DWR Read File Archive Feb. 2014

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3, 2014
Mr. Chris Braund, Town Manager
Town of Lake Lure
P.O. Box 255
Lake Lure, North Carolina 28746-0255
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0036
Permit No. NCO025381
Lake Lure WWTP
Rutherford County
Dear Mr. Braund:
A review of Lake Lure WWTP's monitoring report for October 2013 showed the following
violations:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen,Ammonia Total 10/31/2013 4.3 mg/1 11.42 mg/I Monthly Average
(as N) - Concentration Exceeded
Nitrogen, Ammonia Total 10/19/2013 12.9 mg/1 13 mg/I Weekly Average
(as N) -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.
In consideration of the violation stated above and due to the Settlement Agreement between the
State and the Town of Lake Lure,the Division will withhold pursuit of any civil penalty assessment at
this time.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4600.
Sincerelyl,
Q'_.
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
Donald G. Byers/ORC
G:\WR\WQ\Rutherford\Wastewater\Municipal\Lake Lure WWTP 25381\N0V-2014-LV-0035.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S,Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX: [phone]
Internet: http:ltportal.nodenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3, 2014
6
Mr. Chris Braund, Town Manager
Town of Lake Lure
P.O. Box 255
Lake Lure, North Carolina 28746-0255
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0034
Permit No. NCO025381
Lake Lure WWTP
Rutherford County
Dear Mr. Braund:
A review of Lake Lure WWTP's monitoring report for September 2013 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen,Ammonia Total 09/30/2013 4.3 mg/I 9.78 mg/I Monthly Average
(as N) -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.
In consideration of the violation stated above and due to the Settlement Agreement between the
State and the Town of Lake Lure,the Division will withhold pursuit of any civil penalty assessment at
this time.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
Donald G. Byers/ORC
G:\WR\WQ\Rutherford\Wastewater\Municipal\Lake Lure\NWTP 25381\NOV-2014-LV-0034.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX: [phone]
Internet: http:/tportal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3, 2014
Mr. Robert Crummie
Mizpah Healthcare Inc.
P.O. Box 999
Mountain Home, North Carolina 28758-0999
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0033
Permit No. NCO074110
Mountain View Assisted Living WWTP
Henderson County
Dear Mr. Crummier
A review of Mountain View Assisted Living's WWTP monitoring report for October 2013 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day(20 Deg. C) - 10/30/2013 7.5 mg/I 8.76 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
James&James Environmental/ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Mountain View Assisted Living 74110\NOV-2014-LV-0033.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hdp://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

Ali0 A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3, 2014
Mr. David S. Wack
Fletcher Academy Inc.
185 Fletcher Academy Drive
Fletcher, North Carolina 28732
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0032
Permit No. NCO036641
Fletcher Academy WWTP
Henderson County
Dear Mr. Wack:
A review of Fletcher Academy WWTP's monitoring report for October 2013 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 10/31/2013 30 mg/I 30.9 mg/I Monthly
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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
James &James Environmental/ORC
G:\WR\WQ1Henderson\Wastewater\Minors\Fletcher Academy 36641\NOV-2014-LV-0032.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX [phone]
Internet: http://poaal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3, 2014
Mr. George W. Ware
Jonas Ridge Adult Care
P.O. Box 519
Newland, North Carolina 28657
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0031
Permit No. NCO060224
Jonas Ridge Adult Care Facility WWTP
Burke County
Dear Mr. Ware:
A review of Jonas Ridge Adult Care Facility WWTP's monitoring report for October 2013 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 10/24/2013 400#/100ml 600#/100ml 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
James &James Environmental/ORC
t
G:AWR\WQ\Burke\Wastewater\Minors\Jonas Ridge Adult Care 60224\NOV-2014-LV-0031.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:l/portal.ncdenr.org/web/wglws
An Equal Opportunity/Affirmative Action Employer

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RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3,2014
Fredrick L Baker
Director of Public Works,Town of Waynesville
PO BOX 100
Waynesville,North Carolina 28786
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0009
Permit No.WQCS00039
Town of Waynesville
Waynesville Collection System
Haywood County
Dear Mr.Baker:
A review has been conducted of Waynesville Collection System's self-reported Sanitary Sewer Overflow(SSO) 5-Day
-Report submitted by Town of Waynesville. This review has shown the subject facility to be in violation of the
,aquirements found in Collection System Permit WQCS00039 and/or G.S. 143-215.1(a)(1). The violation that occurred is
summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/22/2013 Sanitary Sewer Overflow Discharge
Hwy 209 at the fairgrounds 200,000 gallons to Richland Without Valid
DWQ Incident#201400133 Creek Permit
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Sincerely,
G.Landon Davin,P.G., egional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer
G:IW MI'laywoodlCollection SystemsMaynesville MCS00039WOV-2014-M-0009.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 3,2014
Martin J.Lashua
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte NC 28224-0908
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0010
Permit No.WQCS00227
Carolina Water Service Inc.of North Carolina
Fairfield Sapphire Collection System
Jackson County
Dear Mr.Lashua:
A review has been conducted of Fairfield Sapphire Collection System self-reported Sanitary Sewer Overflow(SSO)5-
-Day Report submitted by Carolina Water Service Inc. of North Carolina. This review has shown the subject facility to be
i violation of the requirements found in Collection System Permit WQCS00227 and/or G.S. 143-215.1(a)(1). The
violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO(Sewer Overflow) 11-27-2013 Sanitary Sewer Overflow Discharge
Pump Station.40 776 Gallons Without Valid
DWQ Incident#201302274 Horse pasture River Permit
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Sincerely, 1'"'
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQ1JacksonlCollection SystemsTairfield Sapphire Collection SystemlNOV-2014-DV-0010.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 4,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 7626
Mr. Robert J.Boyette, City Manager
City of Marion
Corpening Creek WWTP
P.O.Drawer 700
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0038
Corpening Creek WWTP
NPDES Permit No.NCO031879
McDowell County
)ear Mr. Boyette:
A review of the October 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
10/31/2013 001 Ammonia Nitrogen 3.53 mg/1 1.4 mg/1
10/05/2013 001 Ammonia Nitrogen 6.68 mg/1 4.2 mg/1
10/12/2013 001 Ammonia Nitrogen 8.92 mg/1 4.2 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.NC0031879.
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 October 2013 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet http://portal.nodenr.org/web/wglws
An Equal Opportunity/Affirmative Action Employer

Mr. Robert J. Boyette
February 4,2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\WR\WQ\MCDoNell\WasteA,vater`:Municipal\Corpening Creek W4iTP 318791,NOV-NR.E-2014-LV-0038.doe

XFWA
WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E.Skvarla, III
Governor Director Secretary
February 4, 2014
Mr. Aubrey Lewis Deaver
A& D Water Service Inc.
P.O. Box 1407
Pisgah Forest, North Carolina 28768-1407
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0036
Permit No. NCO048658
Sherwood Forest WWTP
Transylvania County
Dear Mr. Deaver:
A review of Sherwood Forest WWTP's monitoring report for October 2013 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 10/10/2013 400#/100ml 600#/100ml 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
_ :\WR1WQ\TransylvanialWastewater\Minors\Sherwood Forest 48658\NOV-2014-LV-0036.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

RCD�ER
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 4,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 7619
Mr. Robert J. Boyette, City Manager
City of Marion
Corpening Creek WWTP
P.O.Drawer 700
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0037
Corpening Creek WWTP
NPDES Permit No.NCO031879
McDowell County
near Mr.Boyette:
A review of the September 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
09/30/2013 001 Ammonia Nitrogen 6.81 mg/1 1.4 mg/1
09/14/2013 001 Ammonia Nitrogen 9.6 mg/1 4.2 mg/1
09/21/2013 001 Ammonia Nitrogen 6.52 mg/.1 4.2 mg/1
09/28/2013 001 Ammonia Nitrogen 6.98 mg/1 4.2 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.NC0031879.
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 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/weblwq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. Robert J. Boyette
February 4,2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\WR\WQ\NleDowell\Wastewater\Municipal'ICorpening Creek ww"CP 318791,NOV-NRE?0.14-1,V-0037.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 4, 2014
DWR# 10-0465
McDowell County
Tim Baumgartner
Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh,NC 27699-1652
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Shadrick Creek Restoration Project
Dear Mr. Baumgartner:
In accordance with the Mitigation Plan Addendum dated December 2013 approval has been granted for the
impacts listed in the table below. This approval requires you to follow the conditions listed in the enclosed
certification(s) or general permit and any additional conditions listed below.
.2roject impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project,including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Temporary
Stream 8,527 (linear feet)
Wetlands 0.53 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/webtwgtws
An Equal Opportunity 1 Affirmative Action Employer

Tim Baumgartner
February 4,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a P p Y g� copy of this approval'
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. This authorization exempts the Permittee from meeting Condition#7 (dewatering) in the attached
general certification for the placement of in-stream structure material. The Permittee shall take all
reasonable measures to construct in-stream structures while keeping heavy equipment out of the stream
channel. Stream flow will be diverted around work areas as much as practicable. All reasonable steps
must be taken to limit the amount of disturbance in the channel and to therefore reduce downstream
turbidity during construction. This exemption does not relieve the Permittee of meeting stream
standards as indicated in 15A NCAC 02B.
4. Monitoring shall be conducted in accordance with the approved mitigation plan dated May 18, 2010
with the following amendments:
a. Monitoring shall begin twelve (12)months after project completion and as-built
survey data have been collected.
b. Annual monitoring reports shall be delivered to the Division of Water Resources
within 30 days after the monitoring event has been completed. One copy shall be
delivered to each of the following locations:
i. DWR
Asheville Regional Office
2090 US Hwy 70, Swannanoa,NC 28778
ii. DWR—401 and Buffer Permitting
1650 Mail Service Center
Raleigh,NC 27699-1650
5. If monitoring indicates that all or portions of the project are failing to meet one or more of the required
success criteria, the monitoring report must provide a remedial action plan to address the deficiency.
The remedial action plan, at a minimum,must describe the failure,the source or reason for the failure, a
concise description of the corrective measures that are proposed, and a timeframe for the
implementation of the corrective measures.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH duringnormal office hours (Monday through
( Y
Friday between 8:00am and 5:00pm, excluding official state holidays).

.er
_014
e petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck [e-mail] if you have any
questions or concerns.
Sincerely,
r--
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\McDowell\401s\Non-DOT\Shadrick Creek\APRVL.2.4.14.docx

-7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, III
Governor Director Secretary
February 5,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 8203
Larry Callicutt
Town of Bryson City
PO Box 726
Bryson City,NC 28713-0726
SUBJECT: Assessment of Civil Penalty
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(1)
and Collection System Permit WQCS00170
Town of Bryson City
Bryson City Collection System
Case No. DV-2014-0004
Swain County
Dear Mr. Callicutt:
This letter transmits an assessment of civil penalty in the amount of$386.00($250.00 civil penalty+$136.00
enforcement costs) against Town of Bryson City.
This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow
(SSO) 5-Day Report submitted by Town of Bryson City. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit WQCS00170 and G.S. 143-215.1(a)(1). The
violation that occurred is summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Bryson City violated the terms,
conditions or requirements of Collection System Permit WQCS00170 and G.S. 143-215.1(a)(1)in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A,a civil
penalty may be assessed against any person who violates the terms, conditions or requirements of a permit
required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law,and in accordance with authority provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water
Resources,I, G. Landon Davidson,Division of Water Resources Regional Supervisor for the Asheville Region,
hereby make the following civil penalty assessment against Town of Bryson City.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet http://portal.ncdencorg/web/wq
An Equal Opportunity(Affirmative Action Employer
G:1WR1WQ1SwainlCollection SystemslBryson City Collection SystemlDV-2014-0004.doc

Town of Bryson City
02/05/2014
Page 2 of 4
$250.00 1 of 1 violation of North Carolina GS-143-215.1 and Permit#WQCS00170
for a Sanitary Sewer Overflow of 15,000 gallons of untreated wastewater
from the collection system. (Ref Incident#201302156)
$250.00 TOTAL CIVIL PENALTY
136.00 ENFORCEMENT COST
$386.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.I(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health,or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or Resources or on air Resources;
(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:
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they
may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the
proper procedure for contesting whether the violation(s)occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Because a remission request forecloses the
option of an administrative hearing, such a request must be accompanied by a waiver of your right to an -
administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please �� i

ion City
,f 4
.,.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
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
AND
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,NC 27699-1617
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.
Please be advised that any continuing violation(s)may be the subject of a new enforcement action, including an
additional penalty. If you have any questions about this civil penalty assessment,please contact Jeff Menzel of
the Water Resources Section staff of the Asheville Regional Office at 828-296-4500.
Date Landon Davidson,P.G.,Regional Office Supervisor
Water Quality Regional Operations
Asheville Regional Office
ATTACHMENTS
cc: Regional Supervisor w/attachments
Public Information Officer
PERCS Unit Enforcement w/attachments
Central Files w/attachments

Town of Bryson City
02/05/2014
Page 3 of 4
prepare a detailed statement that establishes why you believe the civil penalty should be remitted,and submit,,
to the Division of Water Resources at the address listed below. In determining whether a remission request wile
be approved,the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from_the violation;
(3) whether the violation was inadvertent or a result of an accident,
(4) whether the violator had been assessed civil penalties for any previous violations; or
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 Resources will review your evidence and inform you of
his decision in the matter of your remission request. The response will provide details regarding the case status,
directions for payment, and provision for further appeal of the penalty to the Environmental Management
Commission's Committee on Civil Penalty Remissions(Committee). Please be advised that the Committee
cannot consider information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of your request
for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form within thirty(30)days
of receipt of this notice. The Division of Water Resources also requests that you complete and submit the r
enclosed"Justification for Remission Request." Both forms should be submitted to the following address:
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
AND
G. Landon Davidson
Division of Water Resources
2090 US Highway 70
Swannanoa,NC 28778
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'�,- ,'

PATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF SWAIN
TOWN OF BRYSON CITY
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
BRYSON CITY COLLECTION SYSTEM ) STIPULATION OF FACTS
PERMIT NO. WQCS00170 } FILE NO. DV-2014-0004
Having been assessed civil penalties totaling$386.00 for violation(s)as set forth in the assessment
document of the Division of Water Resources dated February 5,2014,the undersigned,desiring to seek
remission of the civil penalty,does hereby waive the right to an administrative hearing in the above-stated
matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be submitted to the
director of the Division of Water Resources with thirty(30) days of receipt of the notice of assessment. No new
evidence in support of a remission request will be allowed after(30)days from the receipt of the notice of
assessment.
This the day of ,20
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWR Case Number: DV-2014-0004 County: SWAIN
Assessed Party: TOWN OF BRYSON CITY
Permit No): WQCS00170 Amount Assessed: $386.00
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form to request remission
of this civil penalty. You should attach any documents that you believe support your request and are necessary
for the Director to consider in evaluating your request for remission. Please be aware that a request for
remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of
the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s)occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Pursuant to N.C.G.S.§ 14313-282.1(c),remission of a civil penalty may be granted only
when one or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation,including copies of supporting documents, as to why the factor
applies (attach additional pages as needed).
_ (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were wrongfully
applied to the detriment of the petitioner(the assessment factors are listed in the civil penalty assessment _
document);
_ (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e.,
explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation was
unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions
(i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to
achieve compliance).
EXPLANATION:

1
ATTACHMENT A
Town of Bryson City.
CASE NUMBER:DV-2014-0004
PERMIT: WQCS00170 FACILITY: Bryson City Collection System COUNTY: Swain REGION: Asheville
Other Violations
MONITORING VIOLATION
PENALTY REPORT AREA DESCRIPTION DATE VIOLATION TYPE
250.00 CSO/SSO(Sewer Overflow)Discharge without valid permit 11/05/13 Discharge without valid permit

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A, Reeder John E. Skvarla, III
Governor Director Secretary
February 5, 2014
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0039
Permit No. NCO073814
North Buncombe Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe Elementary School's WWTP monitoring report for October 2013
showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 10/31/2013 7.4 mg/I 7.86 mg/I Monthly Average
(as N) - Concentration 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 Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
RPB Systems/ORC
G:\WR\WQ\Buncombe\Wastewater\Minors\North Bunc Elem Sch 73814\N0V-2014-LV-003Q.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://por al.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 5, 2014
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0040
Permit No. NCO073814
North Buncombe Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe Elementary School's WWTP monitoring report for November 2013
showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 11/22/2013 400#/100ml 980#/100ml 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
RPB Systems/ORC
G:\VVR\WQ\Buncombe\Wastewater\Minors\North Bunc Etem Sch 73814\NOV-2014-LV-0040.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: (828)296A500 FAX: [phone]
Internet: http://podal.nedenr.org/web/wq/ws
An Equal Opportunityl Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 6,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 7633
Mr. R.Belvin Hall
Buncombe County Schools
175 Bingham Road
Asheville,North Carolina 28806
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0041
Fairview Elementary School WWTP
-�.. NPDES Permit No.NCO066788
Buncombe County
Dear Mr. Hall:
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/05/2013 001 Fecal coliform 1050#/ 100 ml 400 #/ 100 ml
11/19/2013 001 Fecal coliform 2420#/ 100 ml 400#/ 100 ml
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0066788.
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 November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr,orgfwebtwq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. R. Belvin Hall
February 6, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:I WR`,WQiBuncombe\Wastea ater',Minors\Fain iew Elemen.tary 66788`,NOV-NRE-201.4-1_,V-0041..doe

i� iM•
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. S r III
Governor Director Secretary
February 6, 2014
CERTIFIED MAIL—70121010 00021967 7473
RETURN RECEIPT REQUESTED
Craigory and Barbara Surrett
PO Box 816
Canton,NC 28716
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Surrett Residence
NOV-2014-PC-0023
Wetland Standard Violation
Failure to Secure 401
Removal of Best Usage
Haywood County
Response deadline: February 26,2014
Dear Mr. and Ms. Surrett:
On February 5,2014, Chuck Cranford from the Asheville Regional Office of the Division of
Water Resources (DWR) conducted a site inspection at a lot on Porter's Ridge in Haywood
County.
Wetland standard and 401 Water Quality Certification violations were noted during the
inspection and file review. Fill impacts to a wetland draining to an unnamed tributary to North
Hominy Creek(Class C waters)were documented.
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. Wetland Standard Violation (Fill and Hydrologic conditions) 15A NCAC 02B .0231
(b)-An indeterminate amount of wetland was impacted by unauthorized fill and
ditching representing a Water Quality Wetland Standard violation of 15A NCAC 02B
.0231 (b).
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:l/podal.ncdenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Surrett
February 6,2014
Page 2 of 3
II. Removal of Best Usage—15A NCAC 02B.0211 (2)—Approximately 20 feet of an
unnamed tributary to North Hominy Creek(Class C waters)was impacted by installation
of a culvert representing Water Quality Stream Standard violation of 15A NCAC 02B
.0211 (2).
III. Failure to Secure a 401 Water Quality Certification (WQC)
A review of records confirmed that neither the DWR nor the US Army Corps of
Engineers (USACOE)has received an application for a 404 Permit or 401 WQC,prior to
the impacts noted in item II above. Such an application is required pursuant to Section
404 of the Clean Water Act and Part 15A of North Carolina Administrative Code 2H
.0500.
REQUIRED RESPONSE
The DWR requests that you respond by February 26,2014. Your response should be sent to the
attention of Chuck Cranford,Division of Water Resources,2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
Two (2) options exist to resolve the violations related to the 401 Water Quality
Certification:
1. Apply to the U.S. Army Corps of Engineers for and receive a 404 Permit
pertaining to the culvert installation, stream modification or fill that has occurred.
A 401 WQC will be required if the activities are permitted by the Corps. The
application process as described does not guarantee the impacts will be approved. F`
2. Restore the stream and wetland to pre-existing conditions.
a. includes the removal of the impacts and restoration of the wetland and/or
stream.
If pursuing Option 1:
1. Contact the U. S. Army Corps of Engineers to determine the permitting needs of
the activities you have undertaken. The Asheville office phone number is(828)
271-7980.
2. Provide a proposed schedule of when you expect to have the required Pre-
Construction Notification(401 WQC application) submitted to DWR.
If pursuing Option 2:
a. Please contact this office for guidance.

.ett
obruary 6,2014
Page 3 of 3
Thank you for your attention to this matter. This Office may consider sending a recommendation
for enforcement to the Director of the Division of Water Resources regarding these issues and
any future/continued violations that may be encountered. Your above-mentioned response to
this correspondence will be considered in this process. Should you have any questions regarding
these matters,please contact Chuck Cranford at(828)296-4650 or
[e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 &Buffer Permitting Unit
ARO File Copy
Marc Pruett—Haywood County(e-copy)
David Brown-USACE (e-copy)
G:\WR\WQ\Haywood\Complaints\SurrettWOV-2014-PC-0023.docx
j

_A'4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 6,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 7696
Mr. Joseph M. Moore, II, E P
City of Brevard
Brevard WWTP
95 West Main Street
Brevard,North Carolina 28712
Subj ect: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0049
Brevard WWTP
NPDES Permit No.NCO060534
Transylvania County
Dear Mr. Moore:
A review of the November 2013 self-monitoring report for the subject facility revealed a violation of
the following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/30/2013 001 BOD 38.66 mg/1 30 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.NC0060534.
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 November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp:#portal.nodenr.org/webtwq/ws
An Equal Opportunity/Affirmative Action Employer

I
Mr. Joseph M. Moore, II
February 6, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of;
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\WR\WQ\['ransylvania.Wastewater�tlunicipa]'NBrevard WWI P 605-1 IiN(_)V-NRE:-20!4-L-V-0049.doe

CCREMR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 6,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1967 7657
Mr. Joseph M. Moore, II, E P
City of Brevard
Brevard WWTP
95 West Main Street
Brevard,North Carolina 28712
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0047
Brevard WWTP
NPDES Permit No.NCO060534
Transylvania County
Dear Mr. Moore:
A review of the October 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
10/31/2013 001 BOD 38.08 mg/1 30 mg/1
10/05/2013 001 BOD 65.88 mg/1 45 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.NCO060534.
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 October 2013 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
_within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. Joseph M. Moore, II
February 6,2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
k
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
v:\WR:W'Q�`Crans)h-aniil\W stewateeMtinicipaf"BrevardWWTP605'4`NOV-NRE-2014-1:.,V-0()47.doe

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 6,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 7640
Mr. Joseph M. Moore, II, E P
City of Brevard
Brevard WWTP
95 West Main Street
Brevard,North Carolina 28712
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0045
Brevard WWTP
NPDES Permit No.NCO060534
Transylvania County
Dear Mr. Moore:
A review of the September 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
09/30/2013 001 BOD 41.63 mg/1 30 mg/1
09/21/2013 001 BOD 64.2 mg/1 45 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.NC0060534.
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 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/weblwq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. Joseph M. Moore, II
February 6, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely, `-
_.> c —_
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:':WRIWO Transylvania\,Waste-,vater.Mtmicipal`iBrevard WWTP 60534'vi4()V-NRE-2014-LV-0045.doe 1

74*A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Monico Rodriquez
P.O. Box 571
Dana, NC 28724
Re: Water Supply well sample ID(PA22002-002)
Sample location address:1 East Hill Drive
Henderson County, NC
Dear Mr. Rodriquez,
Please find attached the analytical results for.a water sample collected from your water supply well
located at the addressed referenced above,on January 21,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.The sample was also
analyzed for volatile organic compounds;those results will be forthcoming in a separate notification.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticides(dieldrin, heptachlor epoxide, alpha chlordane,and gamma chlordane)
previously detected (February 4, 2013) in your water supply well remain present but at a concentration
currently below the laboratory's detection capabilities.To remain protective of your health,you should
continue to adhere to a previous health risk evaluation that is attached,which makes specific
recommendations on the use of your water based on the earlier pesticide results.
If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828)296-
4681.
Sincerely,
Brett La erty
Asheville nal Office
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

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Organochlorine Pesticides by GC
,dent:NCDENR-DWM-DSCA Laboratory ID:PA22002-002
,:ription:A-1 Matrix:Aqueous
.a Sampled:01/21/2014 1237
ate Received:01122/2014
'Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081E 1 01/31/20142215 PMS 01/22/20141030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081E ND 0.026 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.026 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.026 ug/L 1
beta-BHC 319-85-7 8081B ND 0.026 ug/L 1
delta-BHC 319-86-8 8081B ND 0.026 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.026 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.026 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.026 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.026 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.026 ug/L 1
Dieldrin 60-57-1 8081B ND 0.026 ug/L 1
Endosulfan 1 959-98-8 8081 B ND 0.026 ug/L 1
Endosulfan II 33213-65-9 8081E ND 0,026 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.026 ug/L 1
Endrin 72-20-8 8081B ND 0.026 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.026 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.026 ug/L 1
Heptachlor 76-44-8 8081B ND 0.026 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.026 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.26 ug/L 1
Surrogate Run 1 Acceptance
9 Q %Recovery Limits
Decachlorobiphenyl 108 10-122
Tetrachloro-m-xylene 97 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W'
1,:aly Environmental Services,Inc. Page:6 Of 15
i6 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

,2002 03:26 9198704807 OEEB MERA PAGE 03f11
Information. and Recommendations for Uses of Private Well Water
For Organic Chemicals Found in Water
North Carolina Occupational and Environmental Epidemiology branch (01:E13)
For 'Additional Information call 919-707-5900.
Name: ! '� �` � County
sample Identification Number: .. .
Information can Your Private Well Water
Your well water was laboratory tested fbr chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be introduced into water from man-made sources. The
chemicals found in your well were introduced from man-made sources; In order to evaluate your laboratory
results for chemical contaminants,your water results were compared to the national primary drinking water
standards or maximum contaminant bevels (MCLs) (see website far basis for each MCI,at
httl2:L&r_w__Sir.boa.aevlsafewater c_ootamibintslinddex.html#mcis). MCLs are nationalf'drinking water standards
that are required to be met by municipal water supplies. If an MCL was not avaliable, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations mmendations for Uses of Your RriV8te Well Water
The concentrations found In your well water do not exceed the recommended EFTA levels/North
Carolina 2L Groundwater Standards.Therefore,your water could be used for drinking, cooking,
washing dishes, bathing, and showering,
Contaminant concentrations found In your well water are higher than the liter recommended levels
for drinking and cooking. These contaminants Include
Your well water should not be used for drinking or cooking. If you have been drinking
the well water and are pregnant, nursing,or have a child under 5 years of age, Inform,
your•p siclan of the results.
Because of the law levels, some absorption of these chemicals is expected
through Intact skirt and exposure to water vapor..Theref'ore, limit showering
and bathing time to less than 10 minutes,
Because of the high levels, absorption of these chemicals could occur through
Intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to less than 5 minutes.
Because of the very high levels,significant absorption of these chemicals could
occur through Intact shin and exposure to water vapor. Therefore,this water
should not be used for showering and bathing.
�+ You may want to purchase a water treatment device, drill a newwell that Is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply,
Resampling is recommended In months.
TSA 4b 16A.f'
,Other Comments � a. d�1R j Au� � ti � l� U j.���
w . � �k w~I 1„

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Ramonda Milner
2 East Hill Drive
Hendersonville, NC 28792
Re: Water Supply well sample ID(PA15003-005)
Sample location address: 2 East Hill Drive
Henderson County, NC
Dear Ms. Milner,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 14,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticide dieldrin previously detected (February 4, 2013) in your water supply well
remains present but at a concentration currently below the laboratory's detection capabilities.To
remain protective of your health,you should continue to adhere to a previous health risk evaluation
that is attached,which makes specific recommendations on the use of your water based on the earlier
pesticide results.
If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828)296-
4681.
Si y,
Brett Lavert
Aheville R gional Office
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Organochlorine Pesticides by GC
dent:NCDENR-DWM-DSCA Laboratory ID:PA75003-005
jription:A-2 Matrix:Aqueous
e Sampled:01/1 4/2014 1510
ate Received:01116/2014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081E 1 01/24120141503 MPM 01/17/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081 B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081 B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081E ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081 B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081E ND 0.025 ug/L 1
Dieldrin 60-57-1 8081 B ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081E ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081E ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %,Recovery Limits
Decachlorobiphenyl 62 10-122
Tetrachloro-m-xylene 87 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
NO=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W'
>aly Environmental Services,Inc. Page:9 of 15
,o Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

`�\
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P2002 03:26 9198704807 iOEEB MERA PAGE 10/11
Information, and Recommendations for Uses of Private Well Water
For Organic Chemicals Found in Water
North Carolina Occupational and Bnvironmerrtal1pidemiol+ogy Branch (t?!ED)
For,Additional Information call 919-707-5900.
Name: LW44 1 !� County i
Sample identification Number:
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be introduced into water from man-made sources. The
-chemicals found In your well were introduced from man-made sources. In order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for[oasis for each MCL at -
hUR:Lmm epa.govlsafewateUmntaminantslind X htmi#m 1ST, MCLs are national/drinking water standards
that are required to be met by municipal water supplies. If an_MCL was not avallbble,your water results
were compared to the North Carallna 2L Groundwater Standards.
ROCOMMendations for Uses of Your Private 1 ell `Hater
1 he concentrations found in your well water do not exceed the recommended EPA levels/North
Carolina ZL Groundwater Standards.Therefore,your water could be used for drinking, cooking,
washing dishes, bathing, and showering.
2L Z-d4
Contaminant concentrations found In your well water are higher than the 90 recommended levels
for drinking and a oking. These contaminants Include
Your well water should not be used fr r drinking or cooking. N you have been drinking
the well water and are pregnant, nursing, or have achild under S years of agar Inform
your P sMan of the results,
Because of the low levels, some absorption of these chemircals Is expected
through intact skin and exposure to water vatpor.�Thereforer limit showering
and bathingtime to less than 10 minuf+as.
Because of the high levais, absorption of these chemicals could occur through
intact skin and exposure to water vapor. Thirefore, limit showering and
bathing time to less than 5 minutes.
Because of the very high levels,significant absorption of these chemicals could
occur through Intact skin and exposure to water vapor. Therefore, this water
should not be used for showering and bathing.
,�..�. You may want to purchase a Water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply,
�.� Resamphng Is recommended in months.
•ether Comments �S*� g� �,�� JA l/ i(tuA ��� � ,�r, �� c�► �At Two Iaf�.!")

