DWR SWP Read File Archive Feb. 2009

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
North Carolina Department of Environment and Natural Resources
C�
Coleco H.Sullins,Director
„�. Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
February 2, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 079E 7582
Thomas E. Davis
Post Office Box 772
Robbinsville, North Carolina 28771
CERTIFIED _AIL
RETURN RECEIPT REQUESTED 7007 190 04 079E 759
9-9
Billy Jack Smith
Post Office Box 772
Robbinsville,North Carolina 28771
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Davis-Smith Property
NOV-2.008-OP-0045 Version 2
Stream Standard Violation Other Waste (In-stream sediment)
Graham County
Response deadline: February 27, 2009 or 30 days from receipt
Dear Messrs. Davis and Smith:
On January 15, 2009, Chuck Cranford from the Asheville Regional Office of the Division of Water
Quality (DWQ) conducted a follow-up site inspection at the Davis-Smith Property along Little
Snowbird Road in Graham County. Mr. Davis was present.
Stream standards violations were noted during the inspection. Sediment impacts to an unnamed
tributary to Little Snowbird Creek—classified as Trout/Outstanding Resource Waters—were
documented. The stream reach of concern is located adjacent to the eastern entrance of the
development. Upon further investigation, certain stream and wetland impacts included in the
earlier version of this NOV have resolved or been dismissed.
NorthCarol Ana
N/lldurali'u
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper

Messrs.Davis and Smith
Page 2 of 3
February2,2009
VIOLATIONS
I. Stream Standard Violation - Other Waste(In-stream sediment) 15A NCAC 02B .0211
(3)f—
a. ' Approximately 250 feet of an unnamed tributary to Little Snowbird Creek was
impacted by sediment deposition throughout the stream reach, representing Water
Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f)
REQUIRED RESPONSE
This office requests that you respond in writing within 30 days of receipt of this notice. Your
response should be sent to the attention of Mr. Chuck Cranford, Division of Water Quality, 2090
US HWY 70, Swannanoa,NC 28778 and Mr. John Hennessy at the Wetlands and Stormwater
Branch,NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh,NC
27699-1617. Your response should address the following items:
I. Stream Standard - Other Waste (In-Stream Sediment)
a. Please provide documentation including a detailed site map depicting the
jurisdictional water features (e.g. streams, wetlands,buffers) on the tract.
Documentation should describe and quantify the impacts to those jurisdictional
features both on and off site and should include plans to avoid further stream and
wetland impacts on the site.
b. Please submit a Sediment Removal/Stream Restoration Plan(Plan) to this office for
review and approval. A sediment removal guidance document has been enclosed
regarding certain Plan requirements. The Plan must address removal of the
accumulated sediment from the stream noted above and must be submitted to the
Division of Water Quality for review and approval prior to implementation. You are
encouraged to secure an environmental consultant experienced in stream restoration
to assist you with development of the plan and authorization necessary to achieve
compliance. It is recommended that your consultant contact Chuck Cranford of the
Asheville Regional Office for additional guidance during plan development. At a
minimum,the Plan should include the following:
® A complete assessment of the in-stream sediment discharged from your site
(i.e., depth and length of impacts).
® A narrative explaining how sediment will be removed and how impacted
jurisdictional waters will be restored.
® A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
® A diagram of the stream channel, referenced with photo documentation of \
sediment impacts.

A narrative explaining how sediment will be retained on the site and kept out of
waterways, and how restoration activities will be conducted such that turbidity
standards are not exceeded.
c. Once the Sediment Removal Plan has been implemented and is complete, a final
report documenting restoration of the stream should be submitted to Chuck
Cranford.
Thank you for your attention to this matter. 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 Chuck Cranford [phone]:
Sincerely,
r
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
Enc.: NCGO1 Permit
NCGO1 Tech Bulletin
Monitoring Form
Sediment Removal Guidance
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
Division of Land Resources
Graham County Planning
G:\WPDATA\DEMWQ\Graham\Complaints\Davis-Smith\NOV-2008-OP-0045_V2_I-30-09.docx

�-1
;�;:
_i

]�`9 Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
tri North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
p 'C Division of Water Quality
February 2, 2009
CERTIFIED MAIL
RETURN RECEIPT" REQUESTED 7007 1490 0004 0798 7566
Harrison Construction Co.- Div. APAC Atlantic Inc.
Michael Davis
Don Mason
PO Box 449
Franklin,NC 28734
Subject: NOTICE OF VIOLATION and RECOMMENDATION
FOR ENFORCEMENT
Harrison-APAC
Cherokee Asphalt
NPDES Stormwater General Permit-NCG160152
NOV-2009-PC-0081
Cherokee County
Dear Sirs:
On January 13, 2009, Linda Wiggs from the Asheville Regional Office of the Division of
Water Quality conducted a site inspection for the facility known as Cherokee Asphalt (Harrison
Construction Co.- Div. APAC Atlantic Inc.) located along Marrestop Road, Cherokee County,
North Carolina. Present during this inspection was Don Mason. The site drains to two Unnamed
Tributaries to Persimmon Creek, Class C waters.and one Unnamed Tributary to North Fork
Rapier Mill Creek, Class C waters, located in the Hiwassee River Basin. The site visit and file
review revealed that the subject project is covered by NPDES Stormwater General Permit—
NCG160152.
The following violations were noted during the Division of Water Quality inspection:
1) Stormwater Pollution Prevention Plan(SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es No
The SPPP was not reviewed due to the onsite representative not having a key to access the
building where the Plan was located. Regardless,the Permit requires Stormwater Management,
including Feasibility Study, and Secondary Containment requirements as well as Preventative
Maintanence and Good Housekeeping. Poor conditions at and near the inlet structures were
documented. Leaking or overflowing drums and buckets with unknown substances were at
several locations at the asphalt plant. Stains from these canisters were evident.The containment
wall structure is compromised and signs of leaking were apparent. Valves were not sealed or shut
N.C.Division of Water Quality 2090 US Hwy 70 Swannanoa,NC 28778 Phone:[phone] Fax:[phone] Noe thCarolina
Asheville Regional Office Naturally
G:\WPDATA\DEMWQ\Cherokee\Stormwater Mining NCG 02\CherokeeAsph-NCG160152\NOV-2009-pc-0081.doe
An Equal Opportunity/Affirmative Action Employer 50%Recycled/10%Post Consumer Paper

Harrison-APAC
February 2,2009
Page 2 of 2
securely. The amount of liquid held within the containment structure appeared excessive, greater
than a foot was present. The means by which to filter petroleum product from liquid in
containment area is a 50 gal barrel with filter, which also had signs of residue at outfall. A
feasibility study should be prepared for this operation to rectify these violations.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit
requirements.
Not Evaluated
For the same reason as mentioned above Qualitative Monitoring was not evaluated. See Required
Response for actions requested.
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es No
Monitoring on January 8, 2007 for Total Suspended Solids exceeded cutoff concentration.No
other monitoring results were submitted to determine arithmetic mean. Monitoring should have
been performed in 2008. Regardless, additional monitoring will be required in 2009.
REQUIRED RESPONSE
A) Please detail the events that resulted in non-compliance with the above-mentioned NPDES
NCG160152 permit conditions.
P) Explain when you anticipate being in full compliance with the NCG160152 Permit -
Conditions.
C) It is requested that DWQ Asheville Regional Office be provided a copy of all.the weekly
inspections, 2009 qualitative, and analytical monitoring reports from this point forward until
further notice. Continue to send the required submittals to the Central Files address as well.
D) Finally, you should include in your response an explanation of how you propose to prevent
these problems from reoccurring at this facility.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES General Permit are subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you have any questions, comments, or need
assistance with understanding any aspect of your permit, please do not hesitate to contact Linda
Wiggs at [phone].
Soc erely,
r
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: ARO—Water Quality
NPS-ACO Unit
Central Files

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
y North Carolina Department of Environment and Natural Resources
r"
Coleen H.Sullins,Director
.� Division of Water Quality
_ v
Asheville Regional Office
SURFACE WATER PROTECTION
February 2, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 07987575 \
John Bittle
Bittle, Inc.
409 Fairway Drive
Lake Lure,North Carolina 28746
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2009-SS-0002
Stream Standard Violation- Other Waste (In-stream sediment)
Rutherford County
Response deadline: February 18, 2009 or 15 days from receipt
Dear Mr. Bittle:
On December 15, 2008 Chuck Cranford from the Asheville Regional Office of the Division of
Water Quality (DWQ) conducted a site inspection at 301 Clear Creek Trail in the development
known as Highlands of Lake Lure. Clint Calhoun from the Town of Lake Lure was present.
Stream standards violations were noted during the inspection. Sediment impacts to unnamed
tributary to the Broad River (Class B, Trout waters) were documented related to a potable water
line break for which you were responsible. Sediment was measured to be upwards of 8 inches in
depth within the stream reach. Additional sediment deposition, unrelated to the water line break,
was noted in the stream channel downstream of erosion control measures under the control of
Highlands of Lake Lure, LLC. This second party has been issued a Notice of Violation to address
sediment deposits for which they are responsible.
The DWQ recommends a coordinated effort to resolve the current stream standards violation
involved with both NOVs due to the co-mingled nature of the sediments.
VIOLATIONS
I. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 0213 .0211
(3)f- Greater than 400 feet of an umlamed tributary to the Broad River(Class B, Trout
waters) was impacted by sediment deposition upwards of eight inches throughout the
stream reach, representing Water Quality Stream Standard violation of 15A NCAC 02B
.0211 (3) (f)
NorthCarolina
vVaturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycledl10%Post Consumer Paper

�.�\
,��\
��\
c.
��
��y
i'r

Beverly Perdue,Governor
Dee Freeman,Secretary
+) North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
February 2, 2009
Boyd Coffey and Sons Nurseries
5016 Valleyview Circle
Lenoir,NC 28645
SUBJECT: Notice of Violation Response and Streambank Conservation Plan Approval
Boyd Coffey and Sons Nurseries-Tom Dula Road
Reference: NOV-2009-SS-0001
Caldwell County
Dear Mr. Coffey:
A Notice of Violation (NOV),referenced above, was issued on January 5, 2009 for the Boyd
Coffey and Sons Nurseries along Tom Dula Road in Caldwell County. The NOV requested a
Stream Restoration Plan, specifically Required Response #lc. Kevin Clark with Caldwell Soil and
Water Conservation District provided a restoration response for this NOV to the Division of Water
Quality on January 23, 2009. Kevin Clark provided a Streambank Plan as part of the response to
the NOV.
This Streambank Plan is approved. Activities involved in this approved plan, as well as submittal
of a final report documenting restored streambanks, are to be completed within thirty(30) days of
this approval letter.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
cc: ARO File Copy
Caldwell County Soil and Water-Kevin Clark
III
No thCarolina
�atura!!r�
2090 U.S. Highway 70,Swannanoa, NC 28778 Telephone:[phone] Fax: [phone] Customer Service 877-623-6748
G:\WPDATA\DEMWQ\Caldwell\Complaints\BoydCoffeyNursery\RestorationAPPROVE.doc

�\
�\
\_......
��
II
�/

,Ar
AIRANEOMM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION
February 2, 2009
Mr. Larry F. Callicutt, Town Manager
Town of Bryson City
Post Office Box 726
Bryson City, North Carolina 23713
Subject: Town of Bryson City
Compliance Evaluation Inspection
Permit No. WQCS00170
Wastewater Collection System
Swain County
-near Mr. Callicutt:
Attached is the report resulting from the Town of Bryson City`s Collection System Permit
Compliance Evaluation Inspection that I conducted on January 27, 2009. Bryson City's Public Works
Department is doing a good job of operating the Town's wastewater collection system.
The Town has an excellent collection system map. It is only deficient in that it does not
indicate pipe age and pump station capacities. At every opportunity, I encourage the Town to move
in the direction of computer based GIS mapping. Layering a utilities system with property lines and
an aerial photo makes for a very useful map.
I am concerned that construction of the Microtel motel has progressed so far without
construction of the necessary sewer. The sewer line presently serving that particular area is 4-inches
in diameter; far to small to serve a motel. Construction of a properly sized sanitary sewer along
`veterans Boulevard to serve the area south of the four lane requires issuance of a Fast-Track permit
and construction of approximately 3,000 feet of sewer. It is critical that the new Microtel not be
allowed to go into operation utilizing the present 4 inch sewer. I have the impression that the
replacement sewers in the vicinity of Kerr Drugs is a necessary companion project to the 3,000 feet of
sewer coming up from the south. Get me a complete application and I will draft a Fast-Track permit
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 One,
Internet:www.ncwaterquality.org North.Caro.tlna
An Equal Opportunity 1 Affirmative Action Employer a" "all

as quickly as possible. I am reassured by you telling me that Swain County will not issue a
Certificate-of-Occupancy to Microtel until the Veterans Boulevard sewer is completed.
I appreciate everyone's helpfulness during the inspection. Please convey my appreciation
to staff members involved in the maintenance and operation of the Town of Bryson City's wastewater
collection system. Anytime you need to discuss matters relating to the collection system, please do
not hesitate to call me at 828-296-4659.
Sincerely,
Roy M. avis
Environmental Engineer
cc: Tom Shook, CSORC Town of Bryson City
Kevin Seagle, Swain County Building Inspections (Without attachment)
PERCS Files
Surface Water Protection Section Central Files
GAWPDATA\DEMWQ\Swain\Bryson City Collection System\Inspection Cover Letter.09.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 ,
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 L�TOne a
Internet:www.ncwaterquality.org Ortfl.Ca�l'0/.1111a
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
Permit: WQCS00170 Effective: 06/08/05 Expiration: 05/31/10 Owner: Town of Bryson City
SOC: Effective: Expiration: Facility: Bryson City Collection System
County: Swain PO Box 726
Region: Asheville
Bryson City NC 28713
Contact Person: Larry Cullicutt Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0026557 Town of Bryson City-Bryson City WWTP
Inspection Date: 01/27/2009 Entry Time: 09:15 AM Exit Time: 11:45 AM
Primary Inspector: R6y M Davis Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: N Compliant [1 Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
Monitoring&Rpting Inspections Pump Station Lines
Regmts
(See attachment summary)
Page: 1

Permit:WQCS00170 Owner-Facility: Town of Bryson Clty
Inspection®ate: 01/27/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection summary:
The Town of Bryson City is doing a good job of maintaining and operating its wastewater collection system.
I would like to see a copy of the Town's Collection System CIP when completed.
Be sure to submit the required Collection Sysstem Annual Report during 2009.
Page: 2

Permit:WQCS00170 owner-Facility:Town of Bryson City
Inspection Date: 01/27/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? D D n
What educational tools are used?
Srocure at Town Hall
Is Sewer Use Ordinance/Legal Authority available?
Does it appear that the Sewer Use Ordinance is enforced? D n n
Is Grease Trap Ordinance available? m .o n n
Is Septic Tank Ordinance available(as applicable, i.e. annexation) n (n n
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? D D D
Does CIP address short term needs and long term\"master plan\"concepts? n n n
Does CIP cover three to five year period? D D D
Does CIP include Goal Statement? n n n
Does CIP include description of project area? D n n
Does CIP include description of existing facilities? n n n
Does CIP include known deficiencies? D D
Does CIP include forecasted future needs? D D
Is CIP designated only for wastewater collection and treatment? D D n
Approximate capital improvement budget for collection system? $599,569.00
Total annual revenue for wastewater collection and treatment? $.00
CIP Comments
New Collection System CIP is being prepared by McGill; $21,000 project cost, $14,000 from Rural Center.
Is system free of known points of bypass? D D
If no,describe type of bypass and location
NA
Is a 24-hour notification sign posted at ALL pump stations? ® D D n
#Does the sign include:
Instructions for notification? ■ ❑ D ❑
Pump station identifier? ® ❑ D D
24-hour contact numbers D D
If no, list deficient pump stations
None
Page: 3

Permit:WQCS00170 Owner-Facility:Town of Bryson Clty
Inspection Date: 01/27/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
G
#Do ALL pump stations have an"auto polling"feature/SCADA?
n n n
Number of pump stations 6
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 3
Number of pump stations that have only audible and visual alarms 3
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? n n n
#If yes, date implemented?
Describe:
Comment:
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? m n n n
#Do you have a system to conduct an annual observation of entire system? n n n
#Has there been an observation of remote areas in the last year? ❑ n n
Are records available that document inspections of high-priority lines? n ❑ n
Has there been visual inspections of high-priority lines in last six months? n n n
Comment:
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ® n n n
Does supervisor review all log books on a regular basis? ® n n n
Does the supervisor have plans to address documented short-term problem areas? ® n n n
What is the schedule for reviewing inspection, maintenance, &operations logs and problem areas?
As necessary -
Are maintenance records for equipment available? ® ❑ ❑ In
Is a schedule maintained for testing emergency/standby equipment?
What is the schedule for testing emergency/standby equipment? Weekly-generators
Page: 4

Permit:WOCS00170 owner-Facility:Town of Bryson Clty
inspection®ate: 01/27/2009 inspection Type:Compliance Evaluation Reason for Visit: Routine
Do pump station logs include:
Inside and outside cleaning and debris removal? n n n
Inspecting and exercising all valves? n o n
Inspecting and lubricating pumps and other equipment?
Inspecting alarms, telemetry and auxiliary equipment? n
Is there at least one spare pump for each pump station w/o pump reliability? n El
Are maintenance records for right-of-ways available? n n n
Are right-of-ways currently accessible in the event of an emergency? D n n
Are system cleaning records available? n (3 n
Has at least 10%of system been cleaned annually? n
What areas are scheduled for cleaning in the next 12 months?
Is a Spill Response Action Plan available? ® �
Does the plan include:
24-hour contact numbers n
Response time n n n
Equipment list and spare parts inventory nl [1 In
Access to cleaning equipment n ❑ fl
Access to construction crews, contractors, and/or engineers n n n
Source of emergency funds E) 0 0
Site sanitation and cleanup materials n n In
Post-overflow/spill assessment n ❑ r1
Is a Spill Response Action Plan available for all personnel? n n n
Is the spare parts inventory adequate? ❑ ❑ n
Comment:
Yes No NA NE
Records
Are adequate records of all SSOs,spills and complaints available? n n
rl
Are records of SSOs that are under the reportable threshold available? n n n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ n
If yes, is there a corrective action plan? ❑ ❑ ® 'n
Is a map of the system available? ❑ n ❑
Page: 5

Permit:WQCS00170 owner-Facility:Town of Bryson Clty
Inspection Date: 01/27/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Does the map include:
Pipe sizes n n n
Pipe materials n n n
Pipe location n In n
Flow direction n n n
Approximate pipe age n n n
Number of service taps n n n
Pump stations and capacity n n n
If no,what percent is complete? 95
List any modifications and extensions that need to be added to the map
Pipe age and pump station capacities.
#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 a n
Are public notices and proof of publication available? n ❑ ❑ `` %'
#Is an annual report being prepared in accordance with G.S. 143-215.1C? ❑ n n n
#Is permittee compliant with all compliance schedules in the permits? n n n
If no,which one(s)?
NA
Comment:
Page: 6

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
wG North Carolina Department of Environment and Natural Resources
7 Coleen H.Sullins,Director
Division of Water Quality
'c Asheville Regional Office
SURFACE WATER PROTECTION
February 3, 2009
Barry W Jones
Cliffside Sanitary District
PO Box 122
Cliffside NC 28024
SUBJECT: Compliance Evaluation Inspection
Cliffside Sanitary District WWTP
Permit No: NC0004405
Rutherford County
Dear Mr. Jones:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on January 13, 2009. The Compliance Evaluation Inspection was conducted by Jeff
Menzel of the Asheville Regional Office. The facility was found to be in Compliance with
permit N00004405.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Enclosure
cc: Michael Franklin Gibert, ORC
Central Files
Asheville Files
Wore n
Naturally
2090 U.S. Highway 70,Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Rutherford\04405 Cliffside SD WWTP

�\
i�f�
\ .._.��
\_..�

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31
NC0004405 Ill 121 09/01/13 1 17 181 C1 191 sI 20I I
Remarks
21IIIf lLLLLj_ ffffffffifffflllllllllllllllllllllll6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------------------Reserved-------------------$O
671 169 70131 711 I 72I NI 73�74 75I I I I I I I I
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
01:15 PM 09/01/13 08/10/01
Cliffside Sanitary District WWTP
Exit Time/Date Permit Expiration Date
272 Old Main St
Cliffside NC 28024 01:45 PM 09/01/13 13/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Michael Franklin Gibert/ORC/828-657-9180/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Barry W Jones,PO Box 122 Cliffside NC 28024//828-657-9180/ yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review Effluent/Receiving Waters
Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as necessar
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roy M DavisVIV� ARO WQ//828-296-4500 Ext.4659/
Jeff Menzel ARO WQ//828-296-4500/ ®�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type i\
3� NC0004405 11 12� 09/01/13 j17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
There was no operator present during this inspection. The plant appeared to be operating well. The effluent
was clear and the house keeping looked to be in good order. A more thorough inspection will be done at a
later date. No violations of permit requirements or applicable regulations were observed during this
inspection.
Page# 2

Permit: NC0004405 Owner-Facility; Cliffside Sanitary District VWVTP
Inspection Date: 01/13/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
operations & Maintenance
- n n n
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids,pH, DO,Sludge n 0
Judge, and other that are applicable?
Comment:
Yes No NA NE
Effluent Pipe
n n n
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
nDln
If effluent (diffuser pipes are required) are they operating pro erl ? n n n
Comment:
Yes No NA NE
Secondary Clarifier
nn
Is the clarifier free of black and odorous wastewater? 1®1
Is the site free of excessive buildup of solids in center well of circular clarifier? n n n
n n n
Are weirs level?
n n
Is the site free of weir blockage?
nnD
Is the site free of evidence of short-circuiting?
D1 n Is scum removal adequate? n
Is the site free of excessive floating sludge? DiDIn
n n IF,
Is the drive unit operational?
nnn
Is the return rate acceptable(low turbulence)?
Is the overflow clear of excessive solids/pin floc? D n n
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) n ❑ n
Comment:
Page# 3

rYWA
Arm, *9
ter.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION
February 3, 2009
CERTIFIED MAIL
TURN RECEIPT REQUESTED 7007 1490 0004 07987605
Susan Hardy
126 Camp Elliott Rd
Black Mtn,North Carolina 28711
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2009-SS-0003
Stream Standard Violation - Other Waste (In-stream sediment)
401 Water Quality Certification(WQC) Conditions
Removal of Best Usage
Buncombe County
Response deadline: March 20, 2009 (Following the scheduled meeting on February 19, 2009)
Dear Ms. Hardy:
On January 9, 2009, Chuck Cranford from the Asheville Regional Office of the Division of Water Quality
(DWQ) conducted a site inspection at the Stone Mountain School in Buncombe County. Mr. Casey Fitzgerald
(Stone Mountain School), Mr. Dale Pennell (McGill Associates) and Liz Hair (US Army Corps of Engineers
[USACE]) and you were present.
401 WQC and stream standards violations were noted during the inspection and file review. Impacts to Noah
Branch (Class B /Trout waters), related to in-stream sediment deposition and stream channel ditching, were
documented in excess of 1,000 feet.
VIOLATIONS
I. Stream Standard Violation Other Waste (In-stream sediment) 15A NCAC 02B .0211 (3)f-
Greater than 800 feet of an Noah Branch(Class B /Trout waters) was impacted by sediment deposition
upwards of 12 inches throughout the stream reach, representing Water Quality Stream Standard
violation of 15A NCAC 02B .0211 (3) (f)
II. Failure to Secure a 401 WQC 15A NCAC 211 .0500—Placing fill in waters along with relocation of
the stream channel has occurred without a 404 Permit from the U.S. Army Corps of Engineers or the
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 o le
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 forth C aro].lrl.a
Internet:www.ncwaterquality.org Naturally
An Equal Opportunity\Affirmative Action Employer NL6 6

aCONTACT_PARAM_AREA_DAYS»
February 3,2009
Page 2 of 3
accompanying 401 Water Quality Certification. A Pre-Construction Notification submitted to DWk
was required prior to the above-mentioned impacts pursuant to 15A NCAC 2H .0500
III. Removal of Best Usage--- 15A NCAC 02B.0211 (2)—Greater than 250 feet of Noah Branch(Class B /
Trout waters) was impacted by relocation of the stream channel, representing Water Quality Stream
Standard violation of 15A NCAC 02B .0211 (2)
REQUIRED RESPONSE
This office requests that you respond in writing by March 20, 2009. Your response should be sent to both the
attention of Mr. Chuck Cranford, Division of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778 and
Mr. John Hennessy at the Wetlands and Stormwater Branch, NPS Assistance and Compliance Oversight Unit,
1617 Mail Service Center, Raleigh, NC 27699-1617. Your response should address the following items:
I. Stream Standard - Other Waste (In-Stream Sediment) 15A NCAC 02B .0211 (3)f/Removal of
Best Usage— 15A NCAC 02B.0211 (2)
a. Please explain when construction (excavation, grubbing, and clearing) began at the site and why
these impacts occurred without prior authorization.
b. Please provide a map that exactly details the jurisdictional waters on the tract. This map should
indicate all of the jurisdictional waters on the tract as well as the areas that have been impacted,
both on and off site.
c. Please submit a Stream Restoration Plan(channel relocation)to this office for review and
approval—Please explain how you plan to restore the pattern,profile and dimension of the
impacted stream channel. The streambed must be restored to the appropriate profile, the stream
banks must be stabilized, and any fill material must be removed from the riparian zone.
Satisfactory stream restoration also requires planting in accordance with the EEP Publication
"Guidelines for Riparian Buffer Restoration." This document is available electronically at
http://vAvN,V.nceep.net/news/rep6rts/buffers.pdf. Noah Branch is classified as Trout waters, thus
compliance with trout buffer regulations must also be considered. You are encouraged to secure
an environmental consultant experienced in stream restoration to assist you with your plan
development, permit application and authorization necessary to achieve compliance. It is also
recommended that your consultant contact Chuck Cranford of the Asheville Regional Office for
additional guidance during restoration plan development.
d. Please submit a Sediment Removal Plan to this office for review and approval. The Restoration
Plan must address removal of the accumulated sediment from Noah Branch and be submitted to
the Division of Water Quality for review and approval prior to implementation. You are
encouraged to secure an environmental consultant experienced in stream restoration to assist you
with your plan development,permit application and authorization necessary to achieve
compliance. It is also recommended that your consultant contact Chuck Cranford of the
Asheville Regional Office for additional guidance during plan development. The Restoration
Plan should include the following:
® A narrative explaining how sediment will be removed and how impacted jurisdictional
waters will be restored. '

_A_DAYS»
® A proposed schedule with dates that indicate when you expect to begin and complete the
removal of sediment.
® A diagram of the stream channel, referenced with photo documentation of sediment impacts
collected every 100 feet before and after the sediment removal work.
® A narrative explaining how sediment will be retained on the site and kept out of waterways,
and how restoration activities will be conducted such that turbidity standards are not
exceeded.
e. Once stream restoration and sediment removal have been completed, a final report documenting
restoration of the stream; including, photographs and a five-year stability monitoring plan,
should be submitted to Chuck Cranford.
11. Failure to Secure a 401 WQC 15A NCAC 2 .0500
a. Please explain why the appropriate 401 Water Quality Certification and a 404 Permit were not
secured for the above-mentioned impacts.
b. It is required that you contact the USACE to determine if a 404 Permit is necessary to undertake
the restoration activities described above.
c. Provide a proposed schedule of when you expect to have the required 401 WQ Certification
submitted to DWQ, if required by the USACE.
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 Quality 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 Chuck Cranford at chuck.cranford@nc ail.net or(828) 296-4664.
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: John Hennessy-NPS-ACOU Division of Land Resources
Dale Pennell—McGill Associates, Inc. ARO File Copy
Mike Brookshire - Buncombe County Planning DWQ Central Files

�:_J,
`�
,_ _ __ _
__

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
G North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
January 27, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED®7007 1490 0004 0798 9869
Celena Smith
Silver Creek Apartments
31 Spaulding Dr
Candler NC 28715
Subject: NOTICE OF VIOLATION
NOV-2007-PC-0105
CELENA SMITH 2ND MAIL Compliance Evaluation Inspection
SILVER CREEK APARTMENTS ATTEMPT Silver Creek Apartments
POST OFFICE BOX 556 Permit No. NCG551061
CANDLER NC 28715 Buncombe County
7007 1490 0004 0798 7612 FEBRUARY 9. 2009
Dear Ms. Smith:
Enclosed please find a copy of the Inspection'Report for the inspection conducted January 7, 2009. The
Compliance Evaluation Inspection was conducted by Keith Haynes and Jeff Menzel of the Asheville Regional
Office. The treatment facility was found to be in violation of Permit NCG551061 for'the following:
Inspection Area Compliance Issue
Disinfection-Tablet There were no tablets in the chlorination unit.
Permit Operating without a valid permit
Please refer to the enclosed Inspection Report for.any additional observation and comments.
Attached is a RENEWAL FORM, which is to be used to request renewal of your Certificate of Coverage.
Please return the completed form to the Raleigh address indicated.
Carefully review these violations and deficiencies and respond in writing to this office within twenty
(20) working day of receipt of this letter. In your response you should address the causes of
noncompliance, all actions taken to correct these situations and all actions taken to prevent the
recurrence of similar situations.
Please understand that such a discharge without a valid permit constitutes a violation of North Carolina
General Statute (NCGS) 143-215.1; enforceable under provisions of NCGS 143-215.6A as administered
by this Agency.
Please refer to the enclosed Inspection Report for any additional observation and comments. If you should
have any questions, please do not hesitate to contact Mr. Jeff Menzel at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
cc: WQ Central Files w/ attachment
ARO w/attachment
2090 U.S.Highway 70,Swannanoa,N.C.28778 Telephone:[phone] FAX: [phone] Customer Service:877/623-6748 North Carolina
G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55 'Yatura!!y

4 ®q I
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Director Secretary
Governor
February 9, 2009
Mr.William R. Grimes
P.O. Box 255
Lake Lure, North Carolina 28746
Subject: Receipt of Facility Process Control & Record Keeping
changes for ORC & Back-up ORC
Town of Lake Lure WWTP, NPDES Permit O00025381
Rutherford County
Dear Mr. Grimes:
This office is in receipt of the information you submitted at the Operator Show-Cause meeting held in the
Asheville Regional Office on February 3, 2009, regarding changes to the ORC & Back-up ORC logs, records, and
reporting status for the subject WWTP. This information meets requirements of 15A NCAC 2B .0500 rules regarding
monitoring and reporting. Data collected through logs and reports will help in trending facility compliance and will provide
iriformation needed to make necessary operational changes when they are required. Please be advised that submittal of
information does not alleviate you of current or future ORC and Back-up ORC responsibilities or duties for facilities
you operate.
As a result of this submission, no further actions are required at this time, and this issue.will not be referred to
the Chairman of the Water Pollution Control System Operators Certification Commission for disciplinary action. Should
you have any questions concerning this matter, please contact Mr. Donald R. Price at 828/296-4500.
Sincerely,
Roger C. Edwards
Regional Supervisor, Surface Water Protection
Division of Water Quality
xc: Jerry Rimmer, Technical Assistance & Certification Unit Supervisor
Donald R. Price
Chris Braund, Lake Lure Interim Town Manager
One
2090 U.S,Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] customer Service 1 877 623-6748 NorthCarolina� a����
Internet:www ncwaterquality.orq
An Equal Opportunity 1 Affirmative Action Employer

��,�
i
�.;
�� :��
__

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 9, 2009
Mr. Donnie McGraw
P.O. Box 255
Lake Lure, North Carolina 28746
Subject: Receipt of Facility Process Control & Record Keeping
changes for ORC & Back-up ORC
Town of Lake Lure WWTP, NPDES Permit N00025381
Rutherford County
Dear Mr. McGraw:
This office is in receipt of the information you submitted at the Operator Show-Cause meeting held in the
Asheville Regional Office on February 3, 2009, regarding changes to the ORC & Back-up ORC logs, records, and
reporting status for the subject WWTP. This information meets requirements of 15A NCAC 26 .0500 rules regarding
monitoring and reporting. Data collected through logs and reports will help in trending facility compliance and will provide
Anformation needed to make necessary operational changes when they are required. Please be advised that submittal of
its information does not alleviate you of current or future ORC and Back-up ORC responsibilities or duties for facilities
you operate.
As a result of this submission, no further actions are required at this time, and this issue will not be referred to
the Chairman of the Water Pollution Control System Operators Certification Commission for disciplinary action. Should
you have any questions concerning this matter, please contact Mr. Donald R. Price at 828/296-4500.
Sincerely,
Roger C. Edwards
Regional Supervisor, Surface Water Protection
Division of Water Quality
xc: Jerry Rimmer, Technical Assistance & Certification Unit Supervisor
Donald R. Price
Chris Braund, Lake Lure Interim Town Manager
One
�ort��arotina
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(B28)296-4500 Fax:[phone] Customer Service 1 877 623-6748 � arofi
Internet:www ncwaterguality.org `�]//
An Equal Opportunity 1 Affirmative Action Employer

___
�_-�
�1
��%
��

Beverly Perdue,Governor
Dee Freeman,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
c� Division of Water Quality
-� Asheville Regional Office �
SURFACE WATER PROTECTION
February 9, 2009
CEItTIFIEl) MAIL
RETURN RECEIPT REOUESTEl) 7007 04 07 � 743
Mr. William Anderson
725 1 st Ave
Welaka, FL 32193
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2009-OP-0003
Removal of Best Usage
Failure to Obtain 401 WQC
Cherokee County
Response deadline: February 27, 2009 or 15 days from receipt
Dear Mr. Anderson:
On January 13, 2009, Linda Wiggs from the Asheville Regional Office of the Division of Water
Quality (DWQ) conducted a site inspection for you property along Oak Grove Road in Cherokee
County.
Stream standards violations and a failure to obtain a 401 Water Quality Certification(WQC) were
noted during the inspection and file review. Impacts to an Unnamed Tributary of Persimmon
Creek(Lake Cherokee) [Classified as C waters] were documented constituting North Carolina
Administrative Code (NCAC) and water quality standard violations.
A dam has been placed in the Unnamed Tributary of Persimmon Creek(Lake Cherokee)to create
a pond. Approximately 200 feet of stream has been impacted by this pond construction.
As a result of the site inspection and file review,the following violations, were noted:
VIOLATIONS
1. Failure to Secure a 401 Water Quality Certification- DWQ site visit and file review
confirmed that impacts occurred without a 404 Permit from the U.S. Army Corp of
Engineers. The file review confirmed that a Pre-Construction Notification has not been
received by the Division of Water Quality for this project, consequently a 401 Water
Quality Certification has not been issued. A Pre-Construction Notification submitted to
DWQ is required prior to the above-mentioned impacts pursuant to 15A NCAC 2H .0500.
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 rq}CPhone(828)296 34500 1 8C to r Service
Internet: www..ncwaterquality.org
An Equal opportunity/Affirmative Action Employer-50%Recycled110%Post Consumer Paper

William Anderson Property
February 9,2009
Page 2 of 3
II. Removal of Best Usage- 15A NCAC 02B.0211 (2)—Greater than 200 feet of an
Unnamed Tributary of Persimmon Creek(Lake Cherokee)was impacted by pond \
construction, representing Water Quality Stream Standard violation of 15A NCAC 02B
.0211 (2)
REQUIRED RESPONSE
This office requests that you respond in writing by February 27, 2009 or within 15 days of receipt
of this Notice. Your response should be sent to both the attention of Ms. Linda Wiggs, Division of
Water Quality, 2090 US HWY 70, Swannanoa,NC 28778 and Mr. John Hennessy at the Wetlands
and Stormwater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service
Center, Raleigh,NC 27699-1617. Your response should address the following items:
I. 401 WQ Certification
a. Clearly explain why an appropriate 401 Water Quality Certification and 404 Permit
were not secured
b. It is required that you contact the United States Army Corps of Engineers (828-271-
7980) for 404 Permitting information.
II. Removal of Best Usage—15A NCAC 02B.0211 (2)
a. Please explain why these impacts occurred without prior authorization.
b. Please provide documentation (including a detailed site map/survey) depicting all
water features (e.g. streams, wetlands,) on the site. This documentation should
describe and quantify the impacts to those features and include plans to avoid
further stream and wetland impacts on the site.
c. Please submit one of the following documents for review and approval:
® Stream Restoration Plan—Please explain how you plan to restore the pattern,
profile and dimension of the impacted stream channel. The streambed must be
restored to the original profile, the stream banks must be stabilized, and any fill
material must be removed from the riparian zone. Replanting of the riparian
zone will be required.
® Permit Application—If you wish for any impacts to remain in place, you must
contact the U.S. Army Corps of Engineers for information on the type(s) of
permit required. Application fora 401 Water Quality Certification to DWQ will
also be required. The permit applications, which are called Pre-Construction
Notification(PCN), can found at following website:
http://www.saw.usace.army-mil/WETLANDS/Pcn/
d. Please include in your response a detailed schedule with dates explaining when the
restoration will be accomplished, or if you plan to seek a permit for the permittable
impacts, when an application will be submitted.

