponds or lagoons to lower the settleable solids and
turbidity levels of the wastewater.
SECTION D. NOTICE OF INTENT
Individuals who intend to obtain coverage under this general permit, shall submit a Notice of Intent
(NOT) applicable to this general permit. A current version of the NOI for this general permit can be
obtained by contacting the NPDES Permits Unit at 919/807-6387, or can be downloaded from the
internet at: http:l/portal.ncdenr.org/web/wq NOIs must be signed and submitted to the National
Pollutant Discharge Elimination System(NPDES)Permits Unit, 1617 Mail Service Center, Raleigh,NC '
27699-1617. Applicants who have submitted a completed NOI are not authorized to discharge until a
Certificate of Coverage is issued. In general,the NOT shall include the following information:
1. The mailing address and telephone number for the owner and/or operator.
2. The facility name,address and telephone number where the discharge will occur.
3. The permit number of any NPDES permit(s)for any discharge(s)from the site.
4. A description of the discharge, including the number of discharge points,the volume of discharge,
the frequency of discharge and any treatment methods applied prior to discharge.
5. The name of the receiving waters and the stream classification(if known).
6. An analysis of non-discharge alternatives, including connection to a regional sewer collection
system, subsurface disposal and spray irrigation.
7. A 7.5 minute series USGS topographic map with the discharge location clearly indicated.
8. Final plans and specifications for the treatment system and all major components(if applicable).
9. A certification that the information contained in the NOI is true, complete and accurate.
4 of 4
8/1/2012

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Mkild, P.E. John E. Skvarla, III
Governor Director Secretary
January28,2013
Jackson County
DWQ Project 20130069
NCSR 1367(Little Savannah Road)
Approval of 401 Water Quality Certification with Additional Conditions
Mr.J.B. Setzer,P.E.
Division 14 Engineer
North Carolina Department of Transportation
253 Webster Road
Sylva,North Carolina,28779
Dear Mr. Setzer:
You have our approval,in accordance with the conditions listed below,for the following impacts in Little Savannah
Creek for the purpose of replacing Bridge No. 141 with a double-barrel 46-foot long, 5-foot high by 10-foot wide,
reinforced concrete box culvert on NCSR 1367(Little Savannah Road)in Jackson County:
Stream Impacts in the Little Tennessee River Basin
Site Temporary Fill Floodplain Permanent Temporary Total Stream
In Intermittent Benches and Fill in Impacts in Stream Impacts
Stream Streambank Perennial Perennial Impact Requiring
(linear ft) Stabilization Stream Stream (linear ft) Mitigation
In Perennial (linear ft) (linear ft) (linear ft)
Stream
(linear ft)
Sited 0 101 46 185 332 p
Total 0 101 46 185 332 0
Total Permanent Stream Impacts for Project: 147 fin.ft.Total Temporary Stream Impacts for Project: 185 linear ft.
The project should be constructed in accordance with your application dated January 18, 2013 (received January 24,
2013), including the environmental commitments made in the application letter. After reviewing your application, we
have decided that these impacts are covered by General Water Quality Certification No. 3886, corresponding to the U.S.
Army Corps of Engineers Nationwide Permit Number 14. In addition,you should acquire any other federal,state or local
permits before you proceed with your project including(but not limited to) Sediment and Erosion Control,Non-Discharge
and Water Supply Watershed regulations.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter,and is thereby responsible for complying with all conditions. If
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778Ot u1CaT0/1/111a
Phone:: www.6 45001 FAX:
.or 299-70431 Customer Service:1-877 623 6748 �atur 6l�
Internet: www.ncwaterquality.org
An Equal Opportunity;Affirmative Action Ernployer

Mr.J.B. Setzer,P.E.
January 28,2013
Page Two
total wetland fills for this project(now or in the future)exceed one acre,or if total impacts to streams(now
or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506
(h) (6) and(7). For this approval to be valid, you must follow the conditions listed in the attached certification and any
additional conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from, or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be
such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina--,
Sediment and Erosion Control_Manual. The devices shall be maintained on all construction sites, borrod�,
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with the
requirements of the Sedimentation Pollution Control Act.
4. This project has the potential to impact trout waters or other aquatic species of concern. No construction activities
shall begin until the NCWRC makes a determination regarding moratoria. Should the NCWRC determine that a
moratorium is applicable,then the requirements of any moratorium shall be a condition of this 401 Certification. If
NCDOT does not wish to honor the moratorium,then a written modification shall be requested.
5. Strict adherence to the most recent version of NCDOT's Best Management Practices For Bridge Demolition and
Removal approved by the US Army Corps of Engineers is a condition of the 401 Water Quality Certification.
6. Unless otherwise approved in this certification,placement of culverts and other structures in open waters and
streams shall be placed below the elevation of the streambed by one foot for all culverts with a diameter
greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48
inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other
structures including temporary erosion control measures shall not be conducted in a manner that may result in
dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above
structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested
in writing by NCDWQ. If this condition is unable to be met due to bedrock or other limiting features
encountered during construction, please contact NCDWQ for guidance on how to proceed and to determine
whether or not a permit modification will be required.

Mr.J.B. Setzer,P.E.
January 28,2013
Page Three
7. If multiple pipes or barrels are required, they shall be designed to mimic natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream
channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water
velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
8. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
9. The stream channel shall be excavated no deeper than the natural bed material of the stream,to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
10. The dimension, pattern and profile of the stream, above and below the crossing, shall not be modified. Disturbed .
floodplains and streams shall be restored to natural geomorphic conditions.
11. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction_
12. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
13. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed,sized and installed.
14. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
15. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels,lubricants,hydraulic fluids, or other toxic materials.
16. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
17.Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
18. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
19. No rock, sand or other materials shall be dredged from the stream channel except where authorized by this
certification.
20. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
21. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
22. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or
protected riparian buffers.
23. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
24. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards(including any requirements resulting from compliance with §303(d) of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated,or that
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.

Mr.J.B. Setzer,P.E.
January 28,2013
Page Four
25. The issuance of this certification does not exempt the Permttee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements,etc.
26. The Permitttee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
27. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the§401 Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
Charles Wakild,P.E.,Director
Division of Water Quality
Attachments
cc: Lori Beckwith,USACE,Asheville Field Office
Mark Davis,Division 14,DEO
Ben DeWit,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
20130069(Setter)Bridge 141 NCSR 1367(Little Savannah Road)

i°•
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 28,2013
Avery County
DWQ Project 20130068
NCSR 1193 (Chestnutdale Church Road)
Approval of 401 Water Quality Certification with Additional Conditions
Mr.Michael Pettyjohn,P.E.
Division 11 Engineer
North Carolina Department of Transportation
Post Office Box 250
North Wilkesboro,North Carolina,28659
Dear Mr.Pettyjohn:
You have our approval,in accordance with the conditions listed below,for the following impacts in Ashley Branch for the
purpose of replacing Bridge No. 7 with a double-barrel 60-foot long,93-inch by 67-inch,CSPA on NCSR 1193
(Chestnutdale Church Road)in Avery County:
Stream Impacts in the French Broad River Basin
Site TeIn
porary Fill Stream Bank Permanent Temporary Total Stream
In termittent Stabilization Fill in Impacts in Stream Impacts
Stream In Perennial Perennial Perennial Impact Requiring
(linear ft) Stream Stream Stream (linear ft) Mitigation
(linear ft (linear ft) linear ft) (linear ft
Site 1 0 20 60 40 120 0
Total 0 20 60 40 120 0
Total Permanent Stream Impacts for Project: 80 lin.ft.Total Temporary Stream Impacts for Project: 40 linear ft.
The project should be constructed in accordance with your application dated January 17, 2013 (received January 24,
2013), including the environmental commitments made in the application letter. After reviewing your application, we
have decided that these impacts are covered by General Water Quality Certification No. 3886, corresponding to the U.S.
Army Corps of Engineers Nationwide Permit Number 14. In addition,you should acquire any other federal,state or local
permits before you proceed with your project including(but not limited to)Sediment and Erosion Control,Non-Discharge
and Water Supply Watershed regulations.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter,and is thereby responsible for complying with all conditions. If
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One 1'
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCar011na
Phone:[phone] FAX:[phone]\Customer Service:1-877 623-8748 � ���
Internet: www.ncwaterquality.org L
An Equal Opportunity 1 Affirmative Action Employer ���N