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6, 2014
Alan Robertson
304 Meadow Woods Drive
Hendersonville, NC 28792
Re: Water Supply well sample ID(PA15003-001)
Sample location address: 304 Meadow Woods Drive
Henderson County, NC
Dear Mr. Robertson,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 14,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticide dieldrin,which was previously detected (February 6,2013), remains present but
at a concentration currently below the laboratory's detection capabilities.To remain protective of your
health,you should continue to adhere to a previous health risk evaluation that is attached,which makes
specific recommendations on the use of your water based on the earlier pesticide results.
If you have any questions regarding the Health Risk Evaluation, Please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828)296-
4681.
Sincerely,
Bre averty
heville Regio I Office
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section•Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

\__
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Organochlorine Pesticides by GC
.;lient:NCDENR-DWM-DSCA Laboratory ID:PA15003-001
scription:A-304 Matrix:Aqueous
to Sampled:01/1 412014 1251
)ate Received:0111512014
'Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081B 1 01/24/20141329 MPM 01/17/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081 B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081E ND 0.025 ug/L 1
beta-BHC 319-85-7 8081B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081E ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081 B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081 B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081B ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081 B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081 B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
'Surrogate Q %Recovery Limits
Decachlorobiphenyl 56 10-122
Tetrachloro-m-xylene 82 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
=aly Environmental Services,Inc. Page:5 of 15
A Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

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2002 09:26 9198704807 EEEB MERA PAGE 02/11
Information. and Recommendations for Uses of Private Well Walter
For Organic Chdmicals Fouhd in Water
North Carolina Occupational and Environmental•Epide. ii�ology Biranch t B�
For Additional information call 919-707-5900.
Name: ���+� A
Sample identification Number:
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be introduced Into water from man-made sources. The
chemicals found In your wail were introduced from man-made sources. In order to evaluate your laboratot�
results for chemical contaminants,your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at -
• www.e a. ov is i e s). MCLs are natlonalidrin king water standards
that are: required to be met by municipal water supplies. If an MCL was not ava€lhble, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations found in your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards.Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering. cL u
Contaminant concentrations found In your well water are higher than the BM recommended levels
for drinking and cooking. These contaminants Include
Your well water should not be used far drinking or cooking. If you have been drinking
the well water and are pregnant, nursing, or have child cinder 5 years of age, inform
your p s11clan of the results.
Because of the law Bevels, some absorption of these chemicals is expected
through Intact skin and exposure to water vapor:Therefore, limit showering
and baithing time to Mess than 10 minutes.
Because of the high levels, absorption of these chemicals could occur through
Intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to less than 5 minutes.
ilecause of the very high levels,significant absorption of these chemicals could
occur through intact skin and exposure to water vapor. Therefore, this water
should not be used for showering and bathing.
•�—� You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resamuling W recornmended in months.
.-,,tither Comments �� a Lw, a `'-kf

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DENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Alan Robertson
304 Meadow Woods Drive
Hendersonville, NC 28792
Re: Bernard Allen Drinking Water Fund Application
Dear Mr. Robertson,
I spoke with the Bernard Allen Fund Program Manager,Vincent Antrilli,about your change in status and
your desire to enroll in the program. Please note I have attached a Bernard Allen Fund Affidavit for 2012.
According to Mr.Antrilli,you will need to notarize the affidavit based on your 2012 annual household
income. In a separate letter, briefly outline your anticipated loss in income for 2013 and any current
health related issues you may be experiencing.You can mail the notarized affidavit and the letter to the
address below:
Vincent Antrilli,Jr.
Bernard Allen Fund Program
1646 Mail Service Center
Raleigh, NC 27699-1646
If you have any questions concerning the affidavit, please contact Mr.Antrilli at(919)707-8353.
Sincerely,
Bret Laverty
Ashev onalOffice
Water Quality Regional Operations Section-Asheville Regional Office
y 2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
IN THE MATTER OF: Bernard Allen Memorial Emergency Drinking Water Fund
Eligibility by Alan Robertson
UNDER THE AUTHORITY OF ) AFFIDAVIT
NORTH CAROLINA GENERAL ) RE:Household Income Verification
STATUTES§87-98 )
Alan Robertson,being duly sworn,hereby deposes and says:
1. I am/we are the owner of property generally referred to as 304 Meadow Woods Drive
Hendersonville,Henderson County,North Carolina.
2. 1 am/we are applying for eligibility under the North Carolina General Statute(N.C.G.S.)§87-98
(Bernard Allen Memorial Emergency Drinking Water Fund)for an alternate water supply for the
property generally referred to as 304 Meadow Woods Drive Hendersonville,Henderson County,
North Carolina.
3. I/We hereby certify,under the pains and penalties of perjury,that I/We meet the eligibility
requirements of N.C.G.S. § 87-98(c),in that my/our household gross income for calendar year 2012
is not greater than three hundred percent(300%)of the current federal poverty guidelines determined
by the US Department of Health and Human Services,as listed below:
2013 Poverty Guidelines for the 48 Contiguous States and the District of Columbia
------------------------------------------------------------------------------------------------
Persons in family Poverty guideline 300%
----------------- ---------------------------------------------------------------------------
1...................... ..................................... $11,490 $ 34,470
2............................................................ $15,510 $ 46,530
3............................................................ $19,530 $ 58,590
4............................................................ $23,550 $ 70,650
5............................................................ $27,570 $ 82,710
6............................................................ $31,590 $ 94,770
7............................ ............................... $35,610 $106,830
8............................................................ $39,630 $118,890
------------------------------------------------------------------------------------------------
For families with more than 8 persons,add$4,020($12,060)for each additional persona
4. 1 hereby certify,under the pains and penalties of perjury,that I/we have not caused or contributed to
the groundwater contamination resulting in the need to seek eligibility for use of the Bernard Allen
Memorial Drinking Water Fund. .
Affiant further saith not.
Signature/Printed Name Date
Sworn to and subscribed before me
this day of ,20_
Notary Public
My commission expires: (SEAL)

Akv X-V VA
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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Terry Paige
P.O. Box 402
Dana, NC 28724
Re: Water Supply well sample ID(PA15003-002)
Sample location address:305 Meadow Woods Drive
Henderson County, NC
Dear Mr. Paige,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 14,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticides(dieldrin, alpha chlordane,and endosulfan II) previously detected (February 5,
2013) in your water supply well likely remain present but at concentrations below the laboratories
detection capabilities.To remain protective of your health,you should continue to adhere to a previous
health risk evaluation that is attached,which makes specific recommendations on the use of your water
based on the earlier pesticide results.
If you have any questions regarding the Health Risk Evaluation, Please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828) 296-
4681.
Sincerely,
Brett averty
Ashevil gional Office
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

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\��

Organochlorine Pesticides by GC
ant:NCDENR-DWM-DSCA Laboratory ID:PAII 5003-002
Iption:A-305 Matrix:Aqueous
Sampled:01/14/2014 1326
.te Received:01/15/2014
.Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081E 1 01/24/20141345 MPM 01/17/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081E ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081B ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081 B ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081E ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 E ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081E ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081E ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 57 10-122
Tetrachloro-m-xylene 85 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
NO=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a'W'
healy Environmental Services,Inc. Page:6 of 15
8 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

2@02 03:26 9198704807 aEEB MERA PAGE 03111
Information and Recommendations for Uses of Private Well Waiter
For Organic Chemicals Found in Water
North Carolina Occupational and Environmental Epidemiology Branch (OEES)
For Additional Information call 919-707-5900.
Name: '� � � County
Sample Identification Number: V �'3e Mij
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. drinking water may contain chemical
contaminants which can occur naturally or be introduced into water from man-made sources. The
chem(ca(s found in your well were introduced from man-made sources: In order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCrs) (see website for basis for each MCL at
http: /www.eoa.aovlsafewaterlcontamibsntsllndexhtml#mcls), MCLs are nationaFdrinking water standards
that are required to be met by municipal water supplies. If an MCL was not available,your water results
were compared to the North Carolina ZL Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations found in your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards.Therefore,your water could be used for drinking, cooking,
washing dishes, bathing, and showering,
Contaminant concentrations found in your well water are higher than the IRA recommended levels
for drinking and cooking. These contaminants include
Your well water should not be used for drinking or cooking. If you have been drinking
the wall water and are pregnant, pursing,or have a child under S years of age, Inform
your p 9lclan of the results.
Because of the low levels, some absorption of these chemicals is expected
through Intact skin and exposure to water vapor.-'therefore, limit showering
and bathing time to less than 10 minutes,
Because of the high levels, absorption of these chemicals could occur through
Intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to less than 5 minutes.
-� because of the very high levels,significant absorption of these chemicals could
occur through intact skin and exposure to water vapor. Thereforer this water
should not be used for showering and bathing.
��. You may want to purchase a water treatment device, drill a new well that Is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply,
Resampling Is recommended In months.
\,tither Comments uC�`u i�1 � Ck f �r,)4u j1d �A44
- _- y f

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Amanda Craven
8 East Hill Drive
Hendersonville, NC 28792
Re: Water Supply well sample ID(PA15003-004)
Sample location address:8 East Hill Drive
Henderson County, NC
Dear Ms. Craven,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 14, 2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticide dieldrin,which was previously detected (December 13, 2012), remains present
but at a concentration currently below the laboratory's detection capabilities.To remain protective of
your health,you should continue to adhere to a previous health risk evaluation that is attached,which
makes specific recommendations on the use of your water based on the earlier pesticide results.
If you have any questions regarding the Health Risk Evaluation, Please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828)296-
4681.
Si ns..ere�y,
Brett Laverty
Asheville Re ,i al Office
cc: file
Henderson County Health Department w/attachments
Castle Garden villas,LLC w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwatecorg
An Equal Opportunity/Affirmative Action Employer

�\
j-_.\
�L/
\/

Organochlorine Pesticides by GC
,dent:NCDENR-DWM-DSCA Laboratory ID:PA16003-004
cription:A-8 Matrix:Aqueous
Sampled:01/14/20141436
,ate Received:0111512014
-Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081E 1 01/24/20141447 MPM 01/17/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081 B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081 B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081E ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081E ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081E ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081 B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 57 10-122
Tetrachloro-m-xylene 90 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
\Bally Environmental Services,Inc. Page:8 of 15
_j6 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] wwwshealylab.com Level 1 Report v2.1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Pat McCrory Dexter R. Matthews John E. Skvarla, III
Governor Director Secretary
January 10, 2013
TO: Vincent Antrilli
NC Superfund Section
FROM: David Lille '
Y
Environmental Toxicologist
NC Division of Waste Management
RE: Health Risk Evaluation
Academy Rd
A-8 Well Sampling Results
Hendersonville,NC
During this sampling event,two contaminants were detected in the well water. One of the contaminants,
dieldrin, was detected at a concentration that exceeded applicable standards. The standards used to determine if
the water is suitable for drinking and cooking are the United States Environmental Protection Agency's
Maximum Contaminant Levels (MCLs)or,if no MCLs exist,North Carolina Groundwater Standards (2L).
If contaminant concentrations exceed the applicable standards for using the water for drinking and
cooking,the contaminant concentrations are further analyzed to determine if the water is suitable for other non-
ingestive uses, such as showering,bathing,washing dishes,flushing toilets, and hand washing. The chart below
compares the detected contaminant concentrations with the applicable standards:
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
Phone:[phone] FAX:[phone] Internet:http://portal,ncdenr.org/web/wm Qne
Np. golina
An Equal Opportunity t Affirmative Action Employer

71400!1!-0!09Deildrin 0.002
Bromoform 0.54 80**
Shaded boxes indicate a standard has been exceeded.
* The abbreviation ug/1 stands for micrograms of contaminant per liter of water and is roughly equivalent to
parts per billion.
** As total trihalomethanes.
RECOMMENDATION: The dieldrin concentration in this well exceeds the 2L standard. Therefore,
this water is not recommended for drinking or cooking at this time. No restrictions are recommended for using
the water for other non-ingestive uses, such as showering,bathing, washing dishes, flushing toilets, and hand
washing.
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
Phone:[phone] FAX:[phone] Internet:http://portal.ncdenr.org/weblwm One
NOTt�1Ci�'0�111��
An Equal Opportunity t Affirmative Action Employer lllt'�t

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6, 2014
Valerie Reed
14 East Hill Drive
Hendersonville, NC 28792
Re: Water Supply well sample ID(PA15003-003)
Sample location address: 14 East Hill Drive
Henderson County, INC
Dear Ms. Reed,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 14,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The previous three sampling events have also been below the laboratory's detection
capabilities for organchlorine pesticides.This will be the last sampling event before you are connected
to municipal water.
If you have any questions regarding the analytical results, please contact me at(828)296-4681.
Sincerely,
Brett averty
Ashevi e i al Office
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
` Water Quality Regional Operations Section-Asheville Regional Office
-% 2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA15003-003
Description:A-14 Matrix:Aqueous
Date Sampled:01/14/20141402
Date Received:01/15/2014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch _
1 3520C 8081B 1 01/24/20141401 MPM 01/17/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081 B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081E ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081 B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081 B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081E ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081E ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081 B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %,Recovery Limits
Decachlorobiphenyl 62 10-122
Tetrachloro-m-xylene 92 46-119
PQL=Practical quantltation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
Shealy Environmental Services,Inc. Page:7 of 1«
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2'

C4,L)
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Samuel Wilson
P.O. Box 276
Dana,NC 28724 Re: Water Supply well sample ID(PA22002-004)
Sample location address: 204 Emerald Lane
Henderson County, NC
Dear Mr.Wilson,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 21,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticide dieldrin previously detected (February 4, 2013) in your water supply well
remains present but at a concentration currently below the laboratory's detection capabilities.To
remain protective of your health,you should continue to adhere to a previous health risk evaluation
that is attached,which makes specific recommendations on the use of your water based on the earlier
pesticide results.
If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828)296-
4681.
Si ely,
rett avert
As eville giona"IOffice
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section•Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Organochlorine Pesticides by GC
.,ent:NCDENR-DWM-DSCA Laboratory ID:PA22002-004
,ription:A-204 Matrix:Aqueous
Sampled:01/21120141349
ate Received:0112212014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081 B 1 01/31/2014 2244 PMS 01/22/2014 1030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081 B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081E ND 0,025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-56-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081B ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081 B ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081E ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Runt Acceptance
,Surrogate Q %Recovery Limits
Decachlorobiphenyl 105 10-122
Tetrachloro-m-xylene 95 46-119
PQL=Practical quamitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a'W'
%—healy Environmental Services,Inc. Page:8 of 15
5 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

�,1
�''�..
;`�;

.2002 03:26 9198704807 OEEE MERA PAGE 08/11
Information and Recommendations for Uses of Private Well Water
For Organic Cheimicals Found in Water
Forth Carolina Occupational and Envirvonmental'Opldemiology 8'rari�ch (OEEB)
iv(or tAdditional Information call 919-707-5900.
Name: I I�t�tf .r �r
+CoaNty .
Sample Identification Number: 61
tnformati+on on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be introduced into water from man-made sources, The
chemicals found in your well were introduced from man-made sources. In order to evaluate your laboratoa y
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
b_ :1/www.eoa.arnrlsafewatgt(ggr inants/index htmi#mds . MCLs are natlonaPdrinking water standards
that are required to be met by municipal water supplies. If an MCL was not avaiibble,your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well'Water
The concentrations found In your well water do not exceed the recommended EPA levels/North
^� Carolina 2L Groundwater Standards. Therefore, your water could be used for drinking, cooking,
washing dishes, bathing,and showering.
Contaminant concentrations found In your well water are higher than the Mk recommended levels
for drinking and cooking. These contaminants include
Your well water should not be used f#r drinking or cooking. tf you have been drinking
the well water and are pregnant, Nursing,or have a child under 5 years of age, Inform
your p siclan of the results.
Because of the low levels,some absorption of these+ch+emicals is expected
through intact skin and exposure to water vapor..Therefore, limit showering
and bathing time to less than 10 minutes.
Because of the high levels, absorption of these chemicals could occur through
Intact skin and exposure to wager vapor. Therefore, limit showering and
bathing time to less than 5 minutes.
Because of the very high levels,significant absorption of these chemicals could
occur through Intact skin and exposure to water vapor. Therefore,this water
should not be used for showering and bathing.
�.� You may want to purchase a water treatment device, drill a new well that is distantly located From
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampling Is recommended in months.
-. ther Comments ', Lk Irk 1 + r, L'

��
% �.
��
_-_
�J

1
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6,2014
Brad Raybuck
147 Largo Lane*
Hendersonville, NC 28792 Re: Water Supply well sample ID (PA22002-005)
Sample location address: 147 Largo Lane
Henderson County, NC
Dear Mr. Raybuck,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 21,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticide endosulfan II previously detected (February 4, 2013) in your water supply well
likely remains present but at a concentration currently below the laboratory's detection capabilities.
If you have any questions regarding the analytical results, please contact me at(828)296-4681.
Sincerel
Brett Lave;ty
Asheville Region ffice
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA22002-005
Description:A-147 Matrix:Aqueous
Date Sampled:01/21/2014 1416
Date Received:01122/2014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch -
1 3520C 8081B 1 01/31/20142259 PMS 01/22120141030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.026 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081 B ND 0.026 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.026 ug/L 1
beta-BHC 319-85-7 8081B ND 0.026 ug/L 1
delta-BHC 319-86-8 8081E ND 0.026 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.026 ug/L 1
gamma-Chlordane 5103-74-2 8081 B ND 0.026 ug/L 1
4,4'-DDD 72-54-8 8081 B ND 0.026 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.026 ug/L 1
4,4'-DDT 50-29-3 8081 B ND 0.026 ug/L 1
Dieldrin 60-57-1 8081B ND 0.026 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.026 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.026 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.026 ug/L 1
Endrin 72-20-8 8081B ND 0.026 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.026 ug/L 1
Endrin ketone 53494-70-5 8081 B ND 0.026 ug/L 1
Heptachlor 76-44-8 8081 B ND 0.026 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.026 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.26 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 100 10-122
Tetrachloro-m-xylene 97 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
Shealy Environmental Services,Inc. Page:9 of 15,,,
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.ti•\J

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 6, 2014
Susan Holbert
P.O. Box 1074
Dana, NC 28724 Re: Water Supply well sample ID(PA22002-006)
Sample location address: 274 Meadow Woods Drive
Henderson County, NC
Dear Ms. Holbert,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 21,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The pesticide dieldrin previously detected (February 11,2013) in your water supply well
remains present but at a concentration currently below the laboratory's detection capabilities.To
remain protective of your health,you should continue to adhere to a previous health risk evaluation
that is attached,which makes specific recommendations on the use of your water based on the earlier
pesticide results.
If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at(919)
707-5911. If you have any questions regarding the analytical results, please contact me at(828)296-
4681.
Sincerely,
e It Laver y
sheville Re ' nal Office
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Health Risk Evaluation by Dr.Ken Rudo
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

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Organochlorine Pesticides by GC
,Bent:NCDENR-DWM-DSCA Laboratory ID:PA22002-006
,cription:A-274 Matrix:Aqueous
a Sampled:01/21/20141443
,ate Received:01/22/2014
,Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081E 1 01/31/20142314 PMS 01/22/20141030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081E ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081E ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081E ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081E ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081 B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081B ND 0.025 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan it 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081E ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychior 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyi 113 10-122
Tetrachioro-m-xylene 103 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
NO=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W'
'Valy Environmental Services,Inc. Page:10 of 15
.16 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

,/2002 03:26 9198704807 OEEB MERA PAGE 01/11
information and Recommendations for Uses of Private Well Water
For Organic Cl~dmicals Found in Welter
North Carolina Occupational and i nvironmeotal,Bpidemiology B ankh (01EE8)
For Addiitional(Information call 919-707-5900•
Wanner � tta� J county,-
sample Identification Number:
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants, prinking water may contain chemical
contaminants which can occur naturally or be introduced into water from man-matte sources. The
-chemicals found in your well were introduced from man-made sources. In order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCI.at
htktx_ �I�www,g ,gorrlsafewater/cx:ntamiriantsl_1ndex.htrnI#mds . MCLs are nationalldrinkIng water standards
that are required to be met.by municipal water supplies, If an MCL was not avallhbie, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations found In your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards.Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering.
Contaminant concentrations found in your well water are higher than the MW recommended levels
for drinking and _kring, These contaminants include
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Your well water should not be used for drinking or coofdng. If you have been drinking
the well water and are pregnant, nursing, or have a child under 5 years of age, inform
youtr p siclan of the results.
Because of the low 1CVelsr some absorption of these chemicals is expected
through Intact skin and exposure to water vaporwTherefore, limit showering
and bathing time to less than 10 minutes.
5em Date It of Could occur through
intai past-if"OFax Note 7671 son t Peg-,, It :showering and
bath TgtUe �� From YY
Co.lDept. 0-fA,I� W—f FJf Q G4. de �'l
seci Phone# V `•' Phone8 }1 1 these chemicals could
Occu '7 therefore,this water
shot F�xfl Z4-7 1" Z�15 Fax —
�� You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampiing is recommended in months.
r`'Other Comments TIP
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NCIDE R
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder Jahn E.Skvarla, III
Governor Director Secretary
February 7, 2014
Andrea Darsey, Plant Manager
Baxter Healthcare Corporation
65 Pitts Station Road
Marion, NC 28752
SUBJECT: January 31, 2014
Compliance Evaluation Facility Inspections
Baxter Healthcare Corporation
North Cove Steam Generation Plant
Wastewater Recycle System
Permit No: WQ0001512
Ash Distribution Program
WQ0010689
North Cove WWTP
Land Application of Residual Solids
W00031725
McDowell County
Dear Ms. Darsey:
Enclosed please find a copy of the Compliance Evaluation Inspection forms from the inspections
conducted on January 31, 2014. The facility was found to be in Compliance with permits WQ0001512,
WQ0010689&WQ0031725.
Silt fencing/straw bales have been placed around the ash storage area to address potential runoff
to surface waters. We appreciate the immediate response to this issue.
Please refer to the enclosed inspection reports for additional observations and comments. The
assistance of Ms. Amanda Richcreek, Mr. Ricky Styles and Mr. Stephen Taylor was greatly appreciated
during the inspection. If you or your staff have any questions, please call me at(828)296-4685.
Sincerely,
Beverly Price
Environmental Specialist
Enclosures
cc: Amanda Richcreek, Environmental Engineer
Water Quality Central Files
Water Quality Asheville Files
G:\WR\WQ\McDowell\Wastewater\Non-discharge\Baxter Healthcare\WQ0010689 &WQ0001512 &
WQ0031725CEI14 Facility.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0010689 Effective: 06/07/10 Expiration: 11/30/14 Owner: Baxter Healthcare Corporation
S North Cove Steam Generation Plant Ash
OC: Effective: Expiration: Facility:
Distribution Program
County: McDowell 2859 Old Linville Rd
Region: Asheville
Marion NC 28752
Contact Person: Amanda Richcreek Title: Environmental Engineer Phone: [phone]
Directions to Facility:
Take NC Hwy.221 North out of Marion to NCSR 1560(located behind Baxter-North Cove). The facility is located on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Amanda Richcreek Phone: [phone]
On-site representative Ricky Styles Phone: [phone]
On-site representative Amanda Richcreek Phone: [phone]
Related Permits:
Inspection Date: 01/31/2014 Entry Time: 11:30 AM Exit Time: 12:00 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503 Exempt)
Facility Status: ■Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping Treatment Sampling
(See attachment summary)
Page: 1

Permit: WQ0010689 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a tour of the facility and review of current data/maintenance records.
The TCLP analysis was conducted in 2011. Analysis is required once per permit cycle.
Inspection questions checked NE will be addressed during the 2013 Annual Report review.
Reminder:The permit expires 11/30/14. A renewal application is due 6 months prioir to expiration.
Silt fencing/straw bales have been put in place around the ash storage area to address runoff during precipitation events.
We appreciate the immediate response to this matter. A long term solution will be developed for this area of the facility.
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Page: 2

Permit: WQ0010689 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application 0
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? Q O 0
Are GW samples from all MWs sampled for all required parameters? Q ❑ ■ Q
Are there any GW quality violations? 0 Q 0
Is GW-59A certification form completed for facility?
Is a copy of current permit on-site? ❑ ❑ Q
Are current metals and nutrient analysis available? ❑
Are nutrient and metal loading calculating most limiting parameters? ❑ 0 0
a. TCLP analysis? Q ❑ 0
b. SSFA(Standard Soil Fertility Analysis)? ❑ O N Q
Are PAN balances being maintained? 0 ❑
Are PAN balances within permit limits? O 0 E Q
Has land application equipment been calibrated? ❑ Q 0 0
Are there pH records for alkaline stabilization? ❑ Cl 0
11
Are there pH records for the land application site? ❑ Q 0 ❑
Are nutrient/crop removal practices in place? ❑ 0 0 Q
Do lab sheets support data reported on Residual Analysis Summary? 11 0 0 0
Are hauling records available? 0 0 Q
Are hauling records maintained and up-to-date? 0 Q ❑
#Has permittee been free of public complaints in last 12 months? 0 Q
Has application occurred during Seasonal Restriction window? 0 0 0 0
Comment:
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion Q
Anaerobic Digestion
Alkaline Pasteurization(Class A) 0
Page: 3

Permit: WQ0010689 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Alkaline Stabilization(Class B)
Compost Q
Drying Beds ❑
Other ■
Comment: Ash settlement basins
Sampling Yes No NA NE
Describe sampling:
One basin is taken out of production and mixed w/wood chips/sawdust/dry ash and allowed to dry. Several
grab samples are collected from the dry pile and composited for analysis.
Is sampling adequate? ■ ❑ Q O
Is sampling representative? ■ Q Q
Comment:
Page: 4

Compliance Inspection Report
Permit: W00031725 Effective: 04/21/11 Expiration: 08/31/16 Owner: Baxter Health Care Corporation
SOC: Effective: Expiration: Facility: North Cove Steam Generation Plant
County: McDowell Hwy 221 n
Region: Asheville 65 Pitts Sta Rd
Marion NC 28752
Contact Person: Amanda Richcreek Title: Environmental Engineer Phone: [phone]
Directions to Facility:
Take Hwy.221 North from Marion for approximately 7 miles to Baxter. WWTP is located on the right just past the intersection of Pitts
gtation Rd.and H 221.
System Classifications: LA,
Primary ORC: Dennis Key Certification: 15704 Phone: [phone]
Secondary ORC(s):
Zach D Key Certification: 27660 Phone: [phone]
On-Site Representative(s):
24 hour contact name Amanda Richcreek Phone: [phone]
On-site representative Stephen D Taylor Phone: [phone]
On-site representative Amanda Richcreek Phone: [phone]
Related Permits:
Inspection Date: 01/31/2014 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping Treatment ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0031725 Owner-Facility: Baxter Health Care Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This portion of the inspection included a tour of the WWTP/biosolids facility. Baxter is working on implementing a new
preventative maintenance system (MAXIMO)which will include all aspects of the biosolids portion of the WWTP. The
belt-press was running; next load of biosolids will be ready for land application soon. A field inspection as well as a
review of the 2013 Annual Report(AR)will be conducted before June 2014. Sampling points for volatile solids reduction
are now given on a facility map that will be included in the AR.
Inspection questions checked NE will be addressed after the 2013 AR review.
The facility appears to be well maintained and operating according to permit conditions.
f
Page: 2

Permit: WQ0031725 Owner-Facility: Baxter Health Care Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Distribution and Marketing Q
Land Application E
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? Q Q 0 0
Are GW samples from all MWs sampled for all required parameters? ❑ 0 E Q
Are there any GW quality violations? Q ❑ O
Is GW-59A certification form completed for facility? ❑ Q
Is a copy of current permit on-site? ❑ Q Q
Are current metals and nutrient analysis available? 0 ❑ ❑ m
Are nutrient and metal loading calculating most limiting parameters? Q 0
a. TCLP analysis? ❑ ❑ D
b. SSFA(Standard Soil Fertility Analysis)? Q Q
Are PAN balances being maintained? 0 ❑ Q
Are PAN balances within permit limits? ❑ O m
Has land application equipment been calibrated? Q ❑ 0 ❑
Are there pH records for alkaline stabilization? Q Q 0 0
Are there pH records for the land application site? Q Q ❑ 0
Are nutrient/crop removal practices in place? 10 ❑ 0 N
Do lab sheets support data reported on Residual Analysis Summary? Q ❑ 0 N
Are hauling records available? Q Q 0 0
Are hauling records maintained and up-to-date? ❑ Q N
#Has permittee been free of public complaints in last 12 months? 0 ❑ Q Q
Has application occurred during Seasonal Restriction window? ❑ Q 0 D
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ❑ ❑ 11 0
Class A,all test must be<1000 MPN/dry gram ❑
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D(Class B only) ❑ ❑ Q N
Page: 3

Permit: W00031725 Owner-Facility: Baxter Health Care Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram ❑
b. pH records for alkaline stabilization(Class A) ❑ ❑ ■ ❑
c. pH records for alkaline stabilization(Class B) ❑ ❑ ■ ❑
Temperature corrected ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑ 000
e. Time/Temp on: ❑ ❑ N ❑
Digester(MCRT) ❑
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations 0000
g. Bench-top Aerobic/Anaerobic digestion results ❑ ❑ ■ ❑
Comment:
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion ❑
Alkaline Pasteurization(Class A) ❑
Alkaline Stabilization(Class B) ❑
Compost ❑
Drying Beds ❑
Other ■
Comment: Belt-press
Page: 4

Compliance Inspection Report
Permit: WO0001512 Effective: 04/30/10 Expiration: 01/31/17 Owner: Baxter Healthcare Corporation
SOC: Effective: Expiration: Facility: North Cove Steam Generation Plant
2859 Old Linville Rd
County: McDowell
Region: Asheville
Marion NC 28752
Contact Person: Amanda Richcreek Title: Environmental Engineer Phone: [phone]
Directions to Facility:
Follow Hwy.221 north from Marion to NCSR 1573(Pitts Station Rd.),turn right. At intersection of Pitts Station Rd.&NCSR 1560(Old
Linville M),turn left. Facility is approximately 0.25 mi.on the left.
System lassifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Amanda Richcreek Phone: [phone]
On-site representative Amanda Richcreek Phone: [phone]
On-site representative Ricky Styles Phone: [phone]
Related Permits:
Inspection Date: 01/31/2014 Entry Time: 11:00 AM Exit Time: 11:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: ■ Compliant ❑Not Compliant
Question Areas:
0 Miscellaneous Questions 0 Treatment Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0001512 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The south basin had 17"of freeboard.
The north basin had been cleaned out.
The Operation &Maintenance Plan should be updated.
The facility appeared to be well maintained and operated.
Page: 2

Permit: WQ0001512 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Infiltration System Q
Reuse(Quality)
Single Family Spray,LR O
Lagoon Spray,LR ❑
Activated Sludge Spray,LR Q
Activated Sludge Spray,HR ❑
Activated Sludge Drip,LR n
Single Family Drip ❑
Recycle/Reuse M
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 0000
Do all treatment units appear to be operational?(if no,note below.) 11 ❑ ❑
Comment:
Record Keeping Yes No NA NE
is a copy of current permit available? M Q
Are monitoring reports present: NDMR? Q ❑ M Q
N DAR? 0 Q M ❑
Are flow rates less than of permitted flow? Q 0 ❑
Are flow rates less than of permitted flow? 0 Q
11
Are application rates adhered to? Q Q M 0
Is GW monitoring being conducted,if required(GW-59s submitted)? Q Q M ❑
Are all samples analyzed for all required parameters? ❑ Q 0 Q
Are there any 21-GW quality violations? Q ❑ m Q
Is GW-59A certification form completed for facility? ❑ ❑
Is effluent sampled for same parameters as GW? ❑ ❑ Q
Do effluent concentrations exceed GW standards? 0 0 Q
Are annual soil reports available? ❑ 0 Q
#Are PAN records required? 0 0 Q Q
#Did last soil report indicate a need for lime? 0 ❑ M Q
Page: 3

Permit: WQ0001512 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
If so,has it been applied? ❑ ❑ ■ ❑
Are operational logs present? E ❑ ❑ ❑
Are lab sheets available for review? ❑ ❑ ■ ❑
Do lab sheets support data reported on NDMR? ❑ ❑ ■ ❑
Do lab sheets support data reported on GW-59s? ❑ ❑ ■ ❑
Are Operational and Maintenance records present? ■ ❑ ❑ ❑
Were Operational and Maintenance records complete? ■ ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ ■ ❑
No treatment units bypassed since last inspection? ■ ❑ ❑ ❑
Comment:
Page: 4

4•
FqCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, III
Governor Director Secretary
February 7, 2014
Jami Bartolucci, VP REO Asset Management
Redus North Carolina (Wells Fargo)
301 S. College St.
Charlotte, NC 28288
SUBJECT: February 3, 2013
Compliance Evaluation Inspection
Rose Hill Plantation Development LLC
Wastewater Surface Irrigation
Permit No: WQ0032016
Buncombe County
Dear Ms. Bartolucci:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on February 3, 2014. The facility was found to be in
Compliance with permit WQ0032016. However there are a number of maintenance
issues that need to be addressed. They are as follows:
1) The UV intensity readout is not working properly; maintenance is needed.
2) One of the wastewater irrigation notification signs located on the upper side of
the irrigation field near monitoring well #1 needs to be replaced.
3) The irrigation field needs to be cut more frequently to allow for easier inspection
of the drip lines.
4) The high water alarm for the EQ basin was not working; repairs are needed.
5) A Change of Ownership Form should be submitted for this facility if not already
done.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Ms. Bartolucci
February 7, 2014
Page 2 ,
Please refer to the enclosed inspection report (Inspection Summary Page 2) for
additional observations and comments. The assistance of Mr. Rick Swilling was greatly
appreciated during the inspection. If you or your staff have any questions, please call
me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Bob Barr, RPB Systems w/enclosure
Water Quality Central Files
Water Quality Asheville Files

Compliance Inspection Report
Permit: WQ0032016 Effective: 07/31/08 Expiration: 09/30/16 Owner: Rose Hill Plantation Development LLC
SOC: Effective: Expiration: Facility: Rose Hill Plantation
County: Buncombe 3041 New Leicester Hwy
Region: Asheville
Leicester NC 28748
Contact Person: Wells Fargo Bank Title: Phone:
Directions to Facility:
Hwy.63 North from Patton Ave. Facility is located on the right approximately 5 miles after Hwy.63 narrows to two lanes.
System Classifications: SI, WW2,
Primary ORC: Richard Morgan Swilling Certification: 993157 Phone:
Secondary ORC(s):
Robert P Barr Certification: 24262 Phone: [phone]
On-Site Representative(s):
24 hour contact name Richard Morgan Swilling Phone:
On-site representative Richard Morgan Swilling Phone: [phone]
Related Permits:
Inspection Date: 02/03/2014 Entry Time: 01:00 PM Exit Time: 02:00 PM
Primary Inspector: Beverly Price Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ■Compliant Q Not Compliant
Question Areas:
■Treatment Flow ■Treatment Flow Miscellaneous Questions Treatment Flow
Measurement-Effluent Measurement-Influent Measurement-Water Use
Records
■Treatment Treatment Barscreen Record Keeping Treatment Activated Sludge
■Treatment Sludge End Use-Irrigation Treatment Clarifiers Treatment Disinfection
Storage/Treatment
■Treatment Flow ■Treatment Return pumps Standby Power Wells
Measurement
(See attachment summary)
Page: 1

Permit: WQ0032016 Owner-Facility: Rose Hill Plantation Development LLC
Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine \
Inspection Summary:
Flow meter was calibrated by ORC 1/17/14.
One resident continues to flush an excessive amount of paper/soap/dog pee pads through the system.This causes the
pumps to clog. The pumps need maintenance approximately every other month as a result.
The color of the sludge in the aeration basin is very light in color. This is due to the lack of wastewater entering the
WWTP. There are only 4 houses on the system and two of those are full-time residents.
Soils Analysis:11/27/2013 Soils analysis recommendations should be followed for optimal crop growth.
Reviewed November 2013 lab sheets for comparison with NDMR.
The UV intensity readout is not operating properly; repairs/maintenance/service call is needed.
MW#2 and#313 had 2L exceedances for fecal coliform in 2013; all wells were compliant for fecal coliform in the
November monitoring event. MW#2 is located within the Review Boundary(RB). If 2L exceedances continue, this well
may need to be relocated on the RB. ARO will continue to monitor results.
All monitoring wells have tags and new locks.
One of the ww irrigation notification signs located on the upper side of the drip field near MW#1 needs to be replaced.
The irrigation field needs to be cut more frequently to allow for easier inspection of the drip lines.
A Change of Ownership Form should be submitted for this facility.
The operator has to stand in standing water to get to the electrical control panel. This is a safety issue and should be
addressed.
The wet weather storage tank had 19'of freeboard.
Due to extremely low flows,the facility has not generated a significant amount of sludge to date.
The high water alarm for the EQ basin was not working.
Page: 2

Permit: WO0032016 Owner-Facility: Rose Hill Plantation Development LLC
Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Activated Sludge Spray,HR 0
Single Family Spray,LR ❑
Activated Sludge Spray,LR Q
Lagoon Spray,LR Q
Infiltration System ❑
Reuse(Quality) 0
n
Single Family Drip
Recycle/Reuse Q
Activated Sludge Drip,LR 0
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 0000
Do all treatment units appear to be operational?(if no,note below.) 0000
Comment: UV Intensity LED is not operating properly.
High water alarm in the EQ basin was not working.
Treatment Flow Measurement-Influent Yes No NA NE
Is flowmeter calibrated annually? Q 11 0 0
Is flowmeter operating properly? 0 ❑ 0 ❑
Does flowmeter monitor continuously? 000 Q
Does flowmeter record flow? 00 M Q
Does flowmeter appear to monitor accurately? 00 M
Comment:
Treatment Flow Measurement-Water Use Records Yes No NA NE
Is water use metered? ❑ O 0 O
Are the daily average values properly calculated? 0 O N Q
Comment:
Treatment Flow Measurement-Effluent Yes No NA NE
Is flowmeter calibrated annually? 000 Q
Is flowmeter operating properly? 0 0 El Q
Does flowmeter monitor continuously? N Q ❑ ❑
Does flowmeter record flow? 0 Q 0 Q
Page: 3