,roperty
fhank you for your attention to this matter. This office is considering sending a recommendation
for enforcement to the Director of the Division of Water Quality 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 Linda Wiggs at [phone].
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Cherokee County Planning
US Army Corp of Engineers—Asheville Office
ARO File Copy
Central Files
-2009-op 0003.doc
G:\WPDATA\DEMWQ\Cherokee\Complaints\andersonNOV

Beverly Eaves Perdue,Governor
a A 7 Dee Freeman,Secretary North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
t Division of Water Quality
� -al
O �
SURFACE WATER PROTECTION
February 9, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 078 763
Larry F & Mary E Turner, Owner
2 Valley Mist Ct
Fairview NC 28730
Subject: NOTICE OF VIOLATION
NOV-2009-PC-0082
Compliance Evaluation Inspection
Permit No. NCG551308
Buncombe County
Dear Mr. And Mrs. Turner,
Enclosed please find a copy of the Inspection Report from the inspection conducted 1/23/2009. The
Compliance Evaluation Inspection was'conducted by Jeff Menzel and Keith Haynes of the Asheville Regional
Office. The treatment facility was found to be in violation of Permit NCG551308 for the following:
Inspection Area Compliance Issue
Maintenance Failure to maintain system.
Please refer to the enclosed Inspection Report for any additional observation and comments.
To prevent further action, carefully review these violations and deficiencies and respond in writing to
this office within fifteen (15) working day of receipt of this letter. 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 at 828/296-4500.
Sincerely,
t� ,9
Roge1c. Edwards, Regional Supervisor
Surface Water Protection
Attachment
cc: Central Files
Asheville Files
2090 U.S.Highway 70,Swannanoa,N.C.28778 Telephone:[phone] FAX: [phone] Customer Service:877/623-6748 NorthCarolina
G:\WPDATA\DEMWQ\Buncombe\SFWs NCG55 Naturally

United States Environmental Protection Agency Form A:expir;es8-31;-98
Washington,D.C.20460 OMB N7
EPA Approv
Water compliance Ins action Re ®rt
Section A: National Data System Coding(i.e.,PCS)
NPDES yr/mo/day Inspection Type Inspector Fac Type
Transaction Code 20 I
3I NCG551308 111 121 09/01/23 17 18ICI 191� U
1 N I 2 I_
Remarks 6
21t 0 L I I 0 I I I I _ILL I I I Reserved
71 i
Inspection Work Days Facility Self-Monitoring Evaluation Rating 1181 720N 73Ljj 74 75I I I I I I I �80
671 169 70 Li I I
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 01:00 PM 09/01/23 07/08/01
2 Valley Mist Court
Exit Time/Date Permit Expiration Date
2 Valley Mist Ct 12/07/31
01:30 PM 09/01/23
Fairview NC 28730
Name(s)of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s)
Other Facility Data
rName,Address of Responsible Official/Title/Phone and Fax Number Contacted
rry F & Mary E Turner,2 Valley Mist Ct Fairview NC 28730/// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance 0 Facility Site Review
Effluent/Receiving Waters
Section D: Summa of Findin /Comments Attach additional sheets of narrative and checklists as necessa
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Keith Haynes ARO WQ//828-296-4500/ C°
r4�
Signature of Management Q A Reviewer
Agency/Office/Phone and Fax Numbers 2Dae
r �
. y�
` ARO WQ//826-296-4500/
Roger C Edwards ° �r
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I �11 12� 17 18I I
NCG551308 09/O1/23 C
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
At the time of inspection it was obvious that the chlorine tubes are not being maintained. The owners are
required to operate the treatment facility in accordance with the permit. Please understand that such a
discharge without a valid permit constitutes a violation of North Carolina General Statute (NCGS)
143-215.1: enforceable under provisions of(NCGS) 143-215.6A as administered by this agency.
Page# 2

Permit: NCG551308 owner-Facility: 2 Valley Mist Court
inspection Date: 01/23/2009 Inspection Type: Compliance Evaluation
Yes No. NA NE
Permit a o n f_l
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
f l 0 [I
Is the facility as described in the permit?
rinl®1
#Are there any special conditions for the permit? 0 ❑ ® 0
Is access to the plant site restricted to the general public? n n
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
Operations&Maintenance Q 0
Is the plant generally clean with acceptable housekeeping? n
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge 0 n
Judge,and other that are applicable?
Comment:
Yes N® NA NE
Disinfection-Tablet n n
Are tablet chlorinators operational? WOOD
Are the tablets the proper size and type?
2
Number of tubes in use? n N n [I
Is the level of chlorine residual acceptable?
n 0 nn
Is the contact chamber free of growth,or sludge buildup? n Q
Is there chlorine residual prior to de-chlorination?
Comment: At the time of inspection only
making o contact tubes w th the watle isr. in i permitablets
were hung up in the tube and were not g
requires that this system maintain the chlorine tubes at all times.
Page# 3

i
/�
�/
�._ �

e•®
r
NCDEN'R
North Carolina Department of Environment and Natural Resources
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Colleen H. Sullins Secretary
Governor Director
SURFACE WAFER PRO'TEC'TION
February 9, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUF_5TE® ® 7007 1 490 0004 0790 762
David Odom
Highlands of Lake Lure, LLC
152 East Main Street
Forest City,NC 28043
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Highlands of Lake Lure
NOV-2008-OP-0061 Version 2
Stream Standard Violation- Other Waste (In-stream sediment)
Removal of Best Usage
Failure to Secure 401 Water Quality Certification (WQC)
Rutherford County
Response deadline: March 25, 2009 or 15 days from receipt
Dear Mr. Odom:
The Division of Water Quality (DWQ)received a Sediment Removal/Stream Restoration Plan document on
January 27, 2009, in response to the subject NOV. The material was submitted by Odom and Associates
Engineering, Inc,
A review of the document revealed numerous, significant inadequacies that do not allow the DWQ to proceed
with any further review of the response. The following list contains some of the noted deficiencies, but is not
necessarily complete:
1. Complete assessment of stream impacts both on- and off-site.
2. Complete evaluation of various sediment removal techniques, including vacuum extraction technology.
3. Thorough discussion about stream condition assessment findings (i.e.,the depth and extent of sediment
and volume of sediment contained by the in-stream impoundment).
4. Thorough discussion about how natural stream channel bottoms and banks will be maintained during
sediment removal.
5. A thorough, detailed discussion,along with drawings, of how the dam structure will be removed and the
stream channel restored (e.g., natural channel design techniques, streamflow bypass, cross-sections,
reference reach utilization, datasheets for reconstructed channel).
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 �TOne
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 lr orthCarol111a
Internet:www.ncwaterquality.org Naturally
An Equal Opportunity`Affirmative Action Employer

David Odom
February 9,2009
Page 2 of 2
6. Techniques for surface water monitoring during restoration work.
7. Indication of timelines for each phase of the required work.
8. Discussion about compliance with the trout moratorium.
9. Indication that the US Army Corps of Engineers has been contacted.
In addition, several questions or concerns were raised by the information submitted:
a. Why does the plan include the placement.of sediment removed from surface waters in existing
sedimentation and erosion control measures?
b. Why do the stream banks of the unnamed tributary flowing to Tryon Bay require restoration?
c. Why does the description of stream bank restoration include a 3:1 slope?
d. Why does the riparian buffer restoration not include woody vegetation and comply with standard
guidelines?
e. Has the pattern and profile of the stream been determined by standard methodology?
£ What reference reach was utilized during the restoration planning process?
g. Why was working in-the-dry during dam removal and stream restoration not discussed?
h. Is there a plan for stability monitoring following restoration activities?
REQUIRED RESPONSE
Considering the number of inadequacies identified and questions raised, the DWQ has been compelled to reject
the submitted restoration proposal outright. Therefore, this office requests that you re-submit an acceptable
Sediment Removal/Stream Restoration Plan that complies with standard design and implementation
methodologies, as recognized by stream restoration professionals, by the response deadline noted above.
Your response should be sent to both the attention of Mr. Chuck Cranford, Division of Water Quality, 2090 US
HWY 70, Swannanoa, NC 28778 and Mr. John Hennessy at the Wetlands and Stormwater Branch, NPS
Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
If this office does not receive a proposal containing sufficient design and implementation methodologies by the
deadline date, enforcement proceedings will be undertaken.
Thank you for your attention to this matter. Should you have any questions regarding these matters, please
contact Chuck Cranford at [e-mail] or [phone].
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: John Hennessy—NPS-ACOU
Clint Calhoun—Town of Lake Lure
ARO File Copy
DWQ Central Files
G:\WPDATA\DEMWQ\Rutherford\Complaints-Misc\HighlandsOfLakeLure\NOV-2008-OP-0061.V2_Response_2-4-09.doc

FA A
ZIA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen H. Sullins Secretary
Governor Director
SURFACE WATER PROTECTION
February 10, 2009
Timothy (Frank) Skaggs
3087 Wilson Road
Decatur, Georgia 30033
Subject: 401 Water Quality Certification -Approval
Timothy (Frank) Skaggs: Lot 22
DWQ Project# 08-1728
Graham County
LTN04/ Cheoah River (Santeetlah Lake) /2-190-(5) /B Tr
Dear Mr. Skaggs:
-,The DWQ has completed the review of your 401 Water Quality Certification application associated with the
ubject project listed above.
Approval has been granted to place fill within 0.03 acres of open waters for the purpose of shoreline
stabilization along your property. This approval requires you to follow the conditions listed in the attached
Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3693. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
General Permit Verification. In addition, you should obtain or otherwise comply with any other required
federal, state or local permits before you proceed with your project including (but not limited to)Erosion and
Sediment Control and Trout Buffer regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
The Application for Activity Permit for Shoreline Stabilization at Santeetlah Reservoir—Phase I from Alcoa
indicates that vegetative plantings are the preferred method of shoreline stabilization with rip-rap as a second
choice. The DWQ concurs with the Alcoa recommendation and, at the very least, a combination of the two
approaches should be used.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NoirthCarollna
le
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 1 v-��}
Internet:www.ncwaterquality.org /�/ turall
An Equal Opportunity 1,Affirmative Action Employer ddd/i

Timothy(Frank)Skaggs
February 10,2009
Page 2 of 2
In addition, the pictures supplied with the application appeared to show that the 25-foot minimum width troy.,
buffer has been disturbed. It is recommended that the buffer be re-established according to the Guidelines for'-.
Riparian Buffer Restoration, which can be found at the website address:
http://www.nceep.net/neAL/reports/buffers.pdf. The trout buffer is regulated by the Division of Land
Resources, part of the North Carolina Department of Environment and Natural Resources. A copy of the
related regulatory code has been attached.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved (Units) Plan Location or Reference
Waters 10.03 (acres) Sketch
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C.27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Q ualit under Section 401 of the
Clean Water Act. If you have any questions, please contact Chuck Cranford in the Asheville Regional Office at J
828-296-4664.
Sincerely,
Coleen H. Sullins, Director
CHSlcbc
Enc: GC 3693
Certificate of Completion
Trout Buffer rule
cc: USACE Asheville Regulatory Field Office
Alcoa Power Generating Inc. - Tapoco Division
Wildlife Resources Commission—David McHenry
401 Permitting Unit—Central Office
File Copy
(No enclosures for cc recipients)
G:\WPDATA\DEMWQ\Graham\401s\Skaggs\08-1728—ApprovaI 2-10-09.doc''
,� 1

Beverly Eaves Perdue,Governor
OF WA Dee Williams,Secretary
0� G North Carolina Department of Environment and Natural Resources
� 7. Coleen H.Sullins, Director
> Division of Water Quality
Asheville Regional Office
February 10, 2009
Mr. Tom Zinc, Jr., Manager
Raven Ridge, LLC
1001 Wagner Road
Towson, Maryland 21204
Subject: Permit No. W00033795
Raven Ridge, LLC
Lago Vista
Wastewater Collection System Extension
Construction Only
Rutherford County
Dear Mr. Zinc:
In accordance with your application received on February 2, 2009 we are forwarding
herewith
Permit No. WQ0033795, dated February 10, 2009, to Raven Ridge, LLC for the
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 is d incorporated as the een ifi d
therein. This cover letter shall be considered a part of thisp n
reference. Please send Roy Davis a copy of the "notice to proceed" issued to your contractor for this
collection system extension.
Please pay particular attention to Permit Condition 3a requires
15A NCAC 2T .0403 or any
collection facilities be properly operated and maintained in accordnce w th
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of Garay partSew of er M oji ct that Des gn
does
not meet 15A NCAC 2T; the Division of Water Quality's (Division) Y
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
the North Carolina-licensed Professional Engineer named in the application.
I shall be terra andirules
responsibility to ensure that the as-constructed project meets the appropriate
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.
Asheville Regional office Internet www.ncwaterquality.org
2090 US Highway70,Swannanoa,NC 28778 Telephone [phone] Fax [phone] NOne
orthCarolina
DENR Customer Service Center Telephone [phone] Naturally
An Equal opportunity Action Employer 50%recycled/10%post-consumer paper

Raven Ridge, LLC February 10, 2009 Page 2
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 Raven Ridge, LLC to construct and operate approximately 174 linear feet of 8-inch diameter
gravity sewer to serve Lago Vista, a residential development, pursuant to the application received on
February 2, 2009 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 is a construction only permit. No wastewater
shall be collected by this collection system nor shall homes shall be connected to this collection system
until a Fast-Track Application along with the appropriate fee is submitted and a Fast-Track Permit
issued authorizing such connection. The collection system approved for construction under the
provisions of Permit number WQ0033442 shall not be completed between manholes #1 and#2.
The sewage and wastewater collected by this system shall be treated in the Town of Lake Lure
Wastewater Treatment Facility (Permit No. NC0025381) prior to being discharged into the receiving
stream.
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance
with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by
North Carolina General Statute 143-215.6C for violation of or failure to act in accordance with the terms
and conditions of this permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director.
Division of Water Quality
cc: Rutherford County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. N00052381)
Wm. James Jones, PE
Town of Lake Lure
Surface Water Protection Section Central Files
PERCS Files
GAWPDATA\DEMWQ\Rutherford\Lake Lure Collection System\WQ0033795 Lago Vista2.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT'COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RAVEN RIDGE, LLC
LAG®VISTA
RUTHERFORD COUNTY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033795, CONSTRUCTION ONLY
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 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 any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected everyday (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-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
I
North Carolina General Statute §143-215.1C.
1

Permit No. M0033795 Raven Ridge LLC Lago Vista, Rutherford Co., February 10, 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC 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.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
2

c hlo. W 0033795 Raven Ridge. LLQ L o Vi a Rutherford Co. F bru r 10 2 0
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this,shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the action taken CS-Sr proposed
o posed t ent current
that
the problem does not recur. Per Condition 1(2), Part II of F
orm Division approved form) can also be completed to show that the SSO was beyond control.
This is a construction only permit. No wastewater shall be collected by this collection system, nor
shall be connected to this collection system until a Fast-Track Application along with
shall homes shall
appropriate fee submitted and a Fast-Track Permit issued authorizing such connection.
Permit issued this the 10th day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
4foco en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033795
3

Permit No. W00033795 Raven Ridge LLC La go Vista Rutherford Co February 10,2009
ENGINEERING CERTIFICATION ® POST CONSTRUCTION
System Description: approximately 174 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan& profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form: Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
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 "J
of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
.................._................
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
.............................._.....................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

IWY VA
`00
AMMMOMM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Beverly Eaves Perdue Secretary
Governor Director
February 11 2009
William E. &Jean M. McCoy
33 Timberwood Drive
Asheville,NC 28806
Subject: EPA Contacts for Water in North Carolina
Dear Mr. McKoy:
As you have requested, below are the US Environmental.Protection Agencies contacts for permitting and
enforcement in North Carolina:
-permitting:
Becky Fox
[phone]
Enforcement:
Araceli Bonilla
[phone]
Should you have any further questions, please do not hesitate to contact me at 828-296-4500.
Best regards,
Kevin Barnett
Environmental Specialist
Surface Water Protection
Location:2090 U.S.Highway 70,swannanoa;North Carolina 28778 One
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 NorthCaro ina
Internet:www.ncwaterquality.org j�jt�yr�rrf�
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen H.Sullins Secretary
Governor Director
SURFACE WATER PROTECTION
February 11,2009
Ric Ledford
Stormwater Services Division
City Hall, First Floor
P. O. Box 7148
Asheville,NC 28802
Subject: Stream Identification Request
Craggy Prison site
Dear Mr. Ledford:
This letter provides findings of the site visit conducted on February 6, 2009. DWQ staff accompanied
u during the identification of specific surface water features utilizing the standard Stream
Identification Form. The results were as follows:
The surface feature evaluated at the Craggy Prison site was identified as an intermittent stream.
Please contact me if I can be of any further assistance.
Sincerely,
AI
<f /
Chuck Cranford
Environmental Specialist
Surface Water Protection
Location:2090 U.S,Highway 70,swannanoa,North Carolina 29778 One
�Oj tr1Cal O�1.I1a
Phone:[phone] FAX:[phone] t customer Service:1-877-623-6748
Internet:www.ncwaterquality.org Nauralljf
An Equal opportunity 1 Affirmative Action Employer

�1
��t:z_
��_,✓'

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
t— Division of Water Quality
'C Asheville Regional Office
SURFACE WATER PROTECTION
February 11, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0798 7674
Garland Norton, Mayor
Town of Old Fort
PO Box 520
Old Fort NC 287620520
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0045
Permit No. NCO021229
Old Fort WWTP
McDowell County
Dear Mr Norton, Mayor:
A review of Old.Fort WWTP's monitoring report for July 2008 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended 07/05/08 45 mg/I 46.93 mg/I Weekly
Avrage
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not
requested that a response be submitted: however, should you have additional information concerning the
violations or comments which you wish to present, please submit them to the attention of .
The Division of Water Quality may pursue enforcement actions for this and any additional violations. If the
violations are of a continuing nature, not related to operation and/or maintenance problems,and you anticipate
remedial construction activities;then you may wish to consider applying for a Special Order by Consent. You
may contact Jeff Menzel of this Office for additional information.
If you should have any questions, please do not hesitate to contact Jeff Menzel or me at 828/296-4500.
Sincerely,
Roger . Edwards, Regional Supervisor
Surface Water Protection
Enclosure One
cc: WQ Central Files NorthCaroiina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 FAX e�828�299_4043 1500 usto customer
Service
Internet: www ncwaterguality.orq
G:\WPDATA\DEMWQ\Mcdowell\21229 Old Fort WWTP

�\
,\
�__-.
�l
'�
i
��
� ,;

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
ic-'
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
-i
Asheville Regional Office
SURFACE WATER PROTECTION
February 11, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0789 7667
Jeffery V Morse
Town of Valdese
121 Faet St
Valdese NC 28690
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0046
Permit No. NCO041696
Lake Rhodiss WWTP
Burke County
Dear Mr Morse:
A review of Lake Rhodiss WWTP's monitoring report for August 2008 showed the
following violations:
Parameter Date Limit Value Reported Limit Type
Value
Phenolics, Total 08/18/08 21 ug/I 68 ug/I Daily
Recoverable Maximum
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Jeff Menzel at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface.Water Protection
Enclosure NonRhCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70, Swannanoa,N.C. 28778 FAX Phone[phone](828)296-4500 C1-877 62 6748ustomer e
Internet:www ncwaterguality.org
G:\WPDATA\DEMWQ\Burke\41696 valdese WWTP

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary
q� North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
Division of Water Quality
—i
Asheville Regional Office
SURFACE WATER PROTECTION
Febuary 11, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0796 7650
Mack W Edmisten, Director Public Utilities of
City of Lenoir
PO Box 958
Lenoir NC 28645
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0044
Permit No. N00023736
Gunpowder Creek WWTP
Caldwell County
Dear Mr Edmisten, Director Public Utilities:
A review of Gunpowder Creek WWTP's monitoring report for June 2008 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
06/17/08 15 ug/l 31 ug/l Daily Maximum
Cadmium, Total (as Cd) Exceeded
06/21/08 3.9 ug/I 31 ugll Weekly
Cadmium, Total (as Cd) Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct
any for problem.
e sub elct a theio comments is not
section on the reverse of the relevant DMR provided an adequate explanation
requested that a response be submitted: however,pleased you have submit them tdo the attention of Jeff Menzeiditional information ng the
violations or comments which you wish topresent, p
The Division of Water Quality may pursue enforcement actions for this and any additional a d you violations.If he
violations are of a continuing nature, not related to operation and/or maintenance p
remedial construction activities,then you may wish to consider applying for a Special Order by Consent. You
may contact of this Office for additional information.
If you should have any questions, please do not hesitate to contact Jeff Menzel or me at 828/296-4500.
Sincerely,
i--
Roger. Edwards, Regional Supervisor
Surface Water Protection
Enclosure Noe hcarohna
cc: WQ Central Filesaturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 FA e(828 299-7043 1 877-623-6748500 customer e
Internet: www ncwaterquality.org
G;\WPQATA\DEMWQ\Caldwell\Lenoir WWTPs\23736 Gunpowder Creek

`�
1
`�_
�<,
�� ,

la®
ENR
North Carolina Department of Environment and Natural Resource
s
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen H.Sullins Secretary
Governor Director
SURFACE WATER PROTECTION
February 12, 2009
Eddy Ballinger
E D B & Associates LLC
114 Lime Kiln Ln
Pisgah Forest NC 28768
SUBJECT: Compliance Evaluation Inspection
114 Lime Kiln Lane
Permit No: NCG551027
Transylvania County
Dear Mr. Ballinger:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection, which I conducted at your facility on January 29, 2009. The facility was
found to be in Compliance with permit NCG551027.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance provided by you and your daughter
ot hesitate to contact at as
greatly appreciated. If you have any questions, please do
828-296-4500.
Sincerely,
Keith Haynes
Environmental Senior Specialist
Enclosure
cc: Central Files
Asheville Files
NorthCarolina
X turally
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

i

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
EPA Approval expires 8-31-98
Water Co m liance Ins ection Re ort
Section A: National Data System Coding(i.e.,PCS)
NPDES yr/mo/day
Inspection Type Inspector Fac Type
Transaction Code 1 17 181 CI 191 S1 20I 1
1 N 2 I51 31 NCG551027 Ill 121 09/01/29
1 I
Remarks 6
211
61 OA ----- Reserved ----
Inspection Work Days Facility Self-Monitoring Evaluation Rating 711 1 721 NI 73M 74 751 I I I I I I i 80
671 169 O l
Section B: Facility Data
Permit Effective Date
Name a:eK
tio:Fa y Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date 07/08/01
POTW nnd ermit Number) 10:30 AM 09/01/29
114 Liln Exit Time/Date Permit Expiration Date
114 Liln 12/07/31
10:55 AM 09/01/29
Pisgahst 8
Name(s)of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s)
Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number Contacted
Eddy Ballinger,114 Lime Kiln Ln Pisgah Forest NC 28768//828-683-3714_(0
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
r(Seeatstacchmesnut
Operations&Maintenance Facility Site Review
Effluent/Receiving Waters
D: mma of Findin !Comments Attach additional sheets of narrative and checklists as necessar
summary)
Agency/Office/Phone and Fax Numbers
Date
Name(s)and Signature(s)of Inspector(s)
!. ARO wQ//828-296-4500/
Keith Haynes .-
AgencylOfrice/Phone and Fax Numbers
=DateSignature of Management Q A Reviewer
ARO WQ//828-296-4500/
Roger C Edwardse/fi r
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

3 NPDES yr/mo/day Inspection Type
I I11 12I 117 18�t 1
NCG551027 09/O1/29
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The waste water treatment system appeared to be operating properly and was very well maintained. The
attention given to the system by the owners is greatly appreciated.
i
Page# 2

Owner-Facility: 114 Lime Kiln Lane
Permit: NCG551027
Inspection Type: Compliance Evaluation
Inspection Date: 01/29/2009
Yes No NA NE
Operations &Maintenance 0 0 n
Is the plant generally clean with acceptable housekeeping? n
Does the facility analyze process control parameters,for ex: MLSS,MCRT, Settleable Solids,pH, DO,Sludge ❑ 0
Judge, and other that are applicable?
Comment: The facility is extremely well maintained. Yes No NA NE
Permit ❑
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ® n n
Is the facility as described in the permit? n n ® n
#Are there any special conditions for the permit? n n ® rl
Is access to the plant site restricted to the general public? 0 0 Q n
Is the inspector granted access to all areas for inspection?
Comment: Yes No NA NE
Disinfection-Tablet ® Q n n
Are tablet chlorinators operational? n
Are the tablets the proper size and type? 2
Number of tubes in use? Cl ❑ 0
Is the level of chlorine residual acceptable? n rl 0
Is the contact chamber free of growth,or sludge buildup? n 0
Is there chlorine residual prior to de-chlorination?
Comment: Yes No NA NE
De-chlorination Tablet
Type of system? ❑ 0 n
Is the feed ratio proportional to chlorine amount(1 to W (-I ® D
Is storage appropriate for cylinders? ® � Q C3
#Is de-chlorination substance stored away from chlorine containers? ® n ❑ Q
Are the tablets the proper size and type?
Comment: Tablets were found in both tubes Q Q p
Are tablet de-chlorinators operational? 2
Number of tubes in use?
Comment: Both tubes had tablets Yes No NA NE
Effluent Pipe
Page# 3

Permit: NCG551027 Owner-Facility: 114 Lime Kiln Lane
Inspection Date: 01/29/2009 Inspection Type: Compliance Evaluation
Effluent Pipe .
Yes No NA NE
Is right of way to the outfall properly maintained? ■ 0 0 Q
Are the receiving water free of foam other than trace amounts and other debris?
■ nnn
If effluent (diffuser pipes are required) are they operating properly? ❑ Q ■ 0
Comment:
Page# 4

k74i
RZ5ENR
North Carolina Department of Environment and Natural Resources .
Division of Water Quality Dee Freeman
coleen H.Sullins Secretary
Beverly Eaves Perdue Director
Governor
SURFACE WATER PROTECTION
February 12, 2009
Marcus R Galloway
1146 Whitmore Rd
Brevard NC 28712
SUBJECT: Compliance Evaluation Inspection
Cherryfield Self Storage WWTP
Permit No: NCG550879
Transylvania County
Dear Mr. Galloway:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
The facility was
the inspection,
which I conducted at your facility on January 29, 2009. tablets were not
found to be in Noncompliance with permitin tede-chlorination tubesSpecifically,
found in either the chlorination tubes or
Please refer to the enclosed inspection report for additional observations
vatioabou similar
ar
comments. Also attached is a Technical Bulletin containing
waste water systems. If you have any questions, please do not hesitate to contact me at
296-4500.
Sincerely,
Keith Haynes
Environmental Senior Specialist
Enclosure
cc: Central Files
Asheville Files
- NorthCarolina
Naturally
2090 U.S.Highway 70,Swannanoa,NC28 78 Telephone:
012) 9 6-4 00 Fax:[phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWCQ\Transylvania\SFP

\\_:
_._�.
I�
\j... J
�/

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
EPA
Approval expires 8-31-98
1—/'1 Water Com liance Ins ection Report
Section A: National Data System Coding(i.e.,PCS)
NPDES yr/mo/day Inspection Type
Inspector Fac Type
Transaction Code 117 18I CI 19I sI 20I
1
INI 2 I5I 31 NCG550879 Ill 121 o9/01/29
Remarks 1 6
21
---------------------------Reserved-------------------$
Inspection Work Days - Facility Self-Monitoring Evaluation Rating 71IB1 72I rAil 73�74 75 O
O
671 169 I 1 _JI
Section B: Facility Data
Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date 07/08/27
POTW name and NPDES permit Number) 11:45 AM 09/01/29
Cherryfield self storage WWTP Exit Time/Date Permit Expiration Date
2375 Old Rosman Hwy 12/07/31
11:55 AM 09/01/29
Brevard NC 28712
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
Marcus R Galloway,1146 Whitmore Rd Brevard NC No
28712//828-877-4300/8288773402
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 01111111111 Operations&Maintenance Facility Site Review
Effluent/Receiving Waters
D: Summa of Findin /Comments Attach additional sheets of narrative and checklists as necessar
Section
(See attachment summary)
Agency/Office/Phone and Fax Numbers
Date
Name(s)and Signature(s)of Inspector(s) r�
14 ARO WQ//828-296-4500/ X,
cy
Keith Haynesy]
Agency/Office/Phone and Fax Numbers
Date
Signature of Management O A Reviewer „ , a�,�,
ARO WQ//828-296-4500/
Roger C Edwards ;: A�t
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

3 NPDES yr/mo/day Inspection Type
I NCG550879 12 09/01/29 I17 18ICI 1
Section D: Summary of FindinglComments(Attach additional sheets of narrative and checklists as necessary) \
In order to assure that the discharge from the system in in compliance with applicable regulations, it is.
required that chlorine tablets and dechlorination tablets be maintained in their respective tubes.
Page# 2

Permit: NCG550879 Owner-Facility: Cherryfield Self Storage WWTP
NCG55087 Inspection Type: Compliance Evaluation
Inspection Date:
Yes No NA NE
Operations &Maintenance ® n Q
Is the plant generally clean with acceptable housekeeping? n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids,pH,DO,Sludge 0 ❑ ■
Judge, and other that are applicable.
Comment: Yes No NA NE
Permit El ❑ ® n
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ n
Is the facility as described in the permit? n Cl ■ n
#Are there any special conditions for the permit? 0 n 0
Is access to the plant site restricted to the general public? n 0 0
Is the inspector granted access to all areas for inspection?
Comment: Chlorine tablets should be maintained in the tubes. Yes No NA NE
Disinfection-Tablet n ■
Are tablet chlorinators operational? n
Are the tablets the proper size and type? 2
Number of tubes in use? n
000
Is the level of chlorine residual acceptable? ❑ n fl
Is the contact chamber free of growth, or sludge buildup? (]
Is there chlorine residual prior to de-chlorination?
Comment: There did not appear to be any tablets in the chlorinator tubes Yes No NA NE
De-chlorination Tablet
Type of system? n Q
Is the feed ratio proportional to chlorine amount(1 to 1)? n
Is storage appropriate for cylinders? ® Q ❑
#Is de-chlorination substance stored away from chlorine containers?
Comment: > ❑ rl
Are the tablets the proper size and type? n �l ❑
Are tablet de-chlorinators operational? 2
Number of tubes in use?
Comment: There did not appear to be any tablets in the de-chlorinator tubes. Yes No NA NE
Effluent Pipe
Page# 3

Permit: NCG550879
Inspection Date: 01/29/2009 Owner-Facility: Cherryfield Self Storage WWrP
Inspection Type: Compliance Evaluation
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
■ nnn
Are the receiving water free of foam other than trace amounts and other debris?
■ nnn
If effluent (diffuser pipes are required) are they operating properly?
■
Comment: nn n
Page# 4

Beverly Eaves Perdue, Governor
GF W ArR Dee Freeman,Secretary
GAG North Carolina Department of Environment and Natural Resources
�® y Coleen H. Sullins, Director
8 Division of Water Quality
MO
Asheville Regional office
February 12, 2009
Mr. Larry Callicutt, Town Manager
Town of Bryson City
Post Offfice Box 726
Bryson City , North Carolina 28713-0726
Subject: .Permit No. W00033811
Town of Bryson City
Kerr Drug
Wastewater Collection System Extension
Swain County
Dear Mr. Callicutt:
In accordance with your application received on January 28, 2009 we are forwarding herewith
for
Permit No. WQO
033811, dated February 12, 2009, to the Town of Bryson city shall e effective from the
on and
operation of the subject scanwastewaterdand shall be subject o the conditions and limitations as specified
date of issuance until rescinded
d a part of
therein. This cover letter shall be considere this proceed" incorporated b
eed" issued to your contractor this
reference. Please send Roy Davis a copy of the "notice
i p
collection system extension.
uires that the wastewater
Please pay particular attention to Permit Condition dinaccordance with a15A NCAC 2T .0403 or any
collection facilities be properly operated and maintained n
individual system-wide collection system permit issued to the Permittee.
project that
Permitting of this project does not constitute an acceptance
on f Gravany ity Seweart of r Minimum De does
not meet 15A NCAC 2T; the Division of Water
andtthe(Division's Minimum Design Criteria for the
Criteria adopted February 12, 1996 as applicable;
Fast-Track Permitting of pump Stations and Force Mains adopted June 1, 2000 as applicable, unless
'
ptance
provided by
specifically mentioned herein. . Division approval is based O n theeapplicat ofn.hlt shall ibetthe Permit ee's
the North Carolina-licensed Professional Engineer named
s the
responsibility to ensure that t he as-constructed project ce With appropriate §1143-
Failure to comply may result in penalties In accordan North Carolina General Statute
ate
ent
215.6A through §143-215.6C, construction of additional oreplacr to the stew ngr board.
ction facilities,
and/or referral of the North Carolina-licensed Professio Ege
cens
Internet www.ncwaterquality.org One
Asheville Regional Office Nor
thCarolina
Telephone [phone] Fax [phone] Natt�ll 11Y
2090 US Highway 70,Swannanoa,NC 28778 P [l
DENR customer Service center Telephone [phone]
An Equal opportunity Action Employer 5o%recycled/10%post-consumer paper

Town of Bryson City February 12, 2009
Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Town of Bryson City for the construction and operation of approximately 506 linear feet
of 16-inch diameter gravity sewer as part of the Town of Bryson City's collection system and the
discharge of the collected wastewater into the Town of Bryson City's existing sewerage system,
pursuant to the application received on January 28, 2009 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.
The sewage and wastewater collected by this system shall be treated in the Town of Bryson
City's Wastewater Treatment Facility (Permit No. NC0026557) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4659.
Sincerely,
for Colleen H. Sullins, Director
Division of Water Quality
cc: Swain County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0026557)
Harry B. Buckner, PE
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
TOWN OF BRYSON CITY
KERR DRUG
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT W00033311
This permi
t shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
in
1. This permi
t shall become voidable unless the wastewater collection facilities
Divlision of Water constructed
accordance with the conditions of this permit; 15A NCAC .0200; the as the
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 199 applicable;Stations and Force
Division's Minimum Design Criteria for the Fast-Track Permitting °mPUMPaterials unless specifically
Mains adopted June 1, 2000 as applicable; and other supporting
mentioned herein.
This permit shall be effective only with respect to the nature and volume of wastes described in the
2 p
application and other supporting data.
The
3. The wastewa
ter collection facilities shith an individual system-wide all be properly maintained and collection operat system all
timit for he
Permittee shall maintain compliance w
operation and maintenance of these facilities as required halllbemet as provided 3in 115A NCAC 2T
p performance criteria s
permit is not required, the following p
.0403: at all
a. The sewer system shall be effectively main
contraventiion ofd and r the dgroundwater standards in
discharge to land or surface waters, and any con
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 213 .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and di shall be inspectedevery day (i.e.
d. Pump stations that are not connected to a telemetry system
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week. of
e. High-priority sewer lines shall be inspected at least once per every six-month ont period er time.
f. A general observation of the entire sewer system shall be conducted at once p
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses15
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 §143-215.1 C.
1

Permit No. W 0 33811 Town of Brysoa_City, Kerr Drug, Swain County, F brua 12 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The a
considered on its merits and may or may not be approved, approval of this request shall be
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these'permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for an
y pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7.. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2
i

gait No. W 0033 11 Town of Br son it Kerr Drug-Swain County, February Eebruary 12,20 9
a. Any process unit failure, due to known or unknown reasons,
electrical renders
the facility pumps, Ible
of adequate wastewater transport, such as mechanical
blockage or breakage, etc.; or
b. Any
failure of a pumping station or sewer line resulting in a by-pass directly
to receiving waters
without treatment of all or any portion of the influent to such station ofacility.
Voice mg ail messy es or faxed information is permissible but this shall otbehcoo�ssiderredalso as tbe
initial verbal report. Overflows and spills occurring outside normal business
reported to the Division of Emergency Management arenceshshall file numberone reportspill0 by 6 completing
733-3300. Persons reporting any of the above occ roved form), within five days following first
Part I of Form CS-SSO (or the most current Division appthat
knowledge of the occurrence. This report shall outline the Part I of Form CS SSO (orsthetmostucurrent
the problem does not recur. Per Condition I(2),
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 12' day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
fl
'3.
A-"(
for�Cole��_nH. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033311
3

Permit No. \ALQQ033811 Town of Brysoa.City, Kerr Drug, Swain CQwnty, Febru 12 2009
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
506 linear feet of 16-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating
rtable
generator(s) or storage greater than longest past three year outage reliability option fselected) flable or if pump
stations permitted as part of this project ) y pump
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any chap es resulting.in non-compliance with this ermit regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
Fauthorized
as a duly registered Professional Engineer in the State of North Carolina, having
bserve (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
ttee hereby state that, to the best of my abilities, due care and diligence was used in the
nstruction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sevier 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
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
..........................._..............................................
...._.....;
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Michael F.Easley,Governor
tl William G.Ross Jr.,Secretary
P� North Carolina Department of Environment and Natural Resources
p
Coleen H.Sullins,Director
ODivision of Water Quality
February 13, 2009
Reggie Boyd
2264 Bend of Ivy Road
Marshall,NC 28753
Subject: Discharge of Paint in Spring
Dear Mr. Boyd:
The Division of Water Quality (DWQ) has received information indicating that the
following activity or activities have taken place for which you are responsible:
a The discharge of paint into a spring.
Be advised that the item or items noted above may be considered a violation of North
Carolina water quality regulations and must cease.
Q, if information is received that violations have
Further acti
on will be taken by the DW
continued.
the responsible
Thank you for your attention to this matter. Any violations may abh violation, Should
party to a civil penalty assessment of up to $2 ,000 00 tact me at(828) 296-4500.
you have any questions regarding this matter, please
Sincerely, }
��.
Kevin Barnett
Environmental Specialist
Surface Water Protection Section
NorthCarolina
Naturally
500
ustomer Service
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778 FhAX`(828)299�04 CI 877 623-6748
Internet: www.,ncwaterquality.org
G:\WPDATA\DEMWQ\NonPoint Source Team\Complaints\ComplaintLetter General.doc