Mr.Michael Pettyjohn,P.E.
January 28,2013
Page Two
total wetland fills for this project(now or in the future)exceed one acre,or if total impacts to streams(now
or in the future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506
(h) (6) and (7). For this approval to be valid, you must follow the conditions listed in the attached certification and any
additional conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from,or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be
such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina-
Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borro",-J/
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with the
requirements of the Sedimentation Pollution Control Act.
4. This project has the potential to impact trout waters or other aquatic species of concern. No construction activities
shall begin until the NCWRC makes a determination regarding moratoria. Should the NCWRC determine that a
moratorium is applicable,then the requirements of any moratorium shall be a condition of this 401 Certification. If
NCDOT does not wish to honor the moratorium,then a written modification shall be requested.
5. Strict adherence to the most recent version of NCDOT's Best Management Practices For Bridge Demolition and
Removal approved by the US Army Corps of Engineers is a condition of the 401 Water Quality Certification.
6. Unless otherwise approved in this certification, placement of culverts and other structures in open waters and
streams shall be placed below the elevation of the streambed by one foot for all culverts with a diameter
greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48
inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other
structures including temporary erosion control measures shall not be conducted in a manner that may result in
dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above
structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested
in writing by NCDWQ. If this condition is unable to be met due to bedrock or other limiting features
encountered during construction, please contact NCDWQ for guidance on how to proceed and to determine
whether or not a permit modification will be required.

Mr.Michael Pettyjohn,P.E.
January 28,2013
Page Three
7. If multiple pipes or barrels are required, they shall be designed to mimic natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream
channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water
velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
8. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
9. The stream channel shall be excavated no deeper than the natural bed material of the stream,to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
10. The dimension, pattern and profile of the stream, above and below the crossing, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
11. Native riparian vegetation(e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
12. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
13. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed, sized and installed.
14. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
15. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels,lubricants,hydraulic fluids,or other toxic materials.
16. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
17.Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
18. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
19. No rock, sand or other materials shall be dredged from the stream channel except where authorized by this
certification.
20. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
21. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
22. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or
protected riparian buffers.
23. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
24. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards(including any requirements resulting from compliance with §303(d)of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated,or that
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.

Mr.Michael Pettyjohn,P.E.
January 28,2013
Page Four
25. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements,etc.
26. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
27. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the §401 Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,6714 Mail Service
Center,Raleigh,N.C. 27699-6714.If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
, —Charles Wakild,P.E.,Director
Division of Water Quality
Attachments
cc: Monte Matthews,USACE,Raleigh Field Office
Heath Slaughter,Division 11,DEO
Neil Trivette,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
20130068(Pettyjohn)Bridge#7 NCSR 1193 Finn Lane)

NCD N 6
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, R E. John E. Skvarla, III
Governor Director Secretary
January 28,2013
Mr. Christopher A. Miles and Mrs. Christina M. Miles
4900 Mineral Springs Road
Connelly Springs,NC 28612
Subject: DWQ Notice of Violation Closure
NOV-2009-DV-0249
Miles Property
Burke County
Dear Mr. and Mrs. Miles:
On November 30,2012,Kevin Barnett from the Asheville Regional Office of the Division of
Water Quality(DWQ)conducted a follow-up site visit to determine the compliance status of the
site and to see if the stream clean-up was completed as described in the Settlement Agreement
signed by DWQ on February 13,2012. Lee Gragg was also present during the site visit.
During the site visit,DWQ determined that the stream clean-up and restoration activities had
occurred to the satisfaction of DWQ and therefore,the above Notice of Violation has been
closed.
Thank you for your attention to this matter. Should you have any questions,please contact
Kevin Barnett at(828)296-4657.
Sincerely, �r;,
Chuck Ciarford,Regional Office Supervisor
Surface Water Protection
cc: Mell Nevils-Division of Energy,Mineral and Land Resources CO
Laura Herbert-Division of Energy, Mineral and Land Resources ARO
Lee Gragg,P.E.
Burke County Planning Department
Shelton Sullivan—WBS Compliance&Permitting Unit
SASWP\l3urke\Stormwater\NCG01 Construction\MilesMotorcrossTrack\Miles NOV Closure.1.25.13.docx
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One t1.,,�''r
Location:2090 U.S.Highway 70.Swannanoa,North Carolina 28778 NOIe11Car011lla
Phone:828-296-water FAX:[phone] Customer Service:1 877-623�748 �atura!!�
Internet: www.ncwaterqua(ity.org
An Equal Opportunity',Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,RE. John E.Skvaria III
Governor Director Secretary
January 28, 2013
Charles D. Owen
Fletcher Warehousing Company
PO Box 188
Fletcher NC 28732
SUBJECT: Compliance Sampling Inspection
Fletcher Warehousing Company
Status: Marginally Compliant
Permit No: NC0000094
Henderson County
Dear Mr. Owen:
On January 14, 2013 a Compliance Sampling Inspection was conducted at the Fletcher
Warehousing Company. You were present during part of the inspection. Also present for
the inspection were Robert Orr and Drew Hopper with Goldie and Associates.
The facility was found to be Marginally Compliant with permit NC0000094. Most of the
Wastewater Treatment Plants components are inoperable and have excessive plant
growth; this is an Operation and Maintenance issue. You have stated the facility will tie
onto the Cane Creek Sanitary Sewer District this year. If this system does not tie onto the
public sewer by the end of 2013 the operational and maintenance issues will have to be
resolved.
Please refer to the enclosed inspection report for important comments. If you or your staff
have any questions, please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enclosure
cc: Central Files
Asheville Files
Robert Orr,ORC PO Box 842 Etowah, NC 28729
Goldie and Associates 210 W.North 2"d St Seneca, SC 29678
S:\SWP\Henderson\Wastewater\Industrial\Fletcher Warehouse 00094\CSI.Jan2013.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One
Phone:[phone]\FAX:[phone]
NorthCarolina
Internet:www.ncwaterouaiity.org NaturaI&

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United States Environmental Protection Agency
Washington,D_C.20460 Form Approved.
EPA OMB No.2040-0057
Water Comploance-Inspertdon Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type
1 INI 2 I s l 11 NC0000094 111 121 13/01/14 117 18I S l 19I S I 20I
Remarks
211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------------------Reserved-------------------
67I 169 70I 2 I 71 I N I 721 N I 731 11 74 751 I I I I I I 1 80
Section B: Facility Data I 1 I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Fletcher Warehousing Company
09:00 AM 13/01/14 05/12/01
4600 Hendersonville Rd Exit Time/Date Permit Expiration Date
Fletcher NC 28732 11:00 AM 13/01/14 10/11/30
Name(s)of Onsite Representative(s)fTitles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Charles D Owen,PO Box 188 Fletcher NC 2 87 3201 88//82 8-651-981 5/82865 1 98 1 7 Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit N Flow Measurement Operations&Maintenance Records/Reports
Self-Monitoring Program 0 Facility Site Review ■Effluent/Receiving Waters ■Storm Water
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs f"2v` ARO WQ#828-296-4500 Ext.4653/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Colic- 1
3 12,� NC0000024 �11 13/01/14 ( �� 18 1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This wastewater system is an old industrial wastewater treatment plant(WWTP). It is a very large system
that at one time could treat—4MGD of industrial wastewater. The system now receives domestic
wastewater from a couple of bathrooms in the warehouse. The components of the WWTP are basically
inoperable, plants are growing in the clarifiers; the system is functioning only as a gravity pass through flow.
Because of the systems size and lack of flows, it rarely discharges. Effluent limits are being met when it
does discharge, one eleveated fecal was noted in the last 48 months. However, it is possible the elevated
fecal may have been caused by waterfowl. The old basins are full of duck weed and the facility is
frequented by flocks of nesting waterfowl
The small amount of domestic waste is to be tied onto the Cane Creek Sewer District this year, likely this
summer. Many discussions of tieing this system onto the public sewer have occurred over the years. If this
system does not tie onto the public sewer this year, it will be required of the owner to bring the facility into a
working order. The plant growth and lack of operable parts would have to be remedied if'the system is to be
considered compliant, operation and maintenance is currently non-compliant.
Not all parameters of the effluent were evaluated during the inspection, however TSS and Fecal samples
were obtained. The results are Fecal=1/1 00ml and TSS=11 mg/I.
Because of the lack of flow, compliant monitoring reports, compliant inspection sampling results and the
lack of apparent damage to the environment from this discharge the inspector is willing to hold off until
December 2013 on requiring this facility to get its operation and maintenance(O&M)compliant. However, if
the facility has not tied onto the public sewer system by the end of 2013 a Notice of Violation may be issued
requiring remedial action related to the O & M of the facility.
ti
Page# 2