Permit: WQ0032016 Owner-Facility: Rose Hill Plantation Development LLC
Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Does flowmeter appear to monitor accurately? 0000
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ ❑ ❑ ❑
Is generator tested weekly by interrupting primary power source? 000 ❑
Is generator operable? ■ ❑ ❑ ❑
Does generator have adequate fuel? ■ ❑ ❑ ❑
Comment:
Treatment Barscreen Yes No NA NE
Is it free of excessive debris? ❑ ■ ❑ ❑
Is disposal of screenings in compliance? ■ ❑ ❑ ❑
Are the bars spaced properly? ■ ❑ ❑ ❑
Is the unit in good condition? ■ ❑ ❑ ❑
Comment: One resident continues to flush excessive amounts of paper through the
system.
Treatment Activated Sludge Yes No NA NE
Is the aeration mechanism operable? ■ ❑ ❑ ❑
Is the aeration basin thoroughly mixed? ■ ❑ ❑ ❑
Is the aeration equipment easily accessed? ■ ❑ ❑ ❑
Is Dissolved Oxygen adequate? ❑ ❑ ❑ ■
Are Settleometer results acceptable? ❑ ❑ ❑ ■
Is activated sludge an acceptable color? ■ ❑ ❑ ❑
Comment:
Treatment Clarifiers Yes No NA NE
Are the weirs level? ■ ❑ ❑ ❑
Are the weirs free of solids and algae? ■ ❑ ❑ ❑
Is the scum removal system operational? ■ ❑ ❑ ❑
Is the scum removal system accessible? ■ ❑ ❑ ❑
Is the sludge blanket at an acceptable level? ❑ ❑ ❑ ■
Is the effluent from the clarifier free of excessive solids? ■ ❑ ❑ ❑
Comment:
Page: 4

Permit: WQ0032016 owner-Facility: Rose Hill Plantation Development LLC
Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Treatment Return pumps Yes No NA NE
Are they in place? 0000
Are they operational? ❑ ❑ 0
Comment:
Treatment Sludge Storage/Treatment Yes No NA NE
Is the aeration operational? 0 ❑ 0 ❑
Is the aeration pattern even? 000 0
If required,are Sanitary"Ts"present in tankage? 0110 O
Comment:
Treatment Disinfection Yes No NA NE
Is the system working? 0110 Q
Do the fecal coliform results indicate proper disinfection? 0 ❑ 0 ❑
Is there adequate detention time(>=30 minutes)? ❑ 0 ❑
Is the system properly maintained? Q 11 0
If gas,does the cylinder storage appear safe? ❑ ❑
Is the fan in the chlorine feed room and storage area operable? Q ❑ N Q
Is the chlorinator accessible? ❑ Q N Q
If tablets,are tablets present? Q 0
Are the tablets the proper size and type? Q 0
Is contact chamber free of sludge,solids,and gdowth? 0 ❑ Q D
If UV,are extra UV bulbs available? 0 Q Q
If UV,is the UV intensity adequate? 0 0 Q
#Is it a dual feed system? ❑ 0 0 Q
Does the Stationary Source have more than 2500 lbs of Chlorine(CAS No.7782-50-5)? ❑ 0 E 0
If yes,then is there a Risk Management Plan on site? ❑ 0 0 Q
If yes,then what is the EPA twelve digit ID Number?(1000- - )
If yes,then when was the RMP last updated?
Comment: UV intensity readout is not working properly.
Record Keeping Yes No NA NE
- Is a copy of current permit available? 11111 ❑ Q
Page: 5

Permit: WQ0032016 Owner-Facility: Rose Hill Plantation Development LLC
Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine ( ';
Are monitoring reports present: NDMR? ❑ ❑ ❑
NDAR? ❑ ❑ ❑ 0
Are flow rates less than of permitted flow? E ❑ ❑ ❑
Are flow rates less than of permitted flow? ■ ❑ ❑ ❑
Are application rates adhered to? ■ ❑ ❑ ❑
Is GW monitoring being conducted,if required(GW-59s submitted)? ■ ❑ ❑ ❑
Are all samples analyzed for all required parameters? 0 ❑ ❑ ❑
Are there any 2L GW quality violations? ■ ❑ ❑ ❑
Is GW-59A certification form completed for facility? ■ ❑ ❑ ❑
Is effluent sampled for same parameters as GW? ❑ 0 ❑ ❑
Do effluent concentrations exceed GW standards? ❑ ❑ ❑
Are annual soil reports available? ❑ ❑ ❑
#Are PAN records required? ❑ 0 ❑ ❑
#Did last soil report indicate a need for lime? 0 ❑ ❑ ❑
If so,has it been applied? ❑ 0 ❑ ❑
Are operational logs present? 0 ❑ ❑ ❑
Are lab sheets available for review? N ❑ ❑ ❑
Dc lab sheets support data reported on NDMR? N ❑ ❑ ❑
Do lab sheets support data reported on GW-59s? ❑ ❑ ❑ 0
Are Operational and Maintenance records present? ■ ❑ ❑ ❑
Were Operational and Maintenance records complete? ■ ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? N ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ N ❑
No treatment units bypassed since last inspection? ■ ❑ ❑ ❑
Comment: GW monitoring does not require BOD/TSS/TKN.
November Nitrate result was 12.8 mg/I; the 2L Std. for nitrate is 10 mg/I.
End Use-Irrigation Yes No NA NE
Are buffers adequate? 0000
■
Is the cover crop type specified in permit? ❑ ❑ ❑ j
Is the crop cover acceptable? ❑ ❑ ❑
Page: 6

Permit: WQ0032016 Owner-Facility: Rose Hill Plantation Development LLC
Inspection Date: 02/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is the site condition adequate? M ❑ Q
Is the site free of runoff/ponding? ❑ ❑ ❑ M
Is the acreage specified in the permit being utilized? 0 Q 0
Is the application equipment present? Q ❑
Is the application equipment operational? Cl ❑ Q
Is the disposal field free of limiting slopes? ❑ 0 Q
Is access restricted and/or signs posted during active site use? M ❑ ❑ Q
Are any supply wells within the CB? M 0
Are any supply wells within 250' of the CB? M Q ❑ 11
How close is the closest water supply well? 0 0 0 Q
Is municipal water available in the area? Q 0 C1 0
#Info only:Does the permit call for monitoring wells? M Q ❑
Are GW monitoring wells located properly w/respect to RB and CB? ❑ 0 Q 0
Are GW monitoring wells properly constructed,including screened interval? 13 ❑ ❑
Are monitoring wells damaged? ❑ 0 Q
Comment: No MW's within the CB.
No public water in the area.
MW#2 is located within the RB.
The grass needs to be cut more frequently as it is hard to walk the field for inspection of
irrigation lines.
Page: 7

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
Jason Blackwell
P.O. Box 467
Dana, NC 28724
Re: Sample ID (PA22002-001)
Sample location address: 869 Ridge Road
Henderson County, NC
Dear Mr. Blackwell,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on January 21, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The
results are shown in units of micrograms of contaminant per liter of water and is
approximately equivalent to part per billion (ppb).
E rCQn�t' Max>lmun� NC Groundwatier Cancentratron
Y�� CtntamiEnant Standard [ pb� detected^ n�UL1'�nrellf
p
.,,�.. 4.e�hS f3 ��... YT%sc.a�..'w3�'Cu 432-k�._:: .,e^e�af��4�, ... � '�R..• •.. ...3 fl :.1 water
.e ems, P.:e... . .0 ......, ... ..... .. .. ...< .. ., ...:
Dieldrin 0.002 0.036
Heptachlor Epoxide 0.2 0.004 0.037
Alpha Chlordane 2.0 0.10 0.029
Because pesticides were detected in the water sample above the applicable standard,a
Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr.
Ken Rudo.The HRE,which is enclosed, makes specific recommendations for use of your
water based on these results. The current recommendations are identical to an HRE you
received in January 2013.
Water Quality Regional Operations Section—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Jason Blackwell
February 10,2014
Page 2 of 2
If you have any questions regarding the Health Risk Evaluation,please contact Dr.
Ken Rudo at [phone].
If you have any questions regarding the results please contact me at(828)296-4681.
Sincerely,
Brett Lave
Asheville Regional Office
cc: file
Henderson County Health Department
Attachment: Shealy Environmental Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA22002-001
Description:A-1 00 Matrix:Aqueous
( Date Sampled:01/21/20141141
,Date Received:01/2212014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081B 1 02/03/20141837 PMS 01/22/20141030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081E ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081 B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B 0.029 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-65-9 8081B ND 0,025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081 B 0.036 0.025 ug/L 1
Endosulfan 1 959-98-8 8081E ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081E ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081E ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081E ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B 0.037 0,025 ug/L 1
Methoxychlor 72-43-5 8081 B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081 B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 102 10-122
Tetrachloro-m-xylene 101 46-119
PQL=Practical quantitation limit B=Detected in the method blank. E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
9aly Environmental Services,Inc. Page:5 of 15
Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

d6l2014 05:12 9198704807 6EEB MERA PAGE 02/03
Information and Recommendations for Uses oaf P►riVSto Well Waiter
For Organic Chemicals Found,in water
North Carolina Occupational and Environmental Epidemiology Branch (OEIEg)
For Additional Information call 9197707-59 00
Manner 0144_�"11 v '
�
Sample identification Number: 7°7-"d°� County qGPs Location
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be introduced Into water from man-made sources. The
chemicals found in your well were introduced from man-made sotarces. In order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
http://www.epa.gov/Safewatei2conteminanW!ndgm'html#mcis). MCl.s are national drinking water standards
that are required to be met by municipal water supplies. if an MCL was not available, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for uses of Your Private Well Water
The concentrations fbbnd In your well water do not exceed the recommended EPA levels/North
' � Carolina 2L Groundwater Standards. Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering. Resampling is not needed.
Contaminant concentrations found In your well waiver are higher than the EPA recommended levels
for drinking and Zking. These contaminants include
Your well water should not be used for drinking or cooking. tf your have been drinking
the well water and are pregnant, nursing, or have a child under S y'eam of age; Inform
your h'yslcian of the results.
Because
sg of the low levels, very little absorption of these chemicals Is expected
through intact skin. However, having open wounds or burns could result in a
greater absorption of these chemicals. Therefore, If you have open wounds or
burns on your skin, limit showering and bathing time to under 5 minutes.
Because 0'f the nigh levels, absorption of these chemicals could occur through
Intact skin. Therefore, limit showering and bathing time to 5 to 10 minutes.
Because of the very high levels, significant absorptions of these Chemicals could
occur through intact skin. Therefore,this water should not be used for
showering and bathing.
•�� You may want to purchase a water treatment device, drill a new well that Is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampling'is recommended in months.
Other Comments
May,200a

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
Terry Blackwell
P.O. Box 467
Dana, NC 28724
Re: Sample ID (PA22002-001)
Sample location address: 100 Academy Road
Henderson County, NC
Dear Ms. Blackwell,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on January 21, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The
results are shown in units of micrograms of contaminant per liter of water and is
approximately equivalent to part per billion (ppb).
�taixiinari���� �� � E Nl��l,�nu�n NC Groundwater Concentrat>on z
� S t c,€ E a�� ���C2�a"s�"� -'�� �Le•-Y,✓1 b `�R� a.€�,n E�-, � ewGite•r `�� d
3 _
Dieldrin 0.002 0.036
Heptachlor Epoxide 0.2 0.004 0.037
Alpha Chlordane 2.0 0.10 0.029
Because pesticides were detected in the water sample above the applicable standard, a
Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr.
Ken Rudo.The HRE,which is enclosed,makes specific recommendations for use of your
water based on these results.The current recommendations are identical to an HRE you
received in January 2013.
Water Quality Regional Operations Section—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

\
Terry Blackwell
February 10,2014
Page 2 of 2
If you have any questions regarding the Health Risk Evaluation,please contact Dr.
Ken Rudo at [phone].
If you have any questions regarding the results please contact me at(828)296-4681.
Sincerely,
Br tt Laverty
Ash 'Ile ional Office
cc: file
Henderson County Health Department
Attachment: Shealy Environmental Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA22002.001
Description:A-100 Matrix:Aqueous
Date Sampled:01/21/20141141
Date Received:01/2212014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081B 1 02/03/20141837 PMS 01/22/20141030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081 B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081 B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B 0.029 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081E ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081 B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081E 0.036 0.025 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan If 33213-65-9 8081 B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B 0.037 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 102 10-122
Tetrachioro-m-xylene 101 46-119
PQL=Practical quentitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
Sealy Environmental Services,Inc. Page:5 of 15
i Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

06/2014 05:12 9198704807 OEEB MERA PAGE 02/03
Information and Recommendations for Uses of Private Well Water
For organic Chemicals Found In Water
Forth Caroliina Occupational and Environmental Epidemiology Branch (OEEB)
For,Additional Information call 91197707-5900
Name; 0114"tl
County AzAkvls�
Sample identification Number: .471 001 GPS location
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be introduced Into water from man-made sources. The
chemicals found in your well were introduced from man-made sources. in order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
http://www.epa,.gov/safewate_rlcontaminanW!ftdgx.'html#mcls).dgx:html#mcls). MCI.s are naitional drinking water standards
that are required to be met by municipal water supplies. If an MCL,was not available, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations found In your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards. Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering. Resampling is not needed.
Contaminant concentrations found In your well water are higher than the EPA recommended levels
for drinking pnd ooking. These contaminants, include
Your well water should not be used for drinking or cooking. V you have been drinking
the well water and are pregnant, nursing, or have a child under 5 years of age; inform
your h•yslclan of the results.
Because of the low levels ve little absorption of these chemicals Is expected
through intact skin. Howeverhaving open wounds or bums could result In a
greater absorption of these chemicals. Therefore, If you have open wounds or
burns on your skin, limit showering and bathing time to under 5 minutes.
Because of the high levels] absorption of these chemicals could occur through
intact shin. Therefore, limit showering and bathing time to 5 to id minutes.
Because of the very high levels, significant absorption of these chemicals could
occur through Intact skin. "therefore,this water should not be used for
showering and bathing.
You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampiing'is recommended in months.
Other Comments
May 2008

/..
I���
��
���;�,i
��-,

A �:•
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10,2014
Jeffery Morse
Town of Valdese
PO Box 339
Valdese,NC 28690
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0024
Permit No. WQCS00032
Town of Valdese
Valdese Collection System
Burke County
Dear Mr.Morse:
A review has been conducted of Valdese Collection System's self-reported Sanitary Sewer Overflows(SSO's)5-Day
Report submitted by Town of Valdese. This review has shown the subject facility to be in violation of the requirements
`found in Collection System Permit WQCS00032 and/or G.S. 143-2151(a)(1). The violation that occurred is summarized
below.
Area Violation Date Description Violation Type
Gardiol at Aerial Manholes 01/11/2014 Sanitary Sewer Overflow Discharge
DWQ Incident#201400089 2,000 Gallons(Micol Crk) Without Valid
Permit
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 Linda Wiggs at 828-296-4500.
Sincerely ��
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
Central Files
PERCS Unit
GAwR\WQ\l3urke\Collection Systems\Valdese Collection System\N0V-2014-DV-0024.SS0.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

��
,.
�'
�_.,.
�J

...-,f
�Irirrw1��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
Mr. Aubrey L. Deaver
A&D Water Service Inc.
P.O. Box 1407
Pisgah Forest, North Carolina 28768-1407
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0063
Permit No. NCO089095
High Vista Falls WWTP
Henderson County
Dear Mr. Deaver:
A review of High Vista Falls WWTP's monitoring report for October 2013 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 10/10/2013 25#/100ml 32#/100ml 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
. ..e._....1 - "/
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
G:\WR\WQ\Henderson\Wastewater\Minors\High Vista Falls 89095\NOV-2014-LV-0053.doe
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

l

.�.' J
�■�
)71
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED-70121010 00021967 8210
Tony Konsul
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte,NC 28224-0908
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE
NOV-2014-DV-0025
Permit No. WQCS00174
Carolina Water Service Inc of North Carolina
Sugar Mountain Collection System
Avery County
Dear Mr. Konsul:
A review has been conducted of Sugar Mountain Collection System's self-reported Sanitary Sewer Overflows
(SSO's) 5-Day Report submitted by Carolina Water Service Inc of North Carolina. This review has shown the
subject facility to be in violation of the requirements found in Collection System Permit WQCS00174 and/or
G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation
Type
Norwood Hollow Rd. 01/13/2014 Sanitary Sewer Overflow Discharge
Incident#201400109 50,000 Gallons (Flat Top Crk) Without Valid
Permit
Remedial actions should be taken to correct this problem. The Division of Water Resources is considering
pursuing enforcement action for this violation.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. A response regarding actions taken for this SSO was received by the Asheville Regional Office on
-February 4, 2014.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal,ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Tony Konsul
February 10,2014
Page 2 of 2
If you should have any questions,please do not hesitate to contact Linda Wiggs at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: ARO Files
Central Files
PERC Files
G:\WR\WQ\Avery\Collection Systems\Sugar Mountain Collection System\NOV-2014-DV-0025.SSO.doc

.�rrri.rra�s���a
AT)KWj
NCD� R
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
Steven Hurley
80 Emerald Lane
Hendersonville,NC 28792
Re: Sample ID (PA15003-006)
Sample location address: 80 Emerald Lane
Henderson County, NC
Dear Mr. Hurley,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above,on January 14, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The
results are shown in units of micrograms of contaminant per liter of water and is
approximately equivalent to part per billion (ppb).
'4z
.fir ,1`��� +,c� � •r z �. ,,� � ��� � � c �� ��F�� � 3 � ��� v-� �s�-" � E '��<
Dieldrin 0.002 0.17
Because dieldrin was detected in the water sample above the applicable standard,a Health
Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken
Rudo.The HRE,which is enclosed,makes specific recommendations for use of your water
based on these results.The current recommendations are identical to an HRE you received
in February 2013.
If you have any questions regarding the Health Risk Evaluation,please contact Dr. Ken
Rudo at(919) 707-5911.
Water Quality Regional Operations Section—Asheville Regional Office
- 2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Steven Hurley
February 10,2014
Page 2 of 2
If you have any questions regarding the results please contact me at(828) 296-4681.
Sincerely,
f
Brett averty
Ashev a Re ' nal Office
cc: file
Henderson County Health Department
Attachment: Shealy Environmental Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo
'1

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA15003-006
Description:A-80 Matrix:Aqueous
Date Sampied:01/14120141534
Date Received:01/15/2014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081B 1 01124/20141518 MPM 01/17/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081E ND 0,025 ug/L 1
alpha-BHC 319-84-6 8081E ND 0.025 ug/L 1
beta-BHC 319-85-7 8081 B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081E ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081E ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081E ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081B 0.17 0.025 ug/L 1
Endosulfan 1 959-98-8 8081E ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081E ND 0.25 ug/L 1
Run 1 Acceptance
;Surrogate Q %,Recovery Limits
Decachlorobiphenyl 68 10-122
Tetrachloro-m-xylene 83 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
',,ealy Environmental Services,Inc. Page:10 of 15
3 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

46/2014 05:12 9198704807 OEEB MERA PAGE 01/03
Information and Recommendations for Uses of Private Well Water
For Organic Chemicals Found in Water
North Carolina Occupational and Environmental Epidemiology Branch (OEEB)
For Additional Information call 919-707-5900
Name:
Sample iden ' � � ,. County
Sam
P tificatio umber, 61 GPS Location
Information on Your private Well Water
Your well water was laboratory tested for chemical contaminants. drinking water may contain chemical
contaminants which can occur naturally or be Introduced into water from man-made sources. The
chemicals found In your well were introduced from man-made sgiUrces. In order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
htka:!/www epa govfsafew ricontaminanUtindey btmL#mcls). MCLs are national drinking water standards
that are required to be met by municipal water supplies. If an NiCL was not avallable, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations fbbnd in your well water do not exceed the recommended EPA levels/North
• Carolina ZL Groundwater Standards. Therefore, your wafter could be used for drinking, cooking,
washing dishes, bathing, and showering. Resampling is not needed.
Contaminant concentrations found in your well water are higher than the EPA recommended levels
for drinking a d cooking. These contaminants include
Your well water should not be used for drinking of cooking. If you have been drinking
the well water and are pregnant, nursing, or have a child under S years of age, Inform
your physicianof the results.
Because of the low levels,very little absorption of these chemicals is exp etted
through intact skin. However, having open wounds or burns could result in a
greater absorption of these chemicals. Therefore, if you have open wounds or
burns on your skin, limit showering and bathing time to under a minutes.
Because of the high levels, absorption of these chemicals could occur through
intact skin. Therefore, limit showering and bathing time to 5 to 10 minutes.
Because of the very high Navels, significant absorption of these chemicals could
occur through intact skin. Therefore, this water should not be used for
showering and bathing.
®o. You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
„ Resampling'is recommended in months.
Other CommentsPas#-9y^Fax rNTlk __a--t--e 7671 oac�, b ly paOf 11.
y Gd From Arl J
Cp.![7apt: : Co. Ark Ph4nb;i1 Phon6# `�1`/
Fax#5• 'sriq''I3` Fax# 1/ ...-.....
May 2008

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, III
Governor Director Secretary
February 10, 2014
Larry Harwood, Jr., General Partner
Meadows Partnership
19491 Hwy. 19 W
Topton,NC 28781
SUBJECT: February 5, 2014
Start-up Inspection
Mystic Meadows WWTF
High-Rate Infiltration System
Permit No: WQ0036327
Swain County
Dear Mr. Harwood:
On February 5, 2014 1 conducted the start-up inspection for the subject facility.
The following issues should be addressed before the facility will be ready for operation:
1. Complete construction of the building that will house the wastewater treatment
facilities (everything except the pump station and infiltration basin).
2. Submit the final site map according to permit condition 1.4.
3. Submit the Engineer's Certification.
4. Install signage and/or fencing around the infiltration basin to prevent public
access.
The Engineer's Certification and site map may be submitted to the attention of Bev
Price at the following address:
NCDENR
Division Of Water Resources
Water Quality Regional Operations Section
2090 U.S Highway 70
Swannanoa NC 28778
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http,//portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Mr. Harwood
February10, 2014
Page 2
If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly 'P ce
Environmental Specialist
cc: Hugh Shannon, President ReUse Innovations, Inc. 71 Ledford Drive Franklin NC
28734
WQ Central Files
WQ Asheville Files
i�_V

North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
Brian Ballard
82 Offense Lane
Hendersonville,NC 28792
Re: Sample ID (PA22002-003)
Sample location address: 82 Offense Lane
Henderson County, NC
Dear Mr. Ballard,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above,on January 21, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The
results are shown in units of micrograms of contaminant per liter of water and is
approximately equivalent to part per billion (ppb).
f
Dieldrin 0.002 0.049
Because dieldrin was detected in the water sample above the applicable standard,a Health
Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken
Rudo.The HRE,which is enclosed,makes specific recommendations for use of your water
based on these results.The current recommendations are identical to an HRE you received
in February 2013.
If you have any questions regarding the Health Risk Evaluation,please contact Dr. Ken
Rudo at(919) 707-5911.
Water Quality Regional Operations Section—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C.28778
Phone[phone]
FAX [phone]
Internet: www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

A
Brian Ballard
February 10,2014
Page 2 of 2
If you have any questions regarding the results please contact me at(828) 296-4681.
i
4
Asheville Regional Office
cc: file
Henderson County Health Department
Attachment: Shealy Environmental Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA22002-003
Description:A-82 Matrix:Aqueous
LDate Sampled:01/21120141320
Date Received:01/2212014
- Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081 B 1 01/31/2014 2229 PMS 01/22/2014 1030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aidrin 309-00-2 8081E ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081E ND 0.025 ug/L 1
delta-BHC 319-86-8 8081E ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081B ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081E ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081 B 0.049 0.025 ug/L 1
Endosulfan 1 959-98-8 8081E ND 0.025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081E ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081E ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081E ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081E ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyi 100 10-122
Tetrachloro-m-xylene 85 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
NO=Not detected at or above the POL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
\'healy Environmental Services,Inc. Page:7 of 15
J6 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

\�
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06/2014 05:12 9198704807 OEEB MERA PAGE 03/03
Information and Recommendations for Uses of Private Well Walter
For Organic Chemicals t:ounld"in Water
North Carolina Occupational and Environmental Epidemiology Branch (OEEB)
For Additional Information) call 919-707-591:19
Name; f� �'1 County : '��'h
Sample Idetntificatitrn Number: GRS Location
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be Introduced Into water from man-made sources. The
chemicals found in your well were introduced from man-made sources. In order to evaluate your Laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see webslte for basis for each MCL at
bttp,://www.epa.gov pds_). MCLs are national drinking water standards
that are required to be met by municipal water supplies. IF an MCL was not available, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations found in your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards. Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering. Resampling is not needed.
Contaminant concentrations found in our well water are higher than the EPA recommended levels
Y 9
for drinking and cooking. These contaminants include
Your well water should not be used for drinking or cooking. Ef you have been drinking
the well water and are pregnant, nursling,, or have a child under 5 years of age, Inform
yo hysiclan of the results.
Because of the low levels, very little absorption of these chemicals Is expected
through intact skin. However, having open wounds or burns could (result in a
greater absorption of these chemicals. Therefore, If you have open wounds or
burns on your skim, limit showering and bathing time to under 5 minutes.
Because of the high levels, absorption of these chemicals could occur through
Intact skin. Therefore, limit showering and bathing time to 5 to 10 minutes.
Because of the very high levels, significant absorption of these chemicals could
occur through Intact skin. Therefore, this water should not be used for
showering and bathing.
You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampling"is recommended in months.
Other Comments
mom
May 2008

��
\ i

tr;s
�...+..- Irp
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
Brian Ballard
82 Offense Lane
Hendersonville,NC 28792
Re: Sample ID (PA22002-003)
Sample location address: 82 Offense Lane
Henderson County, NC
Dear Mr. Ballard,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on January 21, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The
results are shown in units of micrograms of contaminant per liter of water and is
approximately equivalent to part per billion (ppb).
Dieldrin 0.002 0.049
Because dieldrin was detected in the water sample above the applicable standard,a Health
Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken
Rudo.The HRE,which is enclosed,makes specific recommendations for use of your water
based on these results.The current recommendations are identical to an HRE you received
in February 2013.
If you have any questions regarding the Health Risk Evaluation,please contact Dr. Ken
Rudo at(919) 707-5911.
Water Quality Regional Operations Section—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

Brian Ballard
February 10,2014
Page 2 of 2
If you have any questions regarding the results please contact me at(828) 296-4681.
Sincerely,
Brett La
Asheville Regional Office
cc: file
Henderson County Health Department
Attachment: Shealy Environmental Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo
f-`

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA22002-003
Description:A-82 Matrix:Aqueous
LDate Sampied:01121/20141320
Date Received:0112212014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081E 1 01/31/20142229 PMS 01/22/20141030 38964
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081B ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081 B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081B ND 0.025 ug/L 1
delta-BHC 319-86-8 8081E ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9 8081E ND 0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081E ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081E ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081 B 0.049 0.025 ug/L 1
Endosulfan 1 959-98-8 8081E ND 0,025 ug/L 1
Endosulfan II 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081E ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081 B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081E ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081E ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyi 100 10-122
Tetrachloro-m-xylene 85 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
-'healy Environmental Services,Inc. Page:7 of 15
,J6 Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

106/2O14 05:12 9198704807 OEEB MERA PAGE 03103
information and Recommendations for Uses of Private Well Water
For organic Chemicals Found.in Water
North Carolina occupational and Environmental Epidemiology Branch (oEEB)
For Additional Information calf 91*707-5900
h
Name: P)4i4County :
Sample IdentifiCatiOn Number: �-z°°��° GPS Location
Information on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can occur naturally or be Introduced Into water from man-made sources. The
chemicals found in your well were introduced from man-made sources. In order to evaluate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
http.:/Iwww epa goylsafewaterlcontaminants/index.hfiml#aids-). MCLs are national drinking water standards
that are required to be met by municipal water supplies. If an MCL was not available, your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Water
The concentrations found in your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards. Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering, Resampling is not needed.
Contaminant concentrations found in your well water are higher than the EPA recommended levels
for drinking and cooking. These contaminants include
j� d.lreln
Your well water should not be used for drinking or cooking. If you have been drinking
the well water and are pregnant, nursing, or have a child under S years of age, inform
Yo7hysiclan of the results.
Because of the low levels,, very little absorption of these chemicals Is expected
��.
through intact skin. Howevert having open wounds or burns could result in a
greater absorption of these chemicals. Therefore, if you have open wounds or
burns on your skip, limit showering and bathing time to under 5 minutes.
--�-*� Because of the high levels, absorption of these chemicals could occur through
Intact skin. Therefore, limit showering and bathing time to 5 to 1.0 minutes.
Because of the very high levels, significant absorption of these chemicals could
occur through Intact skin. Therefore,this water should not be used for
showering and bathing.
® You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampling'is recommended in months.
Other Comments
May 2O08

1%
�\\�
I�
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���
_-._._..

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Sk III Secretary
Governor Director Secretary
February 10,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1965 9523
Ms. Jan W. Grove
Midway Medical Center P. A.
Midway Medical Center WWTP
P.O. Box 1409
Canton,North Carolina 28716-1409
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0054
Midway Medical Center WWTP
NPDES Permit No.NCO022454
-- Haywood County
-Dear Ms. Grove:
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/22/2013 001 TSS 103 mg/1 45 mg/1
11/26/2013 001 TSS 185 mg/1 45 mg/1
11/30/2013 001 TSS 77.05 mg/1 30 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.NC0022454.
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 November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp:Uportal.nodenr.orgiweb/wq/ws
An Equal Opportunity/Affirmative Action Employer

Ms. Jan W. Grove
February 10, 2014 v�
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate.remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
r�
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:i '12:�t'Q\I3aylvacrd\�ti�stetiaat�r':ltitinozslTid�vayMedical Center 224i41NOV-NR.E-2014-I..V-0054.doc

NON DISCHARGE PERMITTING UNIT APPLICATION REVIEW REQUEST
Date: January 27,2014
RECEIVED
To: ® Landon Davidson,ARO Division of water Resources❑ Da rid May,WaRO
❑ Art Barnhardt,FRO ❑ Mc rella Sanchez King,WiRO
❑ Andrew Pitner,MRo JAN 3 0 2014 ❑ Sh rri Knight,WSRO
❑ Rick Bolich,RRO
From: Cory Larsen I Water Quality Regional operations
Asheville Regional Office
E-Mail: cory.larsenQncdenr.goy
Telephone: [phone] Fax:(919)
A. Permit Number: WQ0005207 B. Owner:Jackson Paper Mfg.Co:
C. Facility/Operation: Jackson Paper Mfg.Co.
❑ Proposed ® Existing ® Facility ❑ Operation
D. Application:
.1. Permit Type: ❑ Animal El surface Irrigation ❑ Reclaimed ElH-R.Infiltration
® Recycle ❑ I/E Lagoon ❑ GW Remediation(ND)
❑ UIC-(5A7)open loop geothermal❑ Single Family.Residence
❑ Residuals
2. Project Type. ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
How much wastewater is recycled daily in each recycle system?Do they have freeboard gauges installed?
Very old permit—needs significant updating.
Attached,you will find all information submitted in support of the above-referenced application for your
o review,comment,and/or action. Within 30 calendar4ays,please take the following actions:
® Return a Completed APSARR Form. 1 1
❑ BIMS indicates monitoring wells locations are not complete. Please update active monitoring
well locations not currently in BIMS.
❑ BIMS indicates ongoing ❑ NDMR ❑NDAR ❑ GW monitoring violations. Please investigate
reoccurring compliance issues and summarize results in staff report.
❑ Attach Well Construction Data Sheet.
❑ Process Attachment B for Certification by the Land Application Unit(LAU).
❑ Issue an Attachment B Certification from the RO.
*coordinating site visits and reviews, as well as additional information requests with other RO-APS
representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for
additional detail.
Please indicate the name and date assigned in the spaces below,make a copy of this sheet,and return it to
the appropriate Central Office contact Wson listed above.
RO Reviewer: .ill PDate:
FORM:APSARR 03/10 Page 1 of 1

�\
��
/ I

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
February 10,2014
To: DWR Water Ouality Permitting Section Central Office Application No.: M Q 05207
Attn: Cory Larsen Regional Login No.:
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted?N Yes or❑No
a. Date of site visit: September 26,2013 Annual Compliance Inspection
b. Site visit conducted by: Bev Price
c. Inspection report attached? N Yes or❑No
d. Person contacted: Josh Carnes,Environmental& Quality Manager and their contact information: 828-
586-5534
e. Driving directions: From US Hwv. 23 south,take Exit 85 to Svlva. Turn right onto Business Hwy. 23.
Plant is approximately 100 vds.on the right.
--A. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
2. Are the new treatment facilities adequate for the type of waste and disposal system?❑Yes or❑No
If no,explain:
3. Are site conditions(soils,depth to water table,etc)consistent with the submitted reports? ❑Yes❑No ❑N/A
If no,please explain:
4. Do the plans and site map represent the actual site(property lines,wells,etc.)?❑Yes ❑No❑N/A
If no,please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes❑No ❑N/A
If no,please explain:
6. Are the proposed application rates(e.g.,hydraulic,nutrient)acceptable? ❑Yes❑No❑N/A
If no,please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑Yes or❑No
If yes,attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑Yes❑No❑N/A
If no,explain and recommend any changes to the groundwater monitoring program:
9. For residuals,will seasonal or other restrictions be required? ❑Yes❑No❑N/A
If yes,attach list of sites with restrictions(Certification B)
FORM:APSRSR 04-10 Page 1 of 4

M.EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge(ORCs)for the facility? ❑Yes❑No N N/A
ORC: Certificate#: Backup ORC: Certificate#:
2. Are the design,maintenance and operation of the treatment facilities adequate for the type of waste and disposal '
system? N Yes or❑No
If no,please explain:
3. Are the site conditions(e.g., soils,topography,depth to water table,etc)maintained appropriately and adequately
assimilating the waste? ❑Yes or❑No NA
If no,please explain:
4. Has the site changed in any way that may affect the permit(e.g.,drainage added,new wells inside the compliance
boundary,new development,etc.)? ❑Yes or N No
If yes,please explain:
5. Is the residuals management plan adequate? N Yes or❑No
If no,please explain:
6. Are the existing application rates(e.g.,hydraulic,nutrient)still acceptable?❑Yes or❑No NA
If no,please explain:
7. Is the existing groundwater monitoring program adequate? ❑Yes❑No N N/A
If no,explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑Yes or N No
If yes,attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ❑Yes or N No
If no,please explain: Permittee submitted an updated facilities description that reflects exactly what is on
the around(see Attachment 1 in the renewal application) \l
10. Were monitoring wells properly constructed and located? ❑Yes❑No N N/A
If no,please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑Yes❑No N N/A
If no,please complete the following(ex and table if necessary):
Monitoring Well Latitude Longitude
0 0 / //
0 , „ 0 I //
0 0 I II
0 , „ 0 / 11
0 , „ 0 I 9
12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR,GW)? ❑Yes or❑No NA
Please summarize any findings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑Yes or N No
If yes,please explain:
14. Check all that apply:
N No compliance issues ❑Current enforcement action(s) ❑ Currently under JOC
❑Notice(s)of violation ❑ Currently under SOC ❑Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD,etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑Yes❑No N N/A
If no,please explain:
FORM:APSRSR 04-10 Page 2 of 4

Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑Yes0Nor-1N/A
If yes,please explain:
V.REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or®No
If yes,please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
Updated site map. A map is needed to show in detail the location of various components of the
recycle system.
Name/description of the The facility description has been updated by the permittee. The Serparplast unit
unit replacing the was replaced with a new unit after the permit renewal application was submitted.
Se last cleaning unit
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ®Hold,pending receipt and review of additional information by regional office
❑Hold,pending review of draft permit by regional office
❑Issue upon receipt of needed additional information
❑Issue
❑Deny(Please state re ns:
6. Signature of report preparers 2 a
Signature of APS regional supervisor:
Date: 2 7 t
FORM:APSRSR 04-10 Page 3 of 4

V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM:APSRSR 04-10 Page 4 of 4

C'rN
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla,III
Governor Director Secretary
September 26,2013
Jeff Murphy,Vice President
Jackson Paper Manufacturing Company
152 W. Main Street
Sylva, NC 28779
SUBJECT: September 25, 2013
Compliance Evaluation Inspection
Jackson Paper Manufacturing Company
Wastewater Recycling System
Permit No: WQ0005207
Jackson County
Dear Mr. Murphy:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection
conducted on September 25, 2013. The facility was found to be in compliance with permit WQ0005207.
Please be advised that your permit expires June 30, 2013 and the renewal application is due
December 30, 2013. The application can be found at the following address:
htt2:Hportal.ncdenr.o[g/web/walaps/lau/ap21ications click on Closed Loop Recycle Systems, then Word
document NDSR 08-13.
Please refer to the enclosed inspection report for additional observations and comments. I would
like to thank Mr. Josh Carnes and Ms. Kiesha Bridges for their assistance during the inspection. If you or
your staff have any questions, please call me at(828)296-4685.
Siinn�cerely,
. Af"�
Beverly Price
Environmental Specialist
Enclosure
cc: Josh Carnes, Environmental&Quality Manager
APS Central Files
WQ Asheville Files
WATER QUALITY SECTION
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Hghway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: h2o.encstate.nc.us
An Equal Opportunity/AfPirmativeAction Employer

Compliance Inspection Report
l
Permit: WQ0005207 Effective: 07/05/05 Expiration: 06/30/14 Owner: Jackson Paper.Manufacturing Company
SOC: Effective: Expiration: Facility: Jackson Paper Mfg Co-Sylva Si
152 W Main St
County: Jackson
Region: Asheville
Sylva NC 28779
Contact Person: Jeff Murphy Title: Vice President Phone: [phone]
Directions to Facility:
From U.S.Hwy.23 south take Exit 85 to Sylva.Turn right at second light onto Business Hwy.23. Plant is approximately 100 yards on
Wye st n ht.
�m Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Josh Carnes Phone: [phone]
On-site representative Josh Carnes Phone: [phone]
Related Permits:
Inspection Date: 09/2512013 Entry Time: 10:15 AM Exit Time: 11:00 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: ■Compliant ❑Not Compliant
Question Areas:
Miscellaneous Questions 0 Treatment Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0005207 Owner•Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appears to be operating according to permit conditions. Operations/maintenance records are very thorough.
The facility appears to be well maintained.
Facility treatment unit description changes can be made with permit renewal. Permit renewal applicaiton is due
12130/2013.
Page: 2

Permit: WQ0005207 Owner-Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Activated Sludge Spray,LR O
Single Family Spray,LR O
Infiltration System O
Lagoon Spray,LR O
Reuse(Quality) O
Activated Sludge Drip,LR O
Activated Sludge Spray,HR O
Single Family Drip O
Recycle/Reuse ■
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? O ■
011
Do all treatment units appear to be operational?(if no,note below.) ■ Q O O
Comment: Minor changes to facility description can be made at time of permit renewal.
Record Keeping Yes No NA NE ,
Is a copy of current permit available?
Are monitoring reports present: NDMR? O O ■ 0
NDAR? 1313 ■ O
Are flow rates less than of permitted flow? ■ O
Are flow rates less than of permitted flow? ■ O
Are application rates adhered to? O O ■ O
Is GW monitoring being conducted,if required(GW-59s submitted)? 0 O ■
Are all samples analyzed for all required parameters? 0 O ■ O
Are there any 2L GW quality violations? O 0 ■ Q
Is GW-59A certification form completed for facility? 0 0 ■
Is effluent sampled for same parameters as GW? O O ■
Do effluent concentrations exceed GW standards? O 11 ■ 0
Are annual soil reports available? O ■ 11
#Are PAN records required? 11
#Did last soil report indicate a need for lime? Q Q ■ 0
Page: 3

Permit: WQ0005207 Owner•Facility: Jackson Paper Manufacturing Company
Inspection Date: 09/25/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
If so,has it been applied? ❑ ❑ ■ ❑
Are operational logs present? ■ ❑ ❑ ❑
Are lab sheets available for review? ❑ ❑ ■ ❑
Do lab sheets support data reported on NDMR? 0 ❑ ■ ❑
Do lab sheets support data reported on GW-59s? ❑ ❑ ■
Are Operational and Maintenance records present? ■ ❑ ❑ ❑
Were Operational and Maintenance records complete? ■ ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ ■ ❑
No treatment units bypassed since last Inspection? ■ ❑ ❑ ❑
Comment:
f
Page: 4

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 10, 2014
DWR# 14-0035
Buncombe County
Parker Andes
The Biltmore Company
1 North Pack Square
Asheville,NC 28801
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Swannanoa River and Ram Branch Restoration
Dear Mr. Andes:
In accordance with your application dated January 8, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
r general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
Stream 1070 (linear feet) 50 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:828-296A5001 FAX:[phone]
Internet:http://portal.nodenr.org/web/wgtws
An Equal Opportunity 1 Affirmative Action Employer

Parker Andes
February 10,2014
Page 2 of 3
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. This authorization exempts the Permittee from meeting Condition#7 (dewatering) in the attached
general certification for the placement of in-stream structure material. All reasonable steps must be
taken to limit the amount of disturbance in the channel to reduce downstream turbidity during
construction.
4. Visual monitoring of the stabilization project shall be conducted annually for the first two years or two
bankfull events (whichever is longer). Any failures of structures, stream banks, or vegetation may
require future repairs or replacement,which requires coordination with the Asheville Regional Office to
ensure the stability and water quality of the stream and downstream waters.
5. Natural fiber matting is recommended for streambank stabilization.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601 \

0,2014
if 3
his letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordgncdenr.gov if you have any
.tuestions or concerns.
Sincerely,
G. Landon D idson, P.G.,Regional Supervisor
Water Quality Regional Operations
g p
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Clearwater Environmental Consultants (via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Buncombe\40lsNon-DOT\SwannanoaRvr and Ram Branch RestWPRVL.2.10.14.doc

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor _ _ Director Secretary ----
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0027, NOV-2014-DV-0028, NOV-2014-DV-0029
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
Reports submitted by City of Brevard. This review has shown the subject facility to be in violation of the requirements
iund in Collection System Permit WQCS00084 and/or G.S. 143-215.1(a)(1). The violations that occurred are
summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 11/26/2013 Sanitary Sewer Overflow Discharge
800 Park Avenue manhole to Unknown Volume to Kings Without Valid
Kings Creek Creek Permit
DWQ Incident#201302216 NOV-2014-DV-0027
SSO (Sewer Overflow) 11/26/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station 264,100 gallons to Lambo Creek Without Valid
manhole to Lambo Creek NOV-2014-DV-0028 Permit
DWQ Incident#201302217
SSO (Sewer Overflow) 11/26/2013 Sanitary Sewer Overflow Discharge
Fence outside Gallimore 172,750 gallons to Singing Without Valid
Road lift station Branch Permit
DWQ Incident#201302218 NOV-2014-DV-0028
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQITransylvanialCollection Systems0revard Collection System WQCS000841NOVs&Enforcements\NOV-2014-DV-0027, NOV-2014-DV-0028, NOV-2014-DV-0029.doc

Joseph M Moore
City of Brevard \
Page 2
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If i
you should have any questions,please do not hesitate to contact Jeff Menzel of the Asheville Regional Staff at 828-296-
4500.
... Sincerely, --- - -- - - - -- --- ---- --- ---- -___- ---- _ - _
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 11,2014
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0030
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 Overflow(SSO)5-Day Report
_submitted by City of Brevard. This review has shown the subject facility to be in violation of the requirements found in
lollection System Permit WQCS00084 and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 11/26/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to Unknown gallons to Lambo Without Valid
Lambo Creek Creek Permit
DWQ Incident#201302267 NOV-2014-DV-0030
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Since/rely,
,DK G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orglweb/wq
An Equal Opportunity 1 Affirmative Action EmployerG:IWRIWQITransylvanialCollection SystemslBrevard Collection System WQCS000841NOVs&EnforcementslNOV-2014-DV-0030.doc

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
--February 11�2014 --- --- — - --- - - — — - -- -- --- -- — —
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0031
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 Overflow(SSO)5-Day Report
submitted by City of Brevard. This review has shown the subject facility to be in violation of the requirements found in
ollection System Permit WQCS00084 and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/06/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 22,040 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0031 Permit
DWQ Incident#201400118
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Sincerely,
G.Landon avidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nedenr.org/web/wq
An Equal Opportunity\Affirmative Action EmployerG:1WR\WQ1Transylvania\Collection Systems\Brevard Collection System WQCS000841NOVs&Enforcements\NOV-2014-DV-0031.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 1-1 2014 ---- _----- -
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0032, NOV-2014-DV-0033
Permit No. WQCS00084
City of Brevard
Brevard Collection System
Transylvania County
rear Mr.Moore:
A review has been conducted of Brevard Collection System's self-reported Sanitary Sewer Overflows(SSO's)5-Day
Reports 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 violations that occurred are
summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/09/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 98,800 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0032 Permit
DWQ Incident#201302259
SSO (Sewer Overflow) 12/09/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 119,700 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0033 Permit
DWQ Incident#201302263
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQITransylvanialCollection SystemslBrevard Collection System WQCS000841NOVs&Enforcements\NOV-2014-DV-0032, NOV-2014-DV-0033, .doc

Joseph M Moore
City of Brevard
Page 2
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 at 828-296-
4500.
f
Sincerely,
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 11 5 2014
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0034
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 Overflow(SSO)5-Day Report
submitted by City of Brevard. This review has shown the subject facility to be in violation of the requirements found in
`;ollection System Permit WQCS00084 and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/10/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 205,200 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0034 Permit
DWQ Incident#201400122
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
E� Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action EmployerG:1WRIWQITransylvanialCollection SystemslBrevard Collection System WQCS000841NOVs&EnforcementslNOV-2014-DV-0034.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 11 2014
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0035
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 Overflow(SSO)5-Day Report
submitted by City of Brevard. This review has shown the subject facility to be in violation of the requirements found in
.ollection System Permit WQCS00084 and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/14/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 41,800 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0035 Permit
DWQ Incident#201400124
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action EmployerG:IWRIWQITransylvanialCollection Systems&evard Collection System WQCS000841NOVs&EnforcementslNOV-2014-DV-0035.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 11,2014
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0036, NOV-2014-DV-0037
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
Reports 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 violations that occurred are
summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/22/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 591,660 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0036 Permit
DWQ Incident#201400126
SSO (Sewer Overflow) 12/22/2013 Sanitary Sewer Overflow Discharge
Gallimore Road lift lift station 95,634 gallons to Singing Without Valid
to Singing Branch Branch Permit
DWQ Incident#201400127 NOV-2014-DV-0037
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQITransylvanialCollection SystemslBrevard Collection System WQCS000841NOVs&Enforcements\NOV-2014-DV-0036, NOV-2014-DV-0037 :doc

Joseph M Moore
City of Brevard
Page 2
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 at 828-296-
4500.
e7�/
Sincerely ��
I G.Landon Davidson,P.G. Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit

��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 11,2014
Joseph M Moore
City of Brevard
95 W Main St
Brevard NC 28712
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0038
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 Overflow(SSO)5-Day Report
submitted by City of Brevard. This review has shown the subject facility to be in violation of the requirements found in
`:ollection System Permit WQCS00084 and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 12/29/2013 Sanitary Sewer Overflow Discharge
Neely Road lift station to 138,080 gallons to Lambo Creek Without Valid
Lambo Creek NOV-2014-DV-0038 Permit
DWQ Incident#201400131
Remedial actions should be taken to correct this problem. The Division of Water Resources 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 at 828-296-
4500.
Sincerely,
f C G.Landon f avidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: David Lutz,Public Services Director
DWR ARO Files
Central Files
PERCS Unit
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal,nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action EmployerG:IWR\WQ1TransylvanialCollection SystemslBrevard Collection System WQCS000841NOVs&EnforcementslNOV-2014-DV-0038.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director
Secretary
February 11, 2014
DWR# 14-0095
Rutherford County
Gary&Diane Howard
501 High Cliffs Rd.
Hendersonville,NC 28739
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: Gary&Diane Howard Shoreline Stabilization
Dear Mr. &Mrs. Howard:
In accordance with your application dated January 21, 2014 received on February 4,2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certification(s) or general permit and any additional conditions listed below.
roject impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by (but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.011 (acres) 0.004 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Gary&Diane Howard \
February 11,2014
Page 2 of 3
ADDITIONAL CONDITIONS
j
1. This approval is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the
Certification/Authorization. If you change your project, you must notify the Division and you
may be required to submit a new application package with the appropriate fee. If the property
is sold, the new owner must be given a copy of this approval letter and General
Certification(s)/Pennit/Authorization and is responsible for complying with all conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH: \J
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

e Howard
1,2014
if 3
Aiis letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxkncdenr.gov if you have any questions
jr concerns.
Sincerely, i
v + '
C ,
j G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Kim Warner P.E. LLC (via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Rutherford\401s\Non-DOT\Diane&Gary Howard\APRVL.401.Diane&GaryHoward.2-11-14.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director
Secretary
February 12, 2014
Andrea Darsey
Baxter Healthcare Corporation
65 Pitt Station Rd
Marion,NC 28752
SUBJECT: Compliance Evaluation Inspection
Baxter Healthcare Corporation WWTP
Permit No: NC0006564
McDowell County
Dear Ms. Darsey:
On January 31, 2014, I conducted a Compliance Evaluation Inspection at the Baxter Wastewater Treatment
Plant (WWTP). The facility appeared to be in compliance with permit NC0006564. Present during the
inspection were Bev Price and Landon Davidson with the Division of Water Resources and Amanda Richcreek,
Steve Taylor and Michael Finnmore with Baxter Healthcare Corporation.
The WWTP was having adverse bacterial issues on the day of the inspection and there were system components
in need of attention. Fortunately, it appeared the actions being taken by the operator to maintain compliance
during this time were working, and Baxter plans to upgrade different components of the WWTP in the near
future. The area that is in need of immediate attention are the clarifiers; it is suggested a pump truck clean the
center wells and the troughs to avoid solids passing through and possibly causing non-compliance with the
effluent limitations. Please refer to the enclosed inspection report for important observations and 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
Enc.Inspection Report
cc: Steve Taylor and Amanda Richcreek(e-copy)
Central Files
Asheville Files
G:\WR\WQ\McDowell\Wastewater\Industrial\Baxter 06564\CEI.01-2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15 I 31 NC0006564 111 121 14/01/3, 17 18I C I 19I S I 20I_I
Remarks
2111111111 1111111111111111 111111111111 11111111 1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------------Reserved---------------------
67I 169 70I I 711 I 721 N I 73 L ' f 74 711 I I I I I I 180
Section B: Facility Data W
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)
Baxter Healthcare Corporation 10:00 AM 14/01/31 10/03/01
65 Pitts Sta Rd Exit Time/Date Permit Expiration Date
Marion NC 287527925 12:00 PM 14/01/31 15/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Anita Jensen, /// Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit E Flow Measurement Operations&Maintenance Records/Reports
Sludge Handling Disposal E Facility Site Review Effluent/Receiving Waters Laboratory
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 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 (cont.) 1
3( NC0006564 I11 12I 14/01/31 17 18I C�
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Bev Price and Landon Davidson with DWR and Steve Taylor(ORC),
Amanda Richcreek, and Michael Finnamore with Baxter.
The facility has elevated filamentous bacteria levels. However, an increase of solids at the effluent has not
been reported. The ORC is attempting to kill the filamentous bacteria and plans to inoculate with beneficial
bacteria.
The plant is in need of upgrades and several are planned for 2014-2015 including the two clarifiers,
additional aerators, the UV system and the filtration system.
Page# 2

Permit: NC0006564 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ Cl n n
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH, DO,Sludge ■ 0 ❑ I]
Judge,and other that are applicable?
Comment: The plant is having issues with filamentous bacteria. The clarifiers'center
wells and troughs are in need of cleaning. Hiring a pump truck is suggested to avoid
pass through of solids.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? fl 0 ■ I_l
Is the facility as described in the permit? ■ n ❑ n
#Are there any special conditions for the permit? n n ■ 0
Is access to the plant site restricted to the general public? ■ n ❑ n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment: Permit expires in January 2015. Renewal will take place this year.
Discussion on permit changes include removing Oil and Grease from effluent
parameters, updating the WW treatment system components and relocating
downstream sample location.
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? ■ n n n
Are all other parameters(excluding field parameters)performed by a certified lab? ■ n n n
#Is the facility using a contract lab? ■ n n 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? n ❑ ❑ ■
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+/-0.2 degrees? n n n ■
Incubator(BOD)set to 20.0 degrees Celsius+/-1.0 degrees? n n n ■
Comment: Nutrients, Ammonia, Oil and Grease and Toxicity are analyzed by Pace.
Grease Removal Yes No NA NE
#Is automatic grease removal present? ❑ ❑ n ■
Is grease removal operating properly? n n n ■
Comment: Baxter does have a grease removal system for the kitchen.
Pump Station -Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? ■ fl n n
Is the wet well free of excessive grease? ■ n ❑ n
Are all pumps present? ■ Cl ❑ n
Page# 3

Permit: NC0006564 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
i
r
Pump Station-Influent Yes No NA NE
Are all pumps operable? ■ n ❑ n
Are float controls operable? ■ n 0 n
Is SCADA telemetry available and operational? n n ■ n
Is audible and visual alarm available and operational? ■ n
Comment: The ORC does not know of any bypass lines from this system.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
n
b.Mechanical ■
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: There was debris frozen on the conveyor belt. When temperatures are low
the water freezes on the belt system so it cannot operate. Solids have to be manually
removed when this happens.
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n ❑ n
Is the basin free of bypass lines or structures to the natural environment? ■ n Q n
Is the basin free of excessive grease? ■ n n El
Are all pumps present? n 0 ■ n
Are all pumps operable? n n ■
Are float controls operable? n n ■ n
Are audible and visual alarms operable? ❑ 11 ■ n
#Is basin size/volume adequate? ■ ❑ n n
Comment: There is one aerator and one mixer used in the EQ basin. Baxter plans to
add more aerators.
The ORC does not know of any bypass lines from this system.
Aeration Basins Yes No NA NE
Mode of operation
Type of aeration system Surface
Page# 4

Permit: NC0006564 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Is the basin free of dead spots? ■ D D D
Are surface aerators and mixers operational? ■ D D D
Are the diffusers operational? 0 D ■ D
Is the foam the proper color for the treatment process? ■ r1 D D
Does the foam cover less than 25%of the basin's surface? ■ D ❑ D
Is the DO level acceptable? D D D ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) D D D ■
Comment: ORC states the DO they operate under is typically 3-4 mg/I.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ D D D
Is the site free of excessive buildup of solids in center well of circular clarifier? D ■ D D
Are weirs level? ■ D D D
Is the site free of weir blockage? D ■ D D
Is the site free of evidence of short-circuiting? ■ D D D
Is scum removal adequate? ■ n 0 n
Is the site free of excessive floating sludge? ■ I-1 D
Is the drive unit operational? ■ 1=1 ❑ D
Is the return rate acceptable(low turbulence)? D ❑ D ■
Is the overflow clear of excessive solids/pin floc? ■ D D D
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ❑ ■ ❑ D
Comment: The plant is having issues with elevated filamentous bacteria levels. ORC
was chlorinating system at time of inspection trying to reduce filamentous bacteria
levels. He also stated they have purchased beneficial bacteria to get the plant back on
track. The center wells had excessive build up as did the troughs. There was
moderate pin floc and the basins do not have a sludge blanket. This is due to the
filamentous bacteria. See summary.
Clarifier#1 &#2 have been refurbished in the last 5 years. Clarifier#3&#4 are in need
or refurbishing. The weirs are decayed to a point they are no longer functioning
properly. Baxter plans to work on these clarifiers in 2014 and 2015.
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation:
Is the filter media present? D D D ■
Page# 5

Permit: NC0006564 owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
i
Filtration(High Rate Tertiary) Yes No NA NE .
Is the filter surface free of clogging? n n ❑ o
Is the filter free of growth? ❑ n 0 M
Is the air scour operational? n n n M
Is the scouring acceptable? ❑ n ❑ 0
Is the clear well free of excessive solids and filter media? n 0 0 ■
Comment: This system was not in operation at the time of the inspection. Not having
this system in operation while the plant is having filamentous issues is unfortunate given
the risk of solids being released. Baxter is considering a new type of system to replace
this filtration system. They are looking into a cloth disc type system.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ❑ n n n
Is all required information readily available,complete and current? n n n n
Are extra UV bulbs available on site? M n n n
Are all records maintained for 3 years(lab.reg. required 5 years)? n n n El
Are UV bulbs clean? n n 11
Are analytical results consistent with data reported on DMRs? 0 Cl ❑ n
Is UV intensity adequate? n 0 n M
Is the chain-of-custody complete? 11 n n 0
Is transmittance at or above designed level? n ❑ n M
Dates,times and location of sampling n
Is there a backup system on site? 0 ■ fl
Name of individual performing the sampling n
Is effluent clear and free of solids? 0 0 n n
Results of analysis and calibration n
n
Dates of analysis
Name of person performing analyses n
Transported COCs n
Comment: ORC stated the bulbs are cleaned every month or two. Also Baxter plans
to upgrade this system in the next year or two.
Are DMRs complete:do they include all permit parameters? ❑ n
Page# 6

Permit: NC0006564 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Has the facility submitted its annual compliance report to users and DWQ? n o
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? n ❑ Q 0
Is the ORC visitation log available and current? 0 (1 fl 0
Is the ORC certified at grade equal to or higher than the facility classification? ❑ 0 ❑ D
Is the backup operator certified at one grade less or greater than the facility classification? 0 ❑ 0 Q
Is a copy of the current NPDES permit available on site? 0 ❑ f1
Facility has copy of previous year's Annual Report on file for review? 0 ❑ 0 0
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ 11 f]
Are the receiving water free of foam other than trace amounts and other debris? ■ 0 n n
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ 0
Comment:
Page# 7

_A'J'LA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 12,2014
Mr. Casey Henderson
Greyrock Community Association,Inc.
HAP,P.O.Box 580
Arden,NC 28704
Re: Well Construction Permit: WS0100058
Turchetta; Greyrock Community Association,Inc.; and Morris
Properties
Property PINs: 1638484, 1649465, 1649463, 1649469, and
1639607
Rutherford County,NC
Dear Mr.Henderson,
In accordance with the application submitted on your behalf by Ed Henriques,we are forwarding well
construction permit numbered WS0100058 dated February 12,2014, issued to Greyrock Community
Association,Inc. The permit is for construction of six water supply wells as described in the application
and the attached permit.
The permit will be effective from the date of issuance and is subject to the conditions and limitations as
specified therein.Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerel
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: Ed Henriques, S&ME
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF A WATER SUPPLY WELL OR WELL SYSTEM
(Wells or Well Systems with a Design Capacity of 100,000 Gallons Per Day or Greater)
In accordance with the provisions of Article 7, Chapter 87,North Carolina General Statutes, and other applicable Laws,
Rules and Regulations:
PERMISSION IS HEREBY GRANTED TO
Greyrock Community Association,Inc.
FOR THE CONSTRUCTION OF A WATER SUPPLY WELL SYSTEM consisting of six water supply wells on property owned by
Gary J.Turchetta(PIN No. 1638484);Greyrock Community Association,Inc.(PIN Nos. 1649465, 1649463,and 1649469);and
Phillip E.Morris(PIN No. 1639607).This Permit is issued in accordance with the application received on February 3,2014,and the
requested additional information received on February 11,2014, in conformity with specifications and supporting data,all of which
are filed with the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law or regulation.
This Permit does not constitute approval of a site, for which the Public Water Supply Section may require additional information or
approval of the proposed volume of water to be withdrawn,within an area defined as a Capacity Use Area,regulated by the Division
of Water Resources.
Construction of any well under this Permit shall be in strict compliance with the North Carolina Well Construction Regulations and
Standards(15A NCAC 02C.0100),and other State and Local Laws and regulations pertaining to water supply well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing upon written
request within 30 days of receipt of this Permit. The request must be in the form of a written petition conforming to Chapter 150B of
the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,North\
Carolina 27699-6714. Unless such a demand is made,this Permit is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,limitations,or
exceptions as follows:
1. A well test for yield shall be conducted in accordance with 15A NCAC 02C .0110(b)and the results of that
test shall be submitted to the Division of Water Resources Regional Office within 30 days of the test
conclusion.
2. Each well shall have a Well Contractor Identification Plate and a Pump Installation Information Plate in
accordance with 15A NCAC 02C.01070)(2)and(3).
3. Well construction records (GW-1) for each well shall be submitted to the Division of Water Resources
Information Processing Unit within 30 days of the well completion.
4. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC 02C
.0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water Resources
Information Processing Unit within 30 days of the well abandonment.
Permit issued the 12th day of Febuary,2014
FOR THE NORTH CAROLI VI ON AL MANAGEMENT COMMISSION
~ Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No.#WS0100058

A14 �
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 12, 2014
Bobby Gentry
NC Forest Resources
6111 Linville Falls Hwy
Crossnore,NC 28616
SUBJECT: Compliance Evaluation Inspection
B.H. Corpening Forestry Training Center WWTP
Permit No: NCO040339
Avery County
Dear Mr. Gentry:
On January 31, 2014, I conducted a Compliance Evaluation Inspection of the subject wastewater system. The
facility appeared to be in compliance with permit NC0040339.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc. Inspection Report
cc: ORC(e-copy)
Central Files
Asheville Files
G:\WR\WQ\Avery\Wastewater\MinoIs\BH Corpening Mtn Training Fac 40339\CEI.Jan2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/webtwq/ws
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency
Washington,D.C.20460 Form Approved.
EPA OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15 I 31 NCO040339 111 121 14/01/3, 117 181 C I 19I S I 20I
Remarks
211111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 QA ------------------------Reserved—------------------
67I 169 701 1 71 I_I 72L N I 73I ( 174 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
B.H.Corpening Forestry Training Center
01:30 PM 14/01/31 10/02/01
Sam Brown St Exit Time/Date Permit Expiration Date
Crossnore NC 28616 02:30 PM 14/01/31 15/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Bobby J Gentry,6111 Linville Falls Hwy Crossnore NC 28616//828-733-0354/ Contacted
Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance N Facility Site Review N Effluent/Receiving Waters
Section D. Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs 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.
j
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3 NC0040339 111
12,
14/01/31 1 1 y 18 LC
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Bev Price and Landon Davidson with DWR, Charlie Gross (ORC), Gary
McClain and Chastity Carnett with NC Forest Service (NCFS).
The visual alarm needs to be fixed, it would not illuminate.
The system is aged but appears to be functioning, although it is likely much of the wastewater is percolating
into the ground. Also staff mentioned that the lagoon holds mostly precipitation. Regardless, if the system is
discharging effluent samples should be obtained.
Question symbols: NA-Not Applicable, NE-Not Evaluated
Page# 2

Permit: NCO040339 Owner-Facility: B.H.Corpening Forestry Training Center
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ 0 n
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH, DO,Sludge 0 0 0 n
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? 0 0 ■ 13
Is the facility as described in the permit? ■ 0 0
#Are there any special conditions for the permit? 0 ❑ M 0
Is access to the plant site restricted to the general public? I_l 0 n 0
Is the inspector granted access to all areas for inspection? ■ ❑ 0 0
Comment: The facility is on Forest Service land but is not restricted. The components
are below the ground.
Permit renewal will take place this year.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ■ fl
Is septic tank pumped on a schedule? n m rl
Are pumps or syphons operating properly? N Cl 0 D
Are high and low water alarms operating properly? ■ n
Comment: The visual alarm did not illuminate when float was lifted, however it
sounded as if the switch was activated. NCFS staff and the ORC will check into this
immediately; expecting it to be a blown bulb. This is an old system and does not have
an audible alarm.
The pumps and switches were replaced 3 years ago. The tank was also resealed 3
years ago.
The tank does not receive many solids and there is a grease trap at the kitchen.
However, it is suggested that solids in the tank be checked periodically with a sludge
judge.
Sand Filters(Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? ■ 0 C3 Q
Is the distribution box level and watertight? r_1 I] 0 I_1
Is sand filter free of ponding? n o ❑ o
Is the sand filter effluent re-circulated at a valid ratio? Q ci ■
#Is the sand filter surface free of algae or excessive vegetation? ■ D Q Q
Page# 3

Permit: NCO040339 Owner-Facility: B.H.Corpening Forestry Training Center
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
i
t
Sand Filters(Low rate) Yes No NA NE
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) Cl n M
Comment: See above for comments regarding alarms. This sand filter is buried
beneath a layer of gravel.
Also as noted above this is a very old system, it is likely that much of the water entering
this sand filter is percolating into the ground.
Lagoons Yes No NA NE
Type of lagoons?
#Number of lagoons in operation at time of visit? 1
Are lagoons operated in?
#Is a re-circulation line present? n n M n
Is lagoon free of excessive floating materials? n n fl M
#Are baffles between ponds or effluent baffles adjustable? n n 0 n
Are dike slopes clear of woody vegetation? n ❑ n
Are weeds controlled around the edge of the lagoon? n n n
Are dikes free of seepage? n n n
Are dikes free of erosion? n n n
Are dikes free of burrowing animals? n n n
#Has the sludge blanket in the lagoon(s)been measured periodically in multiple locations? n n M n
#If excessive algae is present, has barley straw been used to help control the growth? n 0 m n
Is the lagoon surface free of weeds? n n ❑ m
Is the lagoon free of short circuiting? ■ n ❑ n
Comment: The lagoon was frozen at the time of the inspection. The ORC and NCFS
staff reported that the lagoon does not receive a lot of wastewater; most of the water in
the lagoon is precipitation. The lagoon is lined. The lagoon should not be receiving
solids and it was reported that the lagoon bottom is usually visible, therefore visual
observation of the sludge blanket should be sufficient.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? 0 n 0 n
Are the tablets the proper size and type? ❑ n fl
1
Number of tubes in use?
nnn ■
Is the level of chlorine residual acceptable? '
Page# 4

Permit: NC0040339 Owner-Facility: B.H.Corpening Forestry Training Center
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Is the contact chamber free of growth,or sludge buildup? ■ I_l ❑ n
Is there chlorine residual prior to de-chlorination? ❑ f_'I 0
Comment:
De-chlorination Yes No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? n 0 M C1
Is storage appropriate for cylinders? Cl Cl M 0
#Is de-chlorination substance stored away from chlorine containers? 0 ❑ ■ ❑
Comment:
Are the tablets the proper size and type? 0 0 ❑ 0
Are tablet de-chlorinators operational? 0000
Number of tubes in use? 1
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M 0 n
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ n
If effluent (diffuser pipes are required) are they operating properly? ❑ Q ■ n
Comment: The effluent pipe is along the streambank and does not directly discharge
to the river. This is not a problem as the river has likely moved over time.
It was mentioned that there may be stream restoration work performed along this reach
of the river. Please make sure the plans include the discharge pipe location so the
contractor does not damage the pipe during restoration work.
Page# 5

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ARI
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E.Skvarla, III
Governor Director Secretary
February 14,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED- 7012 1010 0002 1967 8227
Thomas E.Hartye
Metropolitan Sewerage District of Buncombe County
2028 Riverside Drive
Asheville,NC 28804
Subject: Exceedances of North Carolina Groundwater Standards
Permit No.NCO024911
French Broad River Wastewater Reclamation Facility
Buncombe County
Dear Mr.Hartye,
Staff of the North Carolina Division of Water Resources (DWR), Water Quality Regional Operations Section
(WQROS)reviewed current and historical Groundwater Quality Monitoring: Compliance Report Forms (GW-59
Forms) for the subject facility. The review revealed the following exceedances of either a Title 15A North
Carolina Administrative Code(NCAC)2L .0202 groundwater quality standard or an interim maximum allowable
concentration(IMAC)for groundwater established in accordance with 15A NCAC 2L .0202:
1. Ammonia was detected in compliance monitoring well MW-4 in excess of the IMAC of 1,500
micrograms per liter(µg/L)in the sample collected October 10, 2013. Ammonia has been detected above
the IMAC in every routine monitoring event going back to August 2011 when the IMAC for ammonia
was established.
2. Fecal coliform bacteria have consistently been detected above the 15A NCAC 2L .0202 groundwater
standard for coliform organisms in background monitoring well MW-1R since 2010. Prior to 2010 total
coliform bacteria were consistently detected in MW-1R.
Please provide a response to these findings detailing the cause of the ammonia groundwater exceedance in
compliance monitoring well MW-4 and the fecal coliform bacteria detected in background monitoring well MW-
1 R by April 14,2014.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:htip://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Metropolitan Sewerage District of Buncombe County
Permit NC0024911 `
February 14,2014
Page 2 of 2
If you have any questions concerning this matter, please contact Andrew Moore via email at
[e-mail] or at(828)296-4684.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO Water Quality Files
Water Quality Central Files
U

WNW
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder Jahn E. Skvarla, III
Governor Director Secretary
February 14,2014
ECS Carolinas, LLP
Attn: David Brame
4811 Koger Boulevard
Greensboro,NC 27407
SUBJECT: Site Determination
Stikeleather Farm Property
Alexander County,NC
Dear Mr. Brame:
On February 6, 2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR)conducted a site determination and verification of streams and wetlands for
The Stikeleather Farm Property located off of NC Highway 90 located in Alexander County.
Tasha McCormick with The US Army Corp of Engineers and you were present.
I concur that the surface water and wetland features depicted on the enclosed map reflect the
existing site conditions.
If you have any additional questions or require additional information please contact me at 828-
296-4664 or [e-mail].
Sincerel
Tim ox
Environmental Specialist
Enc: ECS Stikeleather Farm Verification Map
cc: Margaret Stikeleather(Property Owner)
Tasha McCormick—US Army Corp of Engineers (e-copy)
Alan Johnson—DWR Mooresville Regional Office (e-copy)
ARO File Copy
G:\WR\WQ\BurkeVD determination letters\LTR.StikeleatherFarm.2-14-2014.docx
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/web/wgfws
An Equal Opportunity\Affirmative Action Employer