Beverly Eaves Perdue,Governor
�F W A7E,q Dee Freeman, Secretary
0� QG North Carolina Department of Environment and Natural Resources
p Coleen H. Sullins, Director
CO Division of Water Quality
Asheville Regional office
February 13, 2009
Mr, Lee Smith, Utilities Director
City of Hendersonville
305 Williams Street
Hendersonville, North Carolina 28793
Subject: Permit No, WCa0033812
City of Hendersonville
NCDOT TIP R-4430
Wastewater Collection System Extension
Henderson County
Dear Mr. Smith:
in accordance with your application received on January 29ndersonville for 09 we are theconstructionrding herewith
Permit No. WQ0033812, dated February 13, 2009 to the City of He
operation of the subject wastewater collection system extension. ®�� permit e$ati®I beaegfSpelc'fied from the
p
date of issuance until rescinded and shall be subject tot e
d a part
therein
therein. This cover letter shall be considere ice to oe u proceed" issued to your contractor for this
reference. Please send Roy Davis a copy of the 'notice permit this p incorporated b
collection system extension.
uires that the
ater
Please pay particular attention to Permit Con in accordance with 3 which g15A NCAC 2T .0403 or any
collection facilities be properly operated and maintained
individual system-wide collection system permit issued to the Permittee.
permitting ittin of this project does not constitute an acceptance of any part of the project that does
's (Division) Gravity
Sewer Mnium
ein
not meet 15A NCAC 2T; the Division of Water Outthe Division s M n mum DesignlCrteria forstghe
Criteria adopted February 12, 1996 as applicable, and
Fast-Track Permitting of Pump Stations and Force Mains ondapted June 1,ceptance of the ert�ificat�iotn prlovided by
e, unless
specifically mentioned herein. Division approval Is base
the North Carolina-licensed Professional Engineer named in the application. It shall be the Permittee s
meets the appropriate
res onsibility to ensure that the as-constructed project riate design criteria and rules.
p North Carolina
Failure to com143-
ply may result in penalties in accordancewithla ement wastewater collectionGeneral ufacte §i es,
215.6A through §143-215.6C, construction of additional replacement
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
One
Asheville Regional office Internet www.ncwaterquality.org NOrthCarohna
Telephone [phone] Fax [phone] Naturally
2090 US Highway 70, Swannanoa, NC 28778 /V l
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

City of Hendersonville February 13, 2009
Page ,
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the City of Hendersonville for the construction and operation of approximately 109 linear feet
of 10-inch diameter gravity sewer; 547 linear feet of 24-inch diameter gravity sewer, 205 linear feet of 3-
inch diameter force main and 495 linear feet of 8-inch diameter gravity sewer as part of the City of
Hendersonville's collection system and the discharge of the collected wastewater into the City of
Hendersonville's existing sewerage system, pursuant to the application received January 29,2009
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.
The sewage and wastewater collected by this system shall be treated in the City of
Hendersonville Wastewater Treatment Facility (Permit No. N00025534) prior to being discharged into
the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4659.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
CC" Henderson County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0025534)
Kevin C. Zdep, PE
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CITY OF HENDERSONVILLE
NCDOT TIP R-4430
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033812
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
in
1. This permit shall become voidable unless the wastewater colecti®n facilities
®Division of Water constructed
accordance with the conditions of this permit, 15A NCAC .0200; the applicable; the
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996in of pumpS at as and Force
Division's Minimum Desigr'asrl a plicab e;a for the Fa d otherast-Tracks uppoermittrting materials unless specifically
Mains adopted June 1, 2000 p
mentioned herein.
spect to the nature and volume of wastes described in the
2. This permit shall be effective only with re
application and other supporting data.
at
s. The
The wastewater collection facilities shall be properly maintained collend ptiontsdystemlpermet for he
Permittee shall maintain compliance with an individual system-wide
operation and maintenance of these facilities as requi�ed by 15A as provided AC 2T 3in 115A NCAC 2T
p
permit is not required, the following performance criteria
.0403: all
a. The sewer system shall be effectively main o'ntraventdion ope ofrthe grot times o
undwa er standards n
discharge to land or surface waters, and any c
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200:ned'
b. A map of the sewer system shall be developed and shall be actively maintai
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system connected toalll bel inspectedmetry system sha every
(i. e
e.
365 days per year). Pump stations that are
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-moath period of once per year.
f. A general observation of the entire sewer system shall be conducted at
least g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall e reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
b
North Carolina General Statute §143-215.1C.
1

Permit No W 003 812 City f Hendersonville NCDOT TIP R-4430. H nderson couoty, FebriLar-y 13 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved and
other supporting materials as may be appropriate. The a
considered on its merits and may or may not be approved.
approval of this request shall be
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as .part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including
the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities,
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
Statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a _water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

oit N•
W 0033812 city of Hendersonville NOOT TIP R-4430. Henderson Count February 13 2009
ty
a. Any process unit failure, due to known or unknown reasons,
cal nor electrical efailuresa rs e fof pumps lin
of adequate wastewater transport, such as mec ha
blockage or breakage, etc.; or wer
line resulting in a ass directly to receiving waters
b. Any failure of a pumping station or
without treatment of all or any portionof the influent to such by-pass
or facility.
as
it messages or faxed information is permissible but this shall �oetsbehours'�aydalsotbe
he
Voice ma g
initial verbal report. Overflows and spi!Is occurring outside normal bu r or
reported to the Division of Emergency Management at telephone number (800) 858-036 omelet!9)
733-3300. Persons reporting any of the above®vision a occurrences
approved form) within llfive days l report bfollowing first
Part I of Form CS-SSO (or the most current p
knowledge of the occurrence. This report shall outline the II actions Form CS SSO (ortaken or sthetmostucurrent
the problem does not recur. Per Condition 1(2),
Division approved form) can also be completed to show that the SSO was beyond control.
Permit.issued this the 13'h day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
s T
for Col en H. Sull!ns, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033812
3

Permit No. W 0033812 City of Hendersonville NCD T TIP R-44 0. Henderson County February 13 2009
ENGINEERING CERTIFICATION ® POST CONSTRUCTION
System Description: approximately 109 linear feet of 10-inch diameter gravity sewer; 547 linear feet of
24-inch diameter gravity sewer, 205 linear feet of 3-inch diameter force main and 495 linear feet of fl-
inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
One copy of the project record drawings (plan& profile views of sewer lines) of the wastewater collection
system extension
® supporting design calculations (selected pumps, system curve, operating
ble
generator(s) or storage greater than longest past three year outage reliability noption�selected) fble or any pump
stations permitted as part of this project ) y pump
® Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are re uired for any changes resulting in non-compliance with this ermit regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER®S CERTIFICATION
❑ Partial ❑ Final
Fauthorized
as a duly registered Professional Engineer in the State of North Carolina, havingbserve (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
ttee hereby state that, to the best of my abilities, due care and diligence was used in the
nstruction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
.........................................................................................
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
GER C. EDWARDS
SURFACE WATER PROTE® ON SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
....................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection.system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

T
ERR
North Carolina Department of Environment and Na
tural Resources
Division of Water Quality pee Freeman
coleen H, Sullins Secretary
Beverly Eaves Perdue Director
Governor
SURFACE WATER PROTECTION
February 13, 2009
Sandra Reid
Polls County Soil and Water Conservation District
P® Box 236, #4 Annex Building
Columbus,NC 28722
Subject: 401 Water Quality Certification- Approval
North Pacolet River Restoration-Reach 3
DWQ Project# 09-0007
Polk County
North Pacolet River Index# 9-55-1-(10)
Dear Ms. Reid:
The DWQ has completed the review of your 401 Water Quality Certification application associated with the
subject project listed above.
Approval ha g
s been ranted to restore 10,309 feet (9.1 acres) of stream for the purpose
stabilization along the North Pacolet River-Reach 3. This approval requires you to follow the conditions
listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3.689. This C rtUSACE)ification allows
you to use Nationwide Permits 13 and 27 whensactsdor to conduct rmy impactss to watergs ineer as depicted in your
Authorization to proceed with your propose p the
application and as authorized by this Certification shall expire upon ex
ipe comply 1 f with any other required
pp you should obtain or otherwise p Y
General Permit Verification. In addition, y
federal, state or local permits before you proceed with your project including(but not limited to)Erosion an
Sediment Control regulations.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
-- Phone:[phone]\FAX:[phone]\customer Service:1-877-623-6748 NorthC.aroltna
Internet:www.ncwaterquality.org
An Equal Opportunity r.Affirmative Action Employer �b

North Pacelot River Restoration
February 13,2009
Page 2 of 2
This approval is for the purpose and design that you described in your application. However, during the site
visit by Division of Water Quality and the Army Corp of Engineers it was determined that there would be no �-wetland impacts. Therefore, there are no wetland impacts approved in this Certification. If you change your
project, you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved (Units) Plan Location or Reference
Waters 10,309 (ft)/9.1 (acres) Figure 3-Reach 3
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification (associated with the approved wetland or stream
impacts), you may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions, please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincerely,
yy*
Coleen H. Sullins, Director
CHS11sw
Enc: GC 3689
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
Wildlife Resources Commission—David McHenry
401 Permitting Unit—Central Office
File Copy
Altamont Environmental, Inc
Joel Lenk
50 College St.
Asheville,NC 28801
G:\W PDATA\DEM W Q\POLK\401 s\09-0007NrthPacoletRestore-Rch3.doe /

*5WA
Affl4
rc6ENR
North Carolina Department of Environment and Natural
Resources
Division of Water Quality Dee Freeman
Golsen H. Sullins Secretary
Beverly Eaves Perdue Director
Governor
SURFACE WATER PROTECTION
February 13, 2009
Thomas W. Daniel
Beaverdam Land Conservancy,LLC
Post Office Box 2486
Peachtree City, Georgia 30269
Mike Zyboyovski
Beaverdam Land Conservancy, LLC
8 Ridge Road
Asheville,NC 28801
Subject: Request for More Information
401 Water Quality Certification
Bartram's Walk
DWQ Project 4 08-0399
Buncombe County
March 11, 2009 or 30 days from receipt
Response deadline:
REQUEST FOR MORE INFORMATION
Dear Messrs. Daniel and Zyboyovski:
ater Quality (DWQ) has performed a preliminary review ofa0wlil WWater
Quality
in order Certification
The Division of W Q Additional information
application submitted for the above referenced property.
complete the review process.
Please provide the following information so that we may continue to review your project.
Additional Information Requested:
1. Application Item 11. Owner/ Applicant Information
_. One
Locatiow 2090 IJ.S.Highway 70,Swannanoa,North Carolina 28778 Not-thCarol�-na
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 f
Internet:www,ncwaterquality.org b
An Equal opportunity,Affirmative Action Employer

Messrs Daniel and Zyboyovski
February 13,2009
Page 2 of 4
The submitted application states information not supported by the North Carolina Secretary of,
State's corporation database. The corporate contact information and address do not correspond
to that provided in the application. Either the information on the North Carolina Secretary of
State's corporation database needs to be updated or the application information must be changed
to reflect the current disposition of the corporation.
2, Proposed Impacts to Surface Waters
The submitted waters identification information is inaccurate. During the on-site meeting held
with Mr. Daniel, Mr. Smith, Ms. Beckwith, and myself, it was clearly explained that the feature
depicted in your application as "Wetland A" is a perennial stream. You must modify your
submission to reflect this.
3< Storrnwater Management Plan
Please provide three (3) copies of stormwater management plans along with all supportin
information pertaining to this project including the following: g
(i) Entire site development/layout plans delineating all drainage areas
(ii) Design calculation sheets for all proposed BMP(s) sized for both on-site and
off-site drainage
(iii)BMP supplements for each proposed BMP and Required Items Check List
(http://h2o.enr state.nc.us/su/bmp forms htm) along with all required items
(iv)A Notarized Operation& Maintenance Agreement for each stormwater
management facility
(v) Detailed construction drawing sheets shall include:
a. Erosion and sediment control plans
b. Installation and planting schedules for the proposed BMPs
Appropriately scaled plan views (1":50' scale) and cross sectional details of all BMPs and
associated components—inlet and outlet structures, forebay, respective zones and pertinent
elevations.
4. Site Plan
You must provide full sized plans. The following is the minimum list of plans that are typically
needed. yp y
Pre-construction/Pre-existing,conditions - This sheet(or sheets)must include:
® All jurisdictional and non jurisdictional wetland, stream, water features, State
regulated buffers (delineated into Zones 1 and 2)
® Topographic contours with elevations
Any existing structures and impervious areas
® Existing utility lines and easements
® Existing roads, culverts, and other pertinent features
0 North arrow and the scale (1":50' scale is recommended).

ski
Proposed conditions -This sheet(or sheets) ;u wetlandaestream, water features, State
® All jurisdictional and non-Jurisdictions
regulated buffers (delineated into Zones 1 and 2)
of la out if a subdivision or commercial development is proposediona
1-0—t-s—Must be
L yl d
developable without further impacts n Building envelopes must be
streams water features and State regulated buffers.
provided when streams, wetlands,riparian buffers, or water features exist on a lot
All built-out structures; including, impervious surfaces
® Final grading contours with elevations
® 1 utilities and easements (including septic fields on all lots within 100 feet of
Al
stream,wetland; or water features - if applicable)
® Impacted areas — these should correspond with the Impact numbers listed on your
PCN form
As-Built conditions for structures in place
ans -Final drainage plans must izes of the s ode the lrmwae
Drainage PI r collection system and
® Locations and pertinent elevations and sizes of
drainage ways to
® All inlets and outlets must also be shown with pertinent
less than12nft/secldurints the
wetlands must be at a non-erosive vclocrt
peak flow from the 10-yr storm) DWQ rules and
® Scaled stormwater BMPs must also be indicated as required by
policies
` ® In certain cases (see Section E of PCN form), final stormwater management plans
must also be provided(see Storinwater Management Plan Checklist)
5, Stream Impacts
Stream impacts mu
st be clearly shown on the plans. The centerline as well as the banks of the .
stream must be surveyed or located by GPS for the portion of the stream to e impacted
The inlet and the outlet of all culverts should be aligned with the stream as much as possible.
Inlet and outlet elevations and streambed elevations should be indicated. Any inlet or outlet
protection must be shown and enumerated on the impact map(s)-
Multiple mate culverts or sectioned box culverts typically require the use of sills, off--asentti boo then
and
means to match the cross section of th existin cross g ection1of theculverts hould be shown overlain
provide aquatic life passage. A vertical
with the up and downstream stream cross section including the stream flood-prone area.
ssociated with
impac
ts associated with dam construction must indicate and enumerate all fill a impounded must
dam footprint, spillway and any streambank stabilization. The length
also be indicated and enumerated.

Messrs Daniel and Zyboyovski
February 13,2009
Page 4 of 4
Please provide your response in writing to the addresses below prior to March 11, 2009 or
Four copies of the required information should be provided to the 401 Permitting a Unit • 30 days from receir
t.
Ms. Cyndi Karoly
401 Permitting Unit
1650 Mail Service Center
Raleigh, NC 27699-1650
and a single copy to the Asheville Regional Office at:
Kevin Barnett/Chuck Cranford
Surface Water Protection Section
2090 US HWY 70
Swannanoa, NC 28778
If we do not hear from you by the deadline, we will assume that you no longer want to urs
we will consider the project withdrawn, p ue this project and
This letter only addresses the preliminary application review and does not authorize any impacts
waters or protected buffers. Please be aware that any impacts requested within your application am to wetlands,
authorized (at this time) by the DWQ. Please call Kevin Barnett or Chuck Cranford at 828-296-4500 if you
have any questions. y
Sincerely,
Roger C. Edwards
Regional Office Supervisor
Surface Water Protection Section
cc: Darrell Smith, Register Nelson Enviromnental Consultants
3949 Jodeco Road, McDonough, Georgia 30253
Lori Beckwith, US Army Corps of Engineers Asheville Regulator Field Office
David McHenry, North Carolina Wildlife Resources Commission
Cyndi Karoly, 401 Permitting Unit
File copys
G AWPDATA\DEMWQ\Buncombe\401 s\Bartram's Walk\08-1399.Bartrams Walk.Add Info#2.doc

Air '.
AC KNR
North Carolina Department of Environment and Natural Re
sources
Division of Water Quality Dee Freeman
Coleen H. Sullins Secretary
Beverly Eaves Perdue Director
Governor
SURFACE WATER PROTECTION
February 13, 2009
Jeff Miller
Miller Heading &Wire Forming
PO Box 1621
Brevard NC 28712 Subject: NOTICE OF VIOLATION
NOV-2009-PC-0110
Compliance Evaluation Inspection
43 Cassell Road
Permit No. NCG550692
Transylvania County
Dear Mr. Miller:
find a co of the Inspection Report from the inspection c. Keith Haynes, of the hedtllet office. The
9. The
Enclosed please copy
Compliance Evaluation Inspections aolatior�oftPermed yt NCG550692 for the following: Regional
treatment facility was found to be I
Inspection Area Compliance issue
ill
11 Disinfec
tion-Tablet There were no chlorine tablets in the chlorinator.
' the t be. stated
that he would purchase some and place
Permit
The permit has not been renewed.
Please refer to the enclosed Inspection Report for any additional observation and comments.
es
s office
To prev
ent further action, carefully review these violations and deficiencon eand
you should lcom writing
plete and submit
within thirty(30)working days of receipt of this letter. As part of thisrplease do not hesitate to contact Mr.
the attached permit renewal application. If you have any questions,
Haynes at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachments
cc: ARO w/ attachment
Charles Weaver w/ attach.
WQ Central Files w/ attachment No thCarolina
�aturall�
FAX [phone] 1-877/623-6748
North Ca
rolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C.28778 Phone[phone] Customer Service
Internet: www ncwaterauality ora
G:\WPDATA\DEMWQ\Transylvania\SFR's NCG55\0692CEINOV-2009-PC-0110.doc

i
i-.
i
\�/

United States Environmental Protection Agency Form Approved.
pMg No.2040-0057
Washington,D.C.20460
Approval expires 8-31-98
EPA
Water Com liance ins ecti®n e ®rt
Section A: National Data System Coding(i.e.,PCS)
yr/mo/day Inspection Type
Inspector Fac Type
Transaction Code NPDES 117 1811
CI 1911 SI
2 20I I
3I NCG550692 I11 121 09/01/29
1 INJ 151
Remarks 6
21
---------------------------Reserved------------------80
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 721 NI 73 74 75
67I 169 70I®I Ll
Section B: Facility Data Permit Effective Date
Inspected(For Industrial Users discharging to POTW,also include Entry TimelD
Name and Location of Facility ate oz/oa/ol
POTW name and NPDES per
Number) ll:zo AM 09/01/29
43 Cassell Road Exit Time/Date Permit Expiration Date
43 Cassell Rd 07/07/31
11:40 AM 09/Ol/29
Rosman NC 28772
Name(s)of Onsite Representative(s)Pritles(s)/Phone and Fax Number(s)
Other Facility Data
Name,Address of Responsible OfficiallTitle/Phone and Fax Number Contacted
Jeff Mi11er,P0 Box 1621 Brevard NC 28712//704-883-2151/
No
Section C: Areas Evaluated During inspection(Check only those areas
EffluuentlReceiving Waters
Permit Operations&Maintenance Facility Site Review
f Findin /Comments Attach additional sheets of narrative and checklists as necessar
Section D: Summa o
(See attachment summary)
Agency/Office/Phone and Fax Numbers
Date
Name(s)and Signature(s)of Inspector(s)
6<A'
ARO WQ//828-296-4500/ ,,lt
Keith Haynes b
Agency/Office/Phone and Fax Numbers Date
Signature of Management O A Reviewer �1
ARO WQ//828-296-4500/ 8
Roger C Edwards
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/da
3 y Inspection Type
NCG550692 11 12I 09/01/29 I17 18ICI 1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Other than the lack of chlorine tablets, no problems were noted. Please remember that in order for your
system to be in compliance with applicable regulations, disinfection tablets, must be in place.
Page# 2

Owner-Facility: 43 Cassell Road
Permit: NGG550692
inspection Type'. Compliance Evaluation
Inspection Date: 01/29/2009
Yes No NA NE
Operations &Maintenance E 0 0 0
Is the plant generally clean with acceptable housekeeping? 0
Does the facility analyze process control parameters,for ex: iVILSS, NICRT, Settleable Solids,pH, DO,Sludge
Judge, and other that are applicable?
Comment: Yes No NA NE
Permit � f1 n(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
rl o rl
Is the facility as described in the permit? n M 0 11
#Are there any special conditions for the permit? n o
Is access to the plant site restricted to the general public? n 0 0
Is the inspector granted access to all areas for inspection?
Comment: The permit has not been renewed. Yes No NA NE
Disinfection-Tablet D M 0 0
Are tablet chlorinators operational? 0 0
Are the tablets the proper size and type? 0
Number of tubes in use? 13 n 00
Is the,level of chlorine residual acceptable? n o o
Is the contact chamber free of growth,or sludge buildup? 0 a 0
Is there chlorine residual prior to de-chlorination?
the Comment: There were d Chlorine
Morin them tablets
the tube.chlorinator. Mr. Miller stated that he
would purchase some an p Yes No NA NE
Effluent Pipe N n 0 n
Is right of way to the outfall properly maintained? C, ❑ 0
Are the receiving water free of foam other than trace amounts and other debris? 0
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Page# 3

Beverly Eaves Perdue, Governor
� � W A7- g4� Dee Freeman, Secretary
G North Carolina Department of Environment and Natural Resources
u> Coleen H. Sullins, Director
> Division of Water Quality
Asheville Regional Office
February 16, 2009
Mr. Don Gordon
University of North Carolina-Asheville
One University Heights
Asheville, North Carolina 25604
Subject: Permit No. W00033810
University of North Carolina-Asheville
Health and Wellness Facility
Wastewater Collection System Extension
Buncombe County
Dear Mr. Gordon:
In accordance with your application received on January 23,
2009 we are forwarding herewith
\ Permit No. W00033810, dated February 16, 2009, to The University of North Carolina-Asheville (UNC-
This
A) for the construction and operation of the subject wastewater
collection and shallybeem extension.
subject to the conditions
permit shall be effective from the date of Issuance until rescinded
and limitations as specified therein. This cover letter shall be considered a part of this permit and is
incorporated therein by reference. Please send Roy Davis a copy of the "notice to proceed" issued to
your contractor for this collection system extension.
ater
Please pay particular attention to Permit Condition 3 requires
15A NCAC 2T .0403 o`r any
collection facilities be properly operated and maintained in accordance w th
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance rof anay partvity Sewer Minimum Design
project that does
not meet 15A NCAC 2T; the Division of Water Quality's
s
( )
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 tim applicat®f n.hlt shall ib e ion the Permit ee's
provided by
the North Carolina-licensed Professional Engineer named in the
responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules.
Failure to comply may result in penalties in accordanceor replacement facilities,North Carolina General Statute
143-
215.6A through §143-215.6C, construction of additional p a ement wastewater collection
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
- Asheville Regional Office Internet www.ncwaterquality.org One
2090 US Highway 70,Swannanoa,NC 28778 Telephone [phone] Fax [phone] NorthCarolina
NaturallyDENR customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

UNC-A February 16, 2009
Page 2
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 UNC-A for the construction and operation of approximately 1,186 linear feet of 8-inch '
diameter gravity sewer to serve the Health and Wellness Facility and the discharge of 41,275 gallons
per day of collected domestic wastewater into the MSD's existing sewerage system, pursuant to the
application received on January 23, 2009 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.
The sewage and wastewater collected by this system shall be treated in the MSD's Wastewater
Treatment Facility (Permit No. NCO024911) prior to being discharged into the receiving stream.
Construction of the subject wastewater collection system shall not commence until approval for
the construction and operation of these sewers has been obtained from the Metropolitan Sewerage
District of Buncombe County.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: Buncombe County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. N00024911)
Robert M. Crisp, PE
Stan Boyd, MSD
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
UNIVERSITY OF NORTH CA OLINA-ASH VILLE
HEALTH and WELLNESS FACILITY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033810
This per shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities
are sion of Water constractedQualit in
accordance with the conditions of this permit; 15A NCAC .0200,
the(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting ofpg male nations specifically
Force
Mains adopted June 1, 2000 as applicable; and other suppo g
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times: The
Permittee shall maintain compliance with an individual system-wide collectio
system
yst mf permitrmitan or the
operation and maintenance of these facilities as required by 15A NCAC
ual
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 rot all undwateer standards to prevent
n
discharge to land or surface waters, and any contravention of g
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
ay
d. Pump stations that are not tonne ns that are to a eletry system connected toala bel metry inspected
shall(i.e.
be
365 days. per year). Pump eta io
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

Permit Na W00033810 UNC A Health and Wellness Facility, Buncombe County, February 16 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional /Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

Permit No. W 0033810 UNC-A Health and Wellness Facilit Buncombe ount February 16 2009
a. Any process unit failure, due to known or unknown reasons, that renders e electrical fail res of aci i pumps ablee
of adequate wastewater transport, such as mechanical
or blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
of the influent to such station or facility.
without treatment of all or any portion
Voice mail messages or faxed information is permissible but this shall not
consi eredalso as the
initial verbal report. Overflows and spills occurring outside normalbusiness
be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
ition I(2), Part11
the problem does not recur. Per Cond that
t o t he most current
he SSO was beyondcon control.
Division approved form) can also be completed to show t
Permit issued this the 16th day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for'Col en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033810
3

Permit No W00033810. UN -A, Health and Wellness Facility, Buncombe County February 16 2009
ENGINEERING CERTIFICATION ® POST CONSTRUCTION
System Description:
1,186 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
® One copy of the project record drawings(planA profile views of sewer lines) of the wastewater collection
system extension
® supporting design calculations(selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
® Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are reguired for any changes resulting in non-compliance with this permit regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
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 above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the `J
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
:...........................................................................................:.........;
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

Beverly Eaves Perdue, Governor
OF WA7�Cq Dee Freeman, Secretary
0� OG North Carolina Department of Environment and Natural Resources
r Coleen H. Sullins, Director
> Division of Water Quality
Asheville Regional Office
February 17, 2009
Mr. Brian Shelton, Mayor
Town of Rosman
Post Office Box 636
Rosman, North Carolina 28772
Subject: Permit No. WQ0033813
Town of Rosman
French Broad Mobile Home Park
Wastewater Collection System Extension
Transylvania County
Dear Mr. Shelton:
- 2009 we are forwarding herewith
In accordance with your application received on February 5,
Permit No. WQ0033813, dated February 1'®n2009,et the
extensWonof Rosman for the This permit shall be effective from the
n and
operation of the subject wastewater collect system
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this®e roceed issued to you is edcontra in b for this
reference. Please send Roy Davis a copy of the "noticep
collection system extension.
ater
Please pay particular attention to Permit Condition with auires that the 15A NCAC 2T .0403 oar any
collection facilities be properly operated and maintained In accordance
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T; the Division of Water Quality's (Divi ' Sewer
i imu m Design
Criteria adopted February 12, 1996 as applicable; and the sions Min mum Design Ilcablia unless
r the
Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as app
specifically mentioned herein. Division approval based d n the application.the
lt shall certification
the Permit ee s
the North Carolina-licensed Professional Engineer
responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules.
Failure to comply may result in penalties in accordance with
pla ement writ water co Ilection fac§t es,
143-
215.6A through §143-215.6C, construction of add tional or e
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
Asheville Regional office Internet www,ncwaterquality.org
2090 US Highway 70, swannanoa,NC 28778 Telephone [phone] Fax [phone] One
North Carolina
DENR Customer Service Center Telephone [phone]
Naturally
An Equal opportunity Action Employer 50%recycled/10%post-consumer paper

Town of Rosman February 17, 2009
Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Town of Rosman for the construction and operation of approximately 1,775 linear feet of
8-inch diameter gravity sewer to serve the French Broad Mobile Home Park and the discharge of 11,520 gallons per day of collected domestic wastewater into the Town of Rosmahen's existing sewerage
system, pursuant to the application received on February 5, 2009 and in conformity with tin 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.
The sewage and wastewater collected by this system shall be treated in the Town of Rosman
Wastewater Treatment Facility (Permit No. N00021946) prior to being discharged into the receiving
stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4659.
Sincerely,
for Colee,3 H. Sullins, Director
Division of Water Quality
cc: Transylvania County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. N00021946)
Terry E. Allen, PE
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
TOWN of ROSMAN
FRENCH BROAD MOBILE HOME PARK
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033813
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities
fD'vlision of Water Quality's
in
accordance with the conditions of this permit; 15A NC licable; the
(Division) Gravity Sewer Minimum Design Criteria adopted
Fe ting rof12, 199 S at as app and Force
the
ns
Mains adopted June 1, 2000 as app
Division's Minimum Design Criteria foicab eFand other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required balll5A NCAC 2T 0403. If
be met as provided in 15A NCAC 2T
permit is not required, the following performance criteria
.0403:
a. The sewer system steal! be effectively maintained
contravention ion ofnd rated the groundwater all times
r staondards in
discharge to land or surface waters, and any contra
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 213 .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall beef nsem pecetry esdyst m daysha ('b
365 days per year). Pump stations that are connected
to inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month
period of time
f. A general observation of the entire sewer system shall be conducted at least once per .
g. Inspection and maintenance records shall be maintained for a period of at least three years.
ision
h. Overflows and bypa .0506(sses shall reported
nandto the public notice priate shall be provided regional
providedas required by
accordance with 15A NCAC 213 .0
North Carolina General Statute §143-215.1C.
1

Permit No. W 00 3813 Town of Rosman French Broad M bile Home Park Transylvania Co. F bruar 17 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
Professional Engineer certifying that the facilities have been installed in accordance with
stations permitted as part of this project shall be received from a North Carolina-licensed
this
permit; 15A NCAC 2T; the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as
-Track Permitting of Pump Station
applicable; the Division's Minimum Design Criteria for the Fast
and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of eith
of the following: er
2

?ermit No. W 0033813 Town of Rosman Fr nch Broad Mobile Home Park Trans Ivani Co. February17 2009
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly
to receiving waters
without treatment of all or any portion of the influent to such station orfacility.
Voice mail messages or faxed information is permissible but this shall
fbe conoursidmerredalso as the
initial verbal report. Overflows and spills occurring outside normalbusiness
reported to the Division of Emergency Management above occurrencephone shall file number spill) report rt by 00) completing
733-3300. Persons reporting any of theing first
Part I of Form CS-SSO (or the most current shaivision ll outlinepproved he actions ta)ken'thin five days or proposed toole�sure that
knowledge of the occurrence. This report
the problem does not recur. Per Condition 1(2), 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.
Permit issued this the 17th day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. S Ilins, Director
Division of Water Quality
nmental Management Commission
By Authority of the Enviro
Permit Number WQ0033813
3

Permit No. W 0033 13 Town of Rosman French Broad Mobile Home Park Transylvania Co. February 17 2009
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
1,775 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
® One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
® supporting design calculations (selected pumps, system curve, operating
le
generator(s) or storage greater than longest past three year outage reliability option lselectedble r for any pump
stations permitted as part of this project ) y pump
® Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER`S CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina, having
Fauthorizedserve (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
tee hereby state that, to the best of my abilities, due care and diligence was used in the
nstruction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
C. EDWARDS
SURFACE WATER PROTECOTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
........... ...............................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

AM
NCb'ENR
North Carolina Department of Environment and Natur
al Resources
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen H. Sullins
Governor
Director Secretary
SURFACE WATER PROTECTION
February 17,2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 707 140 04 0798 761
Mr. F.M. Alanis
LGI Land NC,LLC
19221 IH 45 South Suite 200
Conroe,Texas 77385
Subject: Notice of Continuing Violation and
Recommendation for Enforcement
Chocolate Drop Mountain
NOV-2009-PC-0117
Polk County
Dear Mr. Alanis:
DWQ ARO staff conducted a follow-up visit on February 9, 2009 and February owed that the
of the site
known as Chocolate Drop Mountain along Houston Road in Polk County. Q staff ob
stream and pond impacts as observed during site visits on 4/11/08, 4/18/08, 4/29/08, 8/4/08, 9/10/08,
11/21/08 and noted in the Notice of Violation dated 5/5/08, remain and continue to increase. The site
visit indicated that some measures have been taken to reduce the impacts to the stream from sediment
deposition. However, there is still significant stream impact resulting from approximately 39 inches of
sediment deposition throughout the lengths of two Unnamed Tributaries to White Oak Creek. These
impacts were observed to be approximately 1600 linear feet of unnamed tributary 1 and approximately
500 linear feet of unnamed tributary 2. In addition, DWQ obtained a water sample from the downstream
pond and a reference pond. These samples were analyzed for turbidity and the results were as follows:
110 NTU for the downstream pond and 3.1 NTU for the reference pond.
DWQ site visits and file review reveal the following violations on the site:
Stream Standard Violations — Other Waste (In-stream sediment) 15A NCAC 02B .0211
(3)(fl — Approximately 1600 linear feet of unnamed tributary 1 and approximately 500
linear feet of unnamed tributary 2 were impacted from sediment deposition of up to 39
inches in depth.
Stream Standard Violations—Turbidity Standard 15 A NCAC 02B .0211 (3)(k)—The
downstream pond had sustained turbidity results of 55 NTU on April 29, 2008, 30 NTU
on September 10, 2008, and 110 NTU on February 10, 2009.
North Carolina
�7GI�lfCll��
North Carolina Division of Water Quality 2090 US HWY 70 Swannanoa NC 28778 828-296-4500 `r ✓
Customer Service 1-877-623-6748 Internet: w:vw.e:cwaterqua!ity.org
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

LGI Land NC,LLC
February 17,2009
Page 2 of 2
12EpIJIII;ED IZESP®�TSE°
This Office requests that you respond in writing within ten (10) calendar days of receipt of this Notice.
Your response should be sent to both the attention of Linda Wiggs, Division of Water Quality, 2090 US
Hwy 70, Swanannoa, NC 28778 and Katie Merritt at the Wetlands & Stormwater Branch, NPS
Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Your
response should address the following items:
1. Please submit a Stream and Pond Restoration Plan to this office for review and approval.
2. Ongoing maintenance/sediment removal activities are required at this site. Please submit
timelines and reports.
Notice of Violation and Recommendation for Enforcement(NOV) dated May 5, 2008 details
required response items. The response for the May 5, 2008 NOV, was submitted by
Environmental Services, Inc. on May 27, 2008. Timelines for stabilization efforts and
stream/pond restoration efforts were given in this response: none were met. On September 8,
2008, discussions between you and Linda Wiggs took place to initiate an ongoing
maintenance/sediment removal effort since the stabilization of the land had not been completed.
Without the land stabilization issues resolved, sediment would continue to accumulate in the
stream channel and pond. During the week of September 29, 2008 maintenance/sediment
removal efforts were initiated. Paul Petitigout, with Environmental Services, Inc., submitted a
preliminary progress report of those maintenance/sediment removal efforts via email on October
13, 2008. Ron Dziuk, formerly with LGI Land, submitted an update on maintenance/sediment
removal efforts via email on October 24, 2008. To date, sufficient reporting on
maintenance/sediment removal, a timeline for continued maintenance/sediment removal efforts or
a stream/pond restoration plan has not been received.
Thank you for your attention to this matter. This Office has sent a recommendation for enforcement and
assessment of civil penalties to the Director of the Division of Water Quality regarding these violations.
These violations and any future violations are subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If DWQ receives your written response within ten (10)
calendar days of receipt of this Notice, it will be considered in this process. This office requires that
the violations, as detailed above, be abated and properly resolved. Should you have any questions
regarding these matters, please contact Linda Wiggs at [phone] or Katie Merritt at (919) 807-
6371.
Sincerely,
Rogr C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: ARO File Copy
John Hennessy—NPS-ACO Unit, Archdale Building
DLR-Mell Nevils
Polk County Planning
DWQ File-G:\WPDATA\DEMWQ\POLK\Stormwater Construction NCG01\CliocoDropMtn-NCR000866\nov-2009-pc-o117.doc

ion
North Carolina Department of Environment and Natur
al Resources
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen K Sullins Secretary
Governor Director
SURFACE WATER PROTECTION
February 17, 2009
Shannon R Ginn
Cummings Cove
20 Cummings Cove Parkway
Hendersonville,North Carolina 28739
Subject: Sediment Removal/Restoration Proposal - Approval
NOV-2009-PC-0045
Stream Standard Violation - Other Waste (In-stream sediment)
401 Water Quality Certification (WQC) Conditions Violation
And
Sediment Removal Results
NOV-2008-PC-0217
Stream Standard Violation- Other Waste (In-stream sediment)
401 Water Quality Certification (WQC) Conditions Violation
Dear Mr. Ginn:
The Division of Water Quality (DWQ)has received your response to the NOV-2009-PC-0045 dated January
23,2009. The proposal, submitted by C1earWater Environmental Consultants, Inc., has been found satisfactory
and approved.
Please note: On December 3, 2008, when the impacts related to NOV-2009 PC0045 response initiallNOV 2008
the purpose of the site visit was to review the results of sediment removal activitiesP
PC-0217. The results of those sediment removal efforts were found to be unsatisfactory. Significant sediment
remained in the stream channel. Additional sediment removal and stream restoration work must be completed
to comply with the earlier NOV.
Please see that the activities described in the approved plan,the required additional restoration efforts and
submittal of the final report, are completed within 60 days of this letter.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 2877$ OneNprthCtlrO1 Iltt
Phone:[phone]\FAX:[phone]\customer Service:1-877-623-6748
Internet:www,ncwaterquality.org
An Equal Opportunity\Affirmative Action Employer

Shannon R Ginn
February 17,2009
Page 2 of 2
Thank you for your attention to this matter. Please contact me if you have any questions or I can be of any
further assistance at(828) 296-4664 or [e-mail].
,Sincerely,
�e fj
Chuck Cranford
Environmental Specialist
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Liz Hair- USACE Asheville Office
Natalie Berry—Henderson County Erosion Control Division
Henderson County Planning
Clearwater Environmental Consultants, Inc.
ARO File Copy
DWQ Central Files
G:\WPDATA\DEMWQ\Henderson\Stormwater Construction NCGO1\CummingsCove-NCR000806\NOV-2009-PC-0045_ResponseToProposal_2-16-09.doe

Beverly Eaves Perdue, Governor
OF W ATE Dee Freeman, Secretary
O� GAG North Carolina Department of Environment and Natural Resources
r Coleen H. Sullins, Director
c Division of Water Quality
Asheville Regional office
February 17, 2009
Mr. Sam Greenwood, Town Manager
Town of Franklin
188 West Main Street
Franklin, North Carolina 28734
Subject: Permit No. WQ0033814
Town of Franklin
Riverview Pump Station & Force Main
Wastewater Collection System Extension
Macon County
Dear Mr. Greenwood:
In accordance with your application received on February
Franklin for we reforwarding
construction and Ith
Permit No. WQ0033814, dated February 17, 2009 to the Town fro
operation of the subject wastewater collection system extension.he candit ohs and permit
limitations
beaeffsective specified
m the
date of issuance until rescinded and shall be subject
therein. This cover letter shall be considered a partonce to his permit roceed" issued to your contractor for this
reference. Please send Roy Davis a copy of then p
collection system extension.
uires that the
ater
Please pay particular attention to maintai Condition in a cordance wi with NCAC 2T .0403 or any
collection facilities be properly operated and maintained
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptanscee of any part
Sewer Minimum Design project that es
not meet 15A NCAC 2T; the Division of vater andtthe(Division's Minimum Design Criteria for the
Criteria adopted February 12, 1996 as applicable; licable, unless
Fast-Track Permitting of Pump Stations
an o air sebased onains dapceptance ofthe ted June 1, 0 certification.provided by
specifically mentioned herein. Division ppshall
the North Carolina-licensed Professional Engineer named in the appllrot�°atel des gnbcri erriiia and Iruees
responsibility to ensure that the as-constructed project meets the app p
Failure to comply may result in penalties in accordance with North Carolina General Statute §143-
col
215.6A through §143-215.6C, construction of additional Irnp� r to the licens ngrbo Iredction facilities,
and/or referral of the North Carolina-licensed Profession gnee
Internet www.ncwaterquality.org One
Asheville Regional Office NOfthC&rOhna
2090 US Highway 70,Swannanoa,NC 28778 Telephone [phone] Fax [phone] Naturally
DENR Customer Service Center Telephone [phone] Naturally
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

Town of Franklin February 17, 2009
Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Town of Franklin for the construction and operation of approximately 85 linear feet of 10-
inch diameter gravity sewer; approximately 66 linear feet of 30-inch diameter gravity sewer, a 1,725—
gallon per minute sewage pumping station with duplex pumps, on-site audible and visual high water
alarms, and permanently installed diesel backup pump with automatic transfer switch and telemetry; as
well as approximately 3,675 linear feet of 18-inch diameter force main as part of the Town of Franklin's
collection system pursuant to the application received on February 5, 2009 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.
The sewage and wastewater collected by this system shall be treated in the Town of Franklin
Wastewater Treatment Facility (Permit No. NC0021547) prior to being discharged into the receiving
stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: Macon County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. WWTP#)
Randall David Hintz, PE
Surface Water Protection Section Central Files
PERCS Files
. .. ......_._.