Permit: NC0000094 Owner-Facility: Fletcher Warehousing Company
Inspection Date: 01/14/2013 Inspection Type: Compliance Sampling
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n 0
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH,DO,Sludge ■ DO ❑
Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ n 0 n
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? ❑ ■ n ❑
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? ■ n n ❑
Comment:
Pump Station-Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? ■ n n n
Is the wet well free of excessive grease? ■ n n n
i
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are float controls operable? n ❑ ■ n
Is SCADA telemetry available and operational? n n ■ n
Is audible and visual alarm available and operational? ■ n n n
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual n
b.Mechanical n
Are the bars adequately screening debris? n ❑ ■ n
Is the screen free of excessive debris? n n ■ n
Is disposal of screening in compliance? n n ■ n
Is the unit in good condition? n n ■ n
Comment:
Aeration Basins Yes No NA NE
Page# 3

Permit: NC0000094 Owner-Facility: Fletcher Warehousing Company
Inspection Date: 0 111 4/2 01 3 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Surface
Is the basin free of dead spots? n n n ■
Are surface aerators and mixers operational? n ■ n n
Are the diffusers operational? n n n ■
Is the foam the proper color for the treatment process? n n n ■
Does the foam cover less than 25%of the basin's surface? n n n ■
Is the DO level acceptable? n n n ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) n n ❑ ■
Comment: One floating aerator works. There is no foam present in the basins. The
basin are covered in duck weed. System is basically operating like ponds. See
summary.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ n n n
Are weirs level? ■ n n n
Is the site free of weir blockage? n ■ n n
Is the site free of evidence of short-circuiting? ❑ ■ n n
Is scum removal adequate? n ■ n n
Is the site free of excessive floating sludge? n n ■ n
Is the drive unit operational? n ■ n n
Is the return rate acceptable(low turbulence)? n n ■ n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) n n ■ n
Comment: This system is not operational.There are plants growing in it. This system
acts as a flow through. See summary.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? n n ■ n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 0
Page# 4

Permit: NC0000094 Owner-Facility: Fletcher Warehousing Company
Inspection Date: 01/14/2013 Inspection Type: Compliance Sampling
Disinfection-Tablet Yes No NA NE
Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■
Is the contact chamber free of growth,or sludge buildup? 0 ■ n Q
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■
Comment: This system also has plant growth. Tablets are dropped into the last
trough of this unit for disinfection. see summary.
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? ■ ❑ n
Is flow meter calibrated annually? ■ ❑ ❑ ❑
Is the flow meter operational? ■ n fl n
(If units are separated)Does the chart recorder match the flow meter? ■ n D 01
Comment: Gallons were indicated.
Page# 5

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director Secretary
January 28, 2013
Charles D. Owen
Fletcher Warehousing Company
PO Box 188
Fletcher NC 28732
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Fletcher Warehousing Company
Permit No: NCG060312
Henderson County
Dear Mr. Owen:
This letter is in follow-up to the NPDES Storm-water Permit Compliance Inspection conducted on
January 15, 2013. The facility was found to be marginally compliant with permit NCG060312.
Enclosed is a copy of the Compliance Inspection Report,which contains important information for
your reference.
Please contact me at(828)296-4653 or linda.wiggs(Anedenr.goV,if I can be of any further
assistance.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
Robert Orr,ORC PO Box 842 Etowah,NC 28729
Goldie and Associates 210 W.North 2nd St Seneca,SC 29678
S:\SWP\Henderson\Stormwate1kNCG06 Food and Kindred\FletcherCrossing-Warehouse\CEI.ltr.7an2013.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 CEng
Phone:[phone]\FAX:[phone] Internet:www,ncwaterquality.org ort hC lin
An Equal Opportunity t Affirmative Action Employer
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Compliance Inspection Report
Permit: NGG060312 Effective: 12/01/12 Expiration: 10/31/17 Owner: Fletcher Warehousing Company
SOC: Effective: Expiration: Facility: Fletcher Warehousing Company
County: Henderson 4600 Hendersonville Rd
Region: Asheville
Fletcher NC 28732
Contact Person: Charles D Owen Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 01/15/2013 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Linda S Wiggs Phone: [phone]
Secondary Inspector(s):
Ext.4653
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: El Compliant ■Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG060312 Owner-Facility: Fletcher Warehousing Company
Inspection Date: 01/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The owner stated an interest in No Exposure and has submitted in the past a application for No Exposure. No Exposure in
the past was denied because work was needed to clean the site. During this inspection the area near the woodworking
shop had excessive wood dust build up. Until this area is cleaned up and remains clean the site will not qualify for No
Exposure.There were also other areas discussed with Charles Owen regarding the site meeting a No Exposure
certification. Until the No Exposure is granted the facility is covered under the NCG06 stormwater permit and needs to
meed the requirements of this permit.
A Stormwater Pollution Prevention Plan (Part II, Section A)has to be deveoped and implemented.
Montioring requirements(Part ll, Section B-D,Table 1.)have to be performed at both outfalls.
Page: 2

Permit: NCG060312 Owner-Facility: Fletcher Warehousing Company
Inspection Date: 01/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 ■ n Cl
#Does the Plan include a General Location(USGS)map? ❑ ■ ❑ 0
#Does the Plan include a"Narrative Description of Practices"? ❑ ■ Cl n
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ Q
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ 0 ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ n
#Does the facility provide all necessary secondary containment? Q ■ n n
#Does the Plan include a BMP summary? ❑ ■ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ❑ ■ n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ ❑ ❑
#Does the facility provide and document Employee Training? ❑ ■ ❑ 0
#Does the Plan include a list of Responsible Party(s)? n ■ n n
#Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ n
Comment: SP3 was not presented during the inspection.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ❑ ❑ ■
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Previous inspector told owner to sample at the two streams/drainage
ditches/wetland areas. One is being sampled, by the influent pump station dam.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? n n n ■
#Were all outfalls observed during the inspection? ■ ❑ ❑ n
#If the facility has representative outfall status,is it properly documented by the Division? n ❑ ■ Q
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ■ ❑ ❑
Comment: See Summary.
Page: 3