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FIGURE 1
s SITE LOCATION MAP
USGS Topographic Map: Stikeleather Farm
Hiddenite, North Carolina Quadrangle North Carolina Highway 90
Dated 1970 Alexander County, North Carolina
Scale: 1" =2,000' ECS Pro'ect 09-23802

n
LEGEND
®.,.® Approximate Site Boundary
FIGURE 2
SOURCE: USDA SOIL MAP
s
USDA-NRCS On-line Web Soil Survey Stikeleather Farm
North Carolina Highway 90 J,
Scale: 1" • 1,000' _ Alexander County, North Carolina
TM, ECS Project 09-23802

LEGEND
%. Approximate
Site Boundary
Wetland
' '�' Freshwraker Et�er�nf
Freshwater Forestedf$hrub
Estuar-ie and Marine oeepwater
Estuarine and Marine
Freshwater Pond
Lam
Rivers
Other
r'
N
SOURCE: FIGURE 3
s
NATIONAL WETLANDS INVENTORY MAP
U.S. Fish and Wildlife Service
National Wetlands Inventory Stikeleather Farm
Mapping Program North Carolina Highway 90
Alexander County, North Carolina
Scale: 1" • 700'
TM ECS Project 09-23802

k
3e -
k
LEGEND
Approximate Site Boundary
140W Poo&V Flaodwq 00
r �
Ins; r4oav-1 (M
DFM - US Hk
A
Rimmaxisveam hterstsm Hkjtvmw
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eam Sys—two
. -. . st
" FIGURE 4
a � SOURCE:
��� NC FLOODPLAIN MAP
s
NC FLOODPLAIN MAPS Stikeleather Farm
J
North Carolina Highway 90
http://floodmaps.nc.gov/fmis/ Alexander County, North Carolina
default.aspx
ECS Project 09-23802

�TREAM/WETLAND LOCATIONS SHOWN ON THIS MAP ARE APPROXIMATE.THEY HAVE BEEN DELINEATED BY ECS ON
ALIARY 17, 2014. THEY HAVE NOT BEEN VERIFIED BY THE USACE OR THE NCDENR-DWR. THEY HAVE NOT BEEN
6URVEYED.
AR
LEGEND FLAG NUM BERS/INFO
----- Approximate Location of Site Boundary
Approximate Location of Perennial Stream WETLAND FLAGS =
ua��ww Approximate Location of Pond
_mw, Approximate Location of Wetland STREAM/POND FLAGS =
......•• Approximate Location of Non-Jurisdictional Ditch
SA 1-21 Flag Number/Approximate Locationl Stream Flags =47
DP-1■ Approximate Location of Data Point Pond Flags= 0
Wetland Flags =42
Total Flags = 89
WB 1-15 +�
OFF-SITE POND
NOT FLAGGED
l
SA 1-47
WA 1-27
DP-1 ■ ,
N
SOURCE: FIGURE 5
s
APPROXIMATE STREAM/WETLAND
Alexander County GIS AMML FLAG LOCATION MAP
2013 Aerial Photograph and Stikeleather Farm
ECS Field Notes North Carolina Highway 90
Alexander County, North Carolina
Approximate Scale: V =400'
ECS Project 09-23802

WETLAND DETERMINATION DATA FORM—Eastern Mountains and Piedmont
Project/Site: Stikeleather Farm City/County:Yadkin Sampling Date: 1/17/14
Applicant/owner: Strata Solar State: North Carolina Sampling Point: DP-1
Investigator(s): BSL/MTB Section,Township,Range:
concave,convex,none):relief
Landform(hillslope,terrace,etc.) Floodplain/toe slope Local (
Slope(%): 2 Lat:
Long: Datum:
Soil Map Unit Name: CeB2-Clifford sandy clay loam NWI Classification:None
Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (If no,explain in Remarks.)
Are Vegetation —,Soil _,or Hydrology_significantly disturbed? Are"Normal Circumstances"present? Yes X No
Are Vegetation _,Soil _,or Hydrology_naturally problematic? (If needed,explain any answers in Remarks.)
SUMMARY OF FINDINGS—Attach site map showing sampling point locations,transects, important features,etc.
Hydrophytic Vegetation Present? Yes X No Is the Sampled Area
Hydric Soil Present? Yes X No within a Wetland? Yes X No
Wetland Hydrology Present? Yes X No
Remarks:
Wetland hydrology,hydrophitic vegetation and hydric soils are present. The sample point is located within a wetland.
HYDROLOGY
Secondary Indicators(minimum of two required)
Wetland Hydrology Indicators:
Surface Soil Cracks(B6)
Primary Indicators(minimum of one'is required check all that apply) _
Surface Water(Al) _ True Aquatic Plants(B14) _ Sparsely Vegetated Concave Surface(68)
X i
High Water Table(A2) _ Hydrogen Sulfide Odor(C1) _ Drainage Trim Lines
PatternsB16))
X Saturation(A3) _ Oxidized Rhizospheres on Living Roots(C3) _ Moss nes r Ta
X Water Marks(81) _ Presence of Reduced Iron(C4) _ Dry-Season Water Table(C2)
Sediment Deposits(62) _ Recent Iron Reduction in Tilled Soils(C6) _ Crayfish Burrows(C8)
Drift.Deposits(63) _ Thin Muck Surface(C7) _ Saturation Visible on Aerial Imagery(C9)
_ Algal Mat or Crust(64) _ Other(Explain in Remarks) _ Stunted or Stressed Plants(D1)
_ Iron Deposits(65) _ Geomorphic Position(D2)
Inundation Visible on Aerial Imagery(137) _ Shallow Aquitard(D3)
Water-Stained Leaves(139) _ Microtopographic Relief(D4)
Aquatic Fauna(1313) _ FAC-Neutral Test(D5)
Field Observations:
Surface Water Present? Yes _ No X Depth(inches):
Water Table Present? Yes X No _ Depth(inches): 3 Wetland Hydrology Present? Yes X No
Saturation Present? Yes X No _ Depth(inches): 1
(includes capillary fringe)
Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available:
Remarks:
Wetland hydrology is present.

-JETATION (Four Strata) - Use scientific names of plants. Sampling Point CIP-1
Dominance Test worksheet:
Tree Stratum
Absolute Dominant Indicator
(Plot size: 30' ) %Cover Species? Status Number of Dominant Species
1. Liriodendron tulipifera 20 Y FAC That Are OBL,FACW,or FAC: 5 (A)
2.
3. Total Number of Dominant
4. Species Across All Strata: 5 (B)
5.
6. Percent of Dominant Species
7. That Are OBL,FACW,or FAC: 100 (A/B)
8' Prevalence index worksheet:
20 =Total Cover Total%Cover of: Multiply by:
OBL species x 1 =
Sapling/Shrub Stratum (Plot size: 30' ) FACW species X 2=
1. Ligustrum sinense 30 Y FAC
2. FAC species X 3=
3. FACU species X 4=
4. UPL species X 5=
5. Column Totals: (A) (g)
6.
7.
8. rHydrophytic
valence Index=B/A=
9.
etation Indicators:
10. t for Hydrophytic Vegetation
e Test is>50%
30 =TotaF Cover e Test is• 3,0'
Herb Stratum (Plot size: ) -4-Morphological Adaptations'(Provide supporting
1. Smilax rotundifolia 20 Y FAC data in Remarks or on a separate sheet)
2. Lonicera Janponica 20 Y FAC _ Problematic Hydrophytic Vegetation'(Explain)
3.
4. 'Indicators of hyddc soil and wetland hydrology must
5. be present,unless disturbed or problematic.
6.
7. Definitions of Vegetation Strata:
8. Tree-Woody plants,excluding vines,3 in.(7.6 cm)
9. or more in diameter at breast height(DBH),
10. regardless of height.
11.
12.
Sapling/Shrub-Woody plants,excluding vines,less
than 3 in.DBH and greater than 3.28 ft(1 m)tall.
40 =Total Cover
Herb-All herbaceous(non-woody)plants,regardless
Woody Vine Stratum (Plot size: ) of size,and woody plants less than 3.28 ft tall.
1. Smilax rotundifolia 10 Y FAC Woody vine-All woody vines greater than 3.28 ft in
2. height.
3.
4.
5.
6 Hydrophytic
Vegetation
10 =Total Cover Present? Yes X No _
Remarks:(Include photo numbers here or on a separate sheet.)
Hydrophytic vegetation is present.

Sampling Point: DP-1
SOIL
Profile Description:(Describe to the depth needed to document the indicator or confirm the absence of indicators.)
Depth Matrix Redox Features
inches Color(moist) % Color(moist) % Type Loc Texture Remarks ✓,
1-12 7.5YR 411 85 2.5YR 4/6 15 C RM L
'Type: C=Concentration,D=De letion,RM=Reduced Matrix,CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining,M=Matrix.
Hydric Soil indicators: Indicators for Problematic Hydric Soils':
_ Histosol(Al) Dark Surface(S7) 2 cm Muck(A10)(MLRA 147)
_ Histic Epipedon(A2) Polyvalue Below Surface(S8)(MLRA 147,148) _ Coast Prairie Redox(A16)
_ Black Histic(A3) Thin Dark Suface(S9)(MLRA 147,148) (MLRA 147,148)
_ Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) _ Piedmont Floodplain Soils(F19)
_ Stratified Layers(A5) X Depleted Matrix(F3) (MLRA 136,147)
_ 2 cm Muck(A10)(LRR N) Redox Dark Surface(F6) Red Parent Material(TF2)
_ Depleted Below Dark Surface(A11) _ Depleted Dark Surface(F7) Very Shallow Dark Surface(TF12)
_ Thick Dark Surface(Al 2) Redox Depressions(F8) Other(Explain in Remarks)
_ Sandy Mucky Mineral(S1)(LRR N, _ Iron Manganese Masses(F12)(LRR N,
MLRA 147,148) MLRA 136)
_ Sandy Gleyed Matrix(s4) Umbric Surface(F13)(MLRA 136,122) 3Indicators of Hydrophytic vegetation and
_ Sandy Redox(S5) Piedmont Floodplain Soils(1719)(MLRA 148) wetland hydrology must be present,unless
v
Stripped Matrix(S6) disturbed or problematic.
Restrictive Layer(if observed):
Type: Hydric Soil Present? Yes X No
Depth(inches):
Remarks:
Hydric soil indicators are present.

WETLAND DETERMINATION DATA FORM-Eastern Mountains and Piedmont
Project/Site: Stikeleather Farm City/County:Yadkin Sampling Date: 1/17/14
Applicant/Owner: Strata Solar State: North Carolina Sampling Point: DP-2
Investigator(s): BSL/MTB Section,Township,Range:
Landform(hillslope,terrace,etc.) Floodplain/toe slope Local relief(concave,convex,none):
Slope(%): 2 Lat: Long: Datum:
Soil Map Unit Name: CeB2-Clifford sandy clay loam NWI Classification:None
Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No_(If no,explain in Remarks.)
Are Vegetation _,Soil _,or Hydrology_significantly disturbed? Are"Normal Circumstances"present? Yes X No
Are Vegetation Soil or Hydrology_naturally problematic? (If needed,explain any answers in Remarks.)
SUMMARY OF FINDINGS—Attach site map showing sampling point locations,transects, important features,etc.
Hydrophytic Vegetation Present? Yes X No
Is the Sampled Area
Hydric Soil Present? Yes No X within a Wetland? Yes No X
Wetland Hydrology Present? Yes No X
Remarks:
Wetland hydrology and hydric soils are not present. The sample point is not located within a wetland.
HYDROLOGY
Wetland Hydrology Indicators: Secondary Indicators(minimum of two required)
Primary Indicators(minimum of one is required:check all that aP121v) _ Surface Soil Cracks(B6)
_ Surface Water(Al) _ True Aquatic Plants(B14) _ Sparsely Vegetated Concave Surface(68)
High Water Table(A2) _ Hydrogen Sulfide Odor(C1) _ Drainage Patterns(B10)
_ Saturation(A3) _ Oxidized Rhizospheres on Living Roots(C3) _ Moss Trim Lines(B16)
_ Water Marks(B1) _ Presence of Reduced Iron(C4) _ Dry-Season Water Table(C2)
Sediment Deposits(B2) _ Recent Iron Reduction in Tilled Soils(C6) _ Crayfish Burrows(C8)
_ Drift Deposits(B3) _ Thin Muck Surface(C7) _ Saturation Visible on Aerial Imagery(C9)
_ Algal Mat or Crust(134) _ Other(Explain in Remarks) _ Stunted or Stressed Plants(D1)
Iron Deposits(135) _ Geomorphic Position(D2)
Inundation Visible on Aerial Imagery(B7) _ Shallow Aquitard(D3)
_ Water-Stained Leaves(B9) _ Microtopographic Relief(D4)
Aquatic Fauna(B13) _ FAC-Neutral Test(D5)
Field Observations:
Surface Water Present? Yes _ No X Depth(inches): -
Water Table Present? Yes _ No X Depth(inches): >12
Wetland Hydrology Present? Yes X No
Saturation Present? Yes _ No X Depth(inches): >12
(includes capillary fringe)
Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available:
Remarks:
Wetland hydrology is not present.

VEGETATION (Four Strata)- Use scientific names of plants. Sampling Point DP-2
Dominance Test worksheet:
Absolute Dominant Indicator
Tree Stratum (Plot size: 30' ) %Cover. Species? Status Number of Dominant Species
1. None Observed That Are OBL,FACW,or FAC: 2 (A)
2.
3 Total Number of Dominant
4 Species Across All Strata: 2 (B)
5.
Percent of Dominant Species
6. That Are OBL,FACW,or FAC: 100 (A/B)
7.
8 Prevalence Index worksheet:
=Total Cover Total%Cover of: Multiply by:
OBL species x 1 =
Sapling/Shrub Stratum (Plot size: 30, ) FACW species X 2=
1. Ligustrum sinense 40 Y FAC FAC species X 3=
2. Prunus serotina 5 N FACU FACU species X 4=
3. Acer rubrum 5 N FAC
4 UPL species X 5=
5 Column Totals: (A) (B)
6. m
7. Prevalence Index=B/A=
8. Hydrophytic Vegetation Indicators:
9. _1-Rapid Test for Hydrophytic Vegetation
10. X 2-Dominance Test is>50%
50 =Total Cover _3-Prevalence Test is• 3.0'
_4-Morphological Adaptations'(Provide supporting
Herb Stratum (Plot size: 30' ) data in Remarks or on a separate sheet)
1. Smilax rotundifolia 5 N FAC
2. Lonicera Janponica 20 Y FAC _Problematic Hydrophytic Vegetation'(Explain)
3. 'Indicators of hydric soil and wetland hydrology must
4. be present,unless disturbed or problematic.
5
6• Definitions of Vegetation Strata:
7.
8, Tree—Woody plants,excluding vines,3 in.(7.6 cm)
9 or more in diameter at breast height(DBH),
10. regardless of height.
11. Sapling/Shrub—Woody plants,excluding vines,less
12. than 3 in.DBH and greater than 3.28 ft(1 m)tall.
25 =Total Cover
Herb—All herbaceous(non-woody)plants,regardless
Woody Vine Stratum (Plot size: 30' ) of size,and woody plants less than 3.28 ft tall.
1. None Observed Woody vine—All woody vines greater than 3.28 ft in
2 height.
3.
4.
5. Hydrophytic
6 Vegetation
=Total Cover Present? Yes X No
Remarks:(Include photo numbers here or on a separate sheet.)
Hydrophytic vegetation is present.

.OIL
Sampling Point: DP-2
Profile Description:(Describe to the depth needed to document the indicator or confirm the absence of indicators.)
Depth Matrix Redox Features
inches Color(moist) % Color(moist) % Type Loc Texture Remarks
1-10 7.5YR 4/6 100 L
10-12 2.5YR 4/8 100 L
Type: C=Concentration,D=De letion,RM=Reduced Matrix,CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining,M=Matrix.
Hydric Soil Indicators: Indicators for Problematic Hydric Soils':
Histosol(Al) Dark Surface(S7) 2 cm Muck(A10)(MLRA 147)
Histic Epipedon(A2) _ Polyvalue Below Surface(S8)(MLRA 147,148) _ Coast Prairie Redox(A16)
Black Histic(A3) Thin Dark Suface(S9)(MLRA 147,148) (MLRA 147,148)
Hydrogen Sulfide(A4) — Loamy Gleyed Matrix(F2) Piedmont Floodplain Soils(F19)
Stratified Layers(A5) _ Depleted Matrix(F3) (MLRA 136,147)
2 cm Muck(A10)(LRR N) Redox Dark Surface F6
( ) Red Parent Material(TF2)
Depleted Below Dark Surface(A11) _ Depleted Dark Surface(177) Very Shallow Dark Surface(TF12)
Thick Dark Surface(Al2) Redox Depressions(F8) Other(Explain in Remarks)
Sandy Mucky Mineral(S1)(LRR N, _ Iron Manganese Masses(1712)(LRR N,
MLRA 147,148) MLRA 136)
Sandy Gleyed Matrix(s4) Umbric Surface(F13)(MLRA 136,122) s
Sand Redox S5 Indicators of Hydrophytic vegetation and
Y ( ) Piedmont Floodplain Soils(F19)(MLRA 148) wetland hydrology must be present,unless
_ Stripped Matrix(S6) disturbed or problematic.
Restrictive Layer(if observed):
Type:
Depth(inches): Hydric Soil Present? Yes No X
Remarks:
Hydric soil indicators are not present.

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 14,2014
ECS Carolinas,LLP
Attn:David Brame
4811 Koger Boulevard
Greensboro,NC 27407
SUBJECT: Site Determination
East Burke Farm Property
Burke County,NC
Dear Mr. Brame:
On February 6,2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site determination and verification of streams and wetlands for
The East Burke Farm Property located at 1253 Cape Hickory Road in Hickory NC located in
Burke County. Tasha McCormick with The US Army Corp of Engineers and you were present.
I concur that the surface water and wetland features depicted on the enclosed map reflect the
existing site conditions.
If you have any additional questions or require additional information please contact me at 828-
296-4664 or [e-mail]..
Sincere ,
Tim ox
Environmental Specialist
Eric: ECS East Burke Farm Verification Map
cc: Kenneth and Cora Crump (Property Owners)
Tasha McCormick—US Army Corp of Engineers (e-copy)
ARO File Copy
G:\WR\WQ\BurkeVD detennination letters\LTR.EastBurkeFarm.2.14.2014.docx
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity\Affirmative Action Employer

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=fir, SOURCE: __� -- _-
I S USGS Topographic Map: ;;;;;;;;;;;;;� 1---- �! SITE LOCATION MAP I
Granite Falls, NC Quad. Dated 1993
; Longview, NC Quad. Dated 199
,0, ___.
0• ..

t
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d.
y �
D' Soil Surveyof
County,Burke
Grantie Falls • Longview.
Quadrangles
Scale: 1 111

LEGEND
-- Site Boundary
Wetlands
Freshwater Errergerrt
Freshwater Fweste&shrub
Estnarina and Marine©eepwater
Estuarns and Moan
Freshwater€+arid
Lake
Rtverina
Other
r s SOURCE: ` FIGURE 3
s
NATIONAL WETLANDS INVENTORY MAP
U.S. Fish and Wildlife Service East Burke Farm
National Wetlands Inventory 1253 Cape Hickory Road
Mapping Program Hickory, North Carolina
Scale: 1" 800' ECS Project 09-23662

LE_
. ...... Approximate Site Boundary
.iwa
k
'.
VW
WOW
NO
J-111—'T
.,
ct � .�irc
#rf�
000
WOW
� �cyfs�fa;�ravr� Kf6
"
FIGURE 4
SOURCE:
° a FEMA FIRM FEMA FIRM
s East Burke Farm
Map Number 3710277300J 1253 Cape Hickory Road
Dated September 7, 2009
Hickory, North Carolina
SCALE: 1" 500' ECS Project 09-23662

iTREAMNVETLAND LOCATIONS SHOWN.ON THIS MAP ARE APPROXIMATE. THEY WERE DELINEATED BY ECS ON
.;EMBER 17, 2013. THEY HAVE NOT BEEN VERIFIED BY THE USACE OR THE NCDENR-DWR. THEY HAVE NOT BEEN
a)RVEYED.
AA 1-1
A120.`
FLAG NUMBERS/INFO
WETLAND FLAGS
LEGEND
-�— Approximate Location of Site Boundary STREAM/POND FLAGS =
/\r Approximate Location of Stream (None Present) Stream Flags = 0
Approximate Location of Wetland Pond Flags = 0
SA 1-21 Flag Number/Approximate Location Wetland Flags = 39
DP-1 ® Approximate Location of Data Point Total Flags =39
SOURCE: FIGURE 5
" APPROXIMATE STREAM/WETLAND
s Burke County GIS FLAG LOCATION MAP
2010 Aerial Photograph East Burke Farm
1253 Cape Hickory Road
Approximate Scale: 1" =400' Hickory, North Carolina
ECS Project 09-23662

WETLAND DETERMINATION DATA FORM—Eastern Mountains and Piedmont
Project/Site: East Burke Farm City/County: Burke Sampling Date:Dec 17,2013
Applicant(Owner: Kenneth and Cora Crump State: North Carolina Sampling Point: DP-1
Investigator(s): DSB/BSL Section,Township,Range: Hickory
Landform(hillslope,terrace,etc.) valley Local relief(concave,convex,none): concave
Slope(%): 1 Lat: Long: Datum:
Soil Map Unit Name: FaB2-Fairview sandy clay loam NWI Classification: none
Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No_(If no,explain in Remarks.) .
Are Vegetation Soil or Hydrology_significantly disturbed? Are"Normal Circumstances"present? Yes X No
Are Vegetation _,Soil or Hydrology_naturally problematic? (If needed,explain any answers in Remarks.)
SUMMARY OF FINDINGS—Attach site map showing sampiing point locations,transects,important features,etc.
Hydrophytic Vegetation Present? Yes X No
Is the Sampled Area
Hydric Soil Present? Yes No X within a Wetland? Yes No X
Wetland Hydrology Present? Yes No X
Remarks:
Wetland hydrology and hydric soil indicators are not present. The sampling point is not located within a wetland.
HYDROLOGY
Wetland Hydrology Indicators: Secondary Indicators(minimum of two required)
Primary Indicators(minimum of one is required:check all that apply) Surface Soil.Cracks(136)
_ Surface Water(Al) _ True Aquatic Plants(B14) _ Sparsely Vegetated Concave Surface(B8)
_ High Water Table(A2) _ Hydrogen Sulfide Odor(Cl) Drainage Patterns(B10) ,
— Saturation(A3) _ Oxidized Rhizospheres on Living Roots(C3) _ Moss Trim Lines'(676)
Water Marks(137) _ Presence of Reduced Iron(C4) _ Dry-Season Water Table(C2)
_ Sediment Deposits(B2) _ Recent Iron Reduction in Tilled Soils(C6) _ Crayfish Burrows(C8)
Drift Deposits(133), _ Thin Muck Surface(C7) _ Saturation Visible on Aerial Imagery(CO)
Algal Mat or Crust(B4) _ Other(Explain in Remarks) _ Stunted or Stressed Plants(D1)
_ Iron Deposits(B5) _ Geomorphic Position(D2)
_ Inundation Visible on Aerial Imagery(B7) — Shallow Aquitard(D3)
_ Water-Stained Leaves(B9) _ Microtopographic Relief(D4)
— Aquatic Fauna(B13) FAC-Neutral Test(D5)
Field Observations:
Surface Water Present? Yes No X Depth(inches):
Water Table Present? Yes No X Depth(inches):
Wetland Hydrology Present? Yes No X
Saturation Present? Yes _ No X Depth(inches):
(includes capillary fringe)
Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available:
Remarks:
Wetland hydrology is not present.

WETLAND DETERMINATION DATA FORM—Eastern Mountains and Piedmont
Project/Site: East Burke Farm City/County: Burke Sampling Date: Dec 17,2013
Applicant(Ownee Kenneth and Cora Crump State:North Carolina Sampling Point:DP-2
Investigator(s): DSB/BSL Section,Township,Range: Hickory
Landform(hilislope,terrace,etc.) Valley Local relief(concave,convex,none):concave
Slope(%): 1 Lat: Long: Datum:
Soil Map Unit Name: FaB2-Fairview fine sandy loam NWI Classification: none
Are climatic/hydrologic conditions on the site typical for this time of year? Yes X No (if no,explain in Remarks.)
Are Vegetation _,Soil _,or Hydrology_significantly disturbed? Are"Normal Circumstances"present? Yes X No
Are Vegetation _,Soil or Hydrology—naturally problematic? (if needed,explain any answers in Remarks.)
SUMMARY OF FINDINGS—Attach site map showing sampling point locations,transects,important features,etc.
Hydrophytic Vegetation Present? Yes X No
Is the Sampled Area
Hydric Soil Present? Yes X No within a Wetland? Yes X No
Wetland Hydrology Present? Yes X No
Remarks:
Wetland hydrology,hydorphytic vegetation and hydric soil indicators are present. The sampling point is located within a wetland.
HYDROLOGY
Wetland Hydrology Indicators: Secondary Indicators(minimum of two required)
Primary Indicators(minimum of one is require check all that apply) Surface Soil Cracks(B6)
_ Surface Water(Al) d _ True Aquatic Plants(1314) _ Sparsely Vegetated Concave Surface(138)
X High Water Table(A2) _ Hydrogen Sulfide Odor(C1) _ Drainage Patterns(610)
_ Saturation(A3) _ Oxidized Rhizospheres on Living Roots(C3) _ Moss Trim Lines(B16)
_ Water Marks(131) _ Presence of Reduced Iron(C4) _ Dry-Season Water Table(C2)
Sediment Deposits(62) Recent Iron Reduction in Tilled Solis(C6) _ Crayfish Burrows(C8)
Drift Deposits(63) Thin Muck Surface(C7) Saturation Visible on Aerial Imagery(C9)
_ Algal Mat or Crust(64) _ Other(Explain in Remarks) _ Stunted or Stressed Plants(D7)
Iron Deposits(65) _ Geomorphic Position(D2)
Inundation Visible on Aerial Imagery(B7) _ Shallow Aquitard(D3)
X Water-Stained Leaves(B9) _ Microtopographic Relief(D4)
Aquatic Fauna(B13) _ FAC-Neutral Test(D5)
Field Observations:
Surface Water Present? Yes No X Depth(inches):
Water Table Present? Yes X No _ Depth(inches): 6
Saturation Present? Yes X No Depth(inches): 1 Wetland Hydrology Present? Yes X No
(includes capillary fringe)
Describe Recorded Data(stream gauge,monitoring well,aerial photos,previous inspections),if available:
Remarks:
Wetland hydrology is present.

VEGETATION (Four Strata)- Use scientific names of plants. Sampling Point DP-2
Dominance Test worksheets
Absolute Dominant Indicator
Tree Stratum (Plot size:. ) %Cover Species? Status Number of Dominant Species
1. That Are OBL,FACW,or FAC: 3 (A)
2.
3 Total Number of Dominant
4 Species Across All Strata: 4 (B)
.5
5 Percent of Dominant Species
6. That Are OBL,FACW,or FAC: 75 (A/B)
7.
8, Prevalence Index worksheet:
0 =Total Cover Total%Cover of: Multiply by:
OBL species x 1=
Sapling/Shrub Stratum (Plot size: ) FACW species X 2=
1. Ligustrum sinense(Privet,chinese) 5 Y FAC FAC species X 3=
2. Sambucus canadensis(Elder,american) 5 Y FACW
FACU species X 4=
3.
4 UPL species X 5=
5 Column Totals: (A) (B)
6.
7. Prevalence Index r B/A=
8. Hydrophytic Vegetation Indicators:
9. _1-Rapid Test for Hydrophytic Vegetation
10. X 2-Dominance Test is>50%
10 =Total Cover _3-Prevalence Test is 5 3.0'
Herb Stratum (Plot size: ) _4-Morphological Adaptations'(Provide supporting
data in Remarks or on a separate sheet)
1. Rubus argutus(Blackberry,serrate-leafl 10 Y FACU
2. Polygonum polystachyum(Knotweed,cultivated) 5 Y NI _Problematic Hydrophytic Vegetation'(Explain)
3' 'Indicators of hydric soil and wetland hydrology must
4. be present,unless disturbed or problematic.
5. .
6.
Definitions of Vegetation Strata:
7.
8_ Tree-Woody plants,excluding vines,3 in.(7.6 cm)
9 or more in diameter at breast height(DBH),
10. regardless of height.
11. Sapling/Shrub-Woody plants,excluding vines,less
12, than 3 in.DBH and greater than 3.28 ft(1 m)tall.
15 =Total Cover
Herb-All herbaceous(non-woody)plants,regardless
Woody Vine Stratum (Plot size: ) of size,and woody plants less than 3.28 ft tall.
1. Lonicera japonica(Honeysuckle,japanese) 5 Y FAC Woody vine-All woody vines greater than 3.28 ft in
2. height.
3.
4.
5. Hydrophytic
6. Vegetation
5 =Total Cover Present? Yes X No _
Remarks:(Include photo numbers here or on a separate sheet.)
Hydrophytic vegetation is present.

.oETATION(Four Strata)- Use scientific names of plants. Sampling Point DP-1
Dominance Test worksheet:
Absolute Dominant Indicator
Tree Stratum (Plot size: ) %Cover Species? Status Number of Dominant Species
1 That Are OBL,FACW,or FAC: 3 (A)
2.
3• Total Number of Dominant
4. Species Across All Strata: 5 (B)
5.
6. Percent of Dominant Species
7 That Are OBL,FACW,or FAC: 60 (A/B)
8. Prevalence Index worksheet:
0 =Total Cover Total%Cover of: Multiply by:
OBL species x 1=
Sapling/Shrub Stratum (Plot size: ) FACW species X 2=
1. Acer rubrum(Maple,red) 5 Y FAC FAC species X 3=
2. Ligustrum sinense(Privet,chinese) 5 Y FAC
3. Prunus serotina(Cherry,black) 5 Y FACU FACU species X 4=
4. UPL species X 5=
5. Column Totals: (A) (B)
6.
7.
Prevalence Index=B/A
9.8' Hydrophytic Vegetation Indicators:
10. 1-Rapid Test for Hydrophytic Vegetation
X 2-Dominance Test is>50%
15 =Total Cover 3-Prevalence Test is5 3.0'
Herb Stratum (Plot size: ) _4-Morphological Adaptations'(Provide supporting
1. Rubus argutus(Blackberry,serrate4eaf) 20 Y FACU data in Remarks or on a separate sheet)
2. _Problematic Hydrophytic Vegetation'(Explain)
3.
q 'Indicators of hydric soil and wetland hydrology must
be resent,unless disturbed or problematic.
5.
6.
7.
Definitions of Vegetation Strata:
8. Tree-Woody plants,excluding vines,3 in.(7.6 cm)
9. or more in diameter at breast height(DBH),
10. regardless of height.
11. Sapling/Shrub-Woody plants,excluding vines,less
12. than 3 in.DBH and greater than 3.28 ft(1 m)tall.
20 =Total Cover
Herb-All herbaceous(non-woody)plants,regardless
Woody Vine Stratum (Plot size: ) of size,and woody plants less than 3.28 ft tall.
1. Lonicera japonica(Honeysuckle,japanese) 5 Y FAC Woody vine-All woody vines greater than 3.28 ft in
2• height.
3.
4.
5. Hydrophytic
6• Vegetation
5 =Total Cover Present? Yes X No _
Remarks:(Include photo numbers here or on a separate sheet.)
Hydrophytic vegetation is present.

SOIL Sampling Point: DP-1
Profile Description:(Describe to the depth needed to document the indicator or confirm the absence of indicators.)
Depth Matrix Redox Features
inches Color(moist) % Color(moist) % Type Loc Texture Remarks
1-12 7.5YR5/4 100 N/A N/A Loam
'Type: C=Concentration,D=De letion,RM=Reduced Matrix,CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining,M=Matrix.
Hydric Soil Indicators: Indicators for Problematic Hydric Soile:
_ Histosol(Al) Dark Surface(S7) 2 cm Muck(A10)(MLRA 147)
_ Histic Epipedon(A2) Polyvalue Below Surface(S8)(MLRA 1.47,148) _ Coast Prairie Redox(A16)
_ Black Histic(A3) Thin Dark Suface(S9)(MLRA 147,148) (MLRA 147,148)
_ Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) Piedmont Floodplain Soils(F19)
_ Stratified Layers(A5) Depleted Matrix(F3) (MLRA 136,147)
2 cm Muck(Al0)(LRR N) Redox Dark Surface(F6) Red Parent Material(TF2)
_ Depleted Below Dark Surface(A11) Depleted Dark Surface(F7) Very Shallow Dark Surface(TF12)
_ Thick Dark Surface(Al2) Redox Depressions(F8) Other(Explain in Remarks)
_ Sandy Mucky Mineral(S1)(LRR N, Iron Manganese Masses(F12)(LRR N,
MLRA 147,148) MLRA 136)
Sandy Gleyed Matrix(s4) Umbric Surface(F13)(MLRA 136,122) 'Indicators of Hydrophytic vegetation and
Sandy Redox(S5) Piedmont Floodplain Solis(F19)(MLRA 148) wetland hydrology must be present,unless \i
Stripped Matrix(S6) disturbed or problematic.
Restrictive Layer(if observed):
Type: Hydric Soil Present? Yes No X
Depth(inches):
Remarks:
Hydric soil indicators are not present.