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
TOWN OF FRANKLIN
RIVERVIEW PUMP STATION & FORCE MAIN
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT W00033814
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
are
1. This permit shall become voidable unless the wastewater collections facilities
of Water constructed
accordance with the condit in
ions of this permit, 15A NCAC .0200; t licableI the
(Division) Gravity Sewer.Minimum Design Criteria
rFast Fast-Trackadopted
February
p Stations and Force
Division's Minimum Design Criteriap supporting materials unless specifically
Mains adopted June 1, 2000 as applicable, and other supp g
mentions herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
The
s.
3. The waste
water collection facilities shall be properly maintained and eptiontsdstem all
pei met for the
Permittee shall maintain c oplithese faance te litiesh an nasv equli e system-wide
15A NCAC 2T .0403. If an in
operation and maintenance
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0403: all
a. The sewer system shall be effectively main
co�ntraventned dion ope ofrthe g otundwa eer stars da ds in
n
discharge to land or surface waters, and any
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a tele metry connecte d toem alll bel inspectedmetry s e system sday ibe
365 days per year). Pump stations that a
inspected at least once per week.
inspected at least once per every six-month period of time.
e. High-priority sewer lines shall be
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three yea
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2.B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

Permit No. W 0033814 Town of Franklin Riverview EUMp Station & F rce Main Macon Coi inty, February 17 200s.
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for an
y pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC 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.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

PeIrmit No. W 0033814 Town of Franklin Riverview Pump Station & Force Main Macon County, Februar 17 2009
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2)'show that Part 11 Form was SO
(beyoo dthe olst current
Division approved form) can also be completed
Permit issued this the 17`" day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033814
3

Permit No W00033814 Town of Franklin Riverview Pump Station & Force Main Macon County, February 17 200:.
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description: approximately 85 linear feet of 10-inch diameter gravity Y sewer; approximately 66
linear feet of 30-inch diameter gravity sewer, a 1,725—gallon per minute sewage pumping station with
duplex pumps, on-site audible and visual high water alarms, and permanently installed diesel backup
pump with automatic transfer switch and telemetry; as well as approximately 3,675 linear feet of 18-inch
diameter force main
Complete and submit this form to the Asheville regional office with the following:
® One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
® supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
® Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any chancles resulting in non-compliance with this permit, regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
l as a duly registered Professional Engineer in the State of North Carolina, having l
been authorized to observe
(❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
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 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
............................................................................ ............
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
.......................................................................................i
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. \

Beverly Eaves Perdue,Governor
Dee Freeman,Secretary(� North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
i- Division of Water Quality
Asheville Regional Office
SURFACE ANTE PROTECTION SECTION
February 17, 2009
Mr. Bob Leatherwood
Silver Bluff Village
100 Silver Bluff Drive
Canton, North Carolina 28716
SUBJECT: Engineering Alternatives
Analysis
Wastewater Treatment Plant
Pigeon Valley Rest Home
Permit No: NCO033600
Haywood County
Dear Mr. Leatherwood:
I am writing in response to the Engineering Alternatives Analysis submitted by
Silver Bluff Village and dated January 6, 2009. The Analysis proposes modification of the
wastewater treatment plant serving Silver Bluff Village by addition of influent flow
equalization, increased aeration capacity, installation of a new influent bar screen and
parallel comminutor, and new aerated sludge holding basin. I find the proposed plant
modifications to be reasonable. We look forward to receipt of the necessary request for
Authorization to Construct on or before March 31, 2009.
Please do not hesitate to call me at [phone] should you have need to
discuss this matter.
Sincerely,
Roy M. Davis
Environmental Engineer
Cc: Thurman Horne, PE
Wanda Frazier, ARO
Surface Water Protection Section Central Files
G:\WPDATA\DEMWQ\Haywood\33600 Pigeon Valley Rest home\33600-Response to Engineering Study.doc
No thCarolina
Naturally
2090 U.S. Highway 70, Swannanoa,NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

--
,�
��_�.
���
��J
� �
�_
__.__

_I riA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins bee Freeman
.
Beverly Eaves Perdue Secretary
Governor Director
February 17, 2009
John Mejaski
Town of Banner Elk
PO Box 2049
Banner Elk NC 286042049
SUBJECT: Compliance Evaluation Inspection
Banner Elk WWTP
Permit No: NCO032115
Avery County
Dear Mr. Mejaski:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on January 26 2009. Don Price and I of the Asheville Regional
Office conducted the Compliance Evaluation Inspection. The facility was found to be in
Compliance with permit NC0032115.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff has any questions, please do not hesitate to contact me at
828-296-4500.
Sincerely,
Keith Haynes
Environmental Senior Specialist
Enclosure
cc: Bart T Farmer, ORC
Central Files
Asheville Files
NorthCarolina
Naturally
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax: [phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Avery\32115 Banner EIMCE101-26-09.doc

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
EPA Approval expires 8-31-98
Water Com liance Ins ection Re ort
Section A: National Data System Coding(i.e., PCS)
NPDES yr/mo/day Inspection Type Inspector Fac Type
Transaction Code 1 17 18I c I 191 S I 20 U
1 INI 2 I5I 31 NCO032115 I11 121 09/01/26
Remarks 6
2,LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
----Reserved--
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 IB1I 72I NI 73I j 174 75I I I I I I 80
671 169 70 I_I
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 01:30 PM 09/01/26 08/01/01
Banner Elk WWTP Exit Time/Date Permit Expiration Date
NC Hwy 194 12/09/30
02:30 PM 09/01/26
Banner Elk NC 28604
Other Facility.Data
rBart
s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
T Farmer/ORC/828-898-5398/
Name,Address of Responsible Official/Title/Phone and Fax Number Contacted
John Mejaski,PO Box 2049 Banner Elk NC 286042049/// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance Records/Reports
Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
f ARO WQ//828-296-4500/ 3 a
Keith Haynes
fj
Point Source Branch//828-296-4500/ � �� •- C,y,
Don Price
Agency/Office/Phone and Fax Numbers Date
Signature of Management O A Reviewer ,r
J ' ARO WQ//828-296-4500/
Roger C Edwards �4 �. f
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES �\
3 yr/mo/day Inspection Type
N00032115 I11 12I 09/01/26 I17 18I I 1
C
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The facility appeared to be well maintained and properly operated.
Page# 2

Permit: NCO032115 Owner-Facility: Banner Elk WWTP
Inspection Date: 01/26/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
Operations &Maintenance n n n
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, QO, Sludge 0 ❑ ❑ ❑
Judge, and other that are applicable?
Comment:
Yes No NA NE
Permit ® ❑ ❑ ❑
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑ ❑
Is the facility as described in the permit?
nn ❑
#Are there any special conditions for the permit?
❑ nn
Is access to the plant site restricted to the general public?
n ❑ n
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
Flow Measurement-Influent ❑ ❑ ❑
#Is flow meter used for reporting?
nnn
Is flow meter calibrated annually?
n ❑ ❑
Is the flow meter operational?
nn ❑
(if units are separated)Does the chart recorder match the flow meter?
Comment:
Yes No NA NE
Bar Screens
Type of bar screen
a.Manual
n
b.Mechanical
El
Are Are the bars adequately screening debris?
❑ n ❑
Is the screen free of excessive debris?
Is disposal of screening in compliance?
nnn
Is the unit in good condition?
Comment:
Yes No NA NE
Aeration Basins
Ext.Air
Mode of operation
Diffused
Type of aeration system
nnn
Is the basin free of dead spots?
Page# 3

Permit: NC0032115 Owner-Facility: Banner Elk VVWTP
Inspection Date: 01/26/2009 Inspection Ty
pe:ype: Compliance Evaluation
Aeration Basins
Yes No NA NE
Are surface aerators and mixers operational? n Q M f_I
Are the diffusers operational? Q ❑ 0
Is the foam the proper color for the treatment process? Q ❑ fl
Does the foam cover less than 25%of the basin's surface? 0 ❑ 0
Is the DO level acceptable? n 0 0
Is the DO level acceptable?(1.0 to 3.0 mg/1) Q [1 Q
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? n 0 0
Is the site free of excessive buildup of solids in center well of circular clarifier? M0
00
Are weirs level?
❑ 00
Is the site free of weir blockage? fl fl
Is the site free of evidence of short-circuiting? n 00
Is scum removal adequate? n Q 0
Is the site free of excessive floating sludge? ❑ 00
Is the drive unit operational? n 00
Is the return rate acceptable(low turbulence)? Q 0 0
Is the overflow clear of excessive solids/pin floc? IN ❑ El n
Is the sludge blanket level acceptable?(Approximately'%of the sidewall depth) 00 El n
Comment: very small amount of pin floc
Standby Power Yes No NA NE
Is automatically activated standby power available? ❑ 00
Is the generator tested by interrupting primary power source? 0 Q Cl
Is the generator tested under load? Q
Was generator tested&operational during the inspection? rl Cl
Do the generator(s)have adequate capacity to operate the entire wastewater site? 00 0
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ D Q
Is the generator fuel level monitored? ® ❑ 0
Comment:
Disinfection -UV
Yes No NA NE
Page# 4

Permit: NC0032115 Owner-Facility: Banner Elk WWTP
Inspection Date: 01/26/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
Disinfection -U09 (] ❑ ❑
Are extra UV bulbs available on site?
nnn
Are UV bulbs clean?
nnn
Is UV intensity adequate? (� n
Is transmittance at or above designed level?
n nn
Is there a backup system on site? ❑ (=J f=1
Is effluent clear and free of solids?
Comment: There is no back up system
Yes No NA NE
Effluent Pipe ❑ ❑ ❑
Is right of way to the outfall properly maintained? Q 0
Are the receiving water free of foam other than trace amounts and other debris?
nn n
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Page# 5

�:
�,
i
\�J
\�/

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H.Sullins Dee Freeman
Beverly Eaves Perdue Director Secretary
Governor
February 17, 2009
Sandra Michell Powell
PO Box 552
Rosman NC 25772
SUBJECT: Compliance Evaluation Inspection
Cherryfield Loop Rd Property
Permit No: NCG550999
Transylvania County
Dear Mrs. Powell
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which I conducted on January 29 2009. The facility was found
t should
be in
Compliance with permit NCG550999; however, the permit has expired.
complete and submit the attached renewal form as soon as possible.
Please refer to the enclosed inspection report for additional observatt296 4 and
comments. If you have any questions, please do not hesitate to call
e at
00.
Sincerely,
61111a at`llk' 1V;'1oLA1
Keith Haynes
Environmental Senior Specialist
Enclosures
cc:
Central Files
Asheville Files
NorthCarolina
Naturally
2090 U.S.Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Transylvania\SFR's NCG55\o9099CEl1-29-09.doc

``<
/" �,
�J
__

United States Environmental Protection Agency Form Approved.
q Washington,D.C.20460 OMB No.2040-0057
EPAApproval expires 8-31-98
Water Com liance Ins ection Re ort
Section A: National Data System Coding(i.e., PCS)
yr/mo/day Inspection Type Inspector Fac Type
Transaction Code NPDES 20I II
1 1I 2 ( 5I 31 NCG550999 I
11 12 09/Ol/29 117 18ICi 19Ig1
Remarks 6
21IIIIIIIIIIIIIIIIIIIIIIIII � � lllllllllll
Reserved ----
Inspection Work Days Facility Self Monitoring Evaluation Rating 71 I I 72I NI 73�B1 QA ------------------74 75I I I I I I I 180
67 I 169 70I_I
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 12:05 PM 09/01/29 02/08/01
Cherryfield Loop Rd property Permit Expiration Date
Exit Time/Date p
Cherryfield Loop Rd 07/07/31
12:22 PM 09/01/29
Rosman NC 28772
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
Sandra Michell Powell,PO Box 552 Rosman NC28772//828-862-4477/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Facility Site Review Effluent/Receiving Waters
Section D: Summa of Find in /Comments Attach additional sheets of narrative and checklists as necessary
(See attachment summary)
Names)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
16
v ARO WQ//828-296-4500/
Keith Haynes
Signature of Management Q A Reviewer
Agency/Office/Phone and Fax Numbers Date
.�
ARO WQ//828-296-4500/ ��+�
Roger C Edwards
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3� NCG550999 I11 12� 09/01/29 I17 18ICUZ-1 1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Other than the permit issue, no problems were noted. Please be sure to maintain chlorine tablets in the
chlorinator.
Page# 2

Permit: NCG550999 Owner-Facility: Cherryfield Loop Rd property
Inspection Date: 01/29/2009
Inspection Type: Compliance Evaluation
Yes No NA NE
Permit 00011
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n n
Is the facility as described in the permit?
nnn
#Are there any special conditions for the permit? ❑ n ❑
Is access to the plant site restricted to the general public? n Q
Is the inspector granted access to all areas for inspection?
Comment: The permit has expired. The owners should submit the attached renewal
request soon.
Yes No NA NE
Effluent Pipe 0 ❑
Is right of way to the outfall properly maintained? ❑ Q Cl
Are the receiving water free of foam other than trace amounts and other debris? n fl rl
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Page# 3

��\
���
!�
1
I I
�✓
/:.

a®�
y
C FNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality pee Freeman
Beverly Eaves Perdue Coleen H. Sullins Secretary
Director
Governor
February 17, 2009
Richard W Grey, President
J F G Properties LLC
PO Box 128
Rosman NC 287721028
Subject: NOTICE OF VIOLATION
NOV-2009-PC-0120
Compliance Evaluation Inspection
Genie Products Acquisition Corporation
Permit No. NCG550995
Transylvania County
Dear Mr Grey:
Enclosed please find a copy of the Inspection Report from Keith Haynes, of the Ashevon conducted ile Regional office.n January 29, The
Compliance Evaluation Inspection was conducted by
treatment facility was found to be in violation of Permit NCG550995 for the following:
Inspection Area Compliance Issue
Disinfection-Tablet There were no chlorine tablets in the tubes.
De-chlorination There were not any tablets in the tubes.
Please refer to the enclosed Inspection Report for any additional observation and comments.
To prevent further action, carefully review these violations and deficiencies
the causes of respond
in nonwrlmpg to this
and ce
within thirty(30)working day of receipt of this letter. You should address all
actions taken to prevent the recurrence of similar situations. If you should have any questions, please do not
hesitate to contact Mr. Haynes at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachment
cc: ARO
Charles Weaver, w/ attach.
WQ Central Files w/ attachment
\ NorthCarolina
Alatttrall ff
FAX [phone] 1-877/623-6748
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C.28778 Phone[phone] Customer Service
Internet: www ncwaterauality.ora
G:\WPDATA\DEMWQ\Transyivania\SFR's NCG55\0995NOV-2009-PC-0120.doc

\�
j
��
�� `/
�./
t\
-..
_..._

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
EPA Wate ection Re ort Approval expires 8-31-98
r Com liance Ins
Section A: National Data System Coding (i.e., PCS)
yr/mo/day Inspection Type Inspector Fac Type
Transaction Code NPDES 20I I
1: INI 2 ISI 31 NCG550995
11 12 09/ol/z9 117 18IcI 19Ig1
'— Remarks 6
21� � � III � IIIillllllilllllllllllllill
Reserved --
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 IB1I 72'N QA I 73I_U 74 75I I I I ,��80
671 169 70I I _
Section B: Facility Data
ff
Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
me and NPDES permit Number) 11 i50 AM 09/01/29 07/08/30
oducts Acquisition corporation Exit Time/Date Permit Expiration Date
283 Old Rosman Hwy 12/07/31
12:10 PM 09/01/29
Rosman NC 2B772
Other Facility Data
Name(s)of Onsite Representative(s)(Titles(s)/Phone and Fax Number(s)
Name,Address of Responsible Official/Title/Phone and Fax Number Contacted
George E Bingham,Old Hwy 64 E Rosman NC 28772//828-862-4772/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance 0 Facility Site Review
Effluent/Receiving Waters
Section D: Summa of Findin /Comments Attach additional sheets of narrative and checklists as necessar
See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
,I) ARO WQ//828-296-4500/
Keith Haynes tlff
d r,l
Agency/Office/Phone and Fax Numbers
Date
Signature of Management O A Reviewer
ARO WQ//828-296-4500/
Roger C Edwards
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

3 NPDES yr/mo/day Inspection Type
I
NCG550995 12 09/01/29 I17 18ICI 1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
It is imperative that tablets be maintained in the chlorinator and dechlorinator. It is also suggested that the
PUMPS be routinely check for proper operation. No problems were noted with the receiving stream or the
effluent. Attached is a Technical Bulletin with general information regarding this type of waste water
system.
Page# 2

Permit: NCG550995 owner-Facility: Genie Products Acquisition Corporation
Inspection Date:
01/29/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
Operations &Maintenance n n Cl
Is the plant generally clean with acceptable housekeeping? n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Judge, and other that are applicable?
Comment:
Yes No NA NE
Permit n ❑ Cl
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n n
Is the facility as described in the permit? n n n
#Are there any special conditions for the permit? 11 n n
Is access to the plant site restricted to the general public? n n n
Is the inspector granted access to all areas for inspection?
Comment: Yes No NA NE
Disinfection-Tablet n Cl n
Are tablet chlorinators operational? n 00
Are the tablets the proper size and type? 0
Number of tubes in use. n 00
Is the level of chlorine residual acceptable? n n n
Is the contact chamber free of growth,or sludge buildup? n n n
Is there chlorine residual prior to de-chlorination?
Comment: There were no chlorine tablets in the tubes. Yes No NA NE
De-chlorination Tablet
Type of system? n n n
Is the feed ratio proportional to chlorine amount(1 to W n ® 00
Is storage appropriate for cylinders? ® n 00
#Is de-chlorination substance stored away from chlorine containers?
Comment: n ® n n
Are the tablets the proper size and type? n 0
Are tablet de-chlorinators operational? 0
Number of tubes in use?
Comment: There were not any tablets in the tubes.
i Page# 3

�.
�l
�V

iNCDENR
T
North Carolina Department of Environment and Natural Resour
ces
Division of Water Quality Dee Freeman
Beverly Eaves Perdue Coleen H. Sullins Secretary
Governor Director
February 17, 2009
Glen Frank
Wilderness Creek Falls
20019 Highway 64 West
Murphy,North Carolina 28906
Subject: 401 Water Quality Certification - Approval
Wilderness Creek Falls
DWQ Project It 08-1287 Version 2
Cherokee County
HIW02 1-93-1 GOISF_,5 Class C
HIW02 1-92 GOISE8 Class C
Dear Mr. Frank:
The DWQ has completed the review of your 401 Water Quality Certification application
- , associated with the subject project listed above.
Approval has been granted to place fill within 300 linear feet of streams,
0.of res acres
of
wetlands and the restoration of 1,356 linear feet of streams for the purpose
development along your property. This approval requires you to follow the conditions listed
in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number
the 5. Ahmy Corps
is
Certification allows you to use Regional General Permit 29 when issued by
of Engineers (USACE). Authorization to proceed with your proposed impacts or to conduct
impacts to waters as depicted in your application and as authorized by
this ari fic tion addit shall
expire upon expiration of the corresponding USACE General Permit
you should obtain or otherwise comply with any other required federal, state or local permits
before you proceed with your project including (but not limited to) Stormwater, Erosion and
Sediment Control and"Trout Buffer regulations.
This approval is for the purpose and design that you described in your application. If you change
your project, you must notify us and may be required to submit a new application.
Impacts Approved
ne
Location:2090 U.S.Highway 70 O
,Swannanoa.North Carolina 28778 N 1-le l"01111ct
Phone:[phone] FAX [phone]'+.C;ustomer Service:1 ST7-623-Ei748
Internet:www.ncwaterquaiity.org
An Equal Opportunity Affirmative,Ac:tion Employer

Glen Frank -
February 17,2009
Page 2 of 5
The following impacts are hereby approved as long as all of the other specific and general
conditions of this Certification are met. No other impacts are approved including incidental
impacts:
Amount Approved (Unite) Plan Location or Reference
Streams 20 (linear feet) ___ Plan Impact�# 3
Streams 10 (linear feet) Plan Impact# 4
Streams 30 (linear _ - - — _
( r feet) Plan Impact
Streams 30 (linear feet) Plan Impact# 6 _
Streams 10 (linear feet) ___ Plan Impact# 7_
Streams — 25 (linear feet) Plan Impact# 8
Streams --- -- an I p ct 4 —
30 (linear feet) _ Plan Impact 119
Streams _T 30_(linear feet) Plan Impact#t 10
Streams
-- ---- p---- -- -------
15 (linear feet)— Plan Im act# 14
Streams 35 (linear ---- - ----p -------- -
_ ( ar feet) Impact# 15
Streams 20 (linear feet) _ Plan Impact # 16
Streams 10 (linear feet) _ Plan Impact# 17 _
Streams 5 (linear feet) Plan Impact# 27
Streams — 20 (linear feet) _ Plan hnpact# 28
Streams 10 (linear feet) _^_ flan Impact # 30
Wetlands _-- 0.0022 (Acres) Plan Impact #18
Wetlands 0.006 (Acres) _ Plan Impact# 19
Wetlands 0.069 (Acres) _ Plan Impact# 26
The following culvert replacements are hereby approved as long as all of the other specific and
general conditions of this Certification are met. No other impacts are approved including
incidental impacts:
_ _E_ Plan Location or Reference
Streams Plan Impact# 13 _
Streams Plan Impact#20 —_
Streams Plan Impact# 21
Mitigation
The following mitigation is hereby approved as long as all of the other specific and general
conditions of this Certification are met. No other impacts are approved including incidental
impacts:
Amount_mitigation (Units) Plan Location or Reference
Streams -_ 30 (linear feet) __ Plan Impact
Streams - 308 (linear feet) _ _ Plan Impact #2
Streams 40 (linear feet) _ Plan Impact # 11
Streams 50 (linear Feet) _ Plan Im_pa_ct# 12
Streams 258 (linear Feet) Plan Im act# 23�
--

17,2009
Sof 5
Streams 300 (linear Feet) Plan Impact#24
Streams 120 (linear Feet) __ Plan Impact#25
Streams 20 (linear Feet _ _ Plan Impact #29
1. Compensatory Mitigation Using the Ecosystem Enhancement Program(EEP)
Mitigation must be provided for the proposed impacts as specified in the table below. We
understand that you wish to mare a payment to the NC Ecosystem Enhancement Program
(EEP) to meet a porton of the required mitigation requirement. This has been determined
by the DWQ to be a suitable method to meet the mitigation requirement. Until the EEP
receives and clears your check (made payable to: DENR—Ecosystem Enhancement
Program Office), no impacts specified in this Authorization Certificate shall occur. The
EEP should be contacted at [phone] if you have any questions concerning
payment into a restoration fund. You have 60 days from the date of this approval to
make this payment.
Compensatory i River and Sub-basin
Mitigation Number
Required----
Stream - --_—_v
784 (feet) _ - r - Hiawassee (HIW02)
2. Impervious Surface"Thresholds
You have indicated an impervious surface area of less than 20% in the PCN Application
dated October 27, 2008 and approved by this written 401 Water Quality Certification.
You are reminded that if a compliance inspection determines that you have triggered
Condition No. 12 in GC No. 3705, you will be required to develop, submit for DWQ
approval, and implement Stormwater Management Plans. The stormwater management
plan must include construction plans, specifications, stormwater BMP worksheets, and
supporting calculations. The stormwater best management practices are required to be
appropriate for the surface water classification and designed to remove at least 85% TSS
according to the most recent version of the NC DENR Stormwater Best Management
Practices Manual.
3. Turbidity Standard
The turbidity standard of 50 NTUs (Nephelometric Turbidity Units) shall not be
exceeded as described in 15 A NCAC 2B. .0200. Appropriate sediment and erosion
control practices must be used to meet this standard.
4. The water release structure for the impoundment to remain in place must be designed for
mid-column release during normal flows and during low flow conditions it must also
provide for low flow release to the downstream channel.
Performance Thresholds:

Glen Frank
February 17,2009
Page 4 of 5
1. Within 30 days of issuance of this Certification, dewatering of the two impoundments
slated for stream restoration shall be accomplished from the surface via a skimmer or
pump down. The discharge of either drawdown procedure shall not destabilize the
downstream stream segment, and shall be discharged at non-erosive velocities. All
drawdown shall be completed within 60 days of issuance of this Certification.
2. Within 75 days of issuance of this Certification, both impoundments slated for removal
will be breached and all spoils carried off to high ground with appropriate measures to
control erosion.
3. Within 80 days of issuance of this Certification, stream restoration shall begin. Within
100 days of issuance of this Certification, stream restoration shall be complete, and buffer
replanting shall begin. Necessary steps such as regular watering and fertilization shall be
performed on all planted material. Plantings shall be in accordance with the Guidelines
for Riparian Buffer Restoration (attached).
4. On, or before, June 15, 2009, you shall submit as-built surveys of all restoration reaches
(including the reclaimed mine area); including, photo documentation and survey
reference points. Annually, for a period of five (5) years, these reference points shall be
resurveyed and photographed, and a report submitted by August 1 of each consecutive
year, documenting the status and stability of the restored reaches of stream, and include a
narrative description of any necessary maintenance work required.
Violations of any condition herein set forth may result in revocation of this Certification and may
result in criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification (associated with the approved
wetland or stream impacts), you may ask for an adj udicatory hearing. You must act within 60
days of the date that you receive this letter. To ask for a hearing, send a written petition, which
conforms to Chapter 150B of the North Carolina General Statutes to the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-6714. This certification and its
conditions are final and binding unless you ask for a hearing.

y 17,2009
5 of 5
This letter completes the review of your application by the Division of Water Quality under
Section 401 of the Clean Water Act. If you have any questions, please contact Kevin Barnett in
the Asheville Regional Office at 828-296-4500.
Sincerely,
3
(_
Coleen H. Sullins, Director
CHSlkhb
Eric: GC 3705
Certificate of Completion
Trout Buffer rule
cc: USACE Asheville Regulatory Field Office
Wildlife Resources Commission—David McHenry
401 Permitting Unit—Central Office
File Copy
(No enclosures for cc recipients)
G:\WPDA'FA\DIiMWQ\Cherokee\40I s\WildernessCreekl-'alls\08-1287.Ver2_Approval.doc

.\_i.
I
���

4 r4
ifA
irCDEM-R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 18, 2009
Karen E Andrews
Town of Rutherfordton
129 N Main St
Rutherfordton NC 28139
SUBJECT: Bioassay Compliance Inspection
Rutherfordton WWTP
Permit No: NCO025909
Rutherford County
Dear Ms. Andrews:
Enclosed please find a copy of the Bioassay Compliance Inspection conducted on
January 6 2009 to January 9 2009. The'Bioassay Compliance Inspection was conducted
by Jeff Menzel of the Asheville Regional Office. The facility was found to be in
Compliance with permit NC0025909.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Enclosure
cc: Jerry Ross Alexander, ORC
Central Files
Asheville Files
One
Non thCarolina
�Valura!!y
2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone: [phone] Fax:[phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Rutherford\25909 Rutherfordton VWVTP

\`
�_..
J
��

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Water compliance Inspection Re Port
- Section A: National Data System Coding(i.e., PCS)
Transaction Code
NPDES yr/mo/day Inspection Type Inspector Fac Type
20
1 I NI 2 151 31 NC0025909 111 121 09/Ol/O5 117 181 BI 191 G
Remarks 6
2111111111111111111111111111111111111111
Inspection Work Days Facility Self-Monitoring Evaluation Rating 81
--------------------------Reserved--------------------—
A 73 74 751 I I I I I I I
671 169 701 3 1 71 I I 72 I N I L 80
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:00 AM 09/01/05 08/12/01
Rutherfordton WWTP
Exit Time/Date Permit Expiration Date
NC Hwy 221 13/07/31
Rutherfordton NC 28139 01:00 PM 09/O1/05
Name(s)of Onsite Representative(s)!i'itles(s)/Phone and Fax Number(s)
Other Facility Data
Jerry Ross Alexander/ORC/864-237-1287/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Karen E Andrews,129 N Main St Rutherfordton NC No
28139//828-287-3520/8282868054
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review Effluent/Receiving Waters
Section D: Summaa 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
Jeff Menzel <T ® ARO WQ//828-296-4500/
Agency/Office/Phone/Office/Phone and Fax Numbers Date
Signature of Management O� evi�jer y
Roger C Edwards �? `l, �:'.0 ARO WQ//A28...296 4500/
7%.mot°a .,
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3� NC0025909 I11 12I 09/01/05 I17 18IBI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The aquatic toxicity test using 24-hour composite samples of effluent discharged from Rutherfordton
WWTP has been completed. Rutherfordton WWTP has an effluent discharge permitted that is 3.0 million
gallons per day (MGD) entering Cleghorn Creek (7Q10 of 1.70 CFS). Whole effluent samples were
collected on January 6 and January 9 by Jeff Menzel for use in a chronic Ceriodaphnia dubia pass/fail
toxicity test. The test using these samples resulted in a pass. Toxicity test information follows.
Test Type 3-Brood Ceriodaphnia dubia pass/fail
Test Concentrations 71.0% sample
Test Result Pass
Control Survival 100%
Control Mean Reproduction 29.8 neonates
Test Treatment Survival 100%
Treatment Mean Reproduction 34.6 neonates
First Sample pH 6.58 SU
First Sample Conductivity 231 micromhos/cm
First Sample Total Residual Chlorine <0.0052 mg/L
Second Sample pH 6.77 SU
Second Sample Conductivity 174.6 micromhos/cm
Second Sample Total Residual Chlorine <0.0052 mg/L
Test results for the above samples indicate that the effluent would not be predicted to have water
qualityimpacts on receiving water.
Page# 2

Permit: NCO025909 owner-Facility: Rutherfordton WWTP
Inspection Date: 01/05/2009 Inspection Type: Bioassay Compliance
Yes No NA NE
Effluent Pipe
■ jinn
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
■ nnn
If effluent (diffuser pipes are required) are they operating properly?
■ nnn
Comment: Effluent was clear and there was no visible impact to receiving waters.
Page# 3