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director
Secretary
January 29,2013
Mr. Mark Simpson
P.O. Box 545
Dillsboro,NC 28725
Subject: 401 Water Quality Certification-Approval
Bear Lake Property Management—Mark Simpson
DWQ Project# 13-0024
Jackson County
LTN02/Bear Creek Lake/2-79-(5.5)/WS-III, B, Trout
Dear Mr. Simpson:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact approximately 0.02 acres(approximately 262
linear feet of shoreline)of open waters for the purpose of shoreline stabilization at the subject property.This
approval requires you to follow the conditions listed in the attached Certification and any additional
conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USAGE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition,you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including(but not limited to)Erosion and Sediment
Control,Watersupply watershed, and Trout buffer regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]M FAX:[phone] RTOne 7
Internet:www.ncwaterquality.org NorthCarolina
awrall
An Equal Opponuniiv'�Affirrna6ve Action Employer

Mr.Simpson
January 29,2013
Page 2 of 2
Amount Approved(Units) Plan Location or Reference
Waters Appx. 0.02 (acres) Application
Appx. 262(linear feet,
LF) shoreline; 232 LF
boulder/rip-rap; 30 LF rip-
rap only
*Refer to Duke Energy
guidelines for boulder
wall design
If working from the shoreline(rather than a barge),vegetation must be replaced in accordance with Nantahala
Area Vegetation Management Requirements [ref.to Exhibit 1,Part 5.b.of Duke Power Nantahala Area
Shoreline Management Guidelines].
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the '
Clean Water Act. If you have any questions,please contact Susan.Wilson in the Asheville Regional Office at
[phone] or at susan.a.wilson cr,nedenngov .
Sincerely, 5
for Charles Wakild,P.E.,Director
C W/saw
Enc: GC3898
Certificate of Completion
cc: Duke Energy Lake Services—Lisa Leatherman
WBSCP Unit—Central Office
Jackson County Planning—Steve Beasley
Chad Ensley, e-copy
ARO File Copy
S:\SWP\Jackson\401s\Non-DOT\Simpson Bear Lake\APRVL.Simpson Bear Lake 1 2013.doc`

AL1400
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North Carolina Department of Environment and natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla,III
Governor Director
Secretary
January 29,2013
Mr. Richard D. Ivy
116 Kennemer Court
Johns Creek, GA 30097
Subject: 401 Water Quality Certification-Approval
Ivy Lot 101 Bear Lake
DWQ Project# 12-1126
Jackson County
LTN02/Bear Creek Lake/2-79-(5.5)/WS-III, B, Trout
Dear Mr. Ivy:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact approximately 0.05 acres (approximately 400
linear feet of shoreline) of open waters for the purpose of shoreline stabilization at the subject property.This
approval requires you to follow the conditions listed in the attached Certification and any additional
conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers(USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition,you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including(but not limited to)Erosion and Sediment
Control,Watersupply watershed, and Trout buffer regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone] N n t�l�c f O�lI1d
Internet www.ncwaterquality.org
An Equal Opportunity,Affirmative Action Employer Nahirally

Mr.Ivy
January 29,2013
Page 2 of 2
Amount Approved(Units) Plan Location or Reference
Waters Appx. 0.05 (acres) Application and e-mail
Appx. 400(linear feet, dated 1/16/2013 (C.
LF) shoreline; 200 LF Ensley)
boulder/rip-rap;200 LF
rip-rap only
*Refer to Duke Energy
guidelines for boulder
wall design
If working from the shoreline(rather than a barge),vegetation must be replaced in accordance with Nantahala
Area Vegetation Management Requirements [ref. to Exhibit 1,Part 5.b. of Duke Power Nantahala Area
Shoreline Management Guidelines].
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing,send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions,are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the ,
Clean Water Act. If you have any questions,please contact Susan Wilson in the Asheville Regional Office at
[phone] or at susan.a.wilsonk.ncde.nr.gov .
Sincerely,
V
for Charles Wakild,P.E.,Director
CW/saw
Enc: GC3898
Certificate of Completion
cc: Duke Energy Lake Services—Lisa Leatherman
WBSCP Unit—Central Office
Jackson County Planning— Steve Beasley
Chad Ensley, e-copy
ARO File Copy
S:\SWP\Jackson\401s\Non-DOT\APRVL.Ivy Bear Lake 1 2013.doc,

WAAL
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Fat McCrory Charles Wakild, RE; John E.Skvarla, III
Governor Director Secretary
January 29, 2013
Thomas Ruckdeschel
Post Office Box 5731
Cary,North Carolina 27512
Subject: 401 Water Quality Certification-Approval
Ruckdeschel Shoreline Stabilization
DWQ Project#2013-0034
Burke County
CTB30/Catawba River(Lake James)/ 11-(23)/Class WS-V,B
Dear Mr. Ruckdeschel:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 352 linear feet of open waters for the
purpose of bank stabilization at the subject property. This approval requires you to follow the conditions
listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USAGE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition,you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including(but not limited to) Erosion and Sediment
Control and Catawba River Buffer regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are meta No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters 352 (linear feet) (0.016 Acres) Application Item 7.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] One
Internet:www.ncwaterquality.org NorthCarollna
An Equal Opportunity 1 Affirmative Action Emolover at=71411

Ruckdeschel Shoreline Stabilization
January 29,2013
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Kevin Barnett in the Asheville Regional Office at
[phone].
Sincerely, r
for Charles Wakild,P.E.,Director
CW/khb
Enc: GC3898
Certificate of Completion
cc: David McHenry,NC Wildlife Resources Commission �J
USACE Asheville Regulatory Field Office
WBSCP Unit—Central Office
File Copy
S:\SWP\Burke\401 s\Non-DOT\Ruckdeschel.Soutpointe206\appvl.Ruckdesche1.01-29-2013.doc

rMIRR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. John E.Skvarla, III
Governor Director
Secretary
January 29, 2013
Mr. Wei Lin
Environmental Management Geological Consultants, Inc
412 Roosevelt Drive
Derby, Connecticut 06418
SUBJECT: First Annual Monitoring Baseline Report
Stream Restoration Project
Hubbell Distribution, hie.
20 Glenn Bridge Road
Arden,North Carolina 28704
Dear Mr. Wei Lin:
This letter is a follow-up response to the First Annual Monitoring Baseline Report submitted to our
office on January 15,2013 concerning a Notice of Violation(NOV) dated February 1, 2011 at
Hubbell Distribution,Inc. in Arden,North Carolina.
The Asheville Regional Office has reviewed the submitted report and would like a plan of action
as to how the following will be addressed:
• As the initial downstream project was performed to address a perched culvert situation
which limited, or prohibited, aquatic life passage,how will structures 4 and 5 be dealt with
such that these are not aquatic life passage barriers?
• Structure 6 has lateral instability,resulting in a channel that is unstable. How will this
structure be dealt with which will result in a stable channel pattern?
• Structure 5 has been hydraulically bypassed. How will this be dealt with which results in a
stable channel pattern?
Please provide a plan for addressing and re-evaluating these structures and items listed above.
Please contact meat(828)296-4664 or Tim.Fox(amcdenngov, if I can be of any further assistance.
Sincerel ,
r
Ti ox
Environmental Specialist
Surface Water Protection
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 OIlC
Phone:[phone] FAX:[phone] N©Pt11�1T Ohlla
Internet:www.ncwaterquality.org
An equal Opportunity i Affirmative Action Employer
ahIM4

Enclosure
cc: Central Files
Asheville Files
John Mulvihill,Assistant General Counsel,Hubell Inc.
Paul Dow,P.E. Altamont Environmental,Inc.
S:\SWP\Buncombe\401s\Non-DOT1Hubbell\Hubbell First Annual Monitoring Baseline Report 01-28-13.doc

ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E John E. Skvarla,III
Governor Director Secretary
January 29, 2013
Patricia A.Dekret
PNC Bank,N.A.
Two PNC Plaza
620 Liberty Avenue
Mailstop: P2-PTPP-18-4
Pittsburgh,PA 15222
Subject: Limit of Responsibility
Hesselbirg Property at 397 Sunny Lane,Franklin
NOV-2011-SS-0025
Incident Closure
Macon County
Dear Ms. Dekret:
The Division of Water Quality appreciates your follow up to the issued Closure of Notice of
Violation with respect to the property located at 397 Sunny Lane. This office will not pursue any
further water quality issues associated with the above referenced Notice of Violation,with any
future owners of the property. Should any future land disturbance occur, water quality issues
associated with that activity will be pursued with that responsible party.
I appreciate your attention in this matter. Should you have any questions regarding these
matters,please contact Kevin Barnett at(828)296-4657 or kevin.barnett(a ncdenr.gov .
Sincerely,
Kevin Barnett
Environmental Specialist
Surface Water Protection Section
SAS VYT Macon\Complaints\Hesselbirg\Hesselbirg.LimitofLiability.01-29-2013.doex
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOl'111CaT Ohila
Phone:: www.ncwaterquality.org
FAX:[phone] Customer Service:1-877-623-6748 �lxtlll'RC�I�
Internet: www.ncwaterquality.org L
An Equal Opportunity t Affirmative Action Employer

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NCDENR
North Carolina Department Of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P, E. John E. Skvarla III
Governor Director Secretary
January 29, 2013
Lee Smith,Water and Sewer Director
City of Hendersonville
PO Box 1760
Hendersonville, NC 28792
Subject: Permit No.WQ0036342
City of Hendersonville
Jimmy Dale Freeman
Wastewater Collection System Extension
Henderson County
Dear Mr.Smith.:
In accordance with your application received January 24, 2013, we are forwarding herewith Permit No.
WQ0036342 dated January 29,2013,to City of Hendersonville for the construction and operation of the
subject wastewater collection system extension. This permit shall be effective from the date of issuance
until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover
letter and supplement shall be considered a part of this permit and are therefore incorporated therein
by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the City of Hendersonville to ensure that the as-constructed project meets
the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with
North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or
replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional
Engineer to the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes,and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
S:\SWP\Henderson\Collection Systems\Hendersonville CS\WQ0036342-Hender5onville-JimmyDale Freeman.docx
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa,NC 28778 One
Phone:[phone] FAX:[phone] NorthCarol/ina
Internet:www.nmaterauality.om �Rtllt'aj[lJ
An Equal Opportunity\Affirmative Action Employer

City of Hendersonville
WQ0036342
If you need additional information concerning this matter, please contact Linda Wiggs at(828)296-4500
or via e-mail at [e-mail]
Sincerely,
for Charles Wakild, P.E., Director
Division of Water Quality
enclosure: Eng.Cert.
cc: Jon H. Laughter
Henderson County Health Department
Henderson Building Inspections Department
Asheville Regional Office,Surface Water Protection Section
Water Quality Central Files
PERCS(electronic copy)

«4
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NR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules,and Regulations, permission is hereby granted to the
City of Hendersonville
Henderson County
for the construction and operation of approximately 120 linear feet of 8-inch gravity sewer as part of the
Jimmy Dale Freeman project,and the discharge of 360 gallons per day of collected domestic wastewater
into the Hendersonville WWTP existing sewerage system, pursuant to the application received January
24, 2013, and in conformity with 15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
data subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this the 29 day of the Januar „ 013.
for Charles Wak4fd, P.E., Director
Division of Water Quality
By Authority of The Environmental Management Commission
Permit Number:WQ0036342

SUPPLEMENT TO PERMIT COVER SHEET
City of Hendersonville is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Hendersonville Wastewater
Treatment Facility prior to being discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T, the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically
mentioned herein. Division approval is based on acceptance of the certification provided by a North
Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to
ensure that the as-constructed project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions
11.STANDARD CONDITIONS -J
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership,or there is a name change of the Permittee,a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer
Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for
the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials unless specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required,the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.

c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days
per year). Pump stations that are connected to a telemetry system shall be inspected at least once per
week.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs (a)through (i)of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill,regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number(800) 858-0368 or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must

outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings(plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers,separation distances, material changes,
etc.
ti
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit,regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit(including pipe length increases of 10%or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through§143-215.6C,construction of additional or replacement `%

wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B.0200,erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 26.0200 and 15A NCAC 2H.0500.

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FAST TRACK ENGINEERING CERTIFICATION
Permittee: City of Hendersonville Permit No.WQ0036342
Project: Jimmy Dale Freeman Issue Date: 01/29/2013
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings(plan &profile views and detail drawings of sewer lines)of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk)in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this Permit regulations or
minimum design criteria. Modifications should be submitted priorto certification
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements , the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name,Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.............................................................. .......................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 HWY 70
Swannanoa, NC 28778
:......................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWQ Use Only:
Flow from this project.is tributary to:.NCO025534

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MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla,III
Governor Director Secretary
January 29,2013
Robert Penland
Robert Penland Construction
283 Muskrat Creek Road
Hayesville,North Carolina 28904
Subject: Stream Stabilization
Penland Property on Muskrat Creek Road
Clay County
Dear Mr.Penland:
On January 23,2013,Kevin Barnett of the Division of Water Quality,along with David Brown of the US
Army Corps of Engineers,Jeff Wait of the Division of Land Resources,and David McHenry of the
Wildlife Resources Commission,met with you onsite to discuss stream-bank instability and potential
repair work. It was decided that,a limited amount of immediate bank stabilization would be authorized,
and that a longer term fix would be pursued in the future. The following was approved during the site
meeting:
• Filter fabric shall be laid along the eroded stream-bank and staked in place.
• Large boulders(>2 feet across)would be placed at the toe of the stream bank.
This work was deemed necessary for the immediate protection of the residence onsite. The long term
repair would include the following:
• The evaluation of the use of in-stream structures which would divert stream energy away from
the stream-bank.
• The establishment of a woody riparian zone along the stream-bank to stabilize in-situ soils.
• This work should be completed outside the trout spawning season(Oct. 15 to April 15 of each
year).
Thank you for your attention to this matter. Should you have any questions,please contact me at(828)
296-4657.
Sincerely, f
Kevin Barnett,Environmental Specialist
Surface Water Protection
cc: Jeff Wait-Division of Energy,Mineral and Land Resources ARO
David McHenry,Wildlife Resources Commission
David Brown,US Army Corps of Engineers,Asheville Regulatory Field Office
S:\S WP\Clay\Complaints\PenlandPropertyonMuskratCreekRoad\Penland.StreambmBtabilization.doex
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOTt11CaTO�llla
Phone:: www.ncwaterquality.org
FAX:
.or 299-7043 aturQ��l�
Internet: www.ncwaterquality.org L
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
January 29,2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2353
Mr.Christopher A.Miles and Mrs.Christina M.Miles
4900 Mineral Springs Road
Connelly Springs,NC 28612
Subject: DWQ Notice of Violation Closure
NOV-2009-DV-0249
Miles Property
Burke County
Dear Mr. and Mrs.Miles:
On November 30,2012,Kevin Barnett from the Asheville Regional Office of the Division of Water
Quality(DWQ)conducted a follow-up site visit to determine the compliance status of the site and to see
if the stream clean-up was completed as described in the Settlement Agreement signed by DWQ on
February 13,2012. Lee Gragg was also present during the site visit.
During the site visit,DWQ determined that the stream clean-up and restoration activities had occurred to
the satisfaction of DWQ and therefore,the above Notice of Violation has been closed_
Thank you for your attention to this matter. Should you have any questions,please contact Kevin Barnett
at(828)296-4657.
Sincerely,
Chuck Crford,Regional Office Supervisor
Surface Water Protection
cc: Mell Nevils-Division of Energy,Mineral.and Land Resources CO
Laura Herbert-Division of Energy,Mineral and Land Resources ARO
Lee Gragg,P.E.
Burke County Planning Department
Shelton Sullivan—VMS Compliance&Permitting Unit
SASWP\Burke\Stormwater\NCG01 Construction\'MilesMotorcrossTrack\Nliles NOV Closure.1.25.13,docx
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S,Highway 70,Swannanoa,North Carolina 28778 NOrthCarOhna
Phone:: www.ncwa e FAX:
.or 299-70431 Customer Service:1-877 623-67d8 �� t,N�/`�
Internet: www.ncwaterquality.org [�l` l`
An Equal Opportunity\.Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla III
Governor Director Secretary
January 29, 2013
Sally Sandy,City Manager
City of Morganton
PO Box 3448
Morganton, NC 28680
Subject: Permit No.WQ0036345
City of Morganton
Cox Street-West Fleming Sewer line Repair
Wastewater Collection System Extension
Burke County
Dear Ms.Sandy:
In accordance with your application received January 23, 2013, we are forwarding herewith Permit No.
WQ0036345, dated January 29, 2013, to City of Morganton for the construction and operation of the .
subject wastewater collection system extension. This permit shall be effective from the date of issuance
until rescinded, and shall be subject to the conditions and limitations as specified therein. This cover
letter and supplement shall be considered a part of this permit and are therefore incorporated therein
by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the City of Morganton to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
S:\SWP\Burke\Collection Systems\Morganton Collection System\WQ0036345-Morgaton-Cox-West Fleming SewertineRepair.docx
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa,NC 28778 One
Phone:[phone] FAX:[phone] NOrthCarolina
Intemet:www.ncwatercivality.ora NQtuWlt fl
An Equal Opportunity t Affirmative Action Employer