SOIL Sampling Point: DP-2
Profile Description:(Describe to the depth needed to document the indicator or confirm the absence of indicators.)
Depth Matrix Redox Features
inches Color(moist) % Color(moist) % Type Loc Texture Remarks
1-12 7.5YR4/1 100 N/A N/A Loam
'Type: C=Concentration,D=De letion,RM=Reduced Matrix,CS=Covered or Coated Sand Grains. 2Location: PL=Pore Lining,M=Matrix.
Hydric Soil indicators: Indicators for Problematic Hydric Soils':
_ Histosol(Al) Dark Surface(S7) 2 cm Muck(A10)(MLRA 147)
_ Histic Epipedon(A2) Polyvalue Below Surface(S8)(MLRA 147,148) _ Coast Prairie Redox(A16)
Black Histic(A3) Thin Dark Suface(S9)(MLRA 147,148) (MLRA 147,148)
Hydrogen Sulfide(A4) Loamy Gleyed Matrix(F2) Piedmont Floodplain Soils(F19)
Stratified Layers(A5) X Depleted Matrix(F3) (MLRA 136,147)
_ 2 cm Muck(A10)(LRR N) Redox Dark Surface(F6) Red Parent Material(TF2)
Depleted Below Dark Surface(A11) Depleted Dark Surface(F7) Very Shallow Dark Surface(TF12)
_ Thick Dark Surface(Al2) Redox Depressions(F8) Other(Explain in Remarks)
Sandy Mucky Mineral(S1)(LRR N, Iron Manganese Masses(F12)(LRR N,
MLRA 147,148) MLRA 136)
Sandy Gleyed Matrix(s4) Umbric Surface(F13)(MLRA 136,122) 'Indicators of Hydrophytic vegetation and
_ Sandy Redox(S5) Piedmont Floodplain Soils(F19)(MLRA 148) wetland hydrology must be present,unless
Stripped Matrix(S6) disturbed or problematic.
Restrictive Layer(if observed):
Type: Hydric Soil Present? Yes X No
Depth(inches):
Remarks:
Hydric soil indicators are present.

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FIFWA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17,2014
Arvin and Eunice L. Guffey
135 Crowes Dr.
Walhalla, SC 29691
Subject: Incident Closure
Project: Guffey Culvert Installation
NOV-2013-PC-0311
Buncombe County
Dear Mr. &Mrs. Guffey:
The Division of Water Resources has reviewed work, related to the Notice of Violation and
Recommendation for Enforcement NOV-2013-PC-0311.
The corrective actions completed to improve aquatic passage have satisfactorily resolved the
violations noted in the subject Notice of Violation and Recommendation for Enforcement.
Your attention and cooperation is greatly appreciated. Should you have any questions regarding
this matter or other water quality issues or concerns,please contact me at(828)296-4664 or
tim.fox(a,ncdenr.gov.
Sincerely,
t
Tim Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins—401 and Buffer Permitting Unit
Tasha McCormick—USACE Asheville Regulatory Field Office (e-copy)
Buncombe County Planning
ARO File Copy
Anne Bellflower—Realtor(e-copy)
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvada, III
Governor Director Secretary
February 17, 2014
Kenneth Steen
Carson Fisher
Burke County General Services
PO Box 219
Morganton,NC 28655
SUBJECT: Collection System Inspection
Burke County Collection System
Permit No: WQCS00324
Burke County
Dear Messer's Steen and Fisher:
On February 4, 2014, I conducted a follow up compliance inspection of the Burke County Collection sytem
program. The program appeared to be in compliance with permit WQCS00324. Present during this inspection
were Tim Fox with the Division of Water Resources and Carson Fisher and Don Barker with Burke County
General Services. The time and efforts of Burke County General Services personnel are appreciated.
The compliance issues noted in the previous inspection have been addressed. However, work will need to
continue in certain areas; the map needs improvement, an annual report will need to be developed and cleaning
of—66,000 linear feet of sewerline will need to take place this year. The County needs to expand on the Capital
Improvement Plan (CIP) short and long term plans. And there is still a concern of reinvestment into the
collection system and the continued overflows at the Indian Hill pump station.
Please refer to the enclosed inspection report for observations and 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
Enc.-Inspection Report
cc: Don Barker,ORC(e-copy)
Central Files
Asheville Files
G:\WR\WQ\Burke\Collection Systems\Burke County Collection System WQCS00324\CEI.02-2014.followup.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQCS00324 Effective: 06/01/13 Expiration: 05/31/21 Owner: Burke County General Services
SOC: Effective: Expiration: Facility: Burke County Collection System
County: Burke PO Box 219
Region: Asheville
Morganton NC 28665
Contact Person: Kenneth Steen Title: County Manager Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO040797 City of Hickory-Henry Fork WWTP
NCO041696 Town of Valdese-Lake Rhodiss WWTP
Inspection Date: 02/04/2014 Entry Time: 10:00 AM Exit Time: 02:00 PM
Primary Inspector: Linda S Wiggs ,. Phone: [phone]
Secondary Inspectors): Ext.4653
Reason for Inspection: Follow-up Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant ❑Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting ■Inspections
Regmts
(See attachment summary)
Page: 1

Permit: WQCS00324 Owner-Facility: Burke County General Services
Inspection Date: 02/04/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Follow-up
Inspection Summary:
Present were Tim Fox with Division of Water Resources and Carson Fisher and Don Barker with Burke County General
Services.
This inspection was a follow up to the previous inspection. It was also a meeting to discuss the flow study findings,
meetings the county has held with satellite municipalities and receiving municipality(Hickory),and overflows at Indian Hill
Pump Station (PS). The flow study indicates there are I&I issues with the satellite municipalities.The county(and
municipalities)will need to take the appropriate actions regarding these findings.
Page: 2

Permit: WQCS00324 Owner-Facility: Burke County General Services
Inspection Date: 02/04/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Follow-up
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ n 0 Q
What educational tools are used?
Is Sewer Use Ordinance/Legal Authority available? ■ n n n
Does it appear that the Sewer Use Ordinance is enforced? ■ n n n
Is Grease Trap Ordinance available? ■ ❑ n n
Is Septic Tank Ordinance available(as applicable,i.e.annexation) ■ ❑ n
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? ■ n n n
Does CIP address short term needs and long term\"master plan\"concepts? ■ n n n
Does CIP cover three to five year period? ■ n n n
Does CIP include Goal Statement? ■ n n n
Does CIP include description of project area? ■ n n n
Does CIP include description of existing facilities? ■ Q n n
Does CIP include known deficiencies? ■ n n n
Does CIP include forecasted future needs? ■ 0 I_l 0
Is CIP designated only for wastewater collection and treatment? ■ ❑ n 0
Approximate capital improvement budget for collection system? $0.00
Total annual revenue for wastewater collection and treatment? $512,000.00
CIP Comments
The CIP does not contain an area listing short term needs and a long term concept.However,discussions
with staff indicate that short term needs are to deal with I&I,especially associated with the Indian Hill PS,and
the long term concept is Burke County would like to get out of the sewer business.Conversations with Hickory
are expected to ensue.If the county stays in the sewer business reinvestment into the system will be a
necessity.County staff commented that the revenue generated covers operating cost;there are—150
customers(this number does include the satellite municipalities).
Is system free of known points of bypass? ■ n n n
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ■ fl n
#Does the sign include:
Instructions for notification? ■ ❑ ❑ n
Pump station identifier? ■ ❑ Q n
Page: 3

A
Permit: WQCS00324 Owner-Facility: Burke County General Services
Inspection Date: 02/04/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Follow-up
24-hour contact numbers
If no, list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? ■ n n n
Number of pump stations
Number of pump stations that have SCADA
Number of pump stations that have simple telemetry
Number of pump stations that have only audible and visual alarms
Number of pump stations that do not meet permit requirements
#Does the permittee have a root control program? 0 ■ n 0
#If yes,date implemented?
Describe:
Comment: Root control will be contracted out on an as needed basis.
As noted in previous inspection there is one pump station at Reep Park that does not
have SCADA. The county staff stated they are not sure they own this PS, they believe it
may be the Parks. Regardless, the Park staff oversee the PS according to Burke Co
staff.
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ■ n n n
Are records available that document pump station inspections? ■ n n n
Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ n n n
Are non-SCADA/telemetry equipped pump stations inspected every day? ■ n n n
Are records available that document citizen complaints? ■ n n n
#Do you have a system to conduct an annual observation of entire system? ■ n Cl Cl
#Has there been an observation of remote areas in the last year? ■ n n n
Are records available that document inspections of high-priority lines? ■
Has there been visual inspections of high-priority lines in last six months? ■ n n n
Comment: Again the Reep Park PS has staff onsite when visitors are present. It was
suggested that if the county does not claim ownership of this PS, it would be agreeable
if they could educate the Park staff on O&M associated with PS.
Operation &Maintenance Requirements Yes No NA NE
Are all log books available? ■ n ❑ n '
Page: 4

Permit: WQCS00324 Owner-Facility: Burke County General Services
Inspection Date: 02/04/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Follow-up
Does supervisor review all log books on a regular basis? ■ 0 ❑ 0
Does the supervisor have plans to address documented short-term problem areas? ■ ❑ 0 0
What is the schedule for reviewing inspection, maintenance,&operations logs and problem areas?
Ongoing,as needed.
The County is engaged in a flow study.Some data from the study was not recovered,but staff has worked out
that glitch and should be able to recover all data now. Regardless,the data that was retrieved is helpful.
Are maintenance records for equipment available? ■ fl 0 0
Is a schedule maintained for testing emergency/standby equipment? 0000
What is the schedule for testing emergency/standby equipment? monthly
Do pump station logs include:
Inside and outside cleaning and debris removal? ■ 0 n 0
Inspecting and exercising all valves? ■ 0 0 0
Inspecting and lubricating pumps and other equipment? ■ Q D 11
Inspecting alarms,telemetry and auxiliary equipment? 0 0 0
Is there at least one spare pump for each pump station w/o pump reliability? ■ 0 ❑ 0
Are maintenance records for right-of-ways available? ■ 0 0 0
Are right-of-ways currently accessible in the event of an emergency? ■ I_l 0 n
Are system cleaning records available? fl ■
Has at least 10%of system been cleaned annually? Q o o
What areas are scheduled for cleaning in the next 12 months?
The county will be contracting out the cleaning of their system,which should be—66,000 linear feet of
gravity line.
Inspection records are much improved. County staff now have an acceptable system in place for record
keeping. The efforts made to improve this aspect of the program are appreciated.
Is a Spill Response Action Plan available? ■ rl 0 fl
Does the plan include:
24-hour contact numbers ■ n t1 rl
Response time ■ 0 0 0
Equipment list and spare parts inventory ■ 0 Q ❑
Access to cleaning equipment ■ 1=1 Q n
Access to construction crews,contractors,and/or engineers ■ CI 11
Source of emergency funds ■
Site sanitation and cleanup materials ■ 0 ❑ 0
Page: 5

Permit: WQCS00324 Owner-Facility: Burke County General Services
Inspection Date: 02/04/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Follow-up
Post-overflow/spill assessment
■ nnn
Is a Spill Response Action Plan available for all personnel? ■ n n n
Is the spare parts inventory adequate? ■ 0 0
Comment:
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ■ ❑ 0 n
Are records of SSOs that are under the reportable threshold available? ■ n 0 n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ■ n ❑ n
If yes, is there a corrective action plan? ■ n n n
Is a map of the system available? Q n 0
Does the map include:
Pipe sizes ■ Q n
Pipe materials ■ n n
Pipe location ■ n n
Flow direction Cl n 0
Approximate pipe age n ■ n
Number of service taps n ■ 0 n
Pump stations and capacity ■ n Q n
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
Ongoing improvements to the map are needed, including material,age and number of taps.
It was suggested a working map be used to track repairs,cleaning etc.
#Does the permittee have a copy of their permit? ■ n n n
Comment: .
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? ■ ❑ n n
Are public notices and proof of publication available? ■ n n n
#Is an annual report being prepared in accordance with G.S. 143-215.1C? 0 ■ n n
#Is permittee compliant with all compliance schedules in the permits? n n ■ 0
If no,which one(s)? -
The county will develop an annual report.
Comment:
Page: 6

AW41 "r
KUM
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17, 2014
DWR# 14-0049
Buncombe County
Gated Communities at Crest Mountain, LLC
Attn: Alexander N. Brittian, Manager
2323 NE Marlberry Lane
Jensen Beach, FL 34957
Ark Development of NC, LLC
Attn: Kevin Reese,Property Manager
PO Box 18359
Asheville,NC 28814
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: Crest Mountain
Dear Mr. Brittian and Mr. Reese:
In accordance with your application dated January 8,2014 received on January 22, 2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3890 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 29 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
l
Stream 54 (linear feet) 10 (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Gated Communities at Crest Mountain,LLC
February 17,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications '
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60)calendar days.
A petition form may be obtained from the OAH at hllp://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one(1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
�J
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

.nunities at Crest Mountain,LLC
17,2014
of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or [e-mail] if you have any questions or
'concerns.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: John Vilas—ENV-ECS,Inc. (via email)
Tasha McCormick- USACE Asheville Regulatory Field Office(via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Buncombe\401s\Non-DOT\Crest Mountain\APRVL.40lCrestMt.02-17-14.doc

Y4 '
�rr
FACDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17,2014
DWR# 13-1200
Polk County
Jeff Brown
Tryon Equestrian Partners, LLC
2659 Sandy Plains Road
Tryon,NC 28782
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Tryon International Equestrian Center—Phase I
Dear Mr. Brown:
In accordance with your application dated October 31, 2013 and additional information received on February
12, 2014, approval has been granted for the impacts listed in the table below. This approval requires you to
follow the conditions listed in the enclosed certification(s) or general permit and any additional conditions
.isted below.
Project impacts are covered by the attached Water Quality General Certification Number 3890 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 39 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 290 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Tryon Equestrian Partners,LLC
February 17,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The stormwater management plan for Phase I shall be approved by the Division before the stream
impacts associated with that phase may occur. Before any future permanent building,the corresponding
stormwater management plan as approved by the Division shall be constructed and operational.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

,striae Partners,LLC
,17,2014
of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordkncdenr.gov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: Environmental Services, Inc. (via email)
Odom Engineering(via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Polk\401s\Non-DOT\TryonEquestrianCenterWPRVL.02.14.14.docx

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17, 2014
DWR# 14-0081
Clay County
Stephen Sellers
Clay County Water and Sewer District
33 Main Street
Hayesville,NC 28904
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
NC Hwy 69 Sewer Extension
Dear Mr. Sellers:
In accordance with your application received January 23, 2014, approval has been granted for the impacts listed
in the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3884 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 12 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Temporary
Stream 10 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orgiweb/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Stephen Sellers
February 17,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one(1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings ` j
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Aers
17,2014
of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford�,ncdenr.gov if you have any
questions or concerns. e
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3884
Certificate of Completion
cc: J.C. Williams -McGill (via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
GAWR\WQ\Clay\401s\Non-D0T\NC Hwy 69 Sewer\APRVL.02.17.14.docx

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17, 2014
Vista Developers
Attn: Scott McDowell
525 N. Main Street
Hendersonville,NC 28792
Bills Mountain, LLC.
Attn: Ed Nunez, Registered Agent
525 North Main Street
Hendersonville,NC 28792
Stig Wennerstrom
2730 SW 3rd Avenue
Miami, FL 33129-2339
SUBJECT: Notice of Violation Response and Sediment Removal Plan Approval
PROPERTY NAME: The Vista at Bills Mountain
DWR Tracking Number: NOV-2013-SS-00008
Rutherford County
Dear Mr. McDonald:
The Division of Water Resources has received correspondence from Jan Gay with Vaughn&
Melton dated February 11, 2014,in response to the NOV noted above. The proposal includes the
stabilization of the landslide area at The Vista at Bills Mountain. The proposed plan will involve
the installation of an earthen berm near the bottom of the slide area and the establishment of
adequate ground cover, in two phases, for the exposed landslide area.
The remedial actions presented in the response have been found satisfactory and are approved.
We would like to be notified by email once the berm has been installed. In addition, we would
also like a monthly update of groundcover conditions until the 70%of adequate ground cover
establishment has been accomplished,this update can also be done via email.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity l Affirmative Action Employer

Bills Mountain, LLC
2/17/14 Page 2 of 2
The submittal of a final report should be sent within thirty(30) days of completion of the items \
listed in the approval letter. Please contact me at(828) 296-4664 or tim.foxgncdenr.gov should
you have any further questions.
Sincerely,
Tim Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: Jan Gay—Vaughn&Melton(e-copy)
ARO File Copy
G:\WR\WQ\Rutherford\Complaints\Bills Mountain Landslide\APRVL.BillsMt.02-17-14.doc

Arviw
`
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 17, 2014
Jim Yamin, Manager
Viridian Homestead, LLC
14 Brewery Ln.
Tryon, NC 28782
Subject: Permit No.WQ0036958
Viridian Homestead, LLC
Viridian
Wastewater Collection System Extension
Caldwell County
Dear Mr.Yamin:
In accordance with your application received February 10, 2014,we are forwarding herewith Permit No.
WQ0036958,dated February 17, 2014,to Viridian Homestead, LLC 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 Viridian Homestead, LLC 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.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

------------
Viridian Homestead,LLC
WQ0036958
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 Thomas A. Reeder
Division of Water Resources
cc: Tim Knowles,Consultant(e-copy)
Monty Wall,WWTP(e-copy)
Caldwell County Building Inspections
ARO Files
Water Resources Central Files
PERCS(electronic copy j

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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
Viridian Homestead, LLC
Caldwell County
for the construction and operation of approximately 534-linear feet of 8-inch gravity sewer to serve a 64
unit apartment complex as part of the Viridian project, and the discharge of 18,270 gallons per day of
collected domestic wastewater into the City of Lenoir existing sewerage system, pursuant to the
application received February 10, 2014 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 17th day of the February,2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission

Permit Number:WQ0036958
SUPPLEMENT TO PERMIT COVER SHEET
Viridian Homestead, LLC 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 Lower Creek Wastewater
Treatment Facility(NPDES Permit#NC0023981) 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's 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.
1. SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between VIRIDIAN HOMESTEAD, LLC and City of
Lenoir for the collection and final treatment of wastewater is in full force and effect.
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'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 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 213.0506(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 resources 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 �J
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.

\\
�_i
\�_•l

.iT TRACK ENGINEERING CERTIFICATION
Permittee: VIRIDIAN HOMESTEAD, LLC Permit No.WQ0036968
Project: VIRIDIAN Issue Date: 17/02/14
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 desian 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; 15A NCAC 02T; 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 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. 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.
DWR Use Only:
Flow from this project is tributary to:NCO023981

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 19, 2014
Ms. Susan Glenn
P.O. Box 1770
Blowing Rock, North Carolina 28605
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0064
Permit No. NCO055611
Blackberry Sewer System WWTP
Dear Ms. Glenn: Caldwell County
A review of Blackberry Sewer System's WWTP monitoring report for October 2013 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 10/23/2013 400#/100ml 2,600#/100ml 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely, �.
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
Water Quality Lab & Operations/ORC
G:\WR\WQ\Caldwell\Wastewater\Minors\Blackberry Ridge 55611\NOV-2014-LV-0064.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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__

4;
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs.
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 19, 2014
Ms. Susan Glenn
P.O. Box 1770
Blowing Rock, North Carolina 28605
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0066
Permit No. NCO055611
Blackberry Sewer System WWTP
Dear Ms. Glenn: Caldwell County
A review of Blackberry Sewer System's WWTP monitoring report for November 2013 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 11/06/2013 400#/100ml 2,200#/100ml 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 listed above, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
Water Quality Lab & Operations/ORC
G:\WR\WQ\Caldwell\Wastewater\Minors\Blackberry Ridge 55611\NOV-2014-LV-0065.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.nedenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

4;T
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory Water Quality Programs Jahn E. Skvarla, III
Governor Thomas A. Reeder Secretary
Director
February 19, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021965 9630
The Honorable Mel L. Cohen
City of Morganton
P.O. Box 3448
Morganton, North Carolina 28680
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0062
EMC-SOC-WQ-S10-005
Permit No. NCO026573
Catawba River Pollution Control WWTP
Burke County
Dear Mayor Cohen:
On December 1, 2010, the Environmental Management Commission entered into the subject
Special Order by Consent (SOC) whereby the subject WWTP was granted relaxed effluent limitations for
BOD, TSS and Fecal Coliform from those imposed by the NPDES Permit, in exchange for Morganton's
commitment to a schedule of wastewater treatment plant improvements that will return the WWTP to
compliance with the terms of the NPDES Permit. The SOC contains provisions for the assessment of
stipulated penalties when modified limits are exceeded or schedule dates are not met.
A review of Catawba River Pollution Control Facility WWTP's monitoring report for November 2013
showed the following violations:
Parameter Date Interim Limit Reported Value Limit Type
BOD 11/30/2013 60 mg/I 69.39 mg/I Monthly Average Exceeded
BOD 11/30/2013 120 mg/I 265.67 mg/I Weekly Average Exceeded
TSS 11/30/2013 70 mg/I 117.78 mg/I Monthly Average Exceeded
TSS 11/30/2013 150 mg/l 432.33 mg/I Weekly Average Exceeded
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone [phone] FAX [phone]
Internet: http://portal.ncdenr.org/webtwa/ws
An Equal Opportunity/Affirmative Action Employer

Mayor Mel L. Cohen \
February 19, 2014
Page Two
You are directed to immediately take whatever remedial actions are necessary to correct the
problems that have led to this violation. Section III of the SOC stipulates that a penalty in the amount of
$1,000 be paid for noncompliance with any modified limit contained in the SOC. However, Section IV of the
SOC lists circumstances under which stipulated penalties are not due, essentially stating this provision is
applicable when the Division of Water Resources can be satisfied the non-compliance was caused by
events or circumstances beyond the control of the Catawba River Pollution Control WWTP.
If you have information that will prove to the Division that any or all of the criteria set forth in Section
IV have been met, you must submit this information in writing to the Asheville Regional Office within ten
(10) days after receipt of this notice. In the absence of evidence justifying the application of the provision
within Section IV, this Office will proceed with assessment of stipulated penalties as provided for in the
SOC.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4600.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: WQ-NPDES Asheville Files
WQ-NPDES Central Files
WQ-NPDES Point Source Branch
G:\WR\WQ\Burke\Wastewater\Municipal\Morganton WWTP 26573\NOV-2014-LV-0062-SOC.doc

&14*:.
ED O R
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,II.I
Governor Director Secretary
February 19,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 00021966 9547
Mr. Robert J. Boyette, City Manager
City of Marion
Corpening Creek WWTP
P.O. Drawer 700
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0063
Corpening Creek WWTP
NPDES Permit No.NCO031879
Dear Mr. Boyette: McDowell County
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
11/30/2013 001 BOD 73.33 mg/1 45 mg/1
11/30/2013 001 TSS 65.22 mg/1 30 mg/1
11/30/2013 1 001 TSS 372.67 mg/1 45 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. NC0031879.
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 November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
Athin the 10-day period,a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX:.[phone]
Internet: http://portal.ncdenr.org/weblwq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. Robert J. Boyette
February 19, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G iW'tt\WQ,McDowelr,<Wastewater';Mumcxpal`:Corpenin-Creek w4,rP 31879'�NOV-NR.F...?01=4-LV-0063.doe

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 20, 2014
Ms. Kally Dotson
White Oak Manor
188 Oscar Justice Road
Rutherfordton, North Carolina 28139
Subject: NOTICE OF VIOLATION
NOV-2014-MV-0011
Permit No. NCO030139
White Oak Manor WWTP-Rutherfordton
Dear Ms. Dotson: Rutherford County
A review of White Oak Manor WWTP's monitoring report for October 2013 showed the following
violations:
Parameter Date Measuring Frequency Violation
BOD, 5-Day 10/05/2013 Weekly Failure to Monitor
Fecal Coliform 10/05/2013 Weekly Failure to Monitor
Ammonia Nitrogen 10/05/2013 Weekly Failure to Monitor
Total Suspended Solids 10/05/2013 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameters were 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 Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
cc: WQ Asheville Files Water Quality Regional Operations
WQ Central Files
Water Quality Lab & Operations/ORC
G:\WR\WO\Rutherford\Wastewater\Minors\White Oak Manor 30139\NOV-2014-MV-0011.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.nedenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 20, 2014
Mr. Aubrey L. Deaver
A&D Water Service Inc.
P.O. Box 1407
Pisgah Forest, North Carolina 28768-1407
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0071
Permit No. NCO089095
High Vista Falls WWTP
Henderson County
Dear Mr. Deaver:
A review of High Vista Falls WWTP's monitoring report for November 2013 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 11/30/2013 1 mg/I 1.09 mg/I Monthly Average
(as N) - 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 Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
cc: WQ Asheville Files Water Quality Regional Operations
WQ Central Files
G:iWR1WQ\Henderson\Wastewater\Minors\High Vista Falls 89095\NOV-2014-LV-0071.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

41
wCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 20,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1965 9561
Mr. Ron Shemesh; CEO
Excelsior Packaging Group
Excelsior Packaging WWTP
1379 Old Rosman Highway
Brevard,North Carolina 28712
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0072
Excelsior Packaging Group WWTP
NPDES Permit No.NC0000108
Transylvania County
Dear Mr.Shemesh:
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/21/2013 003 TSS 113 mg/1 45 mg/1
11/25/2013 003 TSS 65 mg/1 45 mg/1
11/30/2013 003 TSS 65.85 mg/1 30 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.NC0000108.
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 November 2013 Discharge Monitoring Report. You will then be notified
.,of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
-,within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://po0al.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. Ron Shemesh
February 20, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division off
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:`.WR',,i'Q',,"Cransvivaliia`,Wastewater;�IinarslExcelsior 00108`N()V-NPiE-2014-1,V-00;2.dce

AZ4J
NCDEWR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director
Secretary
February 20,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9554
Mr. Aaron Hamlin
Wedgefield Acres MHP WWTP
558 Pond Road
Asheville,North Carolina 28806
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0070
Wedgefield Acres MHP WWTP
NPDES Permit No.NCO062634
Buncombe County
Dear Mr. Hamlin:
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/14/2013 001 TSS 58.7 mg/1 45 mg/1
11/25/2013 001 TSS 66.7 mg/1 45 mg/1
11/30/2013 1 001 TSS 41.42 mg/1 30 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.NC0062634.
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 November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
,within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

------------
Mr. Aaron Hamlin
February 20,2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division o; -
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
f_
G:'\WR1',SATO"�Buiicambe Wastewater',,Minors`",tiVedgeiield Acres Nfi-1P 62634 N(OV-iVRE:-2014-3:,V-0070.doe

AMENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
Dr. Mina Shehee February 20,2014
N.C.Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Haywood County HRE Request
Owner's Name: NCWRC
Sample Location Address: 20830 Great Smoky
Mountains Expressway
Waynesville,NC 28786
Dear Dr. Shehee,
On January 8,2014 I collected a groundwater sample from a water supply well located at the referenced
address.The well is the primary water supply for a field office and maintenance area of the North
Carolina Wildlife Resources Commission(NCWRC). The sample was collected at the request of the
NCWRC due to their concerns over potential pesticide impacts to their drinking water.
During the January 8,2014 site visit,the well was continually purged for 30 minutes.A sample was
collected at the wellhead after the 30 minute purge,and an approximate purge volume of 120 gallons,and
analyzed for metals,fecal coliform bacteria,total coliform bacteria,pesticides,herbicides,and semi-
volatile organic compounds.Dieldrin was detected in the water sample above its Title 15A North
Carolina Administrative Code(NCAC)2L.0202 groundwater quality standard.Iron and manganese
were detected in the sample above their respective EPA secondary drinking water standards.Nitrates and
several additional metals were detected in the sample below their applicable standards.Please note that
the laboratory analytical report for metals is marked preliminary.I have been assured by the laboratory
that the results will be validated and that the report can be used for health risk evaluation purposes.
Please review the analytical results and provide a health risk evaluation for the drinking water supply.If
you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

�,
�,
i

HAYWOOD Sample ID: AC03984
Basin PO Number# 14G0001
sport To AROAP r3� Date Received: 01/10/2014
actor: A MOORE Cr
Time Received: 07:30
Region: ARO Labworks LoginlD TASCENZO
Sample Matrix: GROUNDWATER Final Report Date: 2/17/14
Loc.Type: Report Print Date: 02/20/2014
Emergency Yes/No ViSItID
COC Yes/No
Loc.Descr.: NC WILDLIFE RESOURCES COMMISSION
Location ID: 1C044BALSAMHATCHERY I Collect Date: 01/08/2014 Collect Time: 13:61 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.0 °C 1/10/14 MSWIFT
NUT
NO2+NO3 as N in liquid 0.02 0.31 mg/L as N EPA 353.2 REV 2 1/10/14 CGREEN
Nitrate as N in liquid 0.02 0.30 mg/L as N EPA 353.2 REV 2 1/10/14 CGREEN
Nitrite as N in liquid 0.01 0.01 mg/L as N EPA 353.2 REV 2 1/10/14 CGREEN
SEM
Semivolatile Organics(BNAe)in liquid _TITLE ug/L EPA625/8270/3510 1/24/14 NGOOD
62-53-3 Aniline 12 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
108-95-2 Phenol 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
4-4 Bis(2-chloroethyl)ether 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
95-57-8 Chlorophenol,2- 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 1/24114 NGOOD
106-46-7 Dichlorobenzene, 1,4- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
100-51-6 Benzyl alcohol 30 Not detected J2 ug/L EPA625/8270/3510 1/24/14 NGOOD
95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
95-48-7 Methylphenol,2- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
39638-32-9 Bis(2-chloroisopropyl)ether 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
106-44-5 Methylphenol,4- • 10 Not detected ug/L EPA62518270/3510 1/24/14 NGOOD
621-64-7 N-nitrosodi-n-propylamine 10 Not detected ug/L EPA62518270/3510 1/24/14 NGOOD
67-72-1 Hexachloroethane 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
98-95-3 Nitrobenzene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
78-59-1 Isophorone 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
88-75-5 Nitrophenol,2- 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
105-67-9 Dimethylphenol,2,4- 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
65-85-0 Benzoic acid 50 Not detected ug/L EPA62518270/3510 1/24/14 NGOOD
111-91-1 Bis(2-chloroethoxy)methane 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
120-83-2 Dlchlorophenol,2,4- 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
120-82-1 Tiichoorobenzene, 1,2,4- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
91-20-3 Naphthalene(SV) 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
Chloroaniline,4- 12 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
d-3 Hexachlorobutadiene(SV) 10 Not detected ug/L EPA625/8270/3510 1/24114 NGOOD
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 276994623 [phone]
For a detailed description of the qualifier codes refer to nc2(,[,ror .g�tigryE/_Hen/:ya;,;ps;_5taflfF ft, nL yuaer.Codes<h�,y,/po�tp�,nenenr.orh1.�q��ya_rynfi Lgra,as,{ „
Page 1 of 6

NC O WQ Laboratory Section 1ssufts \
Location ID: 1C044BALSAMHATCHERY Sample ID: AC03984 Collect Date: 0 1/0 812 01 4 Collect Time:: 13:51
SEM
CAS# Analvte Name PQL Result/ Method Analysis Validated by
Units
Qualifi r Reference Date
59-50-7 Chloro-3-methyl phenol,4- 15 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD ✓
91-57-6 Methylnaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
77-47-4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA62518270/3510 1/24/14 WOOD
88-06-2 Trichlorophenol,2,4,6- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
95-95-4 Trichlorophenol,2,4,5- 12 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
91-58-7 Chloronaphthalene,2- 10 Not detected ug/L EPA625/827013510 1124/14 WOOD
8e-74-4 Nitroaniline,2-
10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
131-11-3 Dimethyl phthalate 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
208-96-8 Acenaphthylene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
606-20-2 Dinitrotoluene,2,6- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
ss-os-z Nitroaniline,3-
50 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
83-32-9 ACenaphthene
10 Not detected ug/L EPA62518270/3510 1/24/14 NGOOD
51-28-5 Dinitrophenol,2,4- 50 Not detected ug/L EPA6251827013510 1124/14 NGOOD
100-02-7 Nitrophenol,4-
50 Not detected ug/L EPA625/8270/3510 1124114 WOOD
132-64-9 Dibenzofuran 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
121-14-2 Dinitrotoluene,2,4- 10 Not detected ug/L EPA62518270/3510 1/24114 NGOOD
84-66-2 Diethyl phthalate 10 Not detected ug/L EPA625/827013510 1/24114 WOOD
7005-72-3 Chlorophenyl phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
8e-73-7 Fluorene
12 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
100-01-6 Nitroaniline,4- 50 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
534-52-1 Dinitro-2-methyl phenol,4,6- 50 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
86-30-6 N-nitrosodiphenylamine 10 Not detected J2 ug/L EPA625/8270/3510 1/24/14 NGOOD
101-55-3 Bromophenyl phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
118-74-1 Hexachlorobenzene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
87-86-5 Pentachlorophenol 30 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
85-01-8 Phenanthrene 10 Not detected ug/L EPA625/8270/3510 1/24114 WOOD
120-12-7 Anthracene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
84-74-2 Di-n-butyl phthalate 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
206-44-0 Fluoranthene 10 Not detected ug/L EPA625/8270/3510 1/24114 NGOOD
129-00-0 Pyrene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
91-94-1 Dichlorobenzidine,3,3'- 30 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
218-01-9 Chrysene 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
117-81-7 Bis(2-ethylhexyl)phthalate 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
117-84-0 Di-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
205-99-2 Benzo(b)fluoranthene 10 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
207-08-9 Benzo(k)fluoranthene 10 Not detected ug/L EPA62518270/3510 1/24/14 NGOOD
50-32-8 Benzo(a)pyrene 10 Not detected ug/L EPA625/8270/3510 1/24/14 NGOOD
193-39-5 Indeno(1,2,3-cd)pyrene 15 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
53-70-3 Dibenzo(a,h)anthracene 15 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
191-24-2 Benzo(g,h,i)perylene 15 Not detected ug/L EPA625/8270/3510 1/24/14 WOOD
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nq,_&,goner,wdir�,r;grq[.n(yg/,ianJsfleno�e�na4�ata t a R4LCodes<hcp„[/portal,;nMgPr_cp,/weh„(y,{g(lab�tafln5g[,$,ech;ssis.,5,>„
Page 2 of 6

.NC OWQ,Ga6oratory Section Q?§sufts
1C044BALSAMHATCHERY Sample ID: AC03984 Collect Date: 01/08/2014 Collect Time:: 13:51
.3
AS# Angbk Name PQL Result/ Un Method Analysis
Qualifier its Reference Date Validated by
120-82-1 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA 608 1/21/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 1/21/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 1/21/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 1/21/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 1/21/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 1/21/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 1121/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 1/21/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 1/21/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 1/21/14 JHAYES
60-57 1 Dieldrin 0.03 0.02 A ug/L EPA608 1/21/14 JHAYES
Endosulfan l 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
33213-65-9 Endosulfanll 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA 608 1/21/14 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 1/21/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 1/21/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA608 1/21/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 1/21/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
3976-1 80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 1/21/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 1/21/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 1/21/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 1/21/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 1/21/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 1/21/14 JHAYES
12674-11-12 Aroclor1016 1 Not detected ug/L EPA608 1/21/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 1/21/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 1/21/14 JHAYES
5"-q-21-9 Aroclor 1242 1 Not detected ug/L EPA608 1/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7333908
For a detailed description of the qualifier codes refer to h,;(,(,ao a;"<denr�;q[ a/s±..q/ 41t;afl�,nQltg IHi*eu4ta.,�,_q`xvn�4q�q{<nepylE�a�n_lxax:��e4lw�yl�_�_nnfi:.(L�ha�sim
Page 3 of 6