&4t7A
CCDE�N_R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Dee
Coleen I-I Sullins Freeman
.
Beverly Eaves Perdue Secretary
Governor Director
SURFACE WATER PROTECTION
February 18, 2009
Mr. Charles R. Summey, II ,Town Manager
I-own of Forest City
12 North Powell Street
Post Office Box 728
Forest City, N.C. 28043
SUBJECT: February 12, 2009
Compliance Evaluation Inspection
Forest City WWTP
Permit No: NCO025984
Rutherford County
Dear Mr. Summey,
Enclosed please find a copy of the Compliance Evaluation Inspection form from the WWTP inspection
conducted on February 12 2009. Don Price of the Asheville li with Regional
Office
it NC0025984conducted
at the t me lof the
iance
Evaluation Inspection. The facility was found to be in Col pance per
inspection, with the exception of a monthly average Effluent limit for Ammonia-Nitrogen. It appears this non-
compliance condition was due to the shutdown of a major industry of the system. Details regarding the
Ammonia-Nitrogen limitation and other issues are addressed in the enclosure. Should you or your staff have
any questions, or wish to sit down and discuss the findings and suggestions in this report, please contact me at
[phone].
Sincerely,
Donald R. Price,CET
WWTP Consultant
Enclosure
cc: Jeff Dotson, WWTP Superintendent
Scott Hoyle, Forest City Public Works Director
Central Files
Asheville Regional Office Files
One
No�-th�arolina
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748 � Carob
Internet:www ncwaterguality org
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Water Compliance Inspection Report
Section A: National Data System Coding (i.e., PCS)
NPDES yr/mo/day Inspection Type
Inspector Fac Type
Transaction Code 111 12 09/02/12 117 181 C I 19I S I 20I
1 INI 2 I5I 3I Nc0025984
I I I Remarks I '
----------------Reserved----------------------
QA
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 IB1I 721 NJ 73 1 74 75
67I 169 70 1_I
Section B: Facility Data
Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date 04/O1/01
POTW name and NPDES permit Number) 08:00 AM o9/02/12
Forest City WWTP Exit TimelDate Permit Expiration Date
397 Riverside Dr 08/07/31
11:00 AM 09/02/12
Forest City NC 28043
Name(s)of Onsite Representative(s)ITitles(s)/Phone and Fax Number(s)
Other Facility Data
Jeffery W Dotson/ORC/828-248-5217/
Name,Address of Responsible Official/Title/Phone and Fax Number Contacted
Charles R summey,PO Box 728 Forest City NC 280430728//828-248-5203/ No
Section C: Areas Evaluated During Inspection__(Check only those areas evaluated)
rts Self-Monitoring Program
Flow Measurement Operations&Maintenance Records/Repo
T
Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
AgencylOfficelPhone and Fax Numbers
Date
Name(s)and Signature(s)of inspector(s)
ef
Point source Branch//828-296-4500/ 4117 A 4
Don Price
Agency/Office/Phone and Fax Numbers
Date
Signature of Manag ent0 A Reviewer - ��.�-. ��dy.�
J, r
3
7
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES 12
Inspection Type
3I 11 12 (coat.
"
NCO025984 I I 09/02/12 i 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This Compliance Evaluation Inspection (CEI)was conducted to determine WWTP compliance with NPDES
permit
NC0025984. All areas reviewed appear to meet conditions of compliance with the exception of DMR
(Discharge Monitoring Reports) review for the past 12 months.
DMR data review for the previous 12 months prior to the inspection indicate an average Effluent Ammonia
concentration violation for the month of December 2008. The permit limit for Ammonia is 10 mg/L, the
reported concentration was 11.49 mg/L. This is a violation of the NPDES permit limit for Ammonia, but it is
not greater than 20% of the limit. It appears this violation was caused by the shut-down of a major
Significant Industrial User(SIU) of the system.
If corrective measures have not already been implemented for the Ammonia issue, please implement as
soon as feasibile.Also, the effluent cascade aeration structure has deteriorated to the point where structural
integrity is gone. This prohibits correct Effluent flow measurement and Effluent Composite sample
collection. A remedy to repair this structure should be implemented as soon as feasible. It is suggested that
facility staff obtain a reinforced patching material and fiberglass sheeting to make this repair.The ARO
(Asheville Regional Office) offers on-site Technical Support to address non-compliance conditions,
operational problems, and process control implementation should facilities request the service.
The time and assistance of Jeff Dotson, Bobby Higgins, and Gary Newton in conducting the inspection is
appreciated.
Page# 2

owner-Facility: Forest City VVVVFP
Permit: NCO025984
Inspection Type: Compliance Evaluation
Inspection Date: 02/12/2009
Yes No NA NE
operations & Maintenance M n Q ❑
Is the plant generally clean with acceptable housekeeping? n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
Judge,and other that are applicable?
Comment: Yes No NA NE
Bar Screens
Type of bar screen n
a.Manual
b.Mechanical n [I ❑
Are the bars adequately screening debris? n ❑ ❑
Is the screen free of excessive debris? ❑ ❑ n
Is disposal of screening in compliance? n fl 0
Is the unit in good condition?
Comment: Bar Screen unit is a new"Step" Screen unit. Staff indicated there had been
an issue with colder temperatures causing the unit
to freeze, but staff had implemented measures to correct and prevent this from
re-occuring. Yes No NA NE
Grit Removal
Type of grit removal n
a.Manual
b.Mechanical n n
Is the grit free of excessive organic matter? ❑ ❑ [l
Is the grit free of excessive odor? n 0 ❑
#Is disposal of grit in compliance?
Comment: Yes No NA NE
Grease Removal ❑ ❑ ❑
#Is automatic grease removal present? ❑ Q
Is grease removal operating properly?
at the WWTP due Comment: Grease has of omeW�Pan u
Significant Industrial Use Staff show dl place more emphasis recent shut-down of a
on
implementation. and enforcement of the Sewer Collection Systems FOG (Fats, Oils, and
Grease) program to prevent grease from creating and causing operational and
non-compliance problems with the WWTP.
Yes No NA NE
Secondary Clarifier
Page# 3

Permit: NC0025984 Owner-Facility: Forest City WVVTP
Inspection Date: 02/12/2009 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE t
Is the clarifier free of black and odorous wastewater? n n ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? n n n
Are weirs level?
nnn
Is the site free of weir blockage? n n n
Is the site free of evidence of short-circuiting? n n n
Is scum removal adequate? Bill n n n
Is the site free of excessive floating sludge? n n n
Is the drive unit operational? n n n
Is the return rate acceptable(low turbulence)? n n n
Is the overflow clear of excessive solids/pin floc? n n n
Is the sludge blanket level acceptable?(Approximately%,of the sidewall depth) W0 n n
Comment: Records of plant rounds indicate a sludge blanket of around 3 feet is
maintained.
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately?
Are cylinders protected from direct sunlight? n n n
Is there adequate reserve supply of disinfectant? n n n
Is the level of chlorine residual acceptable? Pall
n n n
Is the contact chamber free of growth,or sludge buildup? n n n
Is there chlorine residual prior to de-chlorination? n n n i
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No. 7782-50-5)? n fl n
If yes,then is there a Risk Management Plan on site? n n n
If yes,then what is the EPA twelve digit ID Number?(1000 -_j
If yes,then when was the RMP last updated?
Comment.-
De-chlorination
Yes No NA NE
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? 0000
Is storage appropriate for cylinders? n n n
#Is de-chlorination substance stored away from chlorine containers? f1 n n
Page# 4

Permit: NCO025984 Owner-Facility: Forest City VVVVTP
Inspection Date: 02/12/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
De-chlorination
Are the tablets the proper size and type?
Comment: At the time of the CEI, the facility was experiencing problems with the
Effluent Cascade aeration structure that was contributing to Effluent Flow and
Composite Sample collection. The structure is deteriorating and signs of structural
integrity are depleted.
This should be corrected as soon as its feasible. This condition prohibits accurate
Effluent Flow measurement and Effluent Composite sample collection.
nnn
Are tablet de-chlorinators operational?
Number of tubes in use?
Comment: Yes No NA NE
Flow Measurement-Influent n n n
#Is flow meter used for reporting? n n n
Is flow meter calibrated annually? n
Is the flow meter operational? ® n n n
(If units are separated) Does the chart recorder match the flow meter?
Comment: Yes No NA NE
Record Keeping n
Are records kept and maintained as required by the permit? n n n
Is all required information readily available, complete and current? n ❑ n
Are all records maintained for 3 years(lab. reg. required 5 years)? n n n
Are analytical results consistent with data reported on DMRs? n n n
Is the chain-of-custody complete?
Dates,times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs n n n
Are DMRs complete: do they include all permit parameters? n I n n
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n n
Page# 5

Permit: NCO025984 Owner-Facility: Forest City WWTP
Inspection Date: 02/12/2009 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is the ORC visitation log available and current? ❑ ❑ Q
Is the ORC certified at grade equal to or higher than the facility classification? D
Is the backup operator certified at one grade less or greater than the facility classification? t Q ❑ n
Is a copy of the current NPDES permit available on site? 0 ❑
Facility has copy of previous year's Annual Report on file for review? El ❑ ❑
Comment: Facility staff were currently collecting all data to prepare a System Annual
Report. ORC, Mr. Sonny Penson was not available during the inspection, but back-ups
Jeff Dotson, Bobby Higgins, and Gary Newton were available and answered questions
regarding the facility and operation.
Page# 6

a" ®
l
As
NCDENR
North Carolina Department of Environmen
t and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
.
Beverly Eaves Perdue Secretary
Governor
Director
February 18, 2009
John G Hall
John G. Hall
375 White Pine Rd
Fletcher NC 28732
SUBJECT: Compliance Evaluation Inspection
375 White Pine Road
Permit No: NCG550460
Buncombe County
Dear Mr. Hall:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on February 13 2009, The Compliance Evaluation Inspection was conducted by w th
Jeff
Menzel of the Asheville Regional Office. The facility was found to be inCompliance
permit NCG550460.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: , ORC
Central Files
Asheville Files
NorthCarolina
naturally
2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code
NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 31 NCG550460 111 121 09/02/13 117 181 CI 19I SI 20I I
Remarks 6
211 1 1 1 I I I I l l l l I I I i l l l l I t I I l Ii l l l l l l l l l
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 IN ----Reserved-------------------
67I 169 70 I 71I 72I 73 Iu74 75 I I I I $o
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) 07/08/01
02:00 PM 09/02/13
375 White Pine Road
Exit Time/Date Permit Expiration Date
375 White Pine Rd
02:20PM 09/02/13 12/07/31
Fletcher NC 28732 '..
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Officiai/Title/Phone and Fax Number
Contacted
John G Hall,375_White Pine Rd Fletcher NC 28732/// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 11 Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessar
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel
ARo WQ//a28 296-4500/
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 1
3I NCG5504 O I11 12I 09/02/13 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit requirements or applicable regulations were observed during this inspection.
Page# 2

Permit: NCG550460 Owner-Facility: 375 White Pine Road
Inspection Date: 02/13/2009 Inspection Type: Compliance Evaluation
Yes No NA NE
Operations &Maintenance
® nnn
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids,pH, DO, Sludge ❑ ❑ ■
Judge, and other that are applicable?
Comment:
Yes No NA NE
Disinfection-Tablet
® nnn
Are tablet chlorinators operational?
n nn
Are the tablets the proper size and type?
2
Number of tubes in use?
nnn
Is the level of chlorine residual acceptable?
nnn
Is the contact chamber free of growth,or sludge buildup?
nn n
Is there chlorine residual prior to de-chlorination?
Comment: At the time of inspection there was chlorine present in the tubes however it
is recommended that this system use 3" chlorine tablets.
i Page# 3

r
74j�A
a �
North Carolina Department Of Envlranmemt and Natural Resources
Division of Water Quality
Dee Freeman N. Sullins DirectorLaves Perdue Director Secretary
Governor
SURFACE WATER RROTEGTfON--
February 18, 2009
Mr. Joe Albright, City Manager
City of Brevard
151 West Main Street
Brevard, N.C. 28712
SUBJECT: Technical Assistance Inspection
Status: In Compliance
City of Brevard VWVTP
NPDES Permit Number NCOO60534
Transylvania County
Dear Mr. Albright:
closed lease find a copy of the Technical Assistance Inspection form from fice the
conducinspection
the Technical
conductedEn phnical
on February 5 2009. Don Price and Keith Haynes of the Asheville Regional O
Assistance Inspection. The facility was found to be in Compliance with permit
the Sept ge Receiving Station at
The purpose of this Technical Assistance was appears
evaluate
to have reached its useful life. it is suggested that
the Brevard WWTP. This unit is 20+ years old and ap
it prior to it creating conditions that may cause non-compliance
staff make plans to replace or retrofit this un
with other parts of the WWTP system.
ion i's
The time and assistance of Emory Owen in for additio the
nal observations and nce you,
appreciated. Please refer to the enclosed inspection report
or the Brevard WWTP staff have any questions, please call me at [phone].
Sincerely,
r
Donald R. Price,CET
WWTP Consultant
Enclosure
cc- Emory Owen, ORC
Central Files
Asheville Regional Office Files
One
NOI"1.h�aT0�111c
2090 U.S.Highway 70.Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748 ,o�q ��a �
Internet:www ncwateraualff 019 (/
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
PA
Water Com liance Inspection Re ort Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
NPDES yr/mo/day Inspection Type Inspector FacType
Transaction Code 111 121 09/02/05 117 181 DI 19I sI 201 J
1 INI 2 I5I 31 NCO060534
Remarks
--------------------------Reserved----------------------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 IB1I 72I NI 73LJ J 74 751u—I 1u 80
67I 169 70I I _
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:30 AM 09/02/05 06/07/01
Brevard WWTP
Exit Time/Date Permit Expiration Date
3226 Wilson Rd 10/09/30
11:45 AM 09/02/O5
Pisgah Forest NC 28768
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers)
Other Facility Data
Emory Gaine Owen/ORC/828-883-8461/
Name,Address of Responsible Official/Title/Phone and Fax Number Contacted
Emory Gaine Owen,199 Glazener Rd Brevard NC 28712//828-883-8461/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary
(See attachment Summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
ARO wQ//828-296-4500/
Keith Haynes
Point Source Branch//828-296-4500/ 1-2 Oct
Don Price 3 i
Agency/Office/Phone and Fax Numbers Date
Signature of Manaderrte&Q A Reviewer
G ' a�• ti tit'uc'h
i
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3� 11 12 (cont.) 1 ,
NC0060534 I I 09/02/05 I17 18IDI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This Technical Assistance was conducted at the request of ORC, Mr. Emory Owen. He has been
experiencing
difficulties with the WWTP due to the age and condition of the Influent Septic Receiving Station, and he
requesting an assessment of this system.
This station is at the Influent to the WWTP and all waste streams entering into the plant come through this
station. The WWTP accepts septage from the county and waste sludge from local package Ps in the
region. The station works as a system for grease and grit removal, equalization, and pre-aeration of the
waste stream entering the WWTP.
The station is over 20 years old and appears to have reached its useful operating life. Problems occur with
downstream processes of static screening, and RBC (Attached Growth) biological treatment because of the
inefficient operation of this unit. About 10,000 gpd/year of septage are received by this unit. It is suggested
the facility make plans to replace/retrofit this unit/process prior to the Septic Receiving Station causing
conditions that can contribute to facility non-compliance.
The time and assistance of Emory Owen in conducting the Technical Assistance is appreciated.
Page# 2

Permit: NCO060534 Owner-Facility: Brevard WVVTP
Inspection Date: 02/05/2009 Inspection Type: Technical Assistance
Yes No NA NE
Operations & Maintenance Im ❑ ❑ ❑
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge ❑ ❑ ❑
Judge,and other that are applicable?
Comment:
Yes No NA NE
Bar Screens
Type of bar screen
a.Manual
n
b.Mechanical
� nnn
Are the bars adequately screening debris? 0 El
Is the screen free of excessive debris?
Is disposal of screening in compliance?
nnn
Is the unit in good condition?
Comment: Facility currently uses a "Static"type of Bar Screen. One issue occurring
with them is due to the Septic Receiving Station. This Septic Receiving Station does not
function properly and is out of date and In-efficient, and has periods of causing these
screens to "Blind' or stop up.
Yes No NA NE
Grit Removal
Type of grit removal
a.Manual
(-I
b.Mechanical
❑ ❑ ❑
Is the grit free of excessive organic matter?
nnn
Is the grit free of excessive odor? lim
nnn
#Is disposal of grit in compliance?
Comment: Grit removal is not efficient due to the Septic Receiving Station.
Yes No NA NE
Grease Removal n w o u
#Is automatic grease removal present?
Is grease removal operating properly?
Comment: Grease removal from the Influent waste stream is manual and in-efficient
due to the Septic Receiving station.
Page# 3

ARvA
ARHD�HR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
.
Beverly Eaves Perdue Secretary
Governor Director
February 18, 2009
Karen E Andrews
Town of Rutherfordton
129 N Main St
Rutherfordton NC 28139
SUBJECT: Compliance Sampling Inspection
Rutherfordton WWTP
Permit No: NCO025909
Rutherford County
Dear Ms. Andrews:
Enclosed please find a copy of the Compliance Sampling Inspection conducted on
January 5, 2009._ The inspection was conducted by Jeff Menzel of the Asheville Regional
Office. The facility was found to be in Compliance with permit N00025909.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: , ORC
Central Files
Asheville Files
One
NorthCarohna
Naturally
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
G:\WPDATA\DEMWQ\Rutherford\25909 Rutherfordton vVWTP

United States Environmental Protection Agency Form:Approved./� Washing
ton,D.C.20460 OMB 040-0057EPA Approxpires 8 31-98
Water Compliance inspection Re art
Section A: National Data System Coding (i.e., PCS)
NPDES yr/mo/day Inspection Type Inspector Fac Type
Transaction Code 1 1 INI 2 I51 31 N00025909 Ill 121 09/01./o5 17 1 g l s 1 191 S I 201 1
Remarks 6
211III1lIIIIIIIIIIIIIIIIIIIIiIILilIL II
B1 CA --------------------------Reserved-------------------$O
Inspection Work Days Facility Self-Monitoring Evaluation Rating 711�I 721 NI 73 W 74 751 1 1 1 I 1 I I
671 169 70131 _
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:00 AM 09/01./05 08/12/01
Rutherfordton WWTP Permit Expiration Date
Exit Time/Date p
NC Hwy 221 13/07/31
01:00 PM 09/01/05
Rutherfordton NC 28139
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
Karen E Andrews,129 N Main St Rutherfordton NC No
'-� 28139//828-287-3520/8282868054
ring Inspection (Check only those areas evaluated)
Section C: Areas Evaluated Du
Permit 11 Flow Measurement Operations&Maintenance N Records/Reports
Self-Monitoring Program IS Facility Site Review Effluent/Receiving Waters
ative and checklists as necessary)
Section D: Summary of Finding/Comments(Attach additional sheets of narr
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
ARO WQ//828 256--4500/
Jeff Menzel
Roger C Edwards Af2O WQ//828 256-4500/
Signature of yanagfbm9n I0 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
1
3I N00025909 I11 12I 09/01/05 I17 18Ig1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Composite sampling was done between 1/05 and 1/06 the results were as follows.
It should be noted that during this week of effluent sampling an excessive rain event occurred mid week.
BOD 6.1 mg/L
TSS 6.2 mg/L
NH3 as N 0.25 mg/L as N
Ag by ICPMS 5.0 ug/L with a qualifier U
Cu by ICPMS 9.6 ug/L
Zn by ICPMS 65 ug/L
U-Samples analyzed for this compound but not detected.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page# 2

Permit: NC0025909 owner-Facility: Rutherfordton VWVfP
Inspection Type: Compliance Sampling
Inspection Date: 01/05/2009
Yes No NA NE
Operations &Maintenance n n n
Is the plant generally clean with acceptable housekeeping? n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids,pH, D0,Sludge
Judge, and other that are applicable?
Comment: The plant was in good order. Yes No NA NE
Permit application? n n 0(If the present permit expires in 6 months or less). Has the permittee submitted a new
® nnn
1s the facility as described in the permit? n n n
#Are there any special conditions for the permit? n n n
Is access to the plant site restricted to the general public? n n n
Is the inspector granted access to all areas for inspection?
Comment: There are no special conditions for this permit. Yes No NA NE
Bar Screens
Type of bar screen n
a.Manual
b.Mechanical n ❑ n
Are the bars adequately screening debris? n n n
Is the screen free of excessive debris? n n n
Is disposal of screening in compliance? n n n
Is the unit in good condition?
Comment:
Yes No NA NE
Secondary Clarifier n n n
Is the clarifier free of black and odorous wastewater? n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n ❑ ❑
Are weirs level? n n n
Is the site free of weir blockage? n n n
Is the site free of evidence of short-circuiting? 0 n n
Is scum removal adequate? n n n
Is the site free of excessive floating sludge? n n n
Is the drive unit operational? n ❑ ❑
Is the return rate acceptable(low turbulence)?
Page# 3

Permit: NCO025909 Owner-Facility: Rutherfordton WI/VT P
Inspection Date: 01/OS/2009 Inspection Type: Compliance Sampling
Secondary Clarifier
Yes No NA NE
Is the overflow clear of excessive solids/pin floc? MOOD
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) NO D 0
Comment: Only one clarifer was in operation durning this inspection.
Aeration Basins
Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Surface
Is the basin free of dead spots? n nl n
Are surface aerators and mixers operational? 0000
Are the diffusers operational? 0 n
Is the foam the proper color for the treatment process? n n n
Does the foam cover less than 25%of the basin's surface? n n n
Is the DO level acceptable? n n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) n r1 n
Comment:
Disinfection-Gas
Yes No NA NE
Are cylinders secured adequately? n n n
Are cylinders protected from direct sunlight? n n n
Is there adequate reserve supply of disinfectant? n n n
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? 0 0'0
Is there chlorine residual prior to de-chlorination? n ❑ n
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No. 7782-50-5)? n In a n
If yes,then is there a Risk Management Plan on site? n n n
If yes, then what is the EPA twelve digit ID Number?(1000-__}
If yes,then when was the RMP last updated?
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? n n
Is sample collected below all treatment units? n n n
Is proper volume collected? n n ❑ -J
Page# 4

Owner-Facility: Rutherfordton WWTP
Permit: NCO025909
Inspection Type: Compliance Sampling
Inspection Date: 01/05/2009
Yes No NA NE
Effluent Sampling ❑ ❑
Is the tubing clean? n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? 00011
Is the facility sampling performed as required by the permit(frequency, sampling type representative)?
te sampling at
Comment: The facility was conduc time he sampli g mustpbelflow proportional. The operator
time of
inspection. According to permit
said that he would correct this. Yes No NA NE
Upstream/Downstream Sampli ng n n
Is the facility sampling performed as required by the permit(frequency,sampling type, and sampling location)?
Comment: The effluent was clear and there were no visible impacts to the receiving
waters. Yes No NA NE
Record Keeping M n ❑ n
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
Are all records maintained for 3 years(lab. reg. required 5 years)? n n 1=1
Are analytical results consistent with data reported on DMRs? n n
Is the chain-of-custody complete?
Dates,times and location of sampling
all
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs n n n
Are DMRs complete: do they include all permit parameters? n n n
Has the facility,submitted its annual compliance report to users and DWQ? n n n
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? n n n
Is the ORC visitation log available and current? n n n
Is the ORC certified at grade equal to or higher than the facility classification? n n n
Is the backup operator certified at one grade less or greater than the facility classification? n n ❑
Is a copy of the current NPDES permit available on site? n ❑ n
Facility has copy of previous year's Annual Report on file for review?
Comment: Page# 5

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 19, 2009
Glen L Foster
Tyco Electronics Corporation
PO Box 3608 Ms140-42
Harrisburg PA 17105
SUBJECT: Compliance Evaluation Inspection
Tyco Electronics Corporation
Permit No: NCO033227
Buncombe County
Dear Mr. Foster:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on February 13, 2009. The Compliance Evaluation Inspection was conducted by Jeff
Menzel of the Asheville Regional Office. The facility was found to be in Compliance with
permit NC0033227.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
Enclosure
cc: Harry Dewain James, ORC
Central Files
Asheville Files
NorthCarolina
naturally
r� 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
9Y

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
PA
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1 N1 2 151 31 NCO033227 111 121 09/02/13 117 181 rl 191 SI 201 11
Remarks Li
z11 l I l l l l l l l l l l l I I I I I I I I J I I I I I I I I I I I I I I I I l_Lj I I I 116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 OA
----- --------------Reserved----------------------
671 169 70L 711_1 72L 73' I_�__�'74 75) I I I I I I 180
Section B: Facility Data t
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) 06/01/01
11:30 AM 09/02/13
Tyco Electronics Corporation
Exit Time/Date Permit Expiration Date
NCSR 2800
Nairvi.ew NC: 28730 01:00 PM 09/02/13 10/12/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Harry Dewai.n James/ORC/828-697-0063/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Glen L Fostex,PO Box 3608 Ms1.40-42 Harrisburg PA 171.05//717.-561-6419/No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance 0 Self-Monitoring Program
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
Jeff Menzel AI2o WQ//828-296-4500/ �Afr/6 /
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date</,? �17
Roger C. Edwards -� 828-�"296-4500/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

..-__.....
NPDES yr/mo/day Inspection Type 1
3I NCO033227 I11 12I 09/02/13 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit requirements or applicable regulations were observed during this inspection.
Page# 2

Permit: NCO033227 Owner-Facility: Tyco Electronics Corporation
Inspection Date: 02/13/2009 Inspection Type: Compliance Evaluation
_Operations &Maintenance Yes No NA NE'
Is the plant generally clean with acceptable housekeeping? n n n
Does the facility analyze process control parameters, for ex; MLSS, MCRT, Settleable Solids,pH, DO,Sludge 0 ❑ n n
Judge, and other that are applicable?
Comment: The plant looked to be in good order:
Permit Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application? n ❑
Is the facility as described in the permit? n 1=1 n
#Are there any special conditions for the permit? n n 0 n
Is access to the plant site restricted to the general public? m ❑ n n
Is the inspector granted access to all areas for inspection? ❑ n n
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a:Manual n
b.Mechanical Q
Are the bars adequately screening debris? n ❑ ■ n
Is the screen free of excessive debris? n n ® ❑
Is disposal of screening in compliance? Cl n ® n
Is the unit in good condition? 0 n
Ej
Comment: There is no bar screen at this facility.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Diffused
Type of aeration system
Is the basin free of dead spots? ® 11 n Cl
Are surface aerators and mixers operational? n ❑ ® n
Are the diffusers operational? ■ n ❑ Q
Is the foam the proper color for the treatment process? No ❑ n
Does the foam cover less than 25%of the basin's surface? ® n n n
Is the DO level acceptable? n n ® ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1) 0
Page# 3

Permit: NC0033227 Owner-Facility: Tyco Electronics Corporation
Inspection Date: 02/13/2009 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? El D 0
Is the site free of excessive buildup of solids in center well of circular clarifier? In ❑ ❑
Are weirs level? Q 0 0
Is the site free of weir blockage? Q ❑ n
Is the site free of evidence of short-circuiting? n 0 0
Is scum removal adequate? ❑ Q Q
Is the site free of excessive floating sludge? 0 El 0
Is the drive unit operational? fl n
Is the return rate acceptable(low turbulence)? M D n
Is the overflow clear of excessive solids/pin floc? 0 ❑ 0 0
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) In Q
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? M U n 0
Are the tablets the proper size and type? M ❑ ❑ 0
Number of tubes in use? 4
Is the level of chlorine residual acceptable? M 0 El 0
Is the contact chamber free of growth,or sludge buildup? M 0 0 El
1s there chlorine residual prior to de-chlorination? m Q 0 0
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® El ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 0 0 0
If effluent_(diffuser pipes are required) are they operating properly? n In E 0
Comment:
Page 4 4

0 No m R"I.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
February 19, 2009
Danny McIntosh, Mayor
Town of Burnsville
PO Box 97
Burnsville NC 28714
Subject: NOTICE OF VIOLATION
NOV-2009-PC-0131
Compliance Evaluation Inspection
Burnsville WWTP
Permit No. NCO020290
Yancey County
- Dear Mayor McIntosh:
Enclosed please find a copy of the Inspection Report from the inspection conducted February
5, 2009: The Compliance Sampling Inspection was conducted by Jeff Menzel of the Asheville
Regional Office. The treatment facility was found to be in violation of Permit N00020290 for the
following:
Inspection of the facility revealed the following violations:
Inspection Area Compliance issue
Composite Sample A sample collected over a 24-hour period by continuous
sampling or combining.grab samples of at least 100ml in such
a manner as to result in a total sample representative of the
wastewater discharge during the sample period.
The facility was not conducting sampling as defined by the
permit.
_P--r-o er-O e.r-at-ion--and-- he p-e-rrnittee-sha.11_at_all time"rov.i-de the-p.eratiQ-n-a.nd- ---- - -
Maintenance maintenance resources necessary to operate the existing
facilities at optimum efficiency.
At the time of inspection the inability of this facility to
waste sludge resulted in cloudy effluent.
One
Please refer to the enclosed Inspection Report for any additional observation and commen hCarolina
�rtur�rll�
North Carolina Division of water Quality 2090 U.S.Highway 70 Swannanoa,N.C.28778 Phone[phone] Customer Service
Internet: www.nowaterguality.org FAX [phone] 1-877/623-6748
G:\WPDATA\DEMWQ\Yancey\20290 Burnsville WWTP

You should address the causes of noncompliance and all actions taken to prevent r,
recurrence of similar situations. A follow-up inspection will be conducted to see if these violations have been'
corrected. If you should have any questions, please contact Jeff Menzel at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachment
cc: WQ Central Files w/ attachment
Enforcement w/attachment

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
EPA Water Compliance inspection. Re art 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 NJ 2 15I 31 Nr00202.50 111 121 0.9/02/05 117 181 cl 191 cl 20I
l Remarks -!
211 t I L L`i� l I I �1 I L I I I 1 1 I l l l I I I I I I I I I jJ 6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 OA Reserved------ -------------
67I 169 70U 71I l 721 NI 73' ' 174 751�1 l l���l S4
Section B: Facility Data t �_a__�
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) 06/09/01
• 10:30 AM 09/02/05
Burnsvi.1.1e WW'!T
Exit Time/Date Permit Expiration Date
NCSR 1138
Burnsville NC.2871.4
1.2:30 PM 09/02/05 10/09/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
John Frankl.i.n Austiri/ORC/828-898 6277/
Name,Address of Responsible Official Title/Phone and Fax Number
Contacted
Thomas W Stori.e,PO Box_ 97 Burnsvi..11.e NC 28714/Pub:i.ic Wor.•ks No
Di.rector/828 682.2420/82.8682.77'i'l
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations& Maintenance Records/Reports
Self-Monitoring Program 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
Jeff: Menzel ARO WQ//828-296-4500/
=�9
aaage..m.enf Q-P—Berme-vveL— - •enG-yj0_fLceLP_lwae- rtd FaxAu
-Saaatu-cp of
Roger. C Edwards ' V� A120 WQ//828-296-4500/ f
b
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) ].
3I NCO020290 I11 12I 09/02/05 1 17 181rI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This was intended to be a Compliance Sampling Inspection however the effluent sampler was not
functioning properly at the time of inspection and the inspector was not able to get a representative sample.
The permit defines a composite sample as a sample collected over a 24-hour period by continuous
sampling or combining grab samples of at least 100ml in such a manner as to result in a total sample
representative of the wastewater discharge during the sample period. The facility was not conducting
sampling as defined by the permit.
As according to the permit the permittee shall at all times provide the operation and maintenance resources
necessary to operate the existing facilities at optimum efficiency. At the time of inspection the inability of this
facility to waste sludge resulted in cloudy effluent leaving the plant.
A follow-up Compliance Sampling Inspection will be done to observe if these violations have been
corrected.
i
Page# 2

Permit: NCO020290 owner-Facility: Burnsville WWTP -
Inspection Type: Compliance Evaluation
inspection Date: 02/05/2009
"Yes No NA NE
0 erations &Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: IVILSS,MCRT, Settleable Solids,pH, DO,Sludge
❑ ❑ ri
Judge, and other that are applicable?
Comment:
Yes No NA NE
Permit --- ❑
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑ ❑
Is the facility as described in the permit?
❑ ri ❑
#Are there any special conditions for the permit?
Im ri ❑ ❑
Is access to the plant site restricted to the general public?
n ❑ ❑
Is the inspector granted access to all areas for inspection?
Comment:
Yes No NA NE
Record Keeping
— -- ❑ ❑ ❑
Are records kept and maintained as required by the permit?
D ❑ ❑
Is all required information readily available, complete and current?
❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)?
❑ ❑ ❑
Are analytical results consistent with data reported on DMRs?
❑ ❑ ❑
Is the chain-of-custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COGS
Are DMRs complete:do they include all permit parameters?
❑ ❑ 0
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? --
El
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑ ❑ ❑
Is a copy of the current NPDES permit available on site?
Page# 3

Permit: NC0020290 Owner-Facility: Burnsville VAArrP
Inspection Date: 02/05/2009 inspection Type: Compliance Evaluation
Record Keeping
Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? n Q f-I
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical n
Are the-bars adequately screening debris?
Is the screen free of excessive debris? 1100
Is disposal of screening in compliance? 0 0 0
Is the unit in good condition? (I f7
Comment: The bars are too far apart and do not screen debris effectively.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? n rl 0
Are surface aerators and mixers operational? n n n
Are the diffusers operational? n n n
Is.the foam the proper color for the treatment process? n n ❑
Does the foam cover less than 25%of the basin's surface? n Mn n
Is the DO level acceptable? n n n
Is the DO level acceptable?(1.0 to 3.0 mg/I) 0.0 f1
Comment: There is excess foam in the aeration basin.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? f1 n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ M ❑ ❑
r7PI-
Is the site free of weir blockage? n n n
Is the site free of evidence of short-circuiting? n Mf7 f1
Is scum removal adequate? n M n n
Is the site free of excessive floating sludge? n n n i
Page# 4

Permit: NC0020290 Owner-Facility: Burnsville WWTP
Inspection Type: Compliance Evaluation
Inspection®ate: 02(05/2009
Yes No NA NE
Secondary Clarifier ❑ ❑ ❑
Is the drive unit operational?
❑ ❑ ❑
Is the return rate acceptable(low turbulence)?
❑ ❑ rl
Is the overflow clear of excessive solids/pin floc?
0 .18 ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth)
Comment: At the time of inspection several pipes were frozen and the facility was not
able to waste sludge. According to the operator.the sludge blanket was 7+ feet,
resulting in poor settling of the basin. It is recommended that the facility find a way to
prevent the freezing of pipes during the winter.
Yes No NA NE
Disinfection-Gas C fl
Are cylinders secured adequately?
❑ ❑
Are cylinders protected from direct sunlight? f1 [ ► El
Is.there adequate reserve supply of disinfectant? n
Is the level of chlorine residual acceptable? n n
Is the contact chamber free of growth,or sludge buildup?
❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? n
Does the Stationary Source have more than 2500 Ibs of Chlorine{CAS No.7782 I] ❑
If yes,then is there a Risk Management Plan on site?
If yes,then what is the EPA twelve digit ID Number?(1000 )
If yes,then when was the RMP last updated?
Comment:
Yes No NA NE
Standby Power ❑ ❑ ❑ ❑
Is automatically activated standby power available?
Is the generator tested by interrupting primary power source? n ❑ ❑ n
Is the generator tested under load? ❑ n ❑ ❑
Was generator tested &operational during the inspection? ❑ ❑ n ❑
Do the generator(s)have adequate capacity to operate the entire wastewater site?
---s bere=arr_errief g�eaney=agf
�1-v��
Is the generator fuel level monitored?
Comment:
Yes No NA NE
Effluent Sampling
— n ❑ ❑
Is composite sampling flow proportional?
•page# 5

Permit: NC0020290 Owner-Facility: Burnsville WWT-P
Inspection Date: 02/05/2009 Inspection Type: Compliance Evaluation
Effluent S aMplin
-- Yes No NA NE
Is sample collected below all treatment units? 0 0 D
Is proper volume collected? C_I M n 0
Is the tubing clean? ❑ ❑ rl
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? IM ❑ ❑ 0
Is the facility sampling performed as required by the permit(frequency;sampling type representative)? fl 0
Comment: The sampler was not functioning properly at the time of inspection:The
sampler was not obtaining the proper volume. These discrepancies were pointed out to
the operators and corrected. However this facility continues to sample using time
composting. The permit requires that flow proportional sampling be conducted. This is
considered to be a violation of the NPDES permit. Due to equipment shortcomings this -
facility is unable to conduct flow proportional sampling, this should be addressed during
any retrofit process.
Effluent Pip Yes No NA NE
Is right of way to the outfall properly maintained? ❑ Q Q
Are the receiving water free of foam other than trace amounts and other debris? ❑ 0 ❑ El
If effluent (diffuser pipes are required) are they operating properly? n ❑ Mf l
Comment: At the time of inspection the effluent was slightly cloudily. This was due to %
the frozen pipes and the plants inability to waste sludge.
Page# 6

T
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
February 19, 2009
Mr. Joe Albright, City Manager
City of Brevard
95 West Main Street
Brevard, North Carolina 28712`
Subject: Permit No. WQ0033830
City of Brevard
Advance Sewer Relocation
Wastewater Collection System Extension
Transylvania County
Dear Mr. Albright:
In accordance with your application received on February 4, 2009 we are forwarding herewith
Permit No. WQ0033830, dated February 19, 2009, to the City of Brevard for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is incorporated therein by
reference. Please send Roy Davis a copy of the "notice to proceed" issued to your contractor for this
collection system extension.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless
specifically mentioned herein. Division approval is based on acceptance of the certification provided by
the North Carolina-licensed Professional Engineer named in the application. It shall be the Permittee's
responsibility to ensure that the as-constructed project meets the appropriate design criteria and rules.
— Fail-ure-to-eomp"ay-r-esuit in penalties-in-accords-nee-with--North-Carolina--General-Stat-ute-§'h43--21-5:-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.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 �TOne
Internet:www.ncwaterquality.org o liCarol.in
aturally
An Equal Opportunity 1 Affirmative Action Employer

City of Brevard February 19, 2009 Page 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the City of Brevard for the construction and operation of approximately 525 linear feet of 8-
inch diameter gravity sewer to replace the existing Advance sewer as part of the City of Brevard's
collection system pursuant to the application received on February 4, 2009 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.
The sewage and wastewater collected by this system shall be treated in the City of Brevard
Wastewater Treatment Facility (Permit No. NC0060534) prior to being discharged into the receiving
stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding:
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
fvr Coleen H. Sullins, Director
Division of Water Quality
cc: Transylvania County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0060534)
Harlow L. Brown, PE
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CITY OF DREVARD
ADVANCE SEWER RELOCATION
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033830
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 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 any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface waterstandards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
- ----g1-- Re
Ins ction-anst�mi.ntenanGe-rec-ords_shall-be-maintained.farJa_period.._af-at_-leas-t-threeyears_------ —
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.
t

Permit NO. WQ0033830 City of Brevard Advance Sewer Relocation, Transylvania County, February 19, 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request '
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 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 Main adopted June 1, 2000 as applicable; and other supporting materials. If this project
is to be completed in phases and partially certified, you shall retain the responsibility to track
further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 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.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
--rules-tn 1-5A-NC-AC-2B-0200;erosion-and-sedimentation-c-ontrfll-requirements-in 1-5A-NC-AC- GCh-4 --- --
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours \�
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

rmit NO WQ0033830, City of Brevard Advance Sewer Relocation, Transylvania County February 19. 2009
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such ;as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal,business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form),within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), 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
Permit issued this the 19`" day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
.for Colden H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033830
3