City of Morganton
WQ0036345
If you need additional information concerning this matter, please contact Linda Wiggs at(828)296-
4500or via e-mail at [e-mail]
Sincerely,
c
for Charles Wakild, P.E.,Director
Division of Water Quality
enclosure: Eng Cert
cc: Mark A.Young
Burke County Health Department
Morganton Building Inspections Department
Asheville Regional Office,Surface Water Protection Section
Water Quality Central Files
PERCS(electronic copy)

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MCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules,and Regulations, permission is hereby granted to the
City of Morganton
Burke County
for the construction and operation of approximately 275 linear feet of 8-inch gravity sewer; as part of
the Cox Street-West Fleming Sewer Line Repair project, pursuant to the application January 23, 2013
and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12,1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this the 29 day pf the January,2013.
r
for Charles W4161d, P.E., Director
Division of Water Quality
By Authority of The Environmental Management Commission
Permit Number:WQ0036345

A
SUPPLEMENT TO PERMIT COVER SHEET
City of Morganton is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Morganton Wastewater
Treatment Facility prior to being discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically
mentioned herein. Division approval is based on acceptance of the certification provided by a North
Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to
ensure that the as-constructed project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions
11.STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership,or there is a name change of the Permittee,a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved_
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer
Minimum Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for
the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials unless specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required,the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.

c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day(i.e. 365 days
per year). Pump stations that are connected to a telemetry system shall be inspected at least once per
week.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least.bi-annual
- distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs (a)through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill,regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must

outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part 11 of Form
CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings(plan &profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers,separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit,regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10%or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit;1SA NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with %
North Carolina General Statutes§143-215.6A through§143-215.6C, construction of additional or replacement \

wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B.0200, erosion and
sedimentation control requirements in 15A NCAC Ch.4 and under the Division's General Permit NCGO10OOO,
and any requirements pertaining to wetlands under 15A NCAC 26.0200 and 15A NCAC 2H .0500.

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FAST TRACK ENGINEERING CERTIFICATION
Permittee: City of Morganton Permit No.W00036345
Project: Cox Street-West Fleming Dr.Sewerline Repair Issue Date: 01/29/2013
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings(plan&profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk)in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted prior to certification
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements , the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name,Title Signature Date
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe(❑ periodically; ❑weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature,and date:
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 HWY 70
Swannanoa, NC 28778
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWQ Use Only:
Floe from this project is tributary to:NC26.573

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MISENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,P.E. Jahn E. Skvarla, III
Governor Director Secretary
January 30,2013
Madison County
DWQ Project 20130078
NCSR 1169(Caldwell Road)
Approval of 401 Water Quality Certification with Additional Conditions
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
North Carolina Department of Transportation
Post Office Box 3279
Asheville,North Carolina,28802
Dear Mr. Swain:
You have our approval, in accordance with the conditions listed below,for the following impacts in Caldwell Branch for
the purpose of widening and making improvements to NCSR 1169(Caldwell Road)in Madison County:
Stream Impacts in the French Broad River Basin
Site Permanent Fill Stream Permanent Temporary Total Stream
in Intermittent Relocation Fill in Impacts in Stream Impacts
Stream(linear (linear ft) Perennial Perennial Impact Requiring
ft) Stream Stream (linear ft) Mitigation
(linear ft) (linear ft) (linear ft
Site 1 0 0 10 15 25 0
Total 0 0 10 15 25 0
Total Permanent Stream Impacts for Project: 10 lin.ft.Total Temporary Stream Impacts for Project: 15 linear ft.
The project should be constructed in accordance with your application dated January 16, 2013 (received January 28,
2013), including the environmental commitments made in the application letter. After reviewing your application, we
have decided that these impacts are covered by General Water Quality Certification No. 3886, corresponding to the U.S.
Army Corps of Engineers Nationwide Permit Number 14. In addition,you should acquire any other federal,state or local
permits before you proceed with your project including(but not limited to) Sediment and Erosion Control,Non-Discharge
and Water Supply Watershed regulations.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One 1,
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOTtI1Ccll Ohlla
j Phone: 6 4500\FAX:[phone] Rt111'lx��lf
Internet:: www.ncwaterquality.org L
An Equal Opportunity\Affirmative Action Employer

Mr.J.J. Swain,Jr.,P.E.
January 30,2013
Page Two
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter, and is thereby responsible for complying with all conditions. If
total wetland fills for this project (now or in the future) exceed one acre, or if total impacts to streams (now or in the
future)exceed 150 linear feet,compensatory mitigation may be required as described in 15A NCAC 2H.0506(h)(6)and
(7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional
conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from,or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in`wetlands and waters is unavoidable,they shall
be removed and the natural grade restored upon completion of the project.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, an,,,,,
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be
such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina
Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with
the requirements of the Sedimentation Pollution Control Act.
4. Unless otherwise approved in this certification,placement of culverts and other structures in open waters and streams
shall be placed below the elevation of the streambed by one foot for all culverts with a diameter greater than 48
inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48 inches, to allow low flow
passage of water and aquatic life. Design and placement of culverts and other structures including temporary erosion
control measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or
banks, adjacent to or upstream and down stream of the above structures. The applicant is required to provide
evidence that the equilibrium is being maintained if requested in writing by NCDWQ. If this condition is unable to be
met due to bedrock or other limiting features encountered during construction, please contact NCDWQ for guidance
on how to proceed and to determine whether or not a permit modification will be required.
5. This project has the potential to impact trout waters. No construction activities shall begin until the NCWRC makes a
determination regarding moratoria. Should the NCWRC determine that a moratorium is applicable,then the
requirements of any moratorium shall be a condition of this 401 Certification. If NCDOT does not wish to honor the
moratorium,then a written modification shall be requested. '