NC(DrWQ La6oratory Section&suits
Location ID: 1C044SALSAMHATCHERY Sample ID: AC03984 Collect Date: 01108/2014 Collect Time:: 13:51
PES
Result/ Method Analysis Validated by
CAS# Analvte Name PQL Qualifier Units Reference Date
12672-29-6 Aroclor 1248 1 Not.detected ug/L EPA608 1/21/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 1/21114 JHAYES
11096-82-5 Aroclor1260 1 Not detected ug/L EPA608 1/21/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 1/21/14 JHAYES
8001-35-2 Toxaphene
3 Not detected ug/L EPA608 1121/14 JHAYES
Acid Herbicides in liquids TITLE_ ug/L EPA615 1/22114 JHAYES
50594-66-6 Acifluorfen(Blazer) 0.33 Not detected J2 ug/L EPA615 1/22114 JHAYES
25057-89-0 Bentazon 0.42 Not detected ug/L EPA615 1122/14 JHAYES
94-75-7 2,4-D
0.45 Not detected J2 ug/L EPA 615 1/22/14 JHAYES
94-82-6 2,4-DB
1.35 Not detected ug/L EPA615 1/22/14 JHAYES
1918-00-9 Dicamba
0.15 Not detected J2 ug/L EPA615 1122/14 JHAYES
51-36-5 3,5-Dichlorobenzoic Acid 0.18 Not detected ug/L EPA615 1/22/14 JHAYES
120-36-5 Dichlorprop
0.54 Not detected ug/L EPA615 1/22/14 JHAYES
66-85-7 Dinoseb
0.63 Not detected ug/L EPA615 1/22/14 JHAYES
100-02a 4-Nitrophenol(Pest)
0.24 Not detected J2 ug/L EPA615 1/22/14 JHAYES
87-86-5 Pentachlorophenol(PCP) 0.09 Not detected ug/L EPA615 1/22/14 JHAYES
93-76-5 2,4,5-T
0.18 Not detected J2 ug/L EPA615 1/22/14 JHAYES
93-72-1 2,4,5-TP(Silvex) 0.18 Not detected ug/L EPA615 1/22/14 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid TITLE_ ug/L EPA614 1/15/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA614 1115/14 JHAYES
2921-8e-2 Chlorpyrifos 0.40 Not detected
ug/L EPA614 1/15/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 1/15/14 JHAYES
126-75-0 Demeton 0.80 Not detected ug/L EPA614 1/15/14 JHAYES
62a3-7 Dichlorvos
0.6 Not detected ug/L EPA614 1/15/14 JHAYES
333-41-5 Diazinon
0.40 Not detected ug/L EPA614 1/15/14 JHAYES
60-51-5 Dimethoate
1.6 Not detected J2 ug/L EPA 614 1/15/14 JHAYES
298-044 Disulfoton
0.9 Not detected ug/L EPA614 1/15/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA614 1/15114 JHAYES
2497-07-6 DisulfotonSulfoxide 10. Not detected ug/L EPA614 1/15/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA614 1/15/14 JHAYES
563-12-2 Ethlon
0.40 Not detected ug/L EPA614 1/15/14 JHAYES
13194-48-4 Ethoprop
0.40 Not detected ug/L EPA614 1/15/14 JHAYES
55-38-9 Fenthion
0.40 Not detected ug/L EPA614 1/15/14 JHAYES
115-90-2 Fensulfothion
6 Not detected J2 ug/L EPA614 1/15/14 JHAYES
121-75-5 Marathion
0.5 Not detected ug/L EPA614 1/15/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA614 1/15/14 JHAYES
300-76-5 Naled
3.0 Not detected ug/L EPA614 1/15/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA614 1/15/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA614 1/15/14 JHAYES
7786-34a Mevinphos
0.9 Not detected ug/L EPA614 1/15/14 JHAYES
298-02-2 Phorate
0.40 Not detected ug/L EPA614 1/15/14 JHAYES
299-84-3 Ronnel
0,40 Not detected ug/L EPA614 1/15/14 JHAYES
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ha:/lao!t?I�tt�eot, s/.'e,�j,� tao(;•;_n;Flts.�±z�1s5aDae�.,4y,a11,9er,Codes, [R1j..R gjI-V.nerr, /r�enL.u_y(yab,(r�fir�tia,[tPc�t as�m
Page 4 of 6

,9VC fD2UQ La6oratory Section QZpsufts
_S 1C044BALSAMHATCHERY Sample ID: AC03984 Collect Date: 01/08/2014 Collect Time:: 13:61
,AS# Analyte Name P L Result/ Method Analysis
--�- UI11tS Validated by
t4-5 Suifote ualifier Reference Date
pp 0.40 Not detected ug/L EPA614 1/15/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA614 1/15114 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 1/16/14 JHAYES
834-12-8 Ametryn 9 Not detected ug/L EPA619 1/16/14 JHAYES
1610-17-9 Atraton 9 Not detected ug/L EPA619 1/16/14 JHAYES
1912-24-9 Atrazine 9 Not detected ug/L EPA 619 1/16/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 1/16/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA619 1/16/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 1/16/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA 619 1/16/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA619 1/16/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA 619 1116/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 1/16/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA619 1/16/14 JHAYES
60168-88-9 Fenarimoi
12 Not detected ug/L EPA619 1/16/14 JHAYES
59756-60-4 Fluridone 80 Not detected ug/L EPA 619 1/16/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 1/16/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected ug/L EPA 619 1/16/14 JHAYES
51218-45-2 Metolachlor
18 Not detected ug/L EPA619 1/16/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 1/16/14 JHAYES
221?;67-1 Molinate 9 Not detected ug/L EPA619 1/16/14 JHAYES
1, -99-7 Napropamide 15 Not detected ug/L EPA619 1/16/14 JHAYES
27314-13-2 NorPlurazon 12 Not detected ug/L EPA619 1116/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 1/16/14 JHAYES
1610-18-0 Prometon 9 Not detected ug/L EPA 619 1/16/14 JHAYES
7287-19-6 Prometryn 9 Not detected ug/L EPA 619 1/16/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA 619 1/16/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA619 1/16/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA619 1/16/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA619 1/16/14 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA619 1/16/14 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA619 1/16/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA619 1/16/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected J2 ug/L EPA 619 1/16/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 1/16/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 1/16/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 1/21/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 1/21/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA 608 1/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description oft he qualifier codes refer to n;g/Leo„r_airedenr;o:,( n[N,qrt�..,(siafiz!rcli$cnzp;,Titauaea_gyJp�r cad 3,<nip;[[,ponal�n�,agL.r„erg[yyeq[�an(s5�hoc,��sp�sr_
Page 5 of 6

NC OWQ,Laboratory Section 4?ssufts
Location ID: 1C044BALSAMHATCHERY Sample ID: AC03984 Collect Date: 01/08/2014 Collect Time:: 13:61
PIES.
Result/ Method Analysis Validated by
CAS# Analvte Name QL Qualifier Units Reference Date
Sample Comments
PES-ONP-J2-estimated-1 analyte failed<LCL in the CV2.
PES-OPP-J2-estimated-2 analytes failed<LCL in the CV2.
SEMI:SV-J2-estimated-1 analyte(s)failed<LCL in the CV2NSI.
SEMI:SV-J2-estimated-1 analyte(s)failed to meet curve fit criteria.
PES-OCP-J9-estimated-1 analyte is<PQL but>MDL
PES:AH42-estimated-5 analytes failed<LCL in the LCS.
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to tsar-J,n.. nr.njweb/w,q/!apj_ta@ 4,q(techasistat_a;a.,,n�,a0er_cnd>s<hSQf!_.eaatal nr en�wPJ.eh,[wa�:,ap z;afin5c14echess�sr
Page 6 of 6

HAYWOOD
Basin O VJAT Sample ID: AC04000
PO Number# ARO
eport To AROAP 3� Date Received: 01/08/2014
r�
t
lector: A MOORE Time Received: 16:30
Region: ARO Labworks LoginlD KJIMISON2
Sample Matrix: GROUNDWATER Final Report Date: 2/5/14
Loc.Type: WATER SUPPLY Finai Report Report Print Date: 02/20/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: NC WILDLIFE RESOURCES COMMISION
Location ID: 1C044BALSAMHATCHERY Collect Date: 01/08/2014 Collect Time: 13:61 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Method Analysis
Qualifier Units Reference Date Validated by
Others
Sample temperature at receipt by lab 2.8 'C 1/8/14 RBYRD
Coliform,MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 1/8/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA9222B-20th 1/8/14 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ,t,;(,(a.«r;.i.p.g,:nr;,o wen �ao(g ry.�q/, cnzss�gup$p a er eodgs<yip.),�gorcat�,ypenr ysEnLwq(:ab wa��q,�eg fipsxm
Page 1 of 1

y: HAYWOOD , SampleID: AC03985
,oer Basin �? PO Number# 14G0002
Report To AROAP Date Received: 01/10/2014
%' ►, .�
collector: A MOORE p, Time Received: 07:30
Region: ARO Labworks LoginlD TASCENZO
Sample Matrix: GROUNDWATER Final Report Date: 12/30/99
Loc.Type: nary R@SUMS Report Print Date: 02/20/2014
Emergency Yes/No VisitlD
CDC Yes/No
Loc.Descr.: NC WILDLIFE RESOURCES COMMISSION
Location ID: 1C044BALSAMHATCHERY Collect Date: 01/08/2014 Collect Time: 13:51 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name P L Result/ Method Analysis
�_ Qualifier Units Reference Date Validated by
LAB
Sample temperature at receipt by lab 3,0 °C 1/10/14 MSWIFT
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 1/17/14 ESTAFFORDI
7429-90-5 Al by ICP 50 82 ug/L EPA 200.7 1/15/14 ESTAFFORDI
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 1/17/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 94 ug/L EPA 200.7 1/15/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 14 mg/L EPA 200.7 1/15/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 1/17/14 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 10 U ug/L EPA200.8 1l17/14 ESTAFFORDI
0-50-8 Cu by ICPMS 2.0 20 ug/L EPA200.8 1/21/14 ESTAFFORDI
7439-89-6 Fe by ICP 50 7400 ug/L EPA 200.7 1/15/14 ESTAFFORD1
7440-09-7 K by ICP 0.10 2,3 mg/L EPA 200.7 1/15/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 3,2 mg/L EPA 200.7 1/15/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 240 ug/L EPA 200.7 1/16/14 ESTAFFORDI
7440-23-5 Na by ICP 0.10 44 mg/L EPA 200.7 1/15/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 1/17/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 3,9 ug/L EPA200.8 1/17/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 1/17/14 ESTAFFORDI
7440-66-6 Zn by ICPMS 10 16 ug/L EPA200.8 1/17/14 ESTAFFORDI
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ryt�;((,portaLnc�gnr_gro/vreb/}yg(Ipb/;taf�n(,igJke�fisistH�at� ailfie_�:g�gs<htp:// o{,tal;nc4ien,Sorg(;,,ygpf�gt1ajt�stalin,�Q(t,=cf�az;,(;b
Page 1 of 1

''���
����
✓'
l
�__.,�

,If WY WJ
NCDENR
North Carolina Department of Environment and Natural Resources
Division.of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E Skvarla,III
Governor Director Secretary
February 21,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1966 9678
Mr. David S. Wack
Fletcher Academy Inc.
185 Fletcher Academy Road
Fletcher,North Carolina 28732
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0073
Fletcher Academy WWTP
NPDES Permit No.NCO036641
Henderson County
Dear Mr. Wack:
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/25/2013 001 BOD 56.5 mg/1 45 mg/1
11/30/2013 001 BOD 49.25 mg/1 30 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.NC0036641.
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 November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://podal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

Mr. David S. Wack
February 21, 2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of,,.—,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G�ertlndon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G WRC WQ\F3enderson,Waste-,i!atee,Minors!Fletcher Academy 36641*\%OV-NRE 2014-LV-0073.doc

AT*WA
4i 1fa,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 21, 2014
Ms. Natalie J. Berry, P.E.
Assistant County Engineer
Cane Creek Water and Sewer District
100 North King Street
Hendersonville, NC 28792
Subject: Permit No.WQ0036972
Cane Creek Water and Sewer District
Empire Distributors of North Carolina, Inc.
Wastewater Collection System Extension
Henderson County
Dear Ms. Berry:
In accordance with your application received February 14, 2014, we are forwarding herewith Permit No.
WQ0036972, dated February 21, 2014, to Name of Applicant 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 Cane Creek 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 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.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

If you need additional information concerning this matter, please contact Wanda Frazier at(828)296-4500 or via
e-mail at Wanda.Frazier @ncdenr.gov.
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: Henderson County Health Department
Henderson County Building Inspections Department
Thomas E. Hartye, P.E.; General Manager; Metropolitan Sewerage District of Buncombe County
ARO Files .
Water Resources Central Files
PERCS(electronic copy)

dttee: Cane Creek Water and Sewer District Permit No.: WQ0036972
oject: Empire Distributors of North Carolina, Inc. Issue Date: 02/21/2014
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
Cane Creek Water and Sewer District
Henderson County
for the construction and operation of approximately 717 linear feet of 8-inch gravity sewer to serve a warehouse
with 90 employees and 10 loading docks as part of the Empire Distributors of North Carolina, Inc. project, and
the discharge of 3,250 gallons per day of collected domestic and commercial wastewater into the Metropolitan
Sewerage District (MSD) of Buncombe County French Broad River Water Reclamation Facility existing sewerage
system, pursuant to the application received February 14, 2014, 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 21St day of Febru ry 2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0036972
DWR Use Only:
Flow from this project is tributary to: NCO024911 MSD of Buncombe County
-

SUPPLEMENT TO PERMIT COVER SHEET
Cane Creek 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 Metropolitan Sewerage District(MSD)of
Buncombe County French Broad River Water Reclamation Facility (NPDES Permit # NC0024911) 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's 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 Special and Standard Conditions identified
below.
I. SPECIAL CONDITIONS
1. Construction of the subject wastewater collection system shall not commence until approval of the construction and
operation of these sewers has been obtained from the Metropolitan Sewerage District of Buncombe County.
�J
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'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 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
213.0506(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 resources 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 spillover 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(919)733-3300. 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,,,
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 2B.0200 and 15A NCAC 2H .0500.

,ST TRACK ENGINEERING CERTIFICATION
Permittee: Cane Creek Water and Sewer District Permit No.WQ0036972
Project: Empire Distributors of North Carolina, Inc.
Issue Date: 02-21-2014
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 chan es resulting in non-compliance with this Dermit, 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
F�that the undersigned agent for the Permittee, hereby
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
l ❑ Partial ❑ Final
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'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 materials.
North Carolina Professional Engineer's
Seal,signature, and date:
...........................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. 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.

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A, Reeder John E. Skvarla, III
Governor Director Secretary
February 21, 2014
Mr. R. Belvin Hall
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0074
Permit No. NCO061182
North Buncombe High School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe High School's WWTP monitoring report for November 2013 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 11/13/2013 400#/100ml 770#/100ml 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 Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
cc: WQ Asheville Files Water Quality Regional Operations
WQ Central Files
RPB Systems/ORC
G:\WR1WQlBuncombe\WastewaterlMinors\North Bunc High Sch 61182tNOV-2014-LV-0074.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

\�
4> i
`��/
mil,

"4
Alf
�su
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 24,2014
Dr.Mina Shehee
N.C.Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Buncombe County HRE Request
Owner's Name: Larry Mitchell
Sample Location Address: 10 Als Ridge
Asheville,NC 28804
Dear Dr. Shehee,
On January 21,2014 I collected a groundwater sample from a private water supply well located at the
referenced address. The sample was collected in response to a complaint from a tenant of the home
regarding the quality of water obtained from the well.
During the January 21,2014 site visit,the well was continually purged for 33 minutes.A sample was
collected at the wellhead after the 33 minute purge,and an approximate purge volume of 100 gallons,and
analyzed for metals,sulfides, chloride,fluoride,sulfate, fecal coliform bacteria,total coliform bacteria,
and volatile organic compounds.No sulfides,bacteria,or volatile organic compounds were detected in the
sample collected from the wellhead.Iron and manganese were detected in the sample above their
respective EPA secondary drinking water standards.Chloride,fluoride,and several additional metals
were also detected in the water sample.
Please review the analytical results for detected constituents and provide a health risk evaluation for the
drinking water supply.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
ZULI-
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Water Quality Regional Operations•Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

��
(1� �.
`'�/

afioratory
Ay: BUNCOMBE i WA r Sample ID: AC04436
.tver Basin �
���` G0 PO Number ARO#
Report To AROAP rr Date Received: 01/21/2014
Collector. A MOORE Cy Time Received: 14:56
Region: ARO Labworks LoginlD KJIMISON2
Sample Matrix: GROUNDWATER Final Report Date: 2/5/14
Loc.Type: WATERSUPPLY Final Report Report Print Date: 02/21/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: LARRY MITCHELL 10ALS RIDGE ASHEVILLE NC 28804
Location ID: 1CO1110ALSRIDGE Collect Date: 01/21/2014 Collect Time: 13.38 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Method Analysis
Qualifier Units Validated by
Reference Date
Others
Sample temperature at receipt by lab 4.1 °C 1121/14 RBYRD
Coliform, MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 1/21/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA9222B-20th 1/21/14 CGREEN
<. J
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hm�(,%,,,°.ai,ncd�r,orb;_•ep[ryyi a;.ts aYnf�rtccnxssinnna:a uzliter„ca;ivs<h'F L;.;,,rat nn!;,-,orp,�y ep-•x iao seaen�e-re nas
Page 1 of 1

XC IOWQ Laboratory Section q?§surts
Location ID: 1C01110ALSRIDGE Sample ID: AC04316 Collect Date: 0112112014 Collect Time:: 13:38
MET �
Result/ Units Method Analysis sis. validated by \
CAS# Analyte Name PQL Qualifier Reference Date
Sample Comments
WET:Sulfide-J6-Estimated. Sample was not preserved in the field.
WET:CL-J3-estimated-matrix interference-LFM/LFMD failed to meet quality control
WET:SO4-J3-estimated-matrix interference-LFM/LFMD failed to meet quality control
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
r a detailed description of the qualifier codas refer to _scna:a c;;z�5_r.cq,e:<n;,;t.xc+rcai�c..aeonppween�., sah1.=_a.;?^^�1t.0.nasssr.•
For P —
Page 2 of 2

a6oratol
'y BUNCOMBE VVAn Sample ID:
,ver Basin fl s AC04315
�� 4 PO Number# 14G0015
Report To AROAP 4 Date Received: 01/23/2014
.ollector: A MOORE p Time Received: 08:00
Region: ARO Labworks LoginlD MSWIFT
Sample Matrix: GROUNDWATER Final Report Date: 2/20/14
Loc.Type: WATERSUPPLY Final Report Report Print Date: 02/21/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: LARRY MITCHELL 10ALS RIDGE ASHEVILLE NC 28804
Location ID: 1C01110ALSRIDGE Collect Date: 01/21/2014 Collect Time: 13:38 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Anaivte Name PQL Result/ Method Analysis
Qualifier Units Reference Date Validated by
LAB
Sample temperature at receipt by lab 2.2 °C 1/23/14 TASCENZO
WET
Sulfide in liquid 0.1 0.1 U,J6 mg/L SM4500-S2-D-2000 1/28/14 CGREEN
Ion Chromatography _TITLE_ mg/L EPA 300.0 rev2.1 1/23/14 CGREEN
Chloride 1.0 11 J3 mg/L EPA 300.0 rev2.1 1/4/14 CGREEN
Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2A 1/4/14 CGREEN
Sulfate 2.0 8.6 J3 mg/L EPA 300.0 rev2.1 1/4/14 CGREEN
MET
`0-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA 200.8 2/5/14 ESTAFFORD1
.J-90-5 Al by ICP 50 50 U ug/L EPA 200.7 2/4/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 2/5/14 ESTAFFORD1
7440-38-3 Ba by ICP 10 27 ug/L EPA 200.7 2/4/14 ESTAFFORDI
7440-70-2 Ca by ICP 0.10 19 mg/L EPA 200.7 2/4/14 ESTAFFORD1
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA 200.8 2/5/14 ESTAFFORDI
744047-3 Cr by ICPMS 10 10 U ug/L EPA 200.8 2/5114 ESTAFFORD1
7440-50-8 Cu by ICPMS 2.0 36 ug/L EPA 200.8 2/5/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 4700 ug/L EPA 200.7 2/4/14 ESTAFFORD1
7440-09-7 K by ICP 0.10 4.1 mg/L EPA 200.7 2/4/14 ESTAFFORD1
7439-95-4 Mg by ICP 0.10 5.6 mg/L EPA 200.7 2/4/14 ESTAFFORD1
7439-96-5 Mn by ICP 10 88 ug/L EPA 200.7 214/14 ESTAFFORDI
7440-23-5 Na by ICP 0.10 10 mg/L EPA 200.7 2/4/14 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 2/5/14 ESTAFFORD1
7439-92-1 Pb by ICPMS 2.0 3.8 ug/L EPA 200.8 2/5/14 ESTAFFORD1
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA 200.8 215/14 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 36 ug/L EPA200.8 2/5/14 ESTAFFORD1
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nee q„rai_�c5itc..c: aflrF.yiegnaszs�u[aa;.a_Qu c;nd=s.<hlE.k qr;qt„nc a r_u:Pgyzt(wa[i,b[sta5nnc;re p>ss.m
Page 1 of 2

NC D WQ Ga6oratory Section Wsufts
Location ID: 1C01110ALSRIDGE Sample ID: AC04313 Collect Date: 01/21/2014 Collect Time:: 13:38
VOL
Result/ Method Analysis Validated by
CAS# Analvte Name PQL Units Reference Date
Qualifier �
Sample Comments
VOL:VOA-J2-estimated-1 analyte(s)failed<LCL in the CV.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
hto:/%o'r a ntda-a:crz'u:^..•°-.L/:}:g;'.;au:.s6 fi?^/tachzssistFL@:@,_Cau2i e_..Crn1?s<h?;((.porai,;nccen[.gr�,[:.gh%w :,z%,:;nn?u%te.hass st::.
For a detailed description of the qualifier codes refer to..,,,,,,.....��..:....__. ��-
Page 3 of 3

.NCOWQ La6oratorySection Resufts
,n ID: 1C01110ALSRIDGE Sample ID: AC04313 Collect Date: 01/21/2014 Collect Time:: 13:38
VOL
^AS# Analyte Name PQL Result/ Method Analysis
Qualifier Units Reference Date Validated by
-28-8 1,3-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
124-48-1 Dibromochloromethane 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
106-93-4 (EDB)1,2-Dibromoethane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
1 -16- Tetrachloroethene 1.0 Not deteclted ug/L EPA5030/624/8260 1/23/14 VANDREWS
10808-90-7 Chlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
100-41-4 Ethlbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
75-25-2 Bromoform 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
108-38-3 rn,p-Xylene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
100-42-5 Styrene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
79-34-5 1,1,2,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
630-20-6 1,1,1,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
95-47-6 o-Xylene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
96-18-4 1,2,3-Trichloropropane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
98-82-8 Isopropylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
108-86-1 Bromobenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
103-65-1 n-Propylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
95-49-8 2-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
106-43-4 4-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
108-67-8 1,3,5-Trimethylbenzene 1.0 Not detected ug/L EPA5030/62418260 1/23114 VANDREWS
98-06-6 tert-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
`3-6 1,2,4-Trimethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
88'8 sec-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23114 VANDREWS
541-73-1 m-Dichlorobenzene(1,3) 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
106-46-7 p-Dichlorobenzene(1,4) 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
95-50-1 o-Dichlorobenzene(1,2) 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
99-87-6 p-Isopropyltoluene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
104-51-8 n-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
96-12-8 1,2-Dibromo-3-Chloropropane 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
120-82-1 1,2,4-Trichlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
91-20-3 Naphthalene 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
87-68-3 Hexachlorobutadiene 1.0 Not detected ug/L EPA5030/624/8260 1123114 VANDREWS
87-61-6 1,2,3-Trichlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
For a detailed description of the qualifier codes refer to u A- aF;,«cisr;nzg;;tnna;C 27699-1623 [phone]
Laboratory Section>>1623 Mail Service Center,Raleigh,N
P 9 - a_f,uzii5er i'ades<h•„i,ar._aln�denr.cr:yi36,,,_Page 2 of 3

County: BUNCOMBE r�0 WA Sample ID: AC04313
PO Number# 14GO013
River Basin
Report To AROAP Date Received: 01/23/2014
Time Received: 08:00
Collector: A MOORS Labworks LoginlD MSWfFT
Region: ARO Final Report Date: 1/27/14
Sample Matrix: GROUNDWATER final'Report
Report Print Date: 02/21/2014
Loc.Type: WATERSUPPLY
Emergency Yes/No Yes VisitlD
COC Yes/No
Loc.Descr.: LARRY MITCHELL 10ALS RIDGE ASHEVILLE NC 28804
Location ID: 1C01110ALSRIDGE Collect Date: 01/21/2014 Collect Time: 13:38 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
lyt
CAS# Anae Name PQL Units Qualifier Reference Date
LAB
oC 1/23/14 TASCENZO
Sample temperature at receipt by lab 2.2
VOL
Volatile Organics in liquid _TITLE_ ug/L EPA50301624/8260 1123/14 VANDREWS
75-71-8 Dichlorodifluoromethane 2.0 Not detected ug/L EPA5030/624/8260 1123/14 VANDREWS
74-87-3 Chloromethane 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
75-01-4 Vinyl Chloride 2.0 Not detected J2 ug/L EPA5030/fi2418260 1/23/14 VANDREWS
u9/L EPA5030/624/8260 1/23/14 VANDREWS
74-83-9 Bromomethane 2.0 Not detected
75-00-3 Chloroethane 2.0 Not detected ug/L EPA5030/624/8260 1/23114 VANDREWS
75-69-4 Trichlorofluoromethane 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
75-35-4 1,1-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
75-09-2 Methylene Chloride 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
156-60-5 trans-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
1634-04-4 Methyl Tert-Butyl Ether 1.0 Not detected ug/L EPA5030/624/8260 1/23114 VANDREWS
75-34-3 1,1-Dichloroethane 1.0 Not detected ug/L EPA5030162418260 1/23/14 VANDREWS
156-59-2 CIS-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/23114 VANDREWS
74-97-5 Bromochloromethane 1.0 Not detected ug/L EPA50301624/8260 1123/14 VANDREWS
67-66-3 Chloroform 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
594-20-7 2,2-Dlchloropropane 2.0 Not detected ug/L EPA50301624/8260 1/23/14 VANDREWS
107-06-2 1,2-Dichloroethane 1.0 Not detected ug/L EPA50301624/8260 1/23/14 VANDREWS
71-55-6 1,1,1-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
u9/L EPA503 24I8260 1/23/14 VANDREWS
563-58-6 1,1-Dichloropropene 1.0 Not detected 0/6
u9/L EPA5030/624/8260 1/23/14 VANDREWS
56-23-5 Carbon Tetrachloride 1.0 Not detected
71-43-2 Benzene 1.0 Not detected ug/L EPA5030/624/8260 1/23l14 VANDREWS
74-95-3 Dibromomethane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
78-87-5 1,2-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 1/23114 VANDREWS
79-01-6 Trichloroethene 1.0 Not detected ug/L EPA5030/62418260 1/23/14 VANDREWS
75-27-4 Bromodichloromethane 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
10061-01-5 cis-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
10061-02-6 trans-1,3-Dichlorop rope ne 2.0 Not detected
ug/L EPA5030/62418260 1/23/14 VANDREWS
79-00-5 1,1,2-Trichloroethane 1.0 Not detected ug/L EPA50310/624/8260 1/23/14 VANDREWS
108-88-3 Toluene 1.0 Not detected ug/L EPA5030/624/8260 1/23/14 VANDREWS
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
.nr:norzLnuier•.�: web;a�;!3t7[_a^!•*;n![Kchxs;stpL_3:a_.[;:.3ine_::^".1=.s..'h'r:;%.,��{dal;n5derr:,;,,�r}(eh;"wzh(sta5n_c,•'techass;so
For a detailed description of the qualifier codes refer to h.;. ,
Page 1 of 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director John E. Skvada, III
Secretary
February 24,2014
Chasity Carnett
NC Forest Resources
6065 Linville Falls Hwy
Newland,NC 28657
SUBJECT: Compliance Evaluation Inspection
B.H. Corpening Forestry Training Center W`1VTP
Permit No: NCO040339
Avery County
Dear Ms. Carnett:
On January 31, 2014, I conducted a Compliance Evaluation. Inspection of the subject wastewater system. The
facility appeared to be in compliance with permit NCO040339.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: ORC(e-copy)
Central Files
Asheville Files
G:\WR\WQ1Avery\Wastewater\Minors\BH Corpening Mtn Training Fac 40339\CEI.Jan2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency
E A A Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15I 3I NCO040339 111 121 14/01/31 117 18I CI 19I S I 20I I
21111111 Remarks
11IIIIIIIIIIIIIIIIIIIIII11L IIIIIIIIIIIIII6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA -------------------------Reserved—-----------------
67I 169 70I_I 71 I_I 72I N I 73 L_U 74 751 I I I I I 1 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date POTW name and NPDES permit Number) Permit Effective Date
B.H.Corpening Forestry Training Center 01:30 PM 14/01/31 10/02/01
Sam Brown St Exit Time/Date Permit Expiration Date
Crossnore NC 28616
02:30 PM 14/01/31 15/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Bobby J Gentry,6111 Linville Falls Hwy Crossnore NC 28616//828-733-0354/ Contacted
Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ■Operations&Maintenance ■Facility Site Review ■Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs r 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 (cont.) 1
3I NC0040339 111 12, 14/01/31 117 18Id
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Bev Price and Landon Davidson with DWR; Charlie Gross (ORC), Gary
McClain and Chastity Carnett with NC Forest Service (NCFS).
The visual alarm needs to be fixed, it would not illuminate.
The system is aged but appears to be functioning, although it is likely much of the wastewater is percolating
into the ground. Also staff mentioned that the lagoon holds mostly precipitation. Regardless, if the system is
discharging effluent samples should be obtained.
Question symbols: NA-Not Applicable, NE-Not Evaluated
i
Page# 2

Permit: NCO040339 Owner-Facility: B.H.Corpening Forestry Training Center
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
Operations Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ I] f_l. I_l
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids,pH, DO,Sludge 0 0 ■ fl
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? 0 Cl ■
Is the facility as described in the permit? ■ 0 Q Q
#Are there any special conditions for the permit? Q (_l ■
Is access to the plant site restricted to the general public? n ■ ❑ o
Is the inspector granted access to all areas for inspection? ■ n 0
Comment: The facility is on Forest Service land but is not restricted. The components
are below the ground.
Permit renewal will take place this year.
Septic Tank Yes No NA NE
-- (If pumps are used)Is an audible and visual alarm operational? f_I ■ ❑ n
Is septic tank pumped on a schedule? I] ■ I] [I
Are pumps or syphons operating properly? ■ ❑ n (-I
Are high and low water alarms operating properly? ■ 0 n 0
Comment: The visual alarm did not illuminate when float was lifted, however it
sounded as if the switch was activated. NCFS staff and the ORC will check into this
immediately; expecting it to be a blown bulb. This is an old system and does not have
an audible alarm.
The pumps and switches were replaced 3 years ago. The tank was also resealed 3
years ago.
The tank does not receive many solids and there is a grease trap at the kitchen.
However, it is suggested that solids in the tank be checked periodically with a sludge
judge.
Sand Filters(Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? ■ ❑ 0 0
Is the distribution box level and watertight? ❑ 0 ■ 0
Is sand filter free of ponding? 130 0 ■
Is the sand filter effluent re-circulated at a valid ratio? n 0 ■ 0
#Is the sand filter surface free of algae or excessive vegetation? ■ ❑ 0 ❑
Page# 3

Permit: NC0040339 owner m Facility: B.H.Corpening Forestry Training Center
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
�-
Sand Filters(Low rate) Yes No NA NE
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) 0 n M 0
Comment: See above for comments regarding alarms. This sand filter is buried
beneath a layer of gravel.
Also as noted above this is a very old system, it is likely that much of the water entering
this sand filter is percolating into the ground.
Yes No NA NE
Lagoons
Type of lagoons? D
1
#Number of lagoons in operation at time of visit?
Are lagoons operated in?
#Is a re-circulation line present?
Is lagoon free of excessive floating materials? ❑ 0 0 0
#Are baffles between ponds or effluent baffles adjustable? n ❑ M n
Are dike slopes clear of woody vegetation? ■ nnn
Are weeds controlled around the edge of the lagoon? m n n
mn00
Are dikes free of seepage?
Are dikes free of erosion? 0 0 n 0
Are dikes free of burrowing animals? m fl n 0
#Has the sludge blanket in the lagoon(s)been measured periodically in multiple locations? (_I 0 n
#If excessive algae is present, has barley straw been used to help control the growth? fl 0 n
Is the lagoon surface free of weeds? ❑ Q 0 0
n
Is the lagoon free of short circuiting? ■ nn
Comment: The lagoon was frozen at the time of the inspection. The ORC and NCFS
staff reported that the lagoon does not receive a lot of wastewater; most of the water in
the lagoon is precipitation. The lagoon is lined. The lagoon should not be receiving
solids and it was reported that the lagoon bottom is usually visible, therefore visual
observation of the sludge blanket should be sufficient.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? 00011
Are the tablets the proper size and type? 0000
1
Number of tubes in use?
Is the level of chlorine residual acceptable? n n n m \
Page# 4

Permit: NC0040339 Owner-Facility: B.H.Corpening Forestry Training Center
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation
- Disinfection-Tablet Yes No NA NE
Is the contact chamber free of growth,or sludge buildup? ■ n n n
Is there chlorine residual prior to de-chlorination? n n n ■
Comment:
De-chlorination Yes No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n
Is storage appropriate for cylinders? n n ■ n
#Is de-chlorination substance stored away from chlorine containers? n n ■ n
Comment:
Are the tablets the proper size and type? ■ n n n
Are tablet de-chlorinators operational? ■ n 00
Number of tubes in use? 1
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment: The effluent pipe is along the streambank and does not directly discharge
to the river. This is not a problem as the river has likely moved over time.
It was mentioned that there may be stream restoration work performed along this reach
of the river. Please make sure the plans include the discharge pipe location so the
contractor does not damage the pipe during restoration work.
Page# 5

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E.Skvarla, III
Governmoor Director Secretary
February 25, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70122010000219678241
Todd J. Quigg
Harrison APAC-Atlantic, Inc.
4817 Rutledge Pike
P.O. Box 6357
Knoxville, TN 37914
Subject: NOTICE OF VIOLATION and NOTICE OF INTENT TO ENFORCE
NOV-2014-OC-2001(incident#201400280)
Illegal Discharge of Diesel Fuel
Harrison Construction-Division APAC Atlantic-Enka Site
Buncombe County, NC
Dear Mr. Quigg:
On February 14, 2014, a release of offroad diesel fuel occurred at the subject facility located at
- - 1188 Smoky Park H-ighway, Candler.The-release resulted from failed-piping-connected to an
above-ground storage tank. Fuel product failed to be contained within the secondary
containment structure due to an open drain valve. An additional, smaller volume of fuel
appears to have been released through a portion of the containment structure that is
compromised. Fuel product flowed over a paved parking area and through a stormwater ditch
and culvert to Hominy Creek, a class C stream within the French Broad River Basin.An unknown
volume of fuel was released to Hominy Creek. Division of Water Resource staff made the
above-referenced observations while onsite February 141h and 15th
Violations
As a result of the above-referenced inspections of the site and associated downstream
locations occurring on February 141h through 21s%the following violations are noted:
(1) Illegal discharge
(2) Violation of water quality standards
(3) Oil Pollution and Hazardous Substances Control Act- Unlawful Discharge
Violation I. Discharge Without Valid Permit
G.S. 143-215.1 (a)states that no person shall do any of the following things or carry out any of
the following activities unless that person has received a permit from the Commission and has
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: h2o.enr.state.ne.us
An Equal Opportunity/Affirmative Action Employer

Mr.Quigg
NOV-2014-OC-2001
February 25,2014
Page 2
complied with all conditions set forth in the permit: G.S. 143-215.1(a)(1)- Make any outlets into
the waters of the State.
Violation II.Violation of Water Quality Standards
A petroleum sheen was observed in Hominy Creek and the French Broad River on February 15,
2014 by DWR and EPA staff. The observed sheen indicates a violation of water quality standards
set forth in 15A NCAC 02B .0211 (3)(f)-Oils; deleterious substances; colored or other wastes:
only such amounts as shall not render the waters injurious to public health,secondary
recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic
quality or impair the waters for any designated uses.
Violation III. Unlawful Discharge
G.S. 143-215.83 - It shall be unlawful, except as otherwise provided in this Part, for any person
to discharge, or cause to be discharged, oil or other hazardous substances into or upon. any
waters, tidal flats, beaches, or lands within this State, or into any sewer, surface water drain or
other waters that drain into the waters of this State, regardless of the fault of the person having
control over the oil or other hazardous substances, or regardless of whether the discharge was
the result of intentional or negligent conduct, accident or other cause.
Required Response
This Office requests that you respond to this letter in writing within 15 days of receipt of this �1
Notice. Your response should be sent to this Office at the letterhead address. Your response
should address the followin items:_
g --
1. Please submit a report assessing the cause, significance, and extent of the release.
In this report, include when you ceased discharging all "oil" or other hazardous
substances on the land or waters of the State.The report should contain details of
estimated product released and product recovered. When reporting estimates of
recovered product, please include references used (e.g., vac truck manifests).You
are also to submit a timeline of events that occurred on February 14th associated
with the release and abatement measures taken at that time. You may also submit
documentation of cleanup costs expended to-date.
2. Please submit the cleanup plan of the affected areas including results from soil,
surface waters and/or groundwater samples to confirm the cleanup. The DWR is
aware that site remediation activities will be managed through the Division of Waste
Management's, UST Section which also oversees above-ground storage tank
releases.Therefore,this requirement may be addressed by referencing those
reports required by the UST Section.
3. Indicate the disposal location for any removed discharge material (i.e.,fuel product)
and contaminated soils and include a copy of the analytical documentation for the site
remediation as well as a copy of the disposal manifest.