Permit N0 WQ0033830 City of Brevard Advance Sewer Relocation Transylvania County, February/ 19, 2009
ENGINEERING CERTIFICATION -,POST CONSTRUCTION
System Description: 't
525 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
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 above referenced
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 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
seal, signature, and date:
.........................
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
---- --- ------ -- -- 2090 1�S HIGHWAY 70_
SWANNANOA, NC 28778
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 19,2009
Haywood County
DWQ Project No. 090116
NCSR 1500 (Holliday Road)
APPROVAL,of 401'Water Quality Certification with Additional Conditions
Mr. J.B. Setzer,P.E.
Division 14 Engineer
N C Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Dear Mr. Setzer:
You have our approval, in accordance with the attached conditions and those listed below, for the following impacts in an
unnamed tributary to Bryson Creek, for the purpose of widening and. making improvements to NCSR 1500 (Holliday
Road)in Transylvania County:
Stream Im acts in the French Broad River Basin
Site Permanent Temporary Fill in Permanent Fill in Temporary Total Stream Stream
Fill in Intermittent Perennial Stream Dewatering in Impact Impacts
Intermittent Stream (linear ft) (linear ft) Perennial Stream (linear ft) Requiring
Stream (linear ft) Mitigation
linear ft linear ft
Site 1 0 0 20 75 95
Total 0 0 20 75 1 95 0
Total Stream Permanent Impact for Project: 20 linear feet. Temporary Impact for Project: 75 linear feet.
The project should be constructed in accordance with your application dated February 2, 2009 (received February 6,
2009), including the environmental commitments made in the application letter. After reviewing your application, we
have decided that these impacts are covered by General Water Quality Certification No. 3704, corresponding to the U.S.
Army Corps of Engineers Nationwide Permit Number 14. In addition,you should acquire any other federal, state or local
permits before you proceed with your project including (but not limited to) Sediment and Erosion Control, Non-
Discharge and Water Supply Watershed regulations,
This approval is valid solely for the purpose and design described in your application(unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter, and is thereby responsible for complying with all conditions. If
total wetland fills for this project(now or in the future)exceed one acre, or if total impacts to streams(now or in the
future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H.0506 (h)(6) and
SURFACE WATER PROTECTION SECTION—Asheville Regional Office(ARO)
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Customer Service:1-877-623-6748 NorthCarohna
Internet:www.ncwatemuality.org �t�jgo�yr
An Equal Opportunity\Affirmative Action Employer Y68 L6 h

Mr.J.B. Setzer,PE
February 19,2009
Page Two
(7). For this approval to be valid,you must follow the conditions listed in the attached certification and any additional
conditions listed below.
1. There shall be no excavation from or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable,they shall
be removed and the natural grade restored upon completion of the project.
3. Adequate sedimentation and erosion control measures must be installed and maintained on the project site to
minimize sediment transport to downstream aquatic resources. Temporary cover (wheat, millet or similar annual
grain) or permanent herbaceous cover shall be planted on all bare soil as soon as possible following ground disturbing
activities. Erosion control mating shall be used in conjunction with appropriate seeding on disturbed soils in steep
slope and riparian areas. Matting should be secured in place with staples or wherever possible, live stakes of native
trees. Straw mulch and tall fescue shall not be used in riparian areas.
4. If multiple pipes or barrels are required,they shall be designed to mimic the natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream shall
be avoided. Stream charnel widening at the inlet or outlet end of structures typically decreases water velocity causing
sediment deposition that requires increased maintenance and disrupts aquatic life passage.
5. For projects impacting waters classified by the NC Environmental Management Commission as Trout (Tr), High
Quality Waters (HQW) or Water Supply I or II(WS-I, WS-II), stormwater shall be directed to vegetated buffer areas,
grass lined ditches or other means appropriate to the site for the purpose of pre-treating stormwater runoff prior to
discharging directly into streams. Mowing of existing vegetated buffer areas is strongly discouraged.
6. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
7. The use of riprap above the Normal High Water Mark shall be minimized. Any riprap placed for stream stabilization
shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
8. Riprap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed, sized and installed.
9. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
10. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels, lubricants,hydraulic fluids, or other toxic materials.
12. The Permittee shall ensure that the final design drawings adhere to the pen-nit and to the permit drawings submitted
for approval.
13. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
14. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
15. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
16. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification

B. Setzer,PE
.,nrualy 19,2009
Page Three
17. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
18. The issuance of this certification does,not exempt the Permittee form complying with any and all statutes, rules,
regulations or
19. The permittee and its authorized ordinances that may be imposed by other government agencies (i.e. local, state, and
federal) having jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil
erosion and sedimentation control requirements, etc. agents shall conduct its activities in a manner consistent with
State water quality standards (including any requirements resulting from compliance with §303(d) of the Clean Water
Act) and any other appropriate requirements of State or Federal law. If DWQ determines that such standards or laws
are not being met (including failure to sustain a designated or achieved use) or that State of Federal law if being
violated, or that further conditions are necessary to assure compliance, DWQ may reevaluate and modify this
certification
20. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
21. Upo N
n completion of the project,theCDOT Division Engineer shall complete and return
the enclosed"Certificate of
Completion Form" to notify NCDWQ when all work included in the §401 Certification has been completed. This
form shall be returned to the`Transportation Permitting Unit of the NC Division of Water Quality, 2321 Crabtree
Blvd., Suite 250,Raleigh,North Carolina.27604.
If you do not accept any of the conditions of this certification, you may ask for an adjudicatory hearing. You must act
within 60 days of the date that you receive this letter. To ask for a hearing, send a written petition, which conforms to
.2hapter 150B of the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh,N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
Colleen H. Sullins,Director
Division of Water Quality
cc: Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
David Baker,USACE,Asheville Field Office
Transportation Permitting Unit
Mike Parker Asheville Regional Office -----
090116(Setzer)NCSR 1500(Holliday Road)

�,..\
\�'
- �-.-.,
'�J
- ` ,

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Cohen H. Sullins Dee Freeman
Beverly Eaves Perdue Secretary
Governor director
February 20,2009
Dr. Greg Thorpe,PhD.,Manager
Project Development and Environmental Analysis
North Carolina Department of Transportation
1548 Mail Service Center
Raleigh,North Carolina,27699-1548
Subject: Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean Water Act
for Proposed Improvements to US Highway 19/US 19E from future 1-26(existing US 19-23)to NCSR 1186 in
Yancey,County, State Project No. 6.869005T and 6.909001T,TIP No.R-251.8A,R-2518B and R-2519A.
DWQ Project No. 2007-1134V.3,Individual Certification No. 3706.
Dear Dr. Thorpe:
Attached hereto is a modification of Certification No. 3706 issued to the North Carolina Department of Transportation
dated February 20,2009. This modification is applicable only to the additional proposed activities. All the authorized
ctivities and conditions of certification associated with the original Water Quality Certification dated October 11,2007
and subsequent modifications(dated March 17,2008) still apply, except where superceded by this Certification.
If we can be of further assistance,do not hesitate to contact us.
Sincerely,
Coleen Sullins,
Director
Attachments
cc: David Baker,USACE,Asheville Field Office
J. J. Swain,Division Engineer,NCDOT Division 13
Kathy Matthews,Environmental Protection Agency
Marla Chambers,NCWRC
Marella Buncick,USFWS
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
SURFACE WATER PROTECTION SECTION—Asheville Regional Office(ARO)
2090 U.S.70 Highway,Swannanoa,NC 28778-8211 One t
Phone:[phone]\FAX:[phone] �T®�� r '�p 111a
Customer Service:1-877-623-6748 1�
Internet:www ncwatergualitymg
An Equal Opportunity\Affirmative Action Employer

Modification to the 401 Water Quality Certification Pursuant to Section 401 of the Federal Clean
Water Act with ADDITIONAL.CONDITIONS
THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public Laws 92-500 and 92-217
of the United States and subject to the North Carolina Division of Water Quality(DWQ)Regulations in 15 NCAC 2H,
Section .0500. This certification authorizes the NCDOT to place additional fill material in 385 linear feet of streams in
the French Broad River Basin in Madison County. The project shall be constructed pursuant to the modification request
dated January 21,2009. The authorized impacts are as described below:
Table 1-Stream Impacts in the French Broad River Basin for R-2518A,R-2518B and R-2519A
Site Permanent Temporary Permanent Temporary Fill. Total Stream
Fill in Fill in Fill in in Perennial Stream Impacts
Intermittent Intermittent Perennial Stream (lf) Impact Requiring
Stream (If) Stream (11) Stream (it) (10 Mitigation
Approved Impacts at 0 0 325 62 387 325
5
Site 21 X
Change in Impacts 0 0 385 0 385 385
with this Approval at
Site 21*
Total . 0 0 710 62 727 710
Total Additional Stream Impact for Project: 3S51inear feet.
*Site 21—Two separate unnamed tributaries to Ivy Gap Branch will be filled. They join at the confluence of the
existing culvert under US Highway 19. The first stream (designated as IGB3)will impact 170 linear feet. The
second stream (designated as IGB4)will impact 215 linear feet.
J The application provides adequate assurance that the discharge of fill material into the waters of the Hiwassee River Basin
in conjunction with the proposed construction will not result in a violation of applicable Water Quality Standards and
discharge guidelines. There,the State of North Carolina certifies that this activity will not violate the applicable portions
of Section 301,302, 303, 306,307 of PL 92-500 and PL 95-217 if conducted in accordance with the application and
conditions hereinafter set forth.
This approval is only valid for the purpose and design that you submitted in your modified application dated January 21,
2009 and received February 6,2009. All authorized activities and conditions of certification associated with the original
Water Quality Certification dated October 11, 2007 and modification dated March 17,2008, still apply except where
superceded by this certification. Should your project change,you are required to notify the Division of Water Quality and
submit a new application. If the property is sold,the new owner must be given a copy of this Certification and approval
letter, and is thereby responsible for complying with all the conditions. If any additional wetland impacts or stream
impacts for this project(now or in the future)exceed one acre or 150 linear feet,respectively, additional compensatory
mitigation may be required as described in 15A NCAC 211 .0506(h) (6)and(7). For this approval to remain valid,you
must adhere to the conditions listed below. In addition,you should acquire any other federal, state or local permits before
you proceed with your project including(but not limited to) Sediment and Erosion Control,Non-Discharge and Water
Supply Watershed regulations. This Certification will expire on the same day as the expiration date of the corresponding
US Army Corps of Engineers Permit.
Condition(s) of Certification:
1. All other conditions written into previous Water Quality Certifications dated October 11, 2007 and March 17, 2008,
for this project still apply.

A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, this
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
3. Compensatory mitigation for impacts to 285 linear feet of streams at a replacement ratio of 1:1 is required.
Compensatory mitigation for impacts to jurisdictional streams shall be provided by onsite stream relocations of 285
linear feet of stream. The onsite strearn relocation shall be constructed in accordance with the design submitted in
your June 26, 2007 application. Please be reminded that as-builts for the completed streams shall be submitted to the
North Carolina Division of Water Quality 401 Wetlands Unit with the as-builts for the rest of the project. If the
parameters of this condition are not met,then the permittee shall supply additional stream mitigation for the 285 linear
feet of impacts.
4. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
S. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act)and any other
appropriate requirements of State or Federal law. If DWQ determines that such standards or laws are not being met
(including failure to sustain a designated achieved use) or that State of Federal law if being violated, or that further
conditions are necessary to assure compliance,DWQ may reevaluate and modify this certification.
6. The Permittee shall.report any violations of this certification to the Division of Water Quality within 24.hours of
discovery.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Pen-nit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
Fthis Certification is unacceptable to you have the right to an adjud.icatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This the 201h day of February 2009
DIVISION OF WATER QUALITY
�A Coleen Sullins
Director
WQC No. 3706
cc: David Baker,USACE,Asheville Field Office
J. B. Setzer,P.E.,Division 14 Engineer
Kathy Matthews,USEPA
Marla Chambers,NCWRC
Marella Buncick,USFWS
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
071134V.3(Thorpe)Us Highway 19 Mod.

. �\.C.��
_... __..

North Carolina Department of Environment and Natural Resources
Division of Water Quality `
Dee freeman
Beverly Paves Perdue Coleen H. Sullins
Governor
Director
Secretary '
February 23, 2009
CERTIFIED MAIL,
RE URN RECEIPT RE(?UESTED 7007 1490 0004 0798 7690
Keith Vinson
Seven Falls Golf& River Club
39 Pleasant Grove Church Rd
Hendersonville,North Carolina 28739
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Seven Falls Golf& River Club Village Area-Phase I
Project#,07-1505 Version 2
DWQ Tracking Number`. NCR001043
NOV-2009-PC-0130
Construction Stormwater Permit—NCG010000
Stream Standard Violation - Other Waste(In-stream sediment)
401 Water Quality Certification (WQC) Conditions
Removal of Best Usage
Henderson County
Response deadline: March 10, 2009 or 15 days from receipt
Dear Mr. Vinson:
On January 14, 2009, Chuck Cranford from the Asheville Regional Office of the Division of
Water Quality (DWQ) conducted a site inspection at the Seven Falls Golf& River Club on
Pleasant Grove Road in Henderson County, Ms. Amanda Jones(US Army Corps of Engineers),
Bryan Tompkins (US Fish and Wildlife Service) and Tim Fox (Henderson County Erosion
Control) were present.
Violations of 401 WQC conditions, Construction Stormwater Permit conditions and Stream
Standards were noted during the inspection and file review. The discharge of sediment and fill
materials to Folly and Little Willow Creeks and certain tributaries thereof—classified as C
waters—were documented, Due to the extensive nature of the impacts, a thorough quantification
of impacts will be required.
VIOLATIONS
I. Construction Stormwater Permit NCG010000 - This permit applies to projects that
receive a Division of Land Resources (DLR) or local delegated program disturbance of 1
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 011e t
Phone [phone] FAX:[phone]CustornerServicei1-877-623-6748 NorthCarolrna
Internet.www.ncwaterquality.org �y yriy/y
An Equal Opportunity':Affirmative Action Employer 8 8 d�L`6

Keith Vinson
February 23,2009
Page 2 oi'S _
acre or greater. Specifically, the NCG010000 Permit authorizes discharge of stormwater
under the National Pollutant Discharge Elimination System (NPDES) in accordance with
Title 15 A North Carolina Administrative Code 2H.0100.
a. Schedule of Compliance (Part I.Section C. No. 2) Failure to operate and maintain
stormwater controls to optimum efficiency, as cited in Henderson County Erosion
Control Division Notices of Violation dated January 7, 2009, represents a violation
of NCG010000 Permit.
b. Final Limitations and Controls for Stor water Discharges (Part I. Section A.
No. 2) Failure to follow the approved Erosion Control Plan, as cited in Henderson
County Erosion Control Division Notices of Violation dated January 7,2009,
represents a violation of NCG010000 Permit.
c. Twenty-Four Hour Reporting(Part it. Section E. No. 3) The lack of notification
to DWQ regarding sediment loss represents violations of NCGO10000 Permit.
II. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B .0211
(3)f- Greater than 500 feet of Folly Creek and certain tributaries thereof was impacted by
sediment deposition of varying depth within numerous stream reaches, representing Water
Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f).
III. 401 Water Quality Certification Conditions Violations -DWQ issued an approval letter
for project impacts on September 24, 2008, for Project 07-1505 Version 2.. The approval
letter specifies that the activities must follow the conditions listed in the WQC.
The site was found to be non-compliant with the following certification conditions:
a. Condition 1 Impacts Approved
■ Impacts outside of the approved amount have occurred
b. Condition 2- Sediment and Erosion Control
Sediment and erosion control practices have been found to be non-
compliant
c. Condition 3 —No waste or fill impacts beyond those in the certification
Waste and fill has impacted surface waters beyond those depicted in the
approved certification
d. Condition 3 —No violations of State water quality standards
Violations of State water quality standards have occurred
e. Condition 4— Sediment and Erosion Control Measures shall not be placed in waters
■ Sediment and erosion control measures have been constructed in waters
f. Condition 6—Mitigation
■ Agreed upon mitigation requirements have not been met
IV. Removal of Best Usage— 15A NCAC 02B.0211 (2) — Greater than 500 feet of Folly Creek
and tributaries—classified as C waters—was impacted by grading in the stream channel =

.3,2009
Of`5
and fill, representing Water Quality Stream Standard violation of 15A NCAC 02B .0211
(2)
REQUIRED RESPONSE
This office requests that you respond in writing by the deadline in the subject line of this notice.
Your response should be sent to the attention of Mr. Chuck Cranford,Division of Water Quality,
2090 US HWY 70,'Swannanoa,NC 28778 and Mr. John Hennessy at the Wetlands and
Stormwater Branch,NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center,
Raleigh, NC 27699-1617. Your response should address the following items:
1. Construction Stormwater Permit N00010000
a. Please detail the events that resulted in non-compliance with the above-mentioned
NCG010000 permit conditions.
b. Please explain when you anticipate being in full compliance with the NCG010000
Permit and your Erosion and Sediment Control Plan.
c. Include in your response an explanation of how you propose to prevent the
problems listed above from reoccurring on this project and on future
projects.
d. Minimum Monitoring and Record Keeping-Please provide copies of all
monitoring and record keeping from October, November and December
2008. Please refer to the attached Stormwater Inspection For General
Permit NCG010000 form. This form is to be filled out for every week and
after each '/2 inch rain event. The following bulleted list provides guidance
on how to conduct monitoring and record keeping activities in such a way as
to be compliant with the NCG010000 Permit.
® Rainfall is to be monitored and recorded daily as noted in the RAINFALL
Section of the form. Rainfall data should not be reported based on a weekly
accrual read of the date of the inspection.
Erosion and Sedimentation Control Facilities are to be inspected every week
and after each'/2 inch rain event. It is required to individually list each of
the BMPs (e.g. basins, silt fences, etc.) to be inspected,the date and time
inspected, the initials of the inspector, whether the device is operating
properly, and any corrective actions taken as noted in the EROSION AND
SEDIMENTATION CONTROL FACILITES INSPECTED Section of the
form.
Stormwater Discharge Outfalls are to be inspected every week and after
each inch rain event. It is required to individually list each of the outfalls
to be inspected, the date and time inspected, the initials of the inspector,
clarity, floating and suspended solids, oil sheen, other pollution indicators,
visible sediment, and any preventative or corrective actions taken as noted in

Keith Vinson
February 23,2009
Page 4 of 5
the OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE
OUTFALLS Section of the form.
e. The Permittee (Financially Responsible Party as indicated on Erosion and
Sedimentation Control Plan application) is required to sign the inspection form each
week, certifying that the report is accurate and complete. The Permittee may
authorize a representative to sign these documents (please see Part I1 Section B (10
b) of the NC:G010000 Permit for proper procedure).
II. Stream Standard - Other Waste (In-Stream Sediment) and 401 WQ Certification
a. Provide a map that exactly details the jurisdictional waters on the tract; including,
all impacts, both intentional and unintentional. Impacts must be clearly quantified
and mapped.
b. Submit a Sediment Removal Plan to this office for review and approval. The plan
must address removal of accumulated sediment from all surface waters on the tract
and be submitted to the Division of Water Quality for review and approval prior to
implementation. The Restoration Plan should include the following:
® A narrative explaining how sediment will be removed and how impacted
jurisdictional waters will be restored.
A diagram of the stream channels, referenced with photo documentation of
sediment impacts prior to removal and following removal activities.
® A narrative explaining how sediment will be retained on the site and kept out of
waterways, and how restoration activities will be conducted such that turbidity
standards are not exceeded.
c. Submit a plan to remove any in-stream erosion and sedimentation control measures
and restore the stream channels (i.e., pattern, dimension and profile). The plan must
be submitted to the Division of Water Quality for review and approval prior to
implementation.
d. Submit a plan to provide the required mitigation for impacts to waters as clearly
defined in the 401 WQC document.
e. A proposed timeline for all restoration activities must be provided.
L The use of an environmental consultant experienced in stream restoration to assist
with development of the required planning, design and authorization necessary to
achieve compliance is highly encouraged. Chuck Cranford of the Asheville
Regional Office should be consulted for additional guidance.
g. Once the restoration efforts have been completed, a final report documenting the
results should be submitted to Chuck Cranford.

-3,2009
of
III. Removal of Best Usage— 15A NCAC 02B.0211 (2)
a. Please explain why these impacts occurred without prior authorization.
b. Comply with II, a. above.
c. Please submit the following documents for review and approval:
® Stream Restoration Plan (stream channel grading and fill impacts)-Please
explain how you plan to restore the pattern, profile and dimension of the
impacted stream channels. The streambeds must be restored to the original
profile, the stream banks must be stabilized, and any fill material must be
removed from the riparian zone. Replanting of the riparian zone will be
required.
® A proposed timeline for all restoration activities must be provided.
The DWQ understands the United States Army Corps of Engineers (COE) has suspended the 404
permit associated with this project pending full compensation for existing impacts.
The DWQ will be working in concert with the COE to meet the needs of both agencies.
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 Quality 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 Chuck Cranford at [phone],
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
Enc: Stormwater Inspection form
cc: John Hennessy—NPS Assistance and Compliance Oversight unit
Amanda Jones—USACE
C1earWater Environmental Consultants DWQ Central Files
Tim Fox Henderson County Erosion Control ARO File Copy
Henderson County Planning
(No enclosures for cc recipients)
G:\WPDATA\DEMWQ\Henderson\Stormwater Construction NCG01\SevenFalls-NCR001043\NOV-2009-PC-0130_2-17-09.doc

ALIT, WYWA
YlF
®p
NCDENR
North Carolina Department of environment and Natural Resources
Division of Water duality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION
February 23, 2009
Keith Hoilman, Public Utilities Director
Town of Newland
P.O. Box 429
Newland, N.C. 28657
Subject: Request for Monitoring modification
Town of Newland WWTP
NPDES Permit No. N00021857
Avery County
Dear Mr. Hoilman,
The Asheville Regional Office — Surface Water Protection section is in receipt of your letter requesting
monitoring modifications to your existing NPDES permit N00021857. In North Carolina, Wastewater Treatment
",Plant classifications are assigned by the Water.Pollution Control System Operator Certification Commission,
and monitoring for the assigned plant classification is based upon the classification of the WWTP
WWTP's are classified by type of treatment, complexity, and permitted flow. 15A NCAC 08G .0300
identifies the conditions for classification of WWTP's,which are:
The following discharging systems are assigned a classification of Grade I Biological Water Pollution Control System
unless the permitted flow, or operational complexity of the system requires a higher classification: (1) septic tank/sand
filter systems; (2) biological lagoon systems; and (3) constructed wetlands and associated appurtenances.
(b) Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 million
gallons per day (mqd) are assigned the classification of Grade II Biological Water Pollution Control System.
(c) Systems utilizing an activated sludge or fixed growth process with permitted flows of greater than 0.5 through 2.5
million gallons per day(mqd) are assigned the classification of Grade III Biological Water Pollution Control System.
(d) Systems utilizing an activated sludge or fixed growth process with a permitted flow greater than 2.5 million gallons per
day m d are assigned a classification of Grade IV Biological Water Pollution Control System.
(e) Any system receiving a classification of Grade II Biological Water Pollution Control System that is required to achieve
nutrient reduction is assigned the classification of Grade III Biological Water Pollution Control System. (f)Any system
receiving a classification of Grade III Biological Water Pollution Control System,that is required to achieve nutrient
reduction is assigned the classification of Grade IV Biological Water Pollution Control System.
One ('
aar
2090 U.S.Highway 70,Swannanoa,NO 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623 6748 North`— � n
Internet:www.ncwaterquality.org t'
An Equal Opportunity�Affirmative Action Employer

The Monitoring requirements for each classification of WWTP are addressed in 15A NCAC 02B
.0508, this covers the "TESTS AND MEASUREMENTS APPLICABLE TO DOMESTIC
WASTEWATER AND OTHER FACILITIES DISCHARGING PRIMARILY DOMESTIC"Wastewater.
Covered are the minimum requirements, for the test to be performed, the location, and the frequency
of monitoring. The following table is taken from
the rule:
Parameter CLASS I CLASS II CLASS III CLASS IV
pH 2/month Weekly 3/week Daily
Temperature,T 2/month Weekly 3/week Dail
BOD,5-day,20T 2/month Weekly 3/week Dail
TSS 2/month Weekly 3/week Dail
Ammonia Nitrogen 2/month Weekly 3/week Dail
Fecal Coliform 2/month Weekly 3/week Daily
Your request as submitted, lacks information needed to make an assessment for the subject
facility. You need to reassess your request and identify the following:
1) Which markings on your WWTP flowcharts you submitted identify the Influent and the Effluent
flows?
2) Does the WWTP upgrade cover MGD (million gallons per day) or GPD (gallons per day)? (i.e.
your request is 332 MGD to 660 MGD; is this 0.32 MGD to 0.60 MGD)
3) Are you also requesting permission to take "time" composite samples rather than flow
proportional samples as they are defined in permit N00021857?
4) Are you capable of conducting "Field" parameter monitoring 3/week, and monitor conventional
pollutants of BOD, 5-day, 20°C, TSS, Ammonia Nitrogen, and Fecal Coliform on a weekly
basis? J
(field parameters would include DO (dissolved oxygen), Temperature, pH, and Total Residual
Chlorine)
This office is glad to review any request you may have regarding your NPDES permitted
discharge. If you will review your request, identify the flows and volumes on you're supporting charts,
and be more specific by answering the aforementioned questions, we will respond as quickly as we
can. If you have additional questions, or need more information, please contact Don Price at 828-296-
4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection
Section
cc: Avery County files
Jerry Rimmer, Supervisor TACU

fi
m IVAAIV
12=;r
a & AMEMMUMM
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Doe Freeman
Governor Director Secretary
February 23, 2009
CERTIFIED MAIL CERTIFIED MAIL
RETURN RECEIPT REQUESTED RETURN RECEIPT REQUESTED
7007 1490 0004 079 77704 7007 1490 0004 0798 7711
Mr. Leonard Harrison, Jr Mr. Desten McCall
PO Box 641 PO Box 2634
Hayesville,NC 28904 Cashiers,NC 28717
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 1490 0004 0798 7728
William Anderson
725 1" Ave.
Welaka, FL 32193
SUBJECT: FOLLOW UP to NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2009-OP-0003
Removal of Best Usage
Failure to Obtain 401 WQC
Cherokee County
Response deadline: March 13, 2009 or 15 days from receipt
Dear Sirs:
On January 13, 2009, Linda Wiggs from the Asheville Regional Office of the Division of Water
Quality (DWQ) conducted a site inspection of the site known as Anderson Pond for your project
at the Anderson property along Oak Grove Road in Cherokee County, DWQ observed that a
dam has been placed in the Unnamed Tributary of Persimmon Creek (Lake Cherokee) to create a
pond. Approximately 200 feet of stream has been impacted by this pond construction. A Notice
of Violation and Recommendation for Enforcement dated February 9, 2009 was sent to the
landowner. DWQ has learned that Mr. Leonard Harrison, Jr and Mr. Desten McCall were hired
by Mr. Anderson to conduct the work on the site. Therefore, all parties are responsible for the
impacts that have occurred on the site,
As a result of the site inspection and file review, the following violations, were noted:
N.C.Division of water Quality
Asheville Regional Office
2090 US HWY 70 Swannanoa,NC 28778 torte
Phone:[phone] FAX:[phone] T10rthCarolrna
Customer service:1-877-6 8
Internet:www.ncwaterquality.org J } yu //
i
An Equal Opportunity 1 Affirmative Action Employer

Anderson Pond Project
February 23,2009
Page 2 of 3
VIOLATIONS
I. Failure to Secure a 401 Water Quality Certification- DWQ site visit and file review \
confirmed that impacts occurred without a 404 Permit from the U.S. Army Corp of
Engineers. The file review confirmed that a Pre-Construction Notification has not been
received by the Division of Water Quality for this project, consequently a 401 Water
Quality Certification has not been issued. A Pre-Construction Notification submitted to
DWQ is required prior to the above-mentioned impacts pursuant to 15A NCAC 2H
.0500.
II. Removal of Best Usage— 15A NCAC 02B.0211 (2) — Greater than 200 feet of an
Unnamed Tributary of Persimmon Creek (Lake Cherokee) [Classified as C waters] was
impacted by pond construction, representing Water Quality Stream Standard violation of
15A NCAC 02B .0211 (2)
REQUIRED RESPONSE
This office requests that you respond in writing by March 13, 2009 or within 15 days of receipt
of this Notice. Your response should be sent to both the attention of Ms. Linda Wiggs, Division
of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778 and Mr. John Hennessy at the
Wetlands and Stormwater Branch,NPS Assistance and Compliance Oversight Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617. Your response should address the following items:
I. 401 WQ Certification
a. Clearly explain why an appropriate 401 Water Quality Certification and 404
Permit were not secured
b. It is required that you contact the United States Army Corps of Engineers (828-
271-7980) for 404 Permitting information.
II. Removal of Best Usage— 15A NCAC 02B.0211 (2)
a. Please explain why these impacts occurred without prior authorization.
b. Please provide documentation (including a detailed site map/survey) depicting all
water features (e.g. streams, wetlands) on the site. This documentation should
describe and quantify the impacts to those features and include plans to avoid
further stream and wetland impacts on the site.
c. Please submit one of the following documents for review and approval:
® Stream Restoration Plan—Please explain how you plan to restore the pattern,
profile and dimension of the impacted stream channel. The streambed must be
restored to the original profile, the stream banks must be stabilized, and any
fill material must be removed from the riparian zone. Replanting of the
riparian zone will be required.
® Permit Application—If you wish for any impacts to remain in place, you must
contact the U.S. Army Corps of Engineers for information on the type(s) of

,,ond Project
y 23,2009
c3of3
permits required. Application for a 401 Water Quality Certification to DWQ
will also be required. The permit applications, which are called Pre-
Construction Notification (PCN) forms, can found at following website:
http://www.saw.usace,army,miI/WETLANDS/pen/
d. Please include in your response a detailed schedule with dates explaining when
the restoration will be accomplished, or if you plan to seek a permit for the
permittable impacts, when an application will be submitted.
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 Quality 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 Linda Wiggs at [phone].
Sincerely;
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
Cc: Cherokee County Planning
US Army Corp of Engineers—Asheville Office
ARO File Copy
Central Files
G:\WPDA"rA\DLM WQ\Cherol<ee\Cotnplaints\Anderson-Pond\andersonCON'J'RACTORSNOV-2009-op-0003.doc

1@® L
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 24, 2009
Claude Robinson
Post Office Box 1701
Weaverville NC 28787
SUBJECT: Compliance Evaluation Inspection
NCSR 2207
Permit No: NCG550514
Buncombe County
Dear Mr. Robinson:
Enclosed please find a copy of the Compliance Evaluation Inspection report
conducted on February 19, 2009. The Compliance Evaluation Inspection was conducted
by Jeff Menzel and Roy Davis of the Asheville Regional Office. The facility was found to
be in Compliance with permit NCG550514.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely
Jeff Menzel
Environmental Specialist
Enclosure
cc: , ORC
Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S.Highway 70,Swannanoa,NC 28778 NOrthCaroli 1a
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwatergualit\/.org G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55

tom/
�_,_
�_iJ�
��`'-__

United States Environmental Protection Agency Form Approved,
Washington,D.C.20460 OMB No.2040-0057
PA
Water compliance inspection Re ort 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 N1 2 ( 5I 31 NCG550514 111 121 09/02/19 1 17 18I cl 19I J 20I
L^ Remarks -J
66
-----------
---
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------------Reserved------
671 169 70 L 711
I 72 I N I 73 L_J_j 74 75�
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) 07/08/01
17.:00 AM 09/02/19
NCSR 2207
Exit Time/Date Permit Expiration Date
NCSR 2207
Weaverville NC 28787
11:15 AM 09/02/19 12/07/31
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Claude Robinson,PO Box 1701 Weaverville NC 28787//828-645-8590/ yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations&Maintenance N Facility Site Review
Section D: Summar of Findin /Comments Attach additional sheets of narrative and checklists as necessar
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roy M Davis ARO WQ//828-296-4500 Ext.4659/
Jeff Menzel ARO WQ//828-296-4500/ 2gl&q
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3t NCG550514 I11 12I 09/02/19 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit requirements or applicable regulations were observed during this investigation. Mr.
Robinson is maintaining his system.
Page# 2

Permit: NCG550514 Owner-Facility: NCSR 2207
Inspection Type: Compliance Evaluation
Inspection Date: 02/19(2009
Yes No NA NE
®perations&Maintenance ❑ ❑ ❑
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids,pH, DO,Sludge ❑ ❑ ❑
Judge,and other that are applicable?
Comment:
Yes No NA NE
Permit --
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑ ❑ ❑
Is the facility as described in the permit?
❑ ❑ ❑
#Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
❑ ❑ ❑
Is the inspector granted access to all areas for inspection?
Comment:
Page# 3

�,.
I�,_,.
. �'�`��'
__ _-- __

ALreMA.
A
/®
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
February 24, 2009
Mr. Mike Simpson, General Manager
Linville Land Harbor
Post Office Box 160
Linville, North Carolina 28646
Subject: Compliance Evaluation Inspection
Linville Land Harbor
Wastewater Collection System
Permit Number WQCS00255
Avery County
Dear Mr. Simpson:
Attached is the report resulting from my February 20, 2009 inspection of the
wastewater collection system operation and maintenance program at Linville Land
Harbor. Records were complete and orderly. Obviously a great deal of time and effort
went into pulling together the required documentation. Thank you.
As more information is pulled together regarding pipe material and size, Linville
Land Harbor should find a way to display that information on its collection system map.
Our files do not indicate that Linville Land Harbor has designated a Backup Collection
Operator in Responsible Charge. Please complete the attached Operator Designation
Form in its entirety and return same to the indicated address/fax number.
Please tell everyone involved with the operation and maintenance of the Linville
Land Harbor wastewater collection system that I very much appreciate the fine job that
they are doing.
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE �TOne 1
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 1�t orthCarofina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.nGwatergLiality.org Xturally
An Equal Opportunity\Affirmative Action Employer

Should you need to discuss matters relating the wastewater collection system at
Linville Land Harbor please do not hesitate to call me at [phone].
Sincerely,
Roy M. Davis
Environmental Engineer
CC' Surface Water Protection Section Central Files
PERCS Section
Asheville Regional Office
G:\WPDATA\DEMWQ\Avery\Linville Land Harbor Collection System\Land Harbor Inspection Cover
Letter.09.doc

Compliance Inspection Report
Permit: WQCS00255 Effective: 10/31/08 Expiration: 09/30/13 Owner: Linville Land Harbor Prop Owners Assoc
SOC: Effective: Expiration: Facility: Linville Land Harbor P O A Collection System
PO Box 160
County:Avery
Region: Asheville
Linville NC 28646
Contact Person: William D Twiggs Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification`: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO022756 Linville Land Harbor Prop Owners Assoc-Linville Land Harbor
WWTP
Inspection Date: 02/20/2009 Entry Time: 09:30 AM Exit Time: 11:45 AM
Phone: [phone]
Primary Inspector: Roy M Davis 'il)
Ext.4659
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: N Compliant Q Not Compliant
Question Areas:
Miscellaneous Questions Performance standards Operation&Maint Reqmts Records
Monitoring& Rpting Inspections Pump Station Manhole
Regmts
Lines
(See attachment summary)
Page: 1

Permit:VVQCS00255 Owner-Facility: Linville Land Harbor Prop Owners Assoc
Inspection Date: 02/20/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
Linville Land Harbor is doing a fine job of operating and maintaining its wastewater collection system.
Records were complete and well organized. With the passage of time information relating to pipe size and material
should be collected and displayed.
DWQ files indicate that Linville Land Harbor has not designated a Backup Collection System Operator in Responsible
Charge.
Page: 2

Permit:WQCS00255 Owner-Facility: Linville Land Harbor Prop Owners Assoc
Inspection Date: 02/20/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Yes No NA NE
Performance Standards
Is Public Education Program for grease established and documented?
n
What educational tools are used?
E-mail, news letter, and web site.
Is Sewer Use Ordinance/Legal Authority available?
n n n
n Q p
Does it appear that the Sewer Use Ordinance is enforced?
n n
Is Grease Trap Ordinance available?
pnp
Is Septic Tank Ordinance available(as applicable, i.e.annexation)
List enforcement actions by permittee, if any,in the last 12 months
None
Has an acceptable Capital Improvement Plan(CIP)been implemented?
nnn
Does CIP address short term needs and long term\"master plant concepts?
pnn
nnn
Does CIP cover three to five year period?
Does CIP include Goal Statement? Q n n
nnn
Does CIP include description of project area?
p [tp
- Does CIP include description of existing facilities?
nnn
Does CIP include known deficiencies?
Does CIP include forecasted future needs? n p n
Is CIP designated only for wastewater collection and treatment? p p n
$220,000.00
Approximate capital improvement budget for collection system?
$498,323.00
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass?
If no, describe type of bypass and location
NA
Is a 24-hour notification sign posted at ALL pump stations?
n ❑ n
#Does the sign include:
pnn
Instructions for notification?
pp ❑
Pump station identifier?
pnn
24-hour contact numbers
If no, list deficient pump stations
NA
Page: 3