Mr.J.J. Swain,Jr.,P.E.
January 30,2013
Page Three
6. For projects impacting waters classified by the NC Environmental Management Commission as Trout(Tr),High
Quality Waters(HQW),or Water Supply I or II(WSI, WSII)stormwater shall be directed to vegetated buffer areas,
grass-lined ditches or other means appropriate to the site for the purpose of pre-treating storm water runoff prior to
discharging directly into streams. Mowing of existing vegetated buffers is strongly discouraged.
7. The permittee shall use/Design Standards in Sensitive Watersheds/[15A NCAC 4B.0124(a)-(e)] in areas draining to
(HQW)waters.However,due to the size of the project,NC DOT shall not be required to meet 15A NCAC 4B
.0124(a)regarding the maximum amount of uncovered acres. Temporary cover(wheat,millet,or similar annual
grain)or permanent herbaceous cover shall be planted on all bare soil within 15 business days of ground disturbing
activities to provide erosion control.
Tall fescue shall not be used in the establishment of temporary or pennanent groundcover within riparian areas. For
the establishment of permanent herbaceous cover,erosion control matting shall be used in conjunction with an
appropriate native seed mix on disturbed soils within the riparian area and on disturbed steep slopes with the
following exception. Erosion control matting is not necessary if the area is contained by perimeter erosion control
devices such as silt fence,temporary sediment ditches,basins,etc. Matting should be secured in place with staples,
stakes,or wherever possible,live stakes of native trees. Erosion control matting placed in riparian areas shall not
contain a nylon mesh grid,which can impinge and entrap small animals. For the establishment of temporary
groundcover within riparian areas,hydroseeding along with wood or cellulose based hydro mulch applied from a
fertilizer-and limestone-free tank is allowable at the appropriate rate in conjunction with the erosion control
measures. Discharging hydroseed mixtures and wood or cellulose mulch into surface waters in prohibited. Riparian
areas are defined as a distance 25 feet landward from top of stream bank.
8. If multiple pipes or barrels are required,they shall be designed to mimic natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream
channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water
velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
9. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
10. The stream channel shall be excavated no deeper than the natural bed material of the stream, to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
11. The dimension, pattern and profile of the stream, above and below the crossing, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
12. Native riparian vegetation(e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
13. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
14. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed,sized and installed.
15. Heavy equipment shall be operated from the banks rather than- in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
16. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels,lubricants,hydraulic fluids,or other toxic materials.
17. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.

Mr.J.J. Swain,Jr.,P.E.
January 30,2013
Page Four
18.Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
19. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
20. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
21. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
22. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
23. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or
protected riparian buffers.
24. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
25. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards(including any requirements resulting from compliance with §303(d) of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated,or
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.
26. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements,etc.
27. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
28. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the §401. Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.

Mr.J.J. Swain,Jr.,P.E.
January 30,2013
Page Five
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
Charles Wakild,P.E.,Director
Division of Water Quality
Attachments
cc: Lori Beckwith,USAGE,Asheville Field Office
Roger Bryan,Division 13,DEO
Ben DeWit,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
130078(Swain)NCSR 1169 Caldwell Road

I\ �.-�,\
F

DER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvarla, ill
Governor Director Secretary
January 31,2013
Mr.J.J.Swain,Jr.,P.E.
Division 13 Engineer
North Carolina Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Permit No, SW1130102
NCSR 1169
Caldwell Road
State Stormwater Permit
N C Department of Transportation
Madison County
Dear Mr.Swain:
The Asheville Regional Office received a completed Stormwater Application for the subject project on January 17, 2013.
Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater
Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No.SW 1130102 dated January 31,2013 to the
NC Department of Transportation for the proposed widening and paving of NCSR 1169 (Caldwell Road) over Caldwell
Branch in Madison County.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an
adjudicatory hearing upon written request within thirty(30)days following receipt of this permit. This request must be in the
form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit
shall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact Mr. Mike Parker at(828)
296-4500,
Sincerely,
, =
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOI C11Caf011lla
Phone:: www.6-45001 FAX:[phone] A
Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer

Mr.J.J. Swain,Jr.,P.E.
January 31,2013
Page Two
cc: Chris Deyton,Madison County Maintenance Engineer
Ed Green,Division 13 Maintenance Engineer
Yates Allen,Division 13 Environmental Specialist
DWQ Transportation Permitting Unit
Mike Parker,Asheville Regional Office
f
1

State Stormwater Management Systems
Permit No.SW1130102
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
STORMWATER PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other
applicable Laws,Rules,and Regulations
PERMISSION IS HEREBY GRANTED TO
NC Department of Transportation
Madison County
FOR THE
Construction of a public road/bridge in compliance with the provisions of 15A NCAC 2H.1000 (hereafter referred to as the
"stormwater rules')and the approved stormwater management plans and specifications and other supporting data as attached
and on file with and approved by the Division of Water Quality and considered a part of this permit for the widening and
paving of Caldwell Road over Caldwell Branch on NCSR 1169 in Madison County.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified
conditions and limitations:
I. DESIGN STANDARDS
1. The amount of impervious surface has been minimized as much as possible.
2. The runoff from the impervious areas has been diverted away from surface waters as much as possible.
3. Best management Practices are employed which minimizes water quality impacts.
4. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the
permit.
5. Vegetated roadside ditches will be 3:1 slopes or flatter.
6. The project will have sheet flow on grass shoulders and grassed roadway ditches.

II. SCHEDULE OF COMPLIANCE
1. The permittee shall at all times provide adequate erosion control measures in conformance with the approved Erosioi,, i
Control Plan.
2. The Director may notify the permittee when the permitted site does not meet one or more of the minimum
requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written
time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide
copies of revised plans and certification in writing to the Director that the changes have been made.
3. The permittee shall submit all information requested by the Director or his representative within the time frame
specified in the written information request.
4. The permittee shall submit to the Director and shall have received approval for revised plans,specifications,and
calculations prior to construction for the following items:
a. Major revisions to the approved plans, such as road realignment, deletion of any proposed BMP, changes
to the drainage area or scope of the project,etc.
b. Project name change.
G. Redesign of,addition to,or deletion of the approved amount of built-upon area,regardless of size.
d. Alteration of the proposed drainage.
5. The Director may determine that other revisions to the project should require a modification to the permit.
III. GENERAL CONDITIONS
1. This permit is not transferable to any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the permit to change name and incorporate such other
requirements as may be necessary. A formal permit request must be submitted to the Division of Water Quality
accompanied by the appropriate fee, documentation from the parties involved, and other supporting materials as may
be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The
permittee is responsible for compliance with the terms and conditions of this permit until such time as the Director
approves the transfer.
2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement
action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6(A)to 143-
215.6(C).
3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules,
regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which
have jurisdiction.
4. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and
reissuing the permit,or terminating the permit as allowed by laws,rules,and regulations contained in Title 15A of the
North Carolina Administrative Code, Subchapter 2H.1000;and North Carolina General Statute 143-215.1 et.al.
5. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit
modification,revocation and reissuance or termination does not stay any permit condition.
6. The permit issued shall continue in force and effect until revoked or terminated.
7. The permittee shall notify the Division of any name,ownership or mailing address changes within 30 days.

Permit issued this the 31st day of January 2013.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMSSION
e
Charles W"d,P.E.Director %
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number SW1130102
DOT NCSR 1169 Caldwell Road
SW1130102