Quigg
NOV-2014-OC-2001
February 25,2014
Page 3
4. Please submit a plan listing all actions you will take to prevent future releases.
These violations and any future violations are subject to civil penalty assessments. The
violations of the Oil Pollution and Hazardous Substances Control Act are subject to civil
penalties of up to$5,000 per violation as per G.S. 143-215.88A. The violations are subject to
civil penalties up to$25,000.00 per day for each violation as per G.S. 143-215.6A.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be abated immediately and properly resolved. Thank you for your attention to this
matter. This Office is considering sending a recommendation for enforcement to the Director of
the Division of Water Resources regarding these issues and any future/continued violations that
may be encountered. Your above-mentioned response to this correspondence will be
considered in this process.
Should you have any questions regarding these matters, please contact me at [phone].
Sincerely,
p
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR Central Files
Eric Ogren
Harrison Construction
PO Box 6939
Asheville,NC 28816

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North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 25, 2014
The Honorable Danny McIntosh
Town of Burnsville
P.O. Box 97
Burnsville, North Carolina 28714-0097
Subject: NOTICE OF VIOLATION
NOV-2014-MV-0012
Permit No. NCO020290
Burnsville WWTP
Dear Mayor McIntosh: Yancey County
A review of Burnsville WWTP's monitoring report for September 2013 showed the following
violation:
Parameter Date Measuring Frequency Violation
Nitrogen, Ammonia Total (as N) - 09/14/2013 3 X/Week Failure to Monitor
Concentration
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
f �I
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
Water Quality Lab & Operations/ORC
G:\WR\WQ\Yancey\Wastewater\Municipal\Burnsville WWTP 20290\NOV-2014-MV-0012.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder/ John E. Skvarla, III
Governor Director Secretary
February 25, 2014
The Honorable Danny McIntosh
Town of Burnsville
P.O. Box 97
Burnsville, North Carolina 28714-0097
Subject: NOTICE OF VIOLATION
NOV-2014-MV-0013
Permit No. NCO020290
Burnsville WWTP
Dear Mayor McIntosh: Yancey County
A review of Burnsville WWTP's monitoring report for October 2013 showed the following violation:
Parameter Date Measuring Frequency Violation
Cadmium, Total (as Cd) 10/31/2013 Monthly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincere)
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
Water Quality Lab & Operations/ORC
G:\WR\WQ\Yancey\Wastewater\Municipal\Burnsville WWTP 20290\NOV-2014-MV-0013.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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NCDEhIR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 25,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 8234
Elk Creek Development Company of Banner Elk, LLC
Angelo Accetturo,Manager
PO Box 725
Banner Elk,NC 28604
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0038
Elk Creek at Banner Elk
Project#2013-1070
Failure to Secure 401
Avery County
Response deadline: March 25, 2014
Dear Mr. Accetturo:
On February 19, 2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR)conducted a site inspection for the Elk Creek at Banner Elk project in Avery
County. Linda Wiggs with DWR and John Vilas with ENV-ECS, Inc. were present.
401 WQC violations were noted during the inspection and file review. Approximately 21 linear
feet of stream impacts to an unnamed tributary to the Elk River, Classified C; Tr were
documented.
As a result of the site inspection and file review, the following violations were identified:
VIOLATIONS
I. Failure to Secure a 401 Water Quality Certification(WQC)
A review of records confirmed that neither the DWR nor the US Army Corps of
Engineers (USACOE)has received an application for a 404 Permit or 401 WQC that
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Elk Creek
February 25,2014
Page 2 of 3
includes the impacts described above. Such an application is required pursuant to Section
404 of the Clean Water Act and Part 15A of North Carolina Administrative Code 2H
.0500.
REQUIRED RESPONSE
The DWR requests that you respond by March 25,2014. Your response should be sent to the
attention of Tim Fox,Division of Water Resources, 2090 US HWY 70, Swannanoa,NC 28778
and should address the following items:
Two (2) options exist to resolve the violations related to the 401 Water Quality
Certification:
1. Apply to the U.S. Army Corps of Engineers for and receive a-404 Permit
pertaining to the culvert installation, stream modifications or fill that has
occurred. A 401 WQC will be required if the activities are permitted by the
Corps. The application process as described does not guarantee the impacts will
be approved.
2. Restore the stream to pre-existing conditions.
a. includes the removal of the impacts,restoration of the stream channel as
well as the restoration of the streambank and buffer along the stream.
If pursuing Option 1:
1. Contact the U. S. Army Corps of Engineers to determine the permitting needs of
the activities you have undertaken. The Asheville office phone number is(828)
271-7980.
2. Provide a proposed schedule of when you expect to have the required Pre-
Construction Notification(401 WQC application) submitted to DWR.
If pursuing Option 2:
a. Please submit a Stream Restoration Plan to this office for review and approval. You
must secure an environmental consultant experienced in stream restoration to assist
you with development of your plan and authorization necessary to achieve
compliance.
The plan must include the removal of the impacts, restoration of the stream channel
as well as the restoration of the streambank and buffer along the stream. Refer to the
attached Stream Restoration Plan Guidance.

ik Creek
February 25,2014
Page 3 of 3
It is recommended that your consultant contact Tim Fox of the Asheville Regional
Office for additional guidance during plan development. The plan should include the
following:
b. A proposed schedule with dates that indicate when you expect to begin and complete
the restoration work.
c. Once the plan has been implemented and is complete, a final report documenting
restoration of the stream should be submitted to Tim Fox.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations, as detailed above, be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact Tim
Fox at [phone] or tim.foxgncdenr aov.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enc: Stream Restoration Plan Guidance
cc: Karen Higgins-401 &Buffer Permitting Unit
ARO File Copy
Boyd Devane—DWR(e-copy)
Tasha McCormick—USACE(e-copy)
Laura Herbert-Division of Energy, Mineral, and Land Resources (e-copy)
John Vilas—ENV-ECS, Inc. (e-copy)
Cheryl Buchanan—Town of Banner Elk(e-copy)
Tommy Burleson—Avery County Planning(e-copy)
GAWR\WQ\Avery\401s\Non-D0T\Elk Creek @ Banner [e-mail]

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DA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 25, 2014
Robert Minutoli,Jr., Vice President
The Whiting-Turner Contracting Company
5323 Millenia Lake Blvd., Suite 160
Orlando FL 32839
Subject: Permit No. WQ0036976 Pump and Haul
The Whiting-Turner Contracting Company
Harrah's Cherokee Valley River Casino and Hotel Office Trailer Complex
Cherokee County
Dear Mr. Minutoli:
In accordance with your application received February 24, 2014, we are forwarding herewith
Permit No.WQ0036976,dated February 25, 2014,to the Whiting-Turner Contracting Company
for the construction and operation of a sewage pump and haul system to serve the Harrah's
Cherokee Valley River Casino and Hotel Office Trailer Complex until such time as access to
permanent sewer is available. This permit shall be effective from the date of issuance until
August 25, 2014, 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 monitoring requirements in this permit. Failure to
establish an adequate system for collecting and maintaining the required operational
information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable to
you, you have the right to request an adjudicatory hearing upon written request within 30 days
following receipt of this permit. The 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, N. C. 27699-6714. Unless such are
made,this permit shall be final and binding.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

If you need additional information concerning this matter, please contact Jeff Menzel at (828)
296-4500 or via e-mail at [e-mail]
Sincerely,
for Thomas A. Reeder, Director
Division of Water Resources
cc: Cherokee County Building Inspector
Clay County Water&Sewer District Hayesville WWTP NCO026697
EXP Engineering, Paul Van Kauwenberg
WQAsheville Files
WQ Central Files
PERCS Files (efile)
G:\WR\WQ\Cherokee\Wastewater\Non-discharge\Permit No. WQ0036976 Pump and Haul.doc

STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER PUMP AND HAUL 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
The Whiting-Turner Contracting Company
Cherokee County
for the operation of to serve the Harrah's Cherokee Valley River Casino and Hotel Office Trailer
Complex with no discharge of wastes to the surface waters, pursuant to the application
received February 24, 2014 and in conformity with the project plan, specifications, 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 August 25, 2014, and shall
be subject to the following specified conditions and limitations:
1. This permit shall become voidable unless the subject pump and haul activities are
carried out in a manner which has been approved by this Division.
2. This permit is effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The facilities shall be properly maintained and operated at all times.
4. This permit is not transferable. In the event there is a desire for a change in facility
ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division of Water Resources accompanied by an application fee,
documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or
may not be approved.
5. No type of wastewater other than that from Harrah's Cherokee Valley River Casino and
Hotel Office Trailer Complex shall be included in the pump and haul activities.

6. The permit shall become voidable unless the agreement between Take A Break
Portables INC. SOSID:0897267 and the Whiting-Turner Contracting Company for the .
collection,transportation, and ultimate disposal of the wastewater is in full force and
effect.
7. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall cease operation of all pump and haul activities
and take such immediate corrective action as may be required by this Division.
8. This Pump and Haul Permit shall not be renewed.
9. The sewage and wastewater collected by this system shall be treated in the Clay County
Water&Sewer District Hayesville WWTP NC0026697 prior to being discharged into the
receiving stream.
10. The Asheville Regional Office,telephone number 828/296-4500, shall be notified at least
forty-eight (48) hours in advance of operation of the pump and haul activities so that an
in-place inspection may be made. Such notification to the regional supervisor shall be
made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through
Friday, excluding State Holidays.
11. The Permittee is liable for any damages caused by a spill or failure of the pump and haul
operations.
12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
13. The Permittee or his designee shall inspect the collection facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead
to the release of wastes to the environment, a threat to human health, or a nuisance.
The Permittee shall keep an inspection log or summary including at least the date and
time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the
Permittee for as long as the pump and haul activities are being conducted and shall be
made available upon request to the Division of Water Resources or other permitting
authority.
14. Any duly authorized officer, employee, or representative of the Division of Water
Resources may, upon presentation of credentials, enter and inspect any property,
premises or place on or related to the collection facilities at any reasonable time for the
purpose of determining compliance with this permit; inspect or copy any records that
must be kept under the terms and conditions of this permit; and may obtain samples.

15. An accurate record of the monthly pump and haul activities must be maintained by the
Permittee, indicating:
a) date wastewater is removed from the facility,
b) name of facility from which wastewater is removed,
c) name of facility receiving wastewater,
d) volume of wastewater removed, and
e) status of permanent disposal option.
These records shall be submitted to the Asheville Regional Office on or before the
fifteenth (15) day of the following month.
16. Failure to abide by the conditions and limitations contained in this permit may subject
the Permittee to an enforcement action by the Division of Water Resources in
accordance with North Carolina General Statute 143-215.6.
17. 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.
18. The Permittee shall provide for the installation and maintenance of an audible and
visual highwater alarm.
-- 19. A leakage test shall be performed on the septic tank and dosing tank to insure that any
exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four
(24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as
proof of compliance with this condition.
20. A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the project.
21. Non-Compliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, at 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 any
of the following:
a. Any process unit failure, due to known or unknown reasons, that render the
facility incapable of adequate wastewater treatment such as mechanical or
electrical failure of pumps, aerators, compressors, etc.
b. Any failure of a pumping station, sewer line, etc. resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such
station or facility.

Persons reporting such occurrences by telephone shall also file a written report in letter :
form within 15 days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to betaken to ensure that the problem does not
recur.
22. Upon completion of construction and prior to operation of the subject pump and haul
activities, a certification must be received from a professional engineer certifying that
the permitted facilities have been installed in accordance with this permit,the approved
plans and specifications. Mail the certification to the Division of Water Resources Water
Quality Programs Section, US Highway 70,Swannanoa, NC 28778
23. The annual administering and compliance fee must be paid by the Permittee within
thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may
cause the Division to initiate action to revoke this permit as specified by 15 NCAC
2T.0105 (e)(2).
Permit issued this the 25th day of February, 2014 ;
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Thomas A. Reeder, Director
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0036976
�4

PUMP AND HAUL ENGINEERING CERTIFICATION
Permittee:The Whiting-Turner Contracting Company Permit No.W00036976
Project: Harrah's Cherokee Valley.River Casino and Hotel Office Trailer Complex Issue Date: 02/26/2014
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
pump and haul. 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
1, 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
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
SWANNANOA 2090 U.S. 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.

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WNW
North Carolina Department of Environment and Natural Resources
_ Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 26, 2014
Mr. Garvin Trinks
McDowell County Schools
709 Sugar Hill Road
Marion, North Carolina 28752
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0078
Permit No. NCO067148
Nebo Elementary School WWTP
McDowell County
Dear Mr. Trinks:
A review of Nebo Elementary School WWTP's monitoring report for October 2013 showed the
following violation:
Parameter Date Limit Value Reported Limit Type
Value
Flow, in conduit or thru 10/31/2013 0.008 mgd 0.013 mgd Monthly Average
treatment plant 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.
The Division of Water Resources may pursue enforcement action for this and any additional
violations of State law. If you should have any questions, please do not hesitate to contact Janet
Cantwell or me at 8281296-4600.
Sincerely,
fit G. Lan n Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
James &James Environmental/ORC
G:\WR\WQ\McDowell\WastewaterlMinors\Nebo School 67148\NOV-2014-LV-0078.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:/lportal.nedenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 26, 2014
Mr. George W. Ware
P.O. Box 519
Newland,North Carolina 28657
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0077
Permit No. NCO060224
Jonas Ridge Adult Care Facility WWTP
Dear Mr. Ware:
Burke County
A review of Jonas Ridge Adult Care Facility WWTP's monitoring report for November 2013 showed
the following violations:
Parameter Date Limit Value Reported Limit Type
Value
Flow, in conduit or thru 11/30/2013 0.008 mgd 0.009 mgd Monthly Average
treatment plant Exceeded
Ammonia Nitrogen 11/30/2013 4 mg/1 4.15 mg/I Monthly 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 Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
A( G. Lando�Davidson, P.G., Regional Supervisor
cc: WQ Asheville Files Water Quality Regional Operations
WQ Central Files
James&James Environmental/ORC
G:\WR\WQ\Burke\Wastewater\Minors\Jonas Ridge Adult Care 60224\NOV-2014-LV-0077.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 26, 2014
Ms. Marisue Hilliard, Forest Supervisor
USDA U S Forest Service
P.O. Box 2750
Asheville, North Carolina 28802-2750
Subject: NOTICE OF DEFICIENCY
NOD-2014-LV-0020
Permit No. NCO020478
Lake Powhatan Recreation Area WWTP
Buncombe County
Dear Ms. Hilliard:
A review of Lake Powhatan Recreation Area's WWTP monitoring report for October 2013 showed
the following violations:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended 10/31/2013 45 mg/I 46.3 mg/l Daily Maximum
- Concentration Exceeded
Solids, Total Suspended 10/31/2013 30 mg/I 30.9 mg/I Monthly Average
- Concentration 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.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
James& James Environmental/ORC
G:\WR\WQ\Buncombe\Wastewater\Minors\Lake Powhattan 20478\NOD-2014-LV-0020.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

NCDENR
1 North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 27, 2014
Ms. Anne Vance
Pavillon International
P.O. Box 199
Mill Spring, North Carolina 28756
Subject: NOTICE OF VIOLATION
NOV-2014-MV-0014
Permit No. NCO085294
Britten Creek WWTP
Dear Ms. Vance: Polk County
A review of Britten Creek WWTP's monitoring report for August 2013 showed the following
violation:
Parameter Date Measuring Frequency Violation
Chlorine, Total Residual 08/24/2013 2 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
j G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
cc: WQ Asheville Files
WQ Central Files
James& James Environmental/ORC
G:\WR1WQ\PolklWastewaterlMinors\Pavillion Britten Creek 85294WOV-2014-HIV-0014.doo
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet hftpa/portal.ncdenr.org/web/wglws
An Equal Opportunity/Affirmative Action Employer

a_A41
ROENIR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 27,2014
Jose Ramirez
12 East Hill Drive _
Hendersonville, NC 28792
Re: Water Supply well sample ID(PA15003-003)
Sample location address: 12 East Hill Drive
Henderson County, NC
Dear Mr. Ramirez,
Please find attached the analytical results for a water sample collected from your water supply well
located at the addressed referenced above,on January 14,2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The previous three sampling events have also been below the laboratory's detection
capabilities for organchlorine pesticides.This will be the last sampling event before you are connected
to municipal water.
If you have any questions regarding the analytical results, please contact me at(828)296-4681.
Si.Ac erely,
La�erty
Ashevil a Regional)�ffice
cc: file
Henderson County Health Department w/attachments
Attachments: Shealy Environmental Laboratory Data Sheet
Water Quality Regional Operations Section-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone] FAX [phone]
Internet:www.ncwater.org
An Equal Opportunity/Affirmative Action Employer

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NCDENR
Departamento de Recursos Naturales y Ambientales de Carolina del Norte
Divisi6n de Recursos de Agua
Programa de Calidad de Aguas
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governador Director Secretario
27 de febrero del 2014
..... _.. __. .
Jose Ramirez
12 East Hill Drive
Hendersonville,NC 28792
Ref: Muestra num. (PA15003-003)
Pozo localizado en: 12 East Hill Drive
Condado de Henderson, Carolina del Norte
Estimado Sr. Ramirez;
Se adjuntan los resultados analiticos de la muestra de agua obtenida del pozo ubicado en la
direccio'n arriba mencionada, el 14 de enero del 2014. La muestra se analiz6 para los compuestos
de pesticidas organoclorados, que aparecen en el informe adjunto de analisis de laboratorio. Los
resultados indican que ninguno de estos compuestos plaguicidas estaban presentes en el
suministro de agua, al momento del muestreo.
Las tres muestras tomadas previamente arrojaron resultados de compuestos de pesticidas
organoclorados mas bajos que los detectados por nuestros equipos de laboratorio. Este va a ser
el ultimo muestreo antes que su suministro de agua sea conectado al suministro de agua
municipal.
De tener alguna pregunta relacionada a los resultados,por favor comuniquese conmigo al
[phone].
Cordialmente,
rett vert
Oflcin�Region/ de Asheville
cc: expediente
Departamento de Salud del Condado de Henderson/con archivo adjunto
Archivo Adjunto: Hoja de datos de Shealy Environmental Laboratory
Seccion de Calidad de Agua
Division de Recursos de Agua de Carolina del Norte—Oficina Regional de Asheville
2090 U.S.Highway 70,Swannanoa,N.C. 28778
TelM=(828)2964500
FAX [phone]
Internet: h2o.ennstate.nc.us
Empleador de Igualdad de Oportunidad/Afirmativa

Organochlorine Pesticides by GC
Client:NCDENR-DWM-DSCA Laboratory ID:PA15003.003
ascription:A-14 Matrix:Aqueous
-jate Sampled:01/14/20141402
mate Received:01115/2014
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081B 1 01/24/20141401 MPM 01117/20141727 38698
CAS Analytical
Parameter Number Method Result Q PQL Units Run
Aldrin 309-00-2 8081E ND 0.025 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.025 ug/L 1
alpha-BHC 319-84-6 8081B ND 0.025 ug/L 1
beta-BHC 319-85-7 8081E ND 0.025 ug/L 1
delta-BHC 319-86-8 8081B ND 0.025 ug/L 1
alpha-Chlordane 5103-71-9. _ 80816_ ND __ -0.025 ug/L 1
gamma-Chlordane 5103-74-2 8081B ND 0.025 ug/L 1
4,4'-DDD 72-54-8 8081B ND 0.025 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.025 ug/L 1
4,4'-DDT 50-29-3 8081B ND 0.025 ug/L 1
Dieldrin 60-57-1 8081B ND 0.025 ug/L 1.
Endosulfan 1 959-98-8 8081B ND 0.025 ug/L 1
Endosulfan If 33213-65-9 8081B ND 0.025 ug/L 1
Endosulfan sulfate 1031-07-8 8081B ND 0.025 ug/L 1
Endrin 72-20-8 8081B ND 0.025 ug/L 1
Endrin aldehyde 7421-93-4 8081B ND 0.025 ug/L 1
Endrin ketone 53494-70-5 8081B ND 0.025 ug/L 1
Heptachlor 76-44-8 8081B ND 0.025 ug/L 1
Heptachlor epoxide 1024-57-3 8081B ND 0.025 ug/L 1
Methoxychlor 72-43-5 8081B ND 0.10 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.25 ug/L 1
Run 1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 62 10-122
Tetrachloro-m-xylene 92 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time
ND=Not detected at or above the PQL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria
.,Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W"
Page:7 of 15
`�06;aly Environmental Services,Inc.
Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
February 27,2014
Monico Rodriquez
P.O.Box 571 _
Dana,NC 28724
Re:Sample ID (AC04312)
Sample location address: 1 East Hill Drive
Henderson County,NC
Dear Mr.Rodriquez,
Please find attached additional analytical results for a water sample collected from your water
supply well located at the address referenced above,on January 21,2014. The sample was
analyzed for the volatile organic compounds(VOC)shown on the attached laboratory report.
Analytical results indicate that none of these compounds were detected in your well at the time of
sampling.The compound tetrachloroethene (PCE)previously detected in your water supply well
remains present but at a concentration currently below the laboratory's detection capabilities.To
remain protective of your health,you should continue to adhere to a previous health risk
evaluation,that is attached,which makes specific recommendations on the use of your water based
on earlier pesticide results.
If you have any questions regarding the Health Risk Evaluation,please contact Dr.Ken Rudo at
[phone].If you have any questions regarding the results please contact me at(828) 296-
4681.
Sincerely,
I
Brett L erty
Asheville Regidnal Office
cc: file
Henderson County Health Department w/attachments
Attachment: DWR Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo
Water Quality Regional Operations Section—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: www.nGwater.org
An Equal Opportunity/Affirmative Action Employer

HENDERSON )� Sample ID: AC04312
e1 Basin PO Number# 14GO012
r2eport To AROAP r Date Received: 01/23/2014
"I Time Received: 08:00
,;lector: B LAVER TY ,; p -�
Region: ARO Labworks LoginlD MSWIFT
Sample Matrix: GROUNDWATER Final Report Date: 2/5/14
Loc.Type: WATERSUPPLY Report Print Date: 02118/2014
Emergency Yes/No VisitID
COC Yes/No
Loc.Descr.: MONICO RODRIQUEZ 1 EAST HILL DRIVE HENDERSONVILLE NC
Location ID: - 11451EASTHILL Collect Dater 01/21/2014 Collect Time: 12:37 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# A_naMe Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 0.9 °C 1/23/14 TASCENZO
VOL
Volatile Organics In liquid _TITLE_ ug/L EPA50301624/8260 1/24114 VANDREWS
75-71-6 Dichlorodifluoromethane 2.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
74-87-3 Chloromethane 2.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
75-01-4 Vinyl Chloride 2.0 Not detected ug/L EPA6030/624/8260 1/24/14 VANDREWS
74-83-9 Bromomethane 2.0 Not detected J2 ug/L EPA5030/624/8260 1/24/14 VANDREWS
75-00-3 Chloroethane 2.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
'9-4 T ichlorofluoromethane 2.0 Not detected ug/L EPA5030/624/8260 . 1/24/14 VANDREWS
- j-4 1,1-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
75-09-2 Methylene Chloride 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
156-60-5 trans-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
1634-04-4 Methyl Tert-Butyl Ether 1.0 Not detected ug/L EPA5030/624/8260 1/24114 VANDREWS
75-34-3 1,1-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
156-59-2 CIS-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
74-97-5 Bromochloromethane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
67-66-3 Chloroform 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
594-20-7 2,2-Dichloropropane 2.0 Not detected ug/L EPA5030/624/8260 1/24114 VANDREWS
107-06-2 1,2-Dichloroethane 1.0 Not detected ug/L EPA50301624/8260 1/24/14 VANDREWS
71-55-6 1,1,1-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
563-58-6 1,1-Dichloropropene 1.0 Not detected ug/L EPA5030/624/8260 1/24114 VANDREWS
56-23-5 Carbon Tetrachloride 1.0 Not detected ug/L EPA5030/62418260 1/24/14 VANDREWS
71-43-2 Benzene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
74-95-3 Dibromomethane 1.0 Not detected ug/L EPA5030162418260 1/24/14 VANDREWS
78-87-5 1,2-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
79-01-6 Trichloroethene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
75-27-4 Bromodichloromethane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
10061-01-5 CIS-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
10061-02-6 trans-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
5 1,1,2-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
1uo-88-3 Toluene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htn://..-i.ocdmr ore/web/waAablstae°eort cha•i taoas Qualifier codes hm'u ml and !eb/o/I b/tafi fiohxhasstst>
Page 1 of 3

NC(DWQ,La6oratory Section q?psurts \
Location ID: 11451EASTHILL Sample ID: AC04312 Collect Date: 01/21/2014 Collect Time:: 12:37
VOL
Result/ Units Units Method Anal sis
Re Validated by
CAS# Analyte Name PQL Qualifier Reference Date
142-28-9 1,3-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 1/24114 VANDREWS J,
124-48-1 Dibromochloromethane 2.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
106-93-4 (EDB)1,2-Dibromoethane 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
�g/L EPA5030162418260 1/24/14 VANDREWS
127-18 4 Tetrachloroethene 1.0 Not detected
108-90-7 Chlorobenzene 1.0 Not detected u9/L EPA5030/624/8260 1/24/14 VANDREWS
100-41-4 Ethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
75-25-2 Bromoform 2.0 Not detected J2 ug/L EPA5030/624/8260 1/24/14 VANDREWS
108-38-3 m,p-Xylene 1.0 Not detected ug/L EPA50301624/8260 1/24/14 VANDREWS
100-42-5 Styrene
1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
79-34-5 1,1,2,2-Tetrachloroethane 1.0 Not detected ug/L EPA50301624/8260 1124/14 VANDREWS
630-20-6 1,1,1,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030162418260 1/24/14 VANDREWS
95-47-6 o-Xylene
1.0 Not detected ug/L EPA5030162418260 1/24/14 VANDREWS
96-18-4 1,2,3-Trichloropropane 1.0 Not detected ug/L EPA50301624/8260 1/24/14 VANDREWS
98-82-8 Isopropylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
108-86-1 Bromobenzene 1.0 Not detected ug/L EPA5030/624/8260 1124114 VANDREWS
103-65-1 n-Propylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
95-4941 2-Chlorotoluene 1.0 Not detected ug/L EPA50301624/8260 1/24/14 VANDREWS
106-43-4 4-Chlorotoluene 1.0 Not detected �s/L EPA5030/624/8260 1/24/14 VANDREWS
108-67-8 1,3,5-Trimethylbenzene 1.0 Not detected ug/L EPA50301624/8260 1/24/14 VANDREWS
98-06-6 tert-Butylbenzene 1.0 Not detected u9/L EPA5030/624/8260 1/24/14 VANDREWS
95-63-6 1,2,4-Trimethylbenzene 1.0 Not detected ug/L EPA50301624/8260 1/24/14 VANDREWS
135-98-8 Sec-Butylbenzene 1.0 Not detected ug/L EPA5030/62418260 1/24/14 VANDREWS
541-73-1 m-Dichlorobenzene(1,3) 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
106-46-7 p-Dichlorobenzene(1,4) 1.0 Not detected ug/L EPA5030/624/8260 1/24114 VANDREWS
95-50-1 o-Dichlorobenzene(1,2) 1.0 Not detected ug/L EPA5030/62418260 1/24/14 VANDREWS
99-87-6 ISO r0 (toluene 1.0 Not detected ug/L EPA5030/624/8260 1124/14 VANDREWS
P- P PY
104-51-8 n-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 1/24114 VANDREWS
96-12-8 1,2-Dibromo-3-Chloropropane 2.0 Not detected ug/L EPA50301624/8260 1124114 VANDREWS
120-82-1 1,2,4-Trichoorobenzene 1.0 Not detected ug/L EPA5030/62418260 1/24/14 VANDREWS
91-20-3 Naphthalene 2.0 Not detected ag/L EPA5030/624/8260 1/24114 VANDREWS
87-68-3 Hexachlorobutadiene 1.0 Not detected ug/L EPA5030/62418260 1/24/14 VANDREWS
87-61-6 1,2,3-Trlchlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 1/24/14 VANDREWS
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto ho,It =l d / eb/wa/I b!t finfi/t h istpo to au rfi r Codes<hto:/l o rtel d M/web/tva/lab/stafinfinitechassist>
Page 2 of 3

NC D WQQ Ga6oratory Section I?fsurts
ID: 11461EASTHILL Sample ID: AC04312 Collect Date: 01/21/2014 Collect Time:: 12:37
✓OL
r'AS# Analyte Name PQL Result/ Units Method Anal sis Validated by
Qualifier Reference Date
Sample Comments
VOL:VOA-J2-estimated-1 analyte(s)failed<LCL in the CV.
VOL:VOA-J2-estimated-1 analyte(s)failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htu:lt Qualifier Cod h[.//o l.ncd-nr.om/,,bLwqllab/n finflo/tech i t>
Page 3 of 3

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j/2002 03:26 9198704807 OEEB MERA PAGE 11/11
Information and Recommendations for tests of Primate Well Water
For Organic Chdmicals Found in Water
North COralina occupational and.Environmlental Epidemiology airanch (OEVS)
For Additional Information call 919-707-5900-
f
Name-*, ° 4!p v f fwc-� county: W
A�
Sample Identification Number; _p
Information on Your Private Well Water
Your well waiter was laboratory tested for chemical contaminants. Drinking water may contain Chemical
contaminants which can oCCUF naturally or be introduced into water from man-made sources. The
chemicals found in your well were Introduced from man-made sources. In order to evalgate your laboratory
results for chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
httn;/lwww e atprlccntaminantsfinde cfsl. MCLs are nationalldrinking water standards
that are required to be met by municipal water supplies. If an MCL was not avallbble,your water results
were compared to the North Carolina 2L Groundwater Standards.
Recommendations for Uses of Your Private Well Wader
•r...� The concentrations found In your well water do not exceed the recommended EPA levels/North
Carolina 2L Groundwater Standards, Therefore, your water could be used for drinking, cooking,
washing dishes, bathing, and showering. /
t62Lf�y4, 4.4
Contaminant concentrations found In your well water are higher than the
for drinking and cooking, These contaminants Include 9 `recommended levels
Your well water should not be used far drinking or cooklrtg. if you treys been drinking
the well water and e r suits. nl, nursingr or have a child under S years of age, inform
your p slcian of the results.
Because of the low levels,some absorption of these,chemicals Is expected
through Intact skin and exposure to water vapor.,Therefore, limit showering
and loathing time to less than ill minutes,
Because of the high levels, absorption of these chemicals could occur through
intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to less than S minutes.
Because of the very high levels,significant arbsorption of these chemicals could
occur through intact skin and exposure to water vapor. 'therefore,this water
should not be used for showering and bathing.
You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resompling Is recommended in months.
other Comments TP a 1 } 1�. �, u y � TA'a 6e 1�f�,F7
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