Permit:WQCS00255 Owner-Facility: Linville Land Harbor Prop Owners Assoc
Inspection Date: 02/20/2009 Inspection Type:Compliance Evaluation Reason for visit: Routine
#Do ALL pump stations have an"auto polling"feature/SCADA?
Number of pump stations 11
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 2
Number of pump stations that have only audible and visual alarms 9
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? ❑ n n
#If yes, date implemented?
Describe:
NA
Comment:
Inspection s Yes No NA_ NE
Are maintenance records for sewer lines available?
Are records available that document pump station inspections? n
Are SCADA or telemetry equipped pump stations inspected at least once a week? ❑ n hl
i
Are non-SCADA/telemetry equipped pump stations inspected every day? n n n
Are records available that document citizen complaints? n
#Do you have a system to conduct an annual observation of entire system? n n n
#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? ❑ ❑ n
Has there been visual inspections of high-priority lines in last six months? ❑ ❑ n
Comment: Linville Land Harbor has no aerial crossings.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available?
Does supervisor review all log books on a regular basis? ® ❑
Does the supervisor have plans to address documented short-term problem areas? ® ❑ ❑ [l
What is the schedule for reviewing inspection, maintenance, &operations logs and problem areas?
As necessary.
Are maintenance records for equipment available? ® n n n
Is a schedule maintained for testing emergency/standby equipment? n n n
What is the schedule for testing emergency/standby equipment? Weekly-portable
generator.
Page: 4

Permit:WQCS00255 Owner-Facility: Linville Land Harbor Prop Owners Assoc
Inspection Date: 02/20/2009 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Do pump station logs include:
Inside and outside cleaning and debris removal?
❑ ❑ ❑
❑ ❑
Inspecting and exercising all valves?
Inspecting and lubricating pumps and other equipment?
Inspecting alarms,telemetry and auxiliary equipment?
Is there at least one spare pump for each pump station w/o pump reliability? ❑ ❑ ❑
Are maintenance records for right-of-ways available?
❑ ❑ ❑
Are right-of-ways currently accessible in the event of an emergency?
❑ f0L
Are system cleaning records available?
Ivl Has at least 10%of system been cleaned annually? ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
❑ ❑ ❑
Is a Spill Response Action Plan available?
Does the plan include:
rl ❑ ❑
24-hour contact numbers
WOOD
Response time
❑ ❑ ❑
Equipment list and spare parts inventory
❑ ❑ ❑
Access to cleaning equipment
Access to construction crews, contractors, and/or engineers
❑ ❑ ❑
Source of emergency funds
Site sanitation and cleanup materials ❑ ❑ ❑
❑ ❑
Post-overflow/spill assessment
Is a Spill Response Action Plan available for all personnel?
❑ ❑ ❑
Is the spare parts inventory adequate?
Comment:
Yes No NA NE
Records —
❑ ❑ ❑
Are adequate records of all SSOs, spills and complaints available?
Are records of SS Os that are under the reportable threshold available?
Do spill records indicate repeated overflows(2 or more in 12 months)at same location?
❑ ❑ ❑
❑ ❑ ❑
If yes, is there a corrective action plan?
Is a map of the system available?
Page: 5

Permit:WQ0800255 Owner-Facility: Linville Land Harbor Prop Owners Assoc
Inspection Date: 02/20/2009 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Does the map include:
Pipe sizes ❑ fsl r1
Pipe materials ❑I 11 0
Pipe location M ❑ ❑ 0
Flow direction Q
Approximate pipe age ❑ ❑ [i
Number of service taps ❑ n
Pump stations and capacity E El D
If no,what percent is complete? 95
List any modifications and extensions that need to be added to the map
Find a way to include pipe size and material as that information becomes available.
#Does the permittee have a copy of their permit? hi n E-1
Comment:
Monitoring and Reporting Requirements Yes No NA. NE
Are copies of required press releases and distribution lists available? ❑ ❑ 0 n
Are public notices and proof of publication available? Q [1 M Q J
#Is an annual reportbeing prepared in accordance with G.S. 143-215.1C?
#Is permittee compliant with all compliance schedules in the permits? n Q
If no,which one(s)?
Next year WWTP and Collection System Annual Report will be combined into one document.
Comment:
Page: 6

vq"A Beverly Eaves Perdue,Governor
� Dee Freeman,Secretary
pNorth Carolina Department of Environment and Natural Resources
a �
--� Coleen H.Sullins,Director
© C Division of Water Quality
February 24, 2009
DWQ Project 4 09-0130
Jackson County
James and Grace Mueller
PO Box 509
Glenville,NC 28736
Subject Property: Jaynes and Grace Mueller Property
Buck Knob Landing-Lot A
Thorpe Lake(Glenville Lake)
Approval of 401 Water Quality Certification with Additional Conditions
Dear Mr. and Mrs. Mueller:
You have our approval, in accordance with the attached conditions and those listed below,to place fill
within or otherwise impact 50 linear feet(.0068acres)of shoreline at the subject property for the purpose
of shoreline stabilization as described within your application dated September 26,2008 and received by
the N.C. Division of Water Quality (DWQ) on February 9, 2009. After reviewing your application,we
have decided that the impacts are covered by General Water Quality Certification Number(s) 3693
(GC3693). The Certification(s) allows you to use Regional Permit(s) 30 when issued by the US Army
Corps of Engineers (USACE). In addition,you should obtain or otherwise comply with any other
required federal, state or local permits before you go ahead with your project including(but not limited
to) Erosion and Sediment Control,Non-discharge, and Stormwater regulations. Also,this approval to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application shall
expire upon expiration of the 404 Permit.
This approval is for the purpose and design that you described in your application. If you change your
project,you must notify us and you may be required to send us anew application. If the property is sold,
the new owner must be given a copy of this Certification and approval letter and is thereby responsible for
complying with all conditions. If total fills for this project(now or in the future) exceed one acre of
wetland or 150 linear feet of stream, compensatory mitigation may be required as described in 15A
NCAC 2H .0506 (h). This approval requires you to follow the conditions listed in the attached
certification and any additional conditions listed below.
The Additional Conditions of the Certification are:
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general
conditions of this Certification (or Isolated Wetland Permit) are met. No other impacts are
approved including incidental impacts:
Amount Approved (Units) Plan Location or Reference
Waters 0.0068 (acres) 300 sq.ft. below lake level
N One hCarolina
�GltllClx`�f
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,NC 28778
Fe(828)24500Customer
omerSrvic
6748
Internet: www.,ncwaterquality.org \09-0139MuellerAPPROVAL.doc i99- l8
G:\WPDATA\DEMWQ\Jackson\401 s
An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper

Page 2 of',-
February 24,2009
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties. The authorization to proceed with your proposed impacts or to conduct
impacts to waters as depicted in your application and as authorized by this Certification shall expire upon
expiration of the 404 or CAMA Permit.
If you do not accept any of the conditions of this Certification (associated with the approved wetland or
stream impacts),you may ask for an adjudicatory hearing. You must act within 60 days of the date that
you receive this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of
the North Carolina General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh, N.C. 27699-6714. This certification and its conditions are final and binding unless you ask for a
hearing.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water
Act. If you have any questions, please telephone Ian McMillan or Cyndi Karoly in the Central Office in
Raleigh at 919-733-1786 or Linda Wiggs in the DWQ Asheville Regional Office at 828-296-4500.
Sincerely, j
.� Coleen H. Sullins, Director
Enclosures: GC 3693
Certificate of Completion
cc: 401/Wetland Unit
USACE Asheville Regulatory Field Office
DWQ Asheville Regional Office
Central Files
Duke Energy-Lake Services-Lisa Leatherman

4®y®
l
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 24, 2009
Mr. Frank Todd, Jr., President
Etowah Sewer Company
Post Office Box 1659
Etowah, North Carolina 28729
Subject: Permit No. WQ0033836
Etowah Sewer Company
East Laurel Lane
Wastewater Collection System Extension
Henderson County
Dear Mr. Todd:
In accordance with your application received on February 19, 2009 we are forwarding herewith
Permit No. WQ0033836, dated February 24, 2009, to the Etowah Sewer Company for the construction
and operation of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein. This cover letter shall be considered a part of this permit and is incorporated therein
by reference.Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General
Statute§143-215.6A through §143-215.6C, construction of additional or replacement wastewater
collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing
board.
As Regional Office Internet http://h2o.enr.state.ne,us/
2090 US Highway 70,swannanoa, NC 28778 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

Etowah Sewer Company February 24, 2009 Page 2
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 Etowah Sewer Company for the construction and operation of approximately 110 linear
feet of 8-inch diameter gravity sewer to serve the East Laurel Lane area and the discharge of 360
gallons per day of collected domestic wastewater into the Etowah Sewer Company's existing sewerage
system, pursuant to the application received on February 19, 2009 and in conformity with 15A NCAC
2H .0200; 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.
The sewage and wastewater collected by this system shall be treated in the Etowah Sewer
Company Wastewater Treatment Facility (Permit No. N00071323) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4659.
Sincerely,
for CoUleen H. Sullins, Director
Division of Water Quality
CC" Henderson County Building Inspector
Asheville Regional Office, Surface Water Protection (WWTF Permit No. NC0071323)
Mark R. Binsz, PE
Water Quality Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
ETOWAH SEVER COMPANY
EAST LAUREL LANE
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033336
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H
.0227:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
1

Permit No. W00033836 Etowah Sewer Company, East Laurel Lane, Henderson County February
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617,
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. `)
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

rmit Na WQ0033836 Etowah Sewer Company. East Laurel Lane Henderson County February 24 2009
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), 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.
Permit issued this the 24t" day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
fog o en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number W00033836
3

Permit No W00033836, Etowah Sewer Company, East Laurel Lane Henderson County,February 24 2009
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description.
110 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the above referenced
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 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
....................................................................................................
.
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

A C& N R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly haves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 24, 2009
Jeff Ferguson
Unimin Corporation
Post Office Box 588
Spruce Pine, North Carolina 28777
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Unimin Corp-Green Mountain Plant#2
Permit No: NCG020057
Mitchell County
Dear Mr.Ferguson:
"This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
December 16,2008. The facility was found to be incompliance with permit NCG020057.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
Upon review of the operations of the facility and research into the Standard Industrial
Classification codes utilized by the US Environmental Protection Agency related to the NPDES
program, it has been determined that the facility does require an industrial stormwater permit.
Therefore, the request for rescission must be denied.
However, as noted in the inspection report and communicated to you during the visit, a No
Exposure Certification may be a possibility with certain modifications to facility operations.
Please contact me at [phone] or [e-mail], if I can be of any further
assistance.
Sincerely,
Chuck Clranford �
Environmental Speciab4t
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
G:\WPD/\TA\DEMWQ\Mitchell\Stormwater Mining NCG02\Unimin\CF.I 12-16-08.doe
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Customer service:1-877-623-6748 One
Internet:www.ncwaterquality.org No..ahCawfina
An EgUal Opportunity 1 Aff«native Action Employer rally

i
_ _

Compliance Inspection Report
Permit: NCG020057 Effective: 01/19/05 Expiration: 12/31/09 Owner: Unimin Corporation
SOC: Effective: Expiration: Facility: Unimin Corp-Green Mountain Plant#2
County: Mitchell Hwy 197n
Region: Asheville
Green Mountain NC 28740
Contact Person: Jeffrey S Ferguson Title: Phone: [phone] Ext,13
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 12/16/2008 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: Chuck Cranford Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: IN Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit:NCG020057 Owner-Facility: Unimin Corporation
Inspection fate: 12/116/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The inspector toured the facility with Jeff Ferguson`. The inspection was initiated by a request to rescind the permit. After
the inspection,it was determined that the facility requires a permit; however,the inspector noted that the facility is close to
meeting the requirements of No Exposure:
Items noted during the inspection:
- Product is being lost to the ground surface and appears to be making it to a stormwater inlet near the railcar loading
facility. Improvements should be made at this location to contain product.
-The outfall at the downstream end of the facility could not be exactly located.
_J
Page: 2

Permit:NCG020057 Owner-Facility:,Unimin Corporation
Inspection Date: 12/16/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑
#Does the Plan include a General Location(USGS)map? 0 ❑ 0
#Does the Plan include a"Narrative Description of Practices'? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ 0 ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? : ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? (] ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
#Is the Plan reviewed and updated annually? I❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ n
Has the Stormwater.Pollution Prevention Plan been implemented? ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Anal rtical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
#Were all outfalls observed during the inspection? N ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑
Comment:
Page: 3

o�®
NCDENRO'
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 24, 2009
CERTIFIED MAIL
RETURN RECEIPT RE IJESTED 700714900004079�7735
Chris Stahl
Macon County
5 West Main Street
Franklin,North Carolina 28734
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Macon County C&D Landfill
DWQ Tracking Number: NCROO1446
NOV-2009-PC-0147
Construction Stormwater Permit—NCGO 10000
Stream Standard Violation - Other Waste (In-stream sediment)
Removal of Best Usage
Macon County
Response deadline: March 12, 2009 or 15 days from receipt
Dear Mr. Stahl:
On January 28, 2009, Chuck Cranford from the Asheville Regional Office of the Division of
Water Quality (DWQ) conducted a site inspection for Macon County C&D Landfill on Ruch Gap
Road in Macon County. Ms. Darlene Kucken (NC Division of Land Resources), Starr Silvis (NC
Division of Land Resources), Wayne Clark (Macon County) and you were present.
Violations of Construction Stormwater Permit conditions and stream standards were identified
during the inspection. Sediment and fill impacts to an unnamed tributary to Little Creek—
classified C/Trout/Outstanding Resource Waters—were documented.
VIOLATIONS
I. Construction Stormwater Permit NCG010000 A Construction Stormwater Permit
(NCGO10000) is issued upon the approval of an Erosion and Sedimentation Control Plan
for sites greater than one acre. Specifically, the NCG010000 Permit authorizes discharge
of stormwater under the National Pollutant Discharge Elimination System (NPDES) in
accordance with Title 15 A North Carolina Administrative Code 21-1.0100.
Location 2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Custorner Service:1 877-623-6748 011e
Internet:www.ncwaterquality.org Nonh yC�pa�'Orl ina
An Equal t:)pportunity`•.Affirmative Action Employer, I'l Kr alli

Chris Stahl
February 24,2009
Page 2 of 4
a. Schedule of Compliance (Part I. Section C. No. 2) Failure to operate and maintain
stormwater controls to optimum efficiency.
b, Twenty-Four Hour Reporting (Part 11. Section E. No. 3) The lack of notification
to DWQ regarding sediment loss represents violations of NCGO 10000 Permit.
11. Stream Standard Violation- Other Waste (In-stream sediment) 15A NCAC 02B .0211
(3)f- Greater than 400 feet of an unnamed tributary to Little Creek—classified
C/Trout/Outstanding Resource Waters—was impacted by sediment deposition measuring
upwards of 27 inches within the stream reach, representing Water Quality Stream Standard
violation of 15A NCAC 02B .0211 (3) (f)
III. Removal of Best Usage— 15A NCAC 02B.0211 (2)—Greater than 100 feet of an
unnamed tributary to Little Creek—classified C/Trout/Outstanding Resource Waters—was
impacted by construction of in-stream sediment and erosion control measures representing
Water Quality Stream Standard violation of 15A NCAC 02B 0211 (2)
REQUIRED RESPONSE
This office requests that you respond in writing within 15 days of receipt of this notice. Your
response should be sent to both the attention of Mr. Chuck Cranford, Division of Water Quality,
2090 US HWY 70, Swannanoa,NC 28778 and Mr. John Hennessy at the Wetlands and
Stormwater Branch, NPS Assistance and Compliance Oversight Unit, 1617 Mail Service Center,
Raleigh, NC 27699-1617. Your response should address the following items:
I. Construction Stormwater Permit NCG010000
a. Please detail the events that resulted in non-compliance with the above-mentioned
NCGO 10000 permit conditions.
b. Please explain when you anticipate being in full compliance with the NCGO 10000
Permit and your Erosion and Sediment Control Plan.
c. You should include in your response an explanation of how you propose to
prevent these problems from reoccurring on this project and on future
projects.
11. Stream Standard - Other Waste (In-Stream Sediment)
a. Please provide a map that exactly details the jurisdictional waters on the tract. This
map should indicate all of the jurisdictional waters on the tract as well as the areas
that have been impacted, both on and off site.
b. Please submit a Sediment Removal Restoration Plan to this office for review and
approval. The plan must address removal of the accumulated sediment from the
unnamed tributary to Little Creek and be submitted to the Division of Water Quality
for review and approval prior to implementation. You are encouraged to secure an
environmental consultant experienced in stream restoration to assist you with

A,2009
of 4
developing the plan. It is recommended that your consultant contact Chuck
Cranford of the Asheville Regional Office for additional guidance during
restoration plan development. The Restoration Plan should include the following:
® A narrative explaining how sediment will be removed and how impacted
jurisdictional waters will be restored.
• A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
® A diagram of the stream channel, referenced with photo documentation of
sediment impacts.
® A narrative explaining how sediment will be retained on the site and kept out of
waterways, and how restoration activities will be conducted such that turbidity
standards are not exceeded.
® Replanting of the riparian zone will be required.
c. Once the Restoration Plane has been implemented and is complete, a final report
documenting restoration of the stream should be submitted to Chuck Cranford.
III. Removal of Best Usage— 15A NCAC 02B.0211 (2)
a. Comply with II. a. above.'
b. Please submit the following documents for review and approval:
® Stream Restoration Plan (in-stream erosion control measures)—Please explain
how you plan to restore the pattern, profile and dimension of the impacted
stream channel. The streambed must be restored to the original profile, the
stream banks must be stabilized, and any fill material must be removed from the
riparian zone. Replanting of the riparian zone will be required.
® Please indicate in your response a detailed schedule with dates explaining when
the restoration will be accomplished, and if you plan to seek a permit for the
permittable impacts, when an application will be submitted.
® It is required that you contact the Division of Land Resources and the U.S.
Army Corps of Engineers. These contacts are necessary to ensure that your
restoration efforts are in compliance with the Sedimentation Pollution Control
Act and Section 404 of the Clean Water Act.
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 Quality regarding these issues and any

----------
Chris Stahl
February 24,2009
Page 4 of 4
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 Chuck Cranford at(828) 296-4664.
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Lori Beckwith - USACE
Division of Land Resources
ARO File Copy
DWQ Central Files
G:\WPDATA\DEMWQ\Macon\Storrnwater Construction NCGOI\MaconCoLandtill\NOV-2009-PC-0147_2-23-09.doc

AFMA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
C®leen H: Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
SURFACE WATER PROTECTION
February 24 , 2009
MEMORANDUM
TO: Bryn Tracy
Erik Fleek
Jeff Manning
FROM: Roger Edwards -
SUBJECT: ARO Study Request for LTN Basin 2009 Sampling
The Asheville Regional Office requests 2009 sampling be performed
on the waterbodies in the attached list to determine if they are
suitable for reclassification to supplemental classifications
(HQW, ORW, Trout) for protection of the resource.
The Asheville Regional Office requests the waterbodies in the
attached list be changed in 2B. 0303 to include the Trout
classification. We believe this to be an error that requires
immediate attention in order to protect the resource .
The Little Tennessee Index # 2- (65 5) reach and all its
Tributaries from Cowee to Sawmill are specifically requested for
Outstanding Resource Water evaluation. This section of the Little
Tennessee River has exhibits recreational value, encompasses the
Needmore Tract of land, rated excellent benthos in 5/23/07, and
has listed E/T species .
Attachment : ARO Request for 2009 Sampling in LTN Basin Table
Cc: ARO file
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOCC11CarO11I1a
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.ncwaterqLlality.org
An Equal Opportturity i Affirmative eA Actiti on Employer

u' C) D 3 o 0
(D � 0 0 3 0 3 � 0
w n
cn @ o Z
-� � � a (D c Q_
o Q. cn cD Q. N
3 X � o � g
m _.
(� (D (D N .� 3
o s 0 1 r g
CD Z ;7 Z = Z
W
=4 `n � � � � � o D (D 3 o o
o per- 6 w (Drn w 3 0- O O N r w
m � � m3
—icy w c� � m ® —iz
mom o � c wo om, � m � z3
a (D (D 0 z (D�
m m K a� CD U � N
W
m
S a o m P. m
(D m �- - cD
3 d
w N N
� (3n � m
cwmo 3 m
3 -0 =
3 3 C7 0 C) W o
m
Ai fQ
_. o _
3 3 m
o
(D
�1
0
(D o o W
0. cn c0 a1
n. Q O N N N O N N N N N N N N N N N N N N C N
: Q
w y
N N N N -� - O y -` (fl O W 00 W V W (D � X -
W W cA N N O O '� .p W Cr
Z
W
CW co cr CT
Ln. C N �' N N W N
(D -{ N 1 1
O
(D 0 CN N 4a
n 2 a
O .p 41
N N �.
cn co Q
� 0 n n n 0 nn -{ -I 0 � p
m - o o
77 0
w h 3
Z c c cD CO
� t Q.
o o 0 0 0 oo co !
a
m o 0 0 0 0 0 (D
a
0 h
Q c c c c c c
: Q 0- 0-
�; o

+-1
ACMENR
North Carolina department of environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 24, 2009
Mr. J. B. Setzer, P.E.
Division 14 Engineer
N.C. Department of Transportation
253 Webster Road
Sylva, North Carolina 28779
Subject: Inspection-US Highway 64
DWQ Project 08-0396
TIP No, A-001 1 BB
Clay County
Dear Mr. Setzer:
On February 1 1, 2009, 1 inspected the construction work on US Highway 64 in Clay County and the project
appeared to be in good shape. Construction work is just getting started with only a small portion of the area
under construction. The erosion and sedimentation control structures, vegetative covering, and matting appear
to be working properly.
Please continue to ensure that all sediment and erosion control structures are maintained and that seeding and
mulching are performed as needed to protect downstream waters. A copy of the inspection report is attached
to this letter.
If you have questions, please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: W, Trent Anderson
Mark Davis, Division 14, DEO
Ed Ingle, Roadside Environmental
Transportation Permitting Unit
Niki Maher, NPS Assistance and Compliance Oversight Unit
Mike Parker, Asheville Regional Office
(Setzer)US Highway 64 Inspection Letter February 2009
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone]
Cuslorner Service:1-877-623-6748 One
Internet:www.nmaterquality.org NnrthCarollna
An Equal Opportunity'.Affirmative Action Employer at

�/
��.
I��j
__-- --.

DWQ Site Visits for DOT Projects
Field Sheet
DWQ representative: Michael R. Parker Date: [:F:eb�rual �2009
County: LClay Region: [:As:h:ey�ille
DOT Division: I Division 14
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: 0&0396 NW Permit#:❑^ IP#: ❑__�
Project Name: U S Highway 64 Widening A-0011 BBB
Location of Project: U S 64 from east of Hiwassee River to east of NC Highway 175 in Clay County
Project Complete: ❑Yes X No If no, estimated date of completion:
Activities (DOT): Water Quality Concerns (DWQ)•
Bridge ❑ Steam Standards Violation
X❑ Culvert X❑ Turbidity
El Bottomless Culvert ❑ Evidence of spills
❑ Bottomless Arch ❑ Oil/Petroleum
X❑ Riprap Inlet/Outlet Stabilization ❑ Solid Waste
❑ Spoil Pile ❑ Failed E& S control measures
❑ Borrow Pit X❑ Sedimentation impacts
El Wetland Mitigation ❑ Stormwater Permit Violation
❑ Stream Restoration X❑ Fill
❑ On-site Stream Relocation ❑ Buffer Impacts (see below)
❑ Buffer Restoration ❑ Other
X❑ Bank Stabilization
❑ Other
Additional Wetland Impacts: ❑ yes X❑ no Estimated Acres ❑
-==
❑ Zone 1 Est Acres ❑Zone 2 Est Acres E=
Additional Stream Impacts: ❑ yes X❑ no Est Linear feet❑ �
Estimated linear feet of impact:
Buffer Impacts: ❑Neese ❑Tar-Pam ❑Randleman ❑Catawba
Zone 1: ❑Yes ❑No Est linear ft/acreage of buffer impactEt/ _ ac
Zone 2: ❑Yes ❑No Est linear It/acreage of buffer impact ft/ ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWQ Site Visits for DOT Projects
Background Info
Name of Waterway(s): Downing Creek,John Reese Branch,Byers Branch, Chatuge Lake and
unnamed tributaries to Hiwassee River
Basin/ Subbasin: [H:i:w:�ass�eeO40501
Wetland Type: ❑Isolated x[]Non-Isolated (Waters of US)
Stream Class: X]Class B ❑303d Listed. ❑WS-11 ❑WS-V ❑SB
X[]Class C ❑ORW ❑Trout ❑WS-111 ❑NSW
❑HQW ❑WS-I ❑WS-lv ❑SA FICA
Type of Authorized Impact: xnCulvert ❑Bottomless Culvert
❑Bridge ❑Bottomless Arch
X]Riprap Inlet/Outlet Stabilization X]Fill
Authorized Wetland Impacts: X]0— 1/10"' acre ❑1/1I"'to 1/3`d acre �
]1/3rdto 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: ❑< 150 linear feet Xn> 150 linear feet
Additional comments:
Looked at project and evaluated several spring sources for additional stream impact. Only a small part of the
project is under construction. Sediment and erosion control structures in.
Continue to maintain erosion control devices and continue with seeding and matting as required.
The project looked good overall.
US Highway 64 Inspection February 2009

d ®�
NCURK
North Carolina Department of Environment and Natural Resource
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
February 25, 2009
Mr. J. .1. Swain, Jr., P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
Asheville, North Carolina 28802
Subject: Inspection-NC Highway 146
DWQ Project 07-0124
TIP No. R-2813 B
Buncombe County
Dear Mr. Swain:
On February 23, 2009, 1 inspected the construction work on NC Highway 146 project(Long Shoals Road) in
Buncombe County. Construction work on the I-26 and Long Shoals Road bridges are continuing, Utility
construction is continuing along the new portion of Long Shoals Road.
Please continue to ensure that all sediment and erosion control structures are maintained and that seeding and
mulching are performed as needed to protect downstream waters. Please refer to the attached inspection report
for any specific items noted during the inspection.
If you have questions, please call me at 828-296-4500,
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood, PE
Roger Bryan, Division 13, DEO
Ed Ingle, Roadside Environmental
Transportation Permitting Unit
Niki Maher, NPS Assistance and Compliance Oversight Unit
Mike Parker, Asheville Regional Office
(Swain)NC Highway 146 Inspection Letter February 2009
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S,70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone]
Customer Service:1-877-623-6748 One
www.ncwaterquality orq NorthCaro n
An Equal Opportunity',Affirmative Action Employer dtttl"�lJ

DWQ Site Visits for 1DOf Proiects
Field Sheet
DWQ representative: Michael R. Parker Date: Eebruary 23,2009
County: Buncombe Region: Asheville
DOT Division: Division 13
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: 07-0124V_5 NW Permit#:�-� IP#: ❑`TT
Project Name: NC Highwav 146 Widening
Location of Project: NC Highway 146 Long Shoals Road
From west of NCSR 2501 to east of 1-26 in Buncombe County
Project Complete: ❑Yes X No If no, estimated date of completion: ❑'
Activities (DOT): Water Quality Concerns (DWQ)
X❑ Bridge ❑ Steam Standards Violation
X❑ Culvert X❑ Turbidity
❑ Bottomless Culvert ❑ Evidence of spills
❑ Bottomless Arch ❑ 0il/Petroleum
X❑ Riprap Inlet/Outlet Stabilization ❑Solid Waste
❑ Spoil Pile ❑ Failed E & S control measures
❑ Borrow Pit X❑ Sedimentation Impacts
X❑ Wetland Mitigation . ❑ Stormwater Permit Violation
❑ Stream Restoration ❑ Fill
X❑ On-site Stream Relocation ❑ Buffer Impacts (see below)
❑ Buffer Restoration ❑ Other
❑ Bank Stabilization
❑ Other Fill
Additional Wetland Impacts: X❑ yes ❑ no Estimate 0.40 acres
❑ Zone I Est Acres ❑ Zone 2 Est Acres�❑
Additional Stream Impacts: ❑ yes X❑ no Est Linear feet E:!�__
Estimated linear feet of impact:
Buffer Impacts: ❑Neuse ❑Tar-Pam ❑Randleman ❑Catawba
Zone 1: ❑Yes ❑No Est linear ft/acreage of buffer impact ft/_ ac
Zone 2: ❑Yes ❑No Est linear ft/acreage of buffer impact ft/ ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWQ Site V64 for D®I I'roiects
Background Info
Name of Waterway(s): French Broad River and two unnamed tributaries to FBR.
Basin/Subbasin: FBR 040302
Wetland Type: ❑Isolated XnNon-Isolated (Waters of US)
Stream Class: ❑Class B ❑303d Listed ❑WS-11 ❑WS-V ❑SB
XnClass C ❑ORW ❑Trout ❑WS-IlI ❑NSW
❑HQW ❑WS-1 ❑WS-lV ❑SA []CA
Type of Authorized Impact: XnCulvert ❑Bottomless Culvert
XnBridge ❑Bottomless Arch
X❑Riprap Inlet/Outlet Stabilization X[]Fill
Authorized Wetland Impacts: no_ 1/1o1h acre X[]1/I V" to 1/3rd acre
X❑1/3rd to 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: ❑< 150 linear feet X[J> 150 linear feet
Additional comments: 0.38 acres of wetlands and 467 linear feet of stream mitigation through
EEP. On site stream relocation of 78 linear feet of ut to FBR at Site 2.
Work continues on French Broad River and I-26 bridges. Most of the beams have been set over the river.
Construction continuing along widening part of NC 146 on west side of French Broad River with utilities being
installed. Roadbed continues to remain bare.
Prefab box culvert installed under new roadway.
Recommend seeding and/or matting around outlet area of box culvert to prevent material from getting into
stream. Outlet area above culvert is bare soil. Also the fill area on the south side of NC 146 above the pond has
bare steep slope and should be seeded and/or matted.
Continue to maintain erosion control devices and continue with seeding and matting as required.
Project looked to be in good condition and shape.
NC Highway 146 February 23,2009 Inspection Report

";A CDENR
if
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 25, 2009
Mr. John Hencken
Post Office Box 2540
Weaverville, NC28787
SUBJECT: Compliance Evaluation Inspection
2210 Old Marshall Highway
Permit No: NCG551167
Buncombe County
Dear Mr. Hencken:
Enclosed please find a copy of the Compliance Evaluation Inspection report
conducted on February 19 2009 The Compliance Evaluation Inspection was conducted
by Jeff Menzel of the Asheville Regional Office. This facility has not been constructed
yet. In order to assure that yourname appears on the current permit please submit the
attach CoC form and a copy of the property deed to the Raleigh address on the
Ownership Change Form.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Enclosure
Ownership Change Form
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 One
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 North Carolina
Internet:www,ncwaterguality org Vat4 "all
G:\WPDATA\DEMWQ\Buncombe\SFR's NCG55 !/ `C

1a j
`�/
\� /.

United States Environmental Protection Agency
EPA Washington,D.C.20460 Form Approved,
OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 151 31 NCG5511.67 111 121 09/02/19 117 181 C1 19 20
s U
Remarks
211 1 1 1 1 1 1 � I � ;, I I I j I I I I I I I 1 1 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA ---------------------------Reserved----------------------
67I '69 70I 3I 71 I I 721 NI 73I 'L1J) 74 751 1 1 1 1 1 180
Section B: Facility Data J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include E=Time/DatePermit Effective Date
POTW name and NPDES permit Number)2210 Old Marshall Highway 0 08/06/26
Old US Hwy 25 70 Exit TimelDate Permit Expiration Date
Alexander NC 28701
01:15 PM 09/02/19 12/07/31
Name(s)of Onsite Representative(s)fTitles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
David D Smith,85 Thompson St Asheville NC Contacted
28803//828-254-4448/8282544402 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessar
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Roy M Davis ^ ARO WQ//828-296-4500 Ext.4659/
Jeff Menzel ARO WQ//828-296-4500/
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 1
3I NCG551167 I11 12I 09/02/19 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This system has not been constructed. Mr. John Hencken has bought the property from Mr. Robert Hanafin.
A NPDES Certificate of Coverage Ownership Change Form and a copy of the deed are required by Raleigh
to list Mr. Hencken as the owner of the system.
Page# 2

Permit: NCG551167 Owner-Facility: 2210 Old Marshall Highway
Inspection Date: 02/19/2009 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ 0 0 0
Is the facility as described in the permit? ® Q Cl Q
#Are there any special conditions for the permit? Q ® n Q
Is access to the plant site restricted to the general public? O Q
Is the inspector granted access to all areas for inspection? ® O n
Comment: This facility has not been constructed.
Page# 3

OF W AT R
Beverly Eaves Perdue,Governor
jC Dee Freeman,Secretary
O Y Coleen H.Sullins,Director
Division of Water Quality
NPDES Certificate of Coverage,(CoQ
OWNERSHIP CHANGE FORM
I. Please enter the CoC number for which the change is requested.
Certificate of Coverage
II. Please provide the following for the requested change (revised permit),
a. Request for change is a result of: ❑ Change in ownership of the residence/property
If'other please explain: ElName change of the facility or owner
b. Permit issued to (company name, if
applicable):
c. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City" State Zip
( )
Phone E-mail Address
d. Facility name (discharge):
e. Facility address:
Address
f. Facility contact person: City State Zip
First MI Last
( )
Phone E-mail Address
III. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
Phone E-mail Address
IV. Will this permitted facility continue to discharge the same volume and type of wastewater as
prior to this ownership or name change?
❑ Yes
❑ No (please explain)
Revised 2/2009

NCG550000 OWNERSHIP CHANGE FOh
Page 2 of 2.
V1 Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
......................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request,the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION(Permit holder prior to ownership change):
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
1, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included,this application package will be
returned as incomplete. �-
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
NC DENR/DWQ/NPDES
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Revised 7/2008

*;A
ifCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
February 25, 2009
Mr. J. J. Swain, Jr., P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
,Asheville, North Carolina 28802
Subject: Inspection-US Highway 19/19E
DWQ Project 07-1 134
Individual Certification No. 3706
TIP Nos. R-2518A and R-2518B
Madison and Yancey Counties
Dear Mr. Swain:
Recent inspections were conducted on February 3, 10, 17 and 23, 2009, of the construction work on the US
Highway 19/19E project in Madison and Yancey Counties. Major construction work is underway along the
entire length of the project.
The Division of Water Quality continues to have concerns about sediment entering streams from the
construction areas. Please continue to ensure that all sediment and erosion control structures are maintained
and that seeding and mulching are performed as required to protect State surface waters.
Also, please refer to the attached inspection report for any specific items noted during the inspection.
If you have questions, please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Randy McKinney, PE
Roger Bryan, Division 13, DEO
Ed Ingle, Roadside Environmental
Transportation Permitting Unit
Niki Maher, NPS Assistance and Compliance Oversight Unit
Mike Parker, Asheville Regional Office
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone]
Customer Service:1-877-623-6748 One
Internet:www ncwaterguality orrq North Carol lna
An Equal Opportunity'.Affrmafive action tmpioyer 4T t�l�a4

DWQ Site Visits for DOT Projects
Field Sheet
DWQ representative: Michael R. Parker Date: [:Fc�br�ua�23,20�09 �
County: Buncombe Region: Asheville
DOT Division: LDivision 13
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: WQC No. 3706 NW Permit#: _= Ip#.
Project Name: Improvements to US Highwav 19E
Location of Project: US Highway 19 and 19E from future I-26 in Madison County to SR 1336 in Yancey
County
Project Complete: ❑Yes X No If no, estimated date of completion: ❑ ❑
Activities (DOT): Water Quality Concerns (DWQ)
X❑ Bridge X❑ Steam Standards Violation
X❑ Culvert X❑ Turbidity
❑ Bottomless Culvert ❑ Evidence of spills
❑ Bottomless Arch ❑ Oil/Petroleum
X❑ Riprap Inlet/Outlet Stabilization
❑.Solid Waste
❑ Spoil Pile X❑ Failed E& S control measures
❑ Borrow Pit X❑ Sedimentation Impacts
X❑ Wetland Mitigation ❑ Stormwater Permit Violation
❑ Stream Restoration ❑ Fill
X❑ On-site Stream Relocation ❑ Buffer Impacts (see below)
Buffer Restoration ❑ Other
❑ Bank Stabilization
❑ Other Fill
Additional Wetland Impacts: ❑ yes ❑ no Estimated Acres —�
El Zone 1 Est AcresE::=�_ El Zone 2 Est Acres
Additional Stream Impacts: ❑yes X❑ no Est Linear feet
Estimated linear feet of impact:
Buffer Impacts: ❑Neuse ❑Tar-Pam ❑Randleman ❑Catawba
Zone 1: ❑Yes ❑No Est linear ft/acreage of buffer impact ft/ ac
Zone 2: ❑Yes ❑No Est linear It/acreage of buffer impact ft/ ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWQ Site Visits for DOT Projects
Background Info
Name of Waterway(s): Middle Fork Creek, Bailey Branch,Turkey Branch, Polly Branch,
Holland Creek, Ivy Gap Branch, Bald Creek,Price's Creek, Phipps
Creek and Cane River
Basin/ Subbasin: FBR 040304 and 040307
Wetland Type: ❑Isolated X❑Non-Isolated(Waters of US)
303d Listed X❑WS-11 ❑WS-V ❑SB
Stream Class: ❑Class B ❑ORW X❑Trout ❑WS-III ❑NSW
X❑Class C ❑
XnHQW OWS-I ❑WS-IV ❑SA ❑CA
❑Bottomless Culvert
Type of Authorized Impact: X❑Culvert ❑Bottomless Arch
X❑Bridge X❑Riprap Inlet/Outlet Stabilization X❑Fill
`
Authorized Wetland Impacts: Flo— 1/10`�' acre XF 1/1.1 acre
1`"to 1/3 d acre
X❑1/3`d to 1.0 acre �
Authorized Stream Impacts: ❑< 150 linear feet X❑> 150 linear feet
Additional comments: 7,059 linear ft. of stream impacts
acres-25 f wetlands for Compensatory 518A;
3,675 linear ft. of stream impacts and 0.23 acres of wetlands for
mitigation for impacts of 5,453 linear feet is required.
[2.Construction
Heavy grading and construction work is taking place along the entire length of the project.
work includes bridge work, culvert work,fill and borrow.Observations include the discharge of muddy water into Bald Creek from construction areasling,the g)
discharge of hydroseed mixtures which may have entered We are redle qk Creek and the uesting uesting that DOTlling informttheir
of streams prior to having received a permit modification q
contractors of proper construction techniques associated with these practices. Enforcement actions
could result if these types of construction activities continue.
4.Also,the soil material removed from the drill holes at the Cane River Bridge should be removed
from the work pads and placed so that it does not enter State surface waters.
5.Please ensure that all sediment and erosion control devices are working properly.
6.As a reminder the streams on the Madison County construction
area are should classified e ployeHigh Quality
Waters and all measures necessary to protect State surface

. ... ... .... _..........._...
. ............ . .
r
RUM
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 25, 2009
Mr. Joe Cline, Executive Director
Tuckaseigee Water & Sewer Authority
1246 West Main Street
Sylva, North Carolina 28779
Subject: Permit No. WQ0033837
Tuckaseigee Water& Sewer Authority
(TWSA)
WCU-School of Health and Gerontology
Wastewater Collection System Extension
Jackson County
Dear Mr. Cline:
In accordance with your application received on February 17, 2009 we are forwarding herewith
Permit No. WQ0033837, dated February 25, 2009, to the TWSA for the construction and operation of
the subject wastewater collection system extension. This permit shall be effective from the date of
issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This
cover letter shall be considered a part of this permit and is incorporated therein by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting Of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. . Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design
criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General
Statute§143-215.6A through §143-215.6C, construction of additional or replacement wastewater
collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing
board.
Asheville Regional Office Internet http://h2o.enr.state.nc.us/
2090 US Highway 70, Swannanoa, NC 28778 Telephone [phone] Fax [phone]
DENR Customer Service center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

TWSA February 25, 2009 Page 2
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 TWSA for the construction and operation of approximately 403 linear feet of 8-inch
gravity sewer; to serve the WCU School of Health & Gerontology and the discharge of 18,000 gallons
per day of collected domestic wastewater into TWSA's existing sewerage system, pursuant to the
application received on February 17, 2009 and in conformity with 15A NCAC 2H .0200; 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.
The sewage and Wastewater collected by this system shall be treated in the TWSA Wastewater
Treatment Facility (Permit No. NC0039578) prior to being discharged into the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4659.
Sincerely,
<'�
for Coleen H. Sullins, Director
Division of Water Quality
cc: Jackson County Building Inspector
Asheville Regional Office, Surface Water Protection(WWTF Permit No. NC0039578)
Warren M. Sugg, PE
Water Quality Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
TUGKASEIGEE WATER & SEWER AUTHORITY
WCU-SCHOOL OF HEALTH & GERONTOLOGY
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033837
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H
.0227:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.