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Date Received Fee Paid Pem►it Number
1/1 V2013 $505.00(internal Transfer) SW1130102'
State of North Carolina �`� I� k 7 i
Department of Environment and Natural Resourees: I '
1,
Division of Water Quality
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I
STORMWATER MANAGEMENT PERMIT APPLICATIO1 FOIM. _LL
NORTH CAROLINA DEPARTMENT OF TRANSPORtAiION
LINEAR ROADWAY PROJECT
This farm may be photocopied for use as an original.
DWO Stormwater Management Plan.Review:
A complete stormwater management plan submittal includes this application form,a supplement form for each BMP
proposed(see Section V),design calculations,and plans and specifications showing all road and BMP details.
L PROJECT INFORMATION
NCDOT Project Number: 13C.057020 County: Madison
Project Name: SR 1169(Caldwell Road)Secondary Road Improvement
Project Location: SR 1169 is located off SR 1168 Mat Road)approximately 1.1 miles north of Spring Creek.
! Contact Person: Yates Allen Phone: [phone] Fax:
Receiving Stream Name: Caldwell Branch River Basin: French Broad Class: C:Tr;ORW
Proposed linear feet of project: 800
_ proposed Structural BMP and Road Station(attach a list of station and BMP type if more room is needed):
No structural BMP's are proposed. The project will have sheet flow ran grass shoulders and grassed roadway Glitches.
Type of proposed project: (check all that apply):
❑New ®Widening ®2 lane* ❑4 lane* ❑Curb and Gutter ❑Bridge Replacement
ZOther(Describe) Widen,grade drain and pave to currentNCDOTSeconda-a Road Standards.
*2 lane and 4 lane imply that roadside ditches are used unless Curb and Gutter is also checked,
H. REQUIRED ITEMS CHECKLIST
Initial in the space provided below to indicate the following design requirements have been met and supporting
documentation is attached. Supporting documentation shall,at a minimum,consist of a brief narrative description
including(1)the scope of the project,(2)how the items below are met,(3)how the proposed best management practices
minimize water quality impacts,and(4)any significant constraints and/or justification for not meeting a,b,c and d to the
maximum extent practicable.
Designer's.Initials
C,S.L) a. The amount of impervious surface has been minimized as much as possible.
C b. The runoff from the impervious areas has been diverted away from surface waters as much as possible.
Best Management Practices are employed which minimize water quality impacts.
S,D Vegetated roadside ditches are 3:1 slope or flatter.
17nn" CUTA.l11_T�Tf`71f1T 1 inaar Rnariv�r,r_RP�r 3 PPI1P 1 of 7

III. OPERATION AND MAINTENANCE AGREEMENT
I acknowledge and agree by my initials below that the North Carolina Department of Transportation is responsible for the
implementation of the four maintenance items listed. l agree to notify DWQ of any operational problems with the BMA's
that would impact water quality or prior to making any changes to the system or responsible party.
Maintenance Engineer's Initials
G�b --a. BMP's shall be inspected and maintained in good working order.
,f G )—b. Eroded areas shall be repaired and reseeded as needed.
I E STD c. Stormwater collection systems,including piping,inlets,and outlets,shall be maintained to insure proper
functioning.
Maintenance Engineers Name: Chris DoAon
Title: Madison CouaV M intenanco Engineer
IV. APPLICATION CERTIFICATION
F
I,(print or type name) fates Allen of Division 13 -Division Office Branch,
certify that the information included on this permit application form is,to the best of my knowledge,correct and that the
project will be constructed in conformance with the approved plans and that the proposed project complies with the
requirements of I SA NCAC 2H.1000.
Title:Division Environmental Specialist
Address: P.O.Box 3279 Asheville NC 28802
Signature,, L = Date: /4 3 e I" 13
V. SUPPLEMENT FORMS
j The applicable state stormwater management permit supplement form(s)listed below must be submitted for each BMP
specified for this project, Contact the Stormwater and General Permits Unit at(919)733-5083 for the status and
availability of these forms.
Form SW401-Low Density Low Density Supplement
Form SW401-Curb Outlet System Curb Outlet System Supplement
Form SW401-Off--Site System Off-Site System Supplement
Form SW401-Wet Detention Basin Wet Detention Basin Supplement
Form SW401-I4iltration Basin Infiltration Basin Supplement
Form SW401-Infiltration Trench Underground Infiltration Trench Supplement
Form SW401-Bioretention Cell Bioretention Cell Supplement
Form SW401-Level Spreader Level Spreader/Filter Strip/Restored Riparian Buffer Supplement
Porm SW401-Wetland Constructed Wetland Supplement
Form SW401-Grassed Swale Grassed Swale Supplement
Form SW401-Sand Filter Sand Filter Supplement

AM
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director
Secretary
January 31,2013
Mr. Hughes Walmsley, Jr.
729 Girod St.
New Orleans,LA 70130
Subject: 401 Water Quality Certification-Approval
Walmsley Lot 109 (Trillium)
DWQ Project# 12-1150
Jackson County
LTN02/Glenville Lake (Thorpe Lake)/2-79-23-(1)/WS-III,HQW,B
Dear Mr. Walmsley:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
You are authorized to place fill within or otherwise impact approximately 0.007 acres of open waters
[approximately 60 linear feet of shoreline, dry stack wall w/rip-rap] for the purpose of shoreline stabilization at
the subject property. This approval requires you to follow the conditions listed in the attached Certification
and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USAGE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition,you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including(but not limited to)Jackson County Erosion and
Sediment Control regulations and Duke Energy Lake Services guidelines.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]M FAX:[phone] 1�7One
Internet:wvvw.ncwaterquality.org NOrthCarolina
An Equal Opportunity Affirmative Action Employer
Nllhdl'ally

W.Walmsley
January 31,2013
Page 2 cf2
Amount Approved(Units) Plan Location or Reference
Waters Appx. 0.007 (acres below Boulder wall and rip-rap,
full pool) as specified in application
[appx. 60 linear feet dry
stack w/rip rap]
*Refer to Duke Energy
guidelines for boulder
wall design
If working from the shoreline(rather than a barge),vegetation must be replaced in accordance with Nantahala
Area Vegetation Management Requirements [ref. to Exhibit 1,Part 5.b. of Duke Power Nantahala Area
Shoreline Management Guidelines].
Impervious surfaces (excluding access pathways) should be kept 30 feet back from surface waters [ref. 15A
NCAC 213 .0215].
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina __
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final.and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Susan A.Wilson in the Asheville Regional Office
at 828-296-4665.
Sincerely,
Charles Wakild,P E.,Director
CW/saw
Enc: GC3898
Certificate of Completion
cc: Karen Higgins—WBSCP Unit
Steve Beasley, Jackson County Planning
Lisa Leatherman,Duke Energy Lake Services
Franz Menge—Carruth Homes,P.O. Box 3188, Cashier,NC 28717
ARO File Copy
S:\SWP\Jackson\40l s\Non-DOT\Walmsley Glenville\APRVL.Walmsley Trillium.1 2013.doc

VA
i MUM
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E.Skvarla, III
Governor Director
Secretary
January 31,2013
Mr. Richard E. Munger
550 Trowbrook Road
Atlanta, GA 30350
Subject: 401 Water Quality Certification-Approval
Munger Property Lot 455,Bear Lake
DWQ Project# 13-0055
Jackson County
LTN02/Bear Creek Lake/2-79-(5.5)/WS-III,B, Trout
Dear Mr. Munger:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact approximately 0.021 acres (approximately
150 linear feet of shoreline) of open waters for the purpose of shoreline stabilization at the subject property.
This approval requires you to follow the conditions listed in the attached Certification and any additional
conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers(USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition,you should obtain or otherwise comply with any other required federal,state
or local permits before you proceed with your project including(but not limited to)Erosion and Sediment
Control,Watersupply Watershed, and Trout Buffer regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]M FAX:[phone] 7�TOne
Internet:www.ncwaterquality.org NorthCaro.ina
An Equal Opportunity i,4ffirmative Action Employer

Mr.Munger
January 31,2013
Page 2 of 2
Amount Approved(Units) Plan Location or Reference
Waters Appx. 0.021 (acres) Application
Appx. 150 (linear feet,
LF)shoreline; rip-rap
only
*Refer to Duke Energy
guidelines for rip rap
installation
If working from the shoreline(rather than a barge),vegetation must be replaced in accordance with Nantahala
Area Vegetation Management Requirements [ref. to Exhibit 1,Part 5.b. of Duke Power Nantahala Area
Shoreline Management Guidelines].
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Susan Wilson in the Asheville Regional Office at
[phone] or at susan.a.wilsongnederlr.gov ..
Sincerely,
for Charles Wakild,P.E., Director
CW/saw
Eric: GC3 898
Certificate of Completion
cc: Duke Energy Lake Services—Lisa Leatherman
WBSCP Unit—Central Office
Jackson County Planning—Steve Beasley
ARO File Copy
S:\SWP\Jackson\401 s\Non-DOT\Munger Bear LakeWRVL.Munger 455 Bear Lake 1 2013.doc