Permit No W00033837 TWSA WCU School of Health & Gerontoloav Jackson County, February 25 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation .of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

hermit No WQ003 837 TWSA WCU-School of Health & Gerontology, Jackson County February 25 2009
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence, This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), 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.
Permit issued this the 25'h day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
a �= er�rr{r�
for ole n H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033837
3

Permit No WQ0033837 TWSA WCU School of Health & Gerontology Jackson County. Febr
iiary 25 2009
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
403 linear feet of 8-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ 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 above referenced
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 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
............................................................................................
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
...........
The Per mittee 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.

A ®®
ACWURR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Dee Freeman
Director Secretary
February 26, 2009
Samuel W. Duncan Sr.
PO Box 600
Murphy, NC 28906 -
Steve Forrister
95 Valley River Ave
Murphy,NC 28906
Subject: Request for More Information
401 Water Quality Certification
Murphy 66
DWQ Project # 09-0097
Cherokee County
Response deadline: March 31, 2009 or 30 days from receipt
Dear Messrs. Duncan and Forrister:
The Division of Water Quality (DWQ) has performed a preliminary review of a 401 Water
Quality Certification application submitted for the above referenced property. Additional
information will be required in order to complete the review process.
Please provide the following information so that We may continue to review your project.
Additional Information Requested:
1. Culvert Cross Section
Please provide cross section details showing the provisions for aquatic life
passage. Culverts are required to be buried approximately 20% of their diameter;
a 36 inch culvert should be buried approximately 7 inches.
2. Stream Impacts
Please indicate all stream impacts including fill, dissipaters and bank stabilization.
You requested installation of a 115-foot culvert with riprap place downstream for
erosion control. The riprap placed instream for erosion control or as a dissipater
needs to be included in the linear footage of impacts.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 �IIC
Internet:www.ncwaterquality.org North Carolina
An Equal Opportunity':Affirmative Action Employer
Agtllralllf

Dunm and Forrester
February 26,2009
Page 2of3
3. Site Plan
following is the minimum list of plans that
You must provide full sized plans. The
are typically needed.
Proposed conditions - This sheet(or sheets) must include:
■ All wetland, stream and water features
■ All built-out structures; including, impervious surfaces
■ Final grading contours with elevations
Drainage Plans - Final drainage plans must include the'following:
• Locations and pertinent elevations and sizes of the stormwater
collection system and drainage ways
• Scaled stormwater BMPs must also be indicated as required by DWQ
rules and policies
4. Stormwater Management Plan
Compacted gravel is considered an impervious surface. If the parking lot will
constitute 24% or greater of the area for the Duncan and Forrister lots, then the
site will require stormwater Best Mangaement Practices (BMPs) structures.
Please provide five (5) copies of stormwater management plans along with all
supporting information pertaining to this project including the following:
(i) Entire site development/layout plans delineating all drainage
areas
(ii) Design calculation sheets for all proposed BMP(s) sized for
both on-site and off-site drainage
(iii)BMP supplements for each proposed BMP and Required Items
Check List (1ittp://h2o enr state nc.us/su/bmp forms.htm) along
with all required items
(iv)A Notarized Operation& Maintenance Agreement for each
stormwater management facility
(v) Detailed construction drawing sheets shall include:
a. Erosion and sediment control plans
b. Installation and planting schedules for the proposed
BMPs
c. Appropriately scaled plan views (1":50' scale) and
cross sectional details of all BMPs and associated
components—inlet and outlet structures, forebay,
respective zones and pertinent elevations.
Please provide your response in writing to the addresses below prior to March 31, 2009 or 30
days from receipt. Four copies of the required information should be provided to the 401
Permitting Unit at:

.j Forrister
,y 26,2009
3 of 3
Ms. Cyndi Karoly
401 Permitting Unit
1650 Mail Service Center
Raleigh, NC 27699-1650
and a single copy to the Asheville Regional Office at:
Ms. Linda Wiggs
Surface Water Protection Section
2090 US HWY 70
Swannanoa, NC 28778
If we do not hear from you by the deadline, we will assume that you no longer want to pursue
this project and we will consider the project withdrawn.
This letter only addresses the preliminary application review and does not authorize any impacts
to wetlands, waters or protected buffers. Please be aware that any impacts requested within your
application are not authorized (at this time) by the DWQ. Please call Linda Wiggs 828-296-
4500, if you have any questions.
Sincerely,
td
Roger C. Edwards
Regional Office Supervisor
Surface Water Protection Section
cc: US Army Corps of Engineers Asheville Field Office
David McHenry North Carolina Wildlife Resources Commission
Cyndi Karoly-401 Permitting Unit
ARO File copy
G:\WPDATA\DEMWQ\Cherokee\401s\09-0097Addlnfo .doc

7- W�
r8f ONR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Dee Freeman
Director Secretary
February 26, 2009
Mr. Vito Monteperto
Dana. Hill Corporation
1010 Dana Road
Hendersonville, North Carolina 28792
Subject: Permit No. WQ0033840
Dana Hill Corporation
Phase III
Wastewater Collection System Extension
Henderson County
Dear Mr. Monteperto:
In accordance with your application received on February 13, 2009 we are forwarding herewith
Permit No. WQ0033840, dated February 26, 2009, to Dana Hill Corporation for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter shall be considered a part of this permit and is incorporated therein by
reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2H .0227 or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria
for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable,
unless specifically mentioned herein. Division approval is based on acceptance of the certification
provided by the North Carolina-licensed Professional Engineer named in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria
and rules. Failure to comply may result in penalties in accordance with North Carolina General
Statute§143-215.6A through §143-215.6C, construction of additional or replacement wastewater
collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing
board.
Asheville Regional Office Internet http://h2o.enr.state.nc.us/
2090 US Highway 70, Swannanoa, NC 28778 Telephone [phone] Fax [phone]
DENR Customer Service center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

NAME OF APPLICANT
DATE Page 2 ,
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 Dana Hill Corporation for the construction and operation of approximately 521 linear feet
of 8-inch diameter gravity sewer and 602 linear feet of 6-inch diameter gravity sewer to serve Dana
Hill's Phase III and the discharge of 13,200 gallons per day of collected domestic wastewater into Dana
Hill's existing sewerage system, pursuant to the application received on February 13, 2009 and in
conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Divisions Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Dana Hill
Wastewater Treatment Facility (Permit No. NC0073393) prior to being discharged into the receiving
stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request.within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Roy Davis at (828)
296-4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: Henderson County Building Inspector
Asheville Regional Office, Surface Water Protection (WWTF Permit No. NC0073393)
Jon Laughter, PE.
Water Quality Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DANA BILL CORPORATION
PHASWE III
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT WQ0033840
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2H .0200; the Division of Water Quality's
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
and Force
Mains adopted June 1, 2000 as applicable and other supporting materials unless specifically
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2H .0227. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2H
.0227:
a. The sewer system shall be effectively. maintained and operated at all times to prevent
discharge to land or surface waters and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1C.
t

Permi No. W 00 3840 D na Hill Corporation, Phase 111, He derson County February 26. 2009
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
e approval of this request shall be
other supporting materials as may be appropriate. Th
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2H .0200; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineers Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life -'
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2H .0200; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
shall take immediate corrective action, including
creation of nuisance conditions, the Permittee
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

_grmit No WQ0033840 Dana Hill Corporation Phase III Henderson Count Fe_. bruary 26 2009
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), 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.
Permit issued this the 261h day of February, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0033840
3

jermit No. WQQ03384o Dana Hill Corporation, Phase III Hen er on County, Febwary 26, 2009
ENGINEERING CERTIFICATION POST CONSTRUCTION
System Description:
521 linear feet of 8-inch diameter gravity sewer and 602 linear feet of 6-inch diameter gravity sewer
Complete and submit this form to the Asheville regional office with the following:
® One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations (selected pumps, system curve, operating
generator(s) or storage greater than longest past three year outage reli bilitynoption lselectedlabler for
stations a portable
stations permitted as part of this project ) y pump
® Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
F 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 above referenced
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 2H .0200; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
SEND THIS FORM & SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
ROGER C. EDWARDS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered aviolation of the permit and shall subject the Permittee to appropriate enforcement actions.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director
Governor Dee Freeman
Secretary
February 26, 2009
Mr. Tudor Vance, Mayor
Town of Crossnore
Post Office Box 129
Crossnore, North Carolina 28616-0129
Subject: Compliance Evaluation Inspection
Town of Crossnore
Wastewater Collection System
Permit Number WQCSDO076
Avery County
Dear Mr. Tudor:
Attached is the report resulting from my February 24, 2009 inspection of the
wastewater collection system operation and maintenance program at the Town of
Crossnore. The Town of Crossnore has not been issued a Collection System permit for
its wastewater collection system; meaning the operational requirements contained in
15A NCAC 2T .0403 apply. A copy of the applicable requirements was left with you on
the 24 thof February. I will only touch on the high points of those requirements in this
letter.
Please make a copy of the Town's collection system map and send that copy to
me so that one will be available should anything happen to the Town's original
Pump stations not connected to telemetry are to be inspected daily and a record
of those inspections maintained. Sewer lines crossing streams above water level are to
be inspected at least every six months and a record of those inspections maintained.
Over the course of each year the entire system must be observed and a record of those
observations maintained.
Twice each year the Town must communicate with its sewer customers
information relating to the proper disposal of cooking grease. The Town is required to
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]M FAX:[phone] Customer Service:1-877-623-6748 North Ca roll it a
Internet: www.ncw Affirmative
Action
An Equal Opportunity 1 Affirmative Action Employer

have a sewer use ordinance which gives it the authority to inspect commercial grease
sources and require control of that grease.
Sewer right-of-ways must be maintained in such a way that they are accessible
to personal and equipment. Records of that maintenance must be kept. W
discussed that the flat section of sewer from U. S. Highway 221 to the wastewater
treatment plant is a candidate for annual cleaning with a borrowed "jetter".
Should you need to discuss matters relating the wastewater collection system at
the Town of Crossnore please do not hesitate to call me at (828) 296 48
59.
Sincerely,
Roy M. Davis
Environmental Engineer
cc: Surface Water Protection Section Central Files
John Austin
PERCS Section
Asheville Regional Office
G:\WPDATA\DEMWQ\Avery\Crossnore Collection System\Crossnore Inspection Cover Letter.09.doc

Compliance Inspection Report
Permit: WQCSD0076 Effective: 03/01/00 Expiration:P Owner: Town of Crossnore
SOC: Effective: Expiration:p Facility: Crossnore Collection System
County:Avery
Region: Asheville
Contact Person: Harold L Henson
Title: Mayor Phone:$28-733-0360
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 02/24/2009 Entry Time: 12:30 PM
Exit Time: 02:30 PM
Primary Inspector: Roy M Davis
Phone:$2$-296-4500
Secondary Inspector(s): '1 Ext.4659
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit:WQCSD0076 Owner-Facility:Town of Crossnore
Reason for Visit:Routine
Inspection Date: 02/24/2009 Inspection Type:Compliance Evaluation
Inspection Summary: al
The Town of Crossnore is deemed permitted;
The meaning noTow in diduneeds to inspeclt is pump station daily, inspect its aerial
on system permit has been issued. Mayor
Tudor was given a copy of 15A NCAC 2T .0
crossing semi-annually, observe the entire collection system annually, semi-annually communicate with its sewer
customers about the proper disposal of cooking grease, have a sewer use ordinance, keep the sewer right-of-way
accessable and document all of the above.
Page: 2

A7W4
rCdE-N--R
No
rth Carolina department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen M, Sullins
Governor Dee Freeman
Director Secretary
February 26, 2009
Nancy Merriman and James Vanderwoude
Big Bear of North Carolina, LLC
1281 Georgia Road
Franklin, North Carolina 28734
Subject: Request for More Information
401 Water Quality Certification
Big Bear of North Carolina, LLC
DWQ Project # 09-0003
Macon County
Response deadline: March 30, 2009 or 30 days from receipt
REQUEST FOR MORE INFORMATION
Dear Ms. Merriman and Mr. Vanderwoude
,e Division of Water Quality (DWQ) has performed a preliminary review of a 401 Water Quality Certification
application submitted for the above referenced property. Additional information will be required in order to
complete the review process.
Please provide the following information so that we may continue to review your project.
Additional Information Requested:
1. Impact Justification
The application states the purpose of the proposed work to be:
"To provide additional usable land for the commercial development.
The drawings provided, depict a commercial building and parking lot accessed from Setser
Branch Road. The stream to be impacted bounds the property along the southern edge and does
not appear to negatively affect development of the property as stated. Therefore, the impacts to
waters do not seem to be necessary for the project to be completed.
Please provide other information supporting the stream impacts.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] customer Service:1-877-623-6748 One Internet:www,ncwiterquality.org NOrthCarol a
An Equal Opportunity;Affirmative Action Employer �gtttral0(

Nancy Merriman
February 26,2009
Page 2 of 4
2. Project Drawings
Your enclosed drawings lack sufficient detail for this office to process. You must include:
Plan View
o North Arrow
o Landmark or road intersection that would provide positional
detail
et setback(orbuffer)
o All graded areas, finished cut and fill slopes, and required
areas
o Existing and finish elevations
o Fill and culvert alignment
o Inlet/outlet protection
o Scale (I inch= 50 feet scale or larger)
Cross Sectional View
o MSL elevation
o Culvert bedding detail
o Finish fill elevation
o Protective barriers and overlays
o Any overlay construction detail (sub pavement/pavement)
3, Stormwater Management Plan
According to the application,the project impervious surface is estimated to be 50%. Projects
wit
h imperviousness greater than 24%require a stormwater management plan be developed and
approved.
Please provide three (3) copies of stormwater management plans along with all supporting
information pertaining to this project including the following:
(i) Entire site development/layout plans delineating all drainage areas
(ii) Design calculation sheets for all proposed BMP(s) sized for both on-site and
off-site drainage
(iii)BMP supplements for each proposed BMP and Required Items Check List
(http //h2o enr state nc us/su/bmp forms.htm) along with all required items
(iv)A Notarized Operation& Maintenance Agreement for each stormwater
management facility
(v) Detailed construction drawing sheets shall include:
a. Erosion and sediment control plans
b. Installation and planting schedules for'the proposed BMPs
Appropriately ro riately scaled plan views (t":50' scale) and cross sectional details of all BM and
associated components-inlet and outlet structures, forebay, respective zone d pet
ent
elevations.
4. Collective Impacts
According to the application and Macon County land records, Mr. Vanderwoude is the registered
agent of Big Bear of North Carolina, LLC—owner of the property under application [ PIN

6583.04-52-3432]—and owner of the adjoining property to the west [PIN 6583,04-52-1324]
through which flows the stream proposed to be impacted. The proposal describes attaching new
culvert to the existing culvert on Mr. Vanderwoude's property [6583.04-52-3432].
The DWQ must review projects for collective impacts. Please provide information about the
installation of culvert on the property identified by PIN 6583.04-52-3432, including:
1. The dates of culvert installation
2. Property owner.information at the time of culvert installation
3. Any permitting information related to culvert installation (i.e., US Army Corps of
Engineers permitting documents)
4. The length of the installed culvert
5. As-built drawings of the existing culvert
5. Mitigation
The application states:
VIII. Mitigation 1. "There is no mitigation plan for this lot."
VIII Mitigation 2. Amount of stream mitigation requested(linear feet): 150
Please indicate how mitigation requirements will be met,
ase provide your response in writing to the addresses below prior to March 30, 2009 or 30 days from receipt.
Four copies of the required information should be provided to.the 401 Permitting Unit at:
Ms. Cyndi Karoly
401 Permitting Unit
1650 Mail Service Center
Raleigh, NC 27699-1650
and a single copy to the Asheville Regional Office at:
Chuck Cranford
Surface Water Protection Section
2090 US HWY 70
Swannanoa, NC 28778
If we do not hear from you by the deadline, we will assume that you no longer want to pursue this ro'ect and
we will consider the project withdrawn. p

Nancy Merriman
February 26,2009
Page 4 of 4
addresses the reliminary application review and does not authorize any impacts to wetlands,
This letter only p
waters or protected buffers. Please be aware that any impactnfo d 828e2d961 6164, if you have any questions.
authorized(at this time) by the DWQ. Please call Chuck Cra
Sincerely,
Roger C. Edwards
Regional Office Supervisor
Surface Water Protection Section
cc: Lori Beckwith-US Army Corps of Engineers Asheville Field Office
David McHenry -North Carolina Wildlife Resources Commission
Cyndi Karoly - 401 Permitting Unit
ARO File copy
G:\W PDA"rA\DEM WQ\Macon\401 s\H igBear\Add info_09-0003._2-25-09.doc

A4 -LIT ®
X W�
ifC&DENR
Nor
th Carolina Department of Environment and Natural Resources
Division of water Quality
Beverly Eaves Perdue Sullins Galeen H. Suns
Governor Dee Freeman
Director Secretary
February 27, 2009
Mr. Thomas W. Kilpatrick
Etowah Sewer Company
P.O. Box 1659
Etowah, North Carolina`28729
SUBJECT: Compliance Sampling Inspection
Status: Compliant
Etowah Sewer Company WWTP
Permit No: N00071323
Henderson County
Dear Mr. Kilpatrick;
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on February 25 2009 The facility appeared to be in compliance
with permit NC0071323. The results of the sampling will be sent separately.
There are several items at the facility which need attention, including alarms,
composite sampler and stair repair. Please respond in writing within 15 days with a
timetable for fixing the items mentioned in the report.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sin&anet
ely,
11,
well
Environmental Specialist
Enclosure
cc: DWQ Asheville Files
DWQ Central Files
- G:\WPDATA\DEMWQ\Henderson\71323 Etowah Sewer\71323-CS1.09.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28.778
One
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 NorthCaroliina
Internet:www.ncwaterauality org

United States Environmental Protection Agency
LEPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Com liance Ins ection Re Ort Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES
1 I � 5� yr/mo/day Inspection Type Inspector Fac Type
2 lS 31 NCO071323 I11 121 09/02/25 117 18
�� 20IU
21 Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllis
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 OA
--------------------------Reserved-
67 1 69 70�_j 71 IU 721 NJ 71 I 74 751 I I I I I I 180
Section B: Facility Data u—J t�i -- -.hL_J
P
d Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
me and NPDES permit Number)
Sewer Company WWTP 10:20 AM 09/02/25 08/05/01
Exit Time/Date Permit Expiration Date
C 28729
10:55 AM 09/02/25 _ 10/11/30
f Onsite Representative(s)fTitles(s)/Phone and Fax Number(s)
Other Facility Data
Kilpatri.ck/ORC/828-890-4810/
ress of Responsible Official/Title/Phone and Fax Number
Thomas W Ki.lpatrick,PO Box 1659 Etowah NC 28729//828-884-5589/ Contacted
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement
Operations& Maintenance Records/Reports
Self-Monitoring Program Facility Site Review
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
Janet Cantwell
ARO WQ//828-296-4500 Ext.4667/ c:�-71A wllo�l
Si ture of Management O A Reviewer
Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

(cont.) 1
NPDES yr/mo/day Inspection Type
31 NC0071323 12 09/02/25 I17 18ISI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Tom Kilpatrick/ORC assisted in the inspection of this facility.
The previous compliance evaluation inspection was conducted on 9/18/08 by Wanda Frazier.
A review of the files indicates that the permit expires 11/30/2010.
Please request a permit renewal 180 days prior to expiration.
The Annual Performance Report has been filed for the year.
A new pump has been ordered for the influent pump station.
The stairs to Unit 1 are not secured at the bottom and the weld at the top is showing signs of
rust. If the weld at the top breaks loose the stairs could fall, resulting in injury. This
needs to be fixed.
The audible and visual alarms should be made operable even though the facility is equipped with telemetry.
A thermometer should be kept in the composite sampler during sampling.
A refrigerated sampler would be an ideal solution.
Sampling was done during the inspection and the results will be sent separately.
This facility appears to be well operated and the operator is doing a good job.
Page# 2

Permit NC0071323 Owner-Facility: Etowah Sewer Company WWTP
Inspection Date: 02/25l2009 Inspection Type: Compliance Sampling
Permit -
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted anew application? ❑ Q Q
Is the facility as described in the permit?
❑ Qn
#Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
■
Comment: QpQ
® erations & Maintenance
---- Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
■ ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ❑
Judge, and other that are applicable?
Comment: The stairs to Unit 1 are not secured at the bottom and the weld at the top is
showing signs of
rust. If the weld at the top breaks loose the stairs could fall, resulting in injury. This
should
be fixed.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
0131010
Is all required information readily available, complete and current?
Are all records maintained for 3 years(lab. reg. required 5.years)?
Are analytical results consistent with data reported on DMRs?
Is the chain-of-custody complete?
Dates,times and location of sampling ❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis ❑
Name of person performing analyses
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑
Is the ORC visitation log available and current?
■ QQ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
Page# 3

Permit: NC0071323 Owner-Facility: Etowah Sewer Company WVVrP
Inspection Date: 02/25/2009 Inspection Type: Compliance Sampling
Yes Na NA NE
Record Keeping Q ❑ 0
Is the backup operator certified at one grade less or greater than the facility classification?
Q m QQ
Is a copy of the current NPDES permit available on site?
■ QQQ
Facility has copy of previous year's Annual Report on file for review?
Comment: A copy of the permit is kept at the main office and operator will supply a
copy for the facility.
Yes No NA NE
Equalization Basins ■ Q Q ❑
Is the basin aerated?
Q Q ❑
Is the basin free of bypass lines or structures to the natural environment?
■
® ❑ ❑ ❑
Is the basin free of excessive grease? ® 0 0 Q
Are all pumps present? ® n fl Q
Are all pumps operable? Q 0 n
Are float controls operable?
Q ■ ❑ Q
Are audible and visual alarms operable? Cl ❑ Q
#Is basin size/volume adequate?
Comment: The audible and visual alarms should be made operable even though the
facility is equipped with telemetry.
Yes No NA NE
Aeration Basins
Ext.Air
Mode of operation
Diffused
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational? ® Q Q Q
Are the diffusers operational?
■ QQQ
Is the foam the proper color for the treatment process? ® Q Q Q
Does the foam coverless than 25%of the basin's surface?
Q ❑ Q ■
Is the DO level acceptable?
Q ❑ Q ■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment:
_Yes No NA NE
Secondary Clarifier ® Q ❑ Q
Is the clarifier free of black and odorous wastewater?
Q ❑ ■ Q
Is the site free of excessive buildup of solids in center well of circular clarifier? \
Page# 4

Permit: NC0071323
Owner-Facility: Etowah Sewer Company wVVfP
Inspection Date: 02/25/2009
Inspection Type: Compliance Sampling
Secondary Clarifier
Yes No NA NE
Are weirs level?
❑ Q Is the site free of weir blockage? ❑
■ ❑ ❑ 0
Is the site free of evidence of short-circuiting?
■ Q ❑ ❑
Is scum removal adequate?
Is the site free of excessive floating sludge?
❑ ❑ ❑
Is the drive unit operational?
Is the return rate acceptable(low turbulence)?
■ Q ❑ ❑
Is the overflow clear of excessive solids/pin floc?
❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately%4 of the sidewall depth)
Q ❑ ❑
Comment
Disinfection-Tablet
— ----Are tablet chlorinators operational? Yes No NA NE
■ ❑ ❑ ❑
Are the tablets the proper size and type?
❑ ❑ ❑
Number of tubes in use?
8
Is the level of chlorine residual acceptable?
■ Q ❑ ❑
Is the contact chamber free of growth, or sludge buildup?
IN Q ❑ ❑
Is there chlorine residual prior to de-chlorination?
■ ❑ ❑ ❑
Comment: 8 tubes are used in Unit 2 and 2 tubes are used in Unit 1.
De-chlorination
Yes No NA NE
Type of system?
Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)?
❑ ■ Q
Is storage appropriate for cylinders? ❑
Q ❑ ■ Q
#Is de-chlorination substance stored away from chlorine containers?
❑ ❑ ■ ❑
Comment: 4 tubes are used for Unit 2 and 2 tubes for Unit 1.
Are the tablets the proper size and type?
Are tablet de-chlorinators operational?
■ ❑ ❑ Q
Number of tubes in use?
4
Comment: 4 tubes are used for Unit 2 and 2 tubes for Unit 1.
Flow Measurement-Effluent
Yes No NA NE
#Is flow meter used for reporting?
Page# 5

Permit: NCO071323 owner-Facility: Etowah Sewer Company WwrP
Inspection Date:
02/25/2009 Inspection Type: Compliance Sampling
Yes No_NA__NE
Flow Measurement-Effluent --0 n
Is flow meter calibrated annually? 0 n n
Is the flow meter operational? 0(If units are separated)Does the chart recorder match the flow meter?
Comment: Flow meters for Units 1 & 2 were calibrated 8/28/08. Yes No NA NE
Standby Power ❑ 0 ❑
Is automatically activated standby power available? WOOD
Is the generator tested by interrupting primary power source? ❑ 0 1
Is the generator tested under load? 0 ❑ [I
Was generator tested&operational during the inspection? n n
Do the generator(s)have adequate capacity to operate the entire wastewater site?
n ❑ n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ® n n ❑
Is the generator fuel level monitored?
Comment: Emergency generator self tests every Friday for 15 minutes.
Page# 6

-A7
MR'
Nort
h Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue Division of water Quality
Governor Coleen H,Sullins
Director Dee Freeman
Secretary
February 27, 2009
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
P.O. Box 679
Etowah, North Carolina 287290679
SUBJECT: Compliance Sampling Inspection
Status: Compliant
Mountain Valley WWTP
Permit No: NCO073741
Henderson County
Dear Mr. Kilpatrick:
Enclosed please find a copy of the Compliance Sampling Inspection form from the
inspection conducted on February 25 2009 The facility appeared to be in compliance
with permit NC0073741.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sincerely,
J et Ca ell
nvironmental Specialist
Enclosure
cc: DWQ Asheville Files
DWQ Central Files
G:\WPDATA\DEMWQ\Henderson\73741 Mountain Valley\73741-CS1.09.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70, Swannanoa, NC 28778
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623ww. -6748 One
Internet:wncwaterquality orq One
�Rtllr�lll�

I
�,

tt��yy//�� United States Environmental Protection Agency
f�/-� Washington.D.C.20460 Form Approved.
Water Corn OMB No.2040-0057
(lance Ins ectl®n Re Ott AM No expires 8-31-98
Section A: National Data System Coding(i.e.,PCS) val
Transaction Code NPDES
1 I NJ 2 LI 31 yr/mo/day Inspection Type Inspector Fac Type
NC0073741 I11 12I 09/02/25 117
181.c l 191.c I ZO U
21 Remarks L1 1=
6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1
671 169 701 I CA --- -------- ---------Reserved- ------ __
!J 71 U 721 NJ 731 11 74 75L I I I I I I 180
Section B: Facility Data 1
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
Mountain Valley WWTP 11:05 AM 09/02/25 06/O1/O1
NCSR 1171
Etowah NC 28729 Exit Time/Date Permit Expiration Date
11:30 AM 09/02/25 10/11/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/ORC/828-890-4810/
Name,Address of Responsible Official/Title/Phone and Fax Number
Thomas W Kilpatrick,PO Box 679 Etowah NC 287290679//828-890-4810/ Contacted
No
Permit
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
®Flow Measurement
Operations&Maintenance ®Records/Reports
Self-Monitoring Program a Facility Site Review
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
Janet Cantwell
ARO WQ//828_296-4500 Ext.4667/
S' ature 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

(Cont. 1
NPDES
yr/molday inspection Type
I17 18I
3I NC0073741 . I11 12I 09/02/25 S
Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Section D: Summary of
Tom Kilpatrick/ORC assisted in the inspection of this facility.
The previous compliance evaluation inspection was conducted on 9/18/08 by Wanda Frazier.
A review of the files indicrenewal 180 t es that thedays prior po expirat 0/ion.
Please request a permit
The Annual Performance Report has been filed for the year.
A thermometer should be kept in the composite sampler during sampling.
A refrigerated sampler would bean ideal solution.
Sampling was done during the inspection and the results will be sent separately.
This facility appears to be well operated and the operator is doing a good job.
Page# 2

Permit: NCO073741
Inspection Date: 02/25/2008 Owner-Facility: Mountain Valley WVVrp
Inspection Type: Compliance Sampling
Permit
Yes No_ NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑
no
Is the facility as described in the permit?
#Are there any special conditions for the permit? ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ ■ ❑
Is the inspector granted access to all areas for inspection?
Comment:
■ ❑ ❑ ❑
Operations & Maintenance
Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment:
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
■ ❑
Is all required information readily available, complete and current? ❑ ❑
0000
Are all records maintained for 3 years(lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain-of-custody complete?
❑ ❑ ❑ ■
Dates,times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration ❑
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete:do they include all permit parameters? ❑
Has the facility submitted its annual compliance report to users and DWQ? ■ ❑ ❑ ❑
■ ❑ ❑ ❑
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? 00011
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site?
❑ ■ ❑ ❑
Page# 3

Owner-Facility: Mountain Valley WWTP
Permit: N00073741
Inspection Type: Compliance Sampling
Inspection Date: 02/25/2009
Yes No_ NA_NE
Record Keeping ® ❑ ❑ 0
Facility has copy of previous year's Annual Report on file for review?
Comment: Operator has copy of permit at the office and will suppy a copy to the
facility. Yes No NA NE
Aeration Basins Ext.Air
Mode of operation Diffused
Type of aeration system n o o
Is the basin free of dead spots? o 0 ® fl
Are surface aerators and mixers operational? ® n ❑ 0
Are the diffusers operational? n ❑ n
Is the foam the proper color for the treatment process? ® � n
01
Does the foam cover less than 25%of the basin's surface? ❑ 0 n
Is the DO level acceptable? 0 ❑ n
Is the DO level acceptable?(1.0 to 3.0 mgll)
Comment: Yes No NA NE
Secondary Clarifier ■ ❑ n 0
Is the clarifier free of black and odorous wastewater? 0 ❑ ® ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ® n 0
Are weirs level? ® Q o
Is the site free of weir blockage? ® 0 0
Is the site free of evidence of short-circuiting? ® Q 0
Is scum removal adequate? ® ❑ 0 0
Is the site free of excessive floating sludge? n n M 0
Is the drive unit operational? ® Q ❑ 0
Is the return rate acceptable(low turbulence)? ® ❑ ❑ Q
Is the overflow clear of excessive solids/pin floc? f1 Q Q
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth)
Comment: Yes No NA NE
Flow Measurement-Effluent ® n Q ❑
#Is flow meter used for reporting? ® Q n ❑
Is flow meter calibrated annually?
Page# 4

Permit: NCO073741
Inspection Date: 02/25/2009 Owner-Facility: Mountain Valley WWTp
Inspection Type: Compliance Sampling
Flow Measurement-Effluent Yes
--
_
Is the flow meter operational? - No--" -
NA NE
(If units are separated)Does the chart recorder match the flow meter? ❑ n ❑
Comment: Flow meter was calibrated 8/28/08. n n 0
Disinfection-Tablet
Are tablet chlorinators operational? Yes No NA NE
Are the tablets the proper size and type? rl
Number of tubes in use? ❑ ❑ ❑
2
Is the level of chlorine residual acceptable?
® ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment: f_1 r] f�1
De-chlorination
Type.of system? Yes No NA NE
Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)?
Is storage appropriate for cylinders? n ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ® ❑
Comment:
® ❑ ❑ n
Are the tablets the proper size and type?
■ ❑ ❑ ❑
Are tablet de-chlorinators operational?
Number of tubes in use? ■ ❑ ❑ ❑
2
Comment:
Page# 5

4 ..
ALI All
NC ERR
Nor
th Carolina department of Environment and Natural Resources
Beverly Eaves Perdue Division of Water Quality"
Governor Coleen H. Sullins Dee Freeman
Director Secretary
February 27, 2009
Mr. Thomas W. Kilpatrick
Veolia Water North America Operating Services
P.O. Box 679
Etowah, North Carolina 28729-0679
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Hunter's Glen WWTP
Permit No: N00067288
Henderson County
Dear Mr. Kilpatrick:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on February 25 2009 The facility appeared to be in
compliance with permit NC0067288. Please let me know when the main blower has been
repaired and put back into operation.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sincerely,
(40"et Cantwell
Environmental Specialist
Enclosure
cc: DWQ Asheville Files
DWQ Central Files
_ G:IWPDATA\DEMWQ\Henderson\67288 Hunter's Glen\67288-CE1.09.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S. Highway 70, Swannanoa, NC 28778
Phoney [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 One
Internet:www.ncwatera_uality org NOTt�1C11011ria
� �Rtllt'R�ll�

United States Environmental Protection Agency
P//q Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water COM Ilallce Ins ection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES
�N� yr/mo/day Inspection Type Inspector Fac Type
1 INJ 2 I5I 3I N00067288 I19 121 09/02/25 117
18111 191.cI 20I
21 Remarks t- t_J
Illlltilllllllltllllllltlllillllllll6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1
67 -------------------------Reserved----------------------
69 70I I 71 U 721 NI 731 I 174 75I I I I I I I 180
Section B: Facility Data I I
Name and Location of Facility Inspected(For Industrial Users discharging to PQTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Hunters Glen WWTP 11:40 AM 09/02/25 05/12/0.1
US Hwy 64
Exit Time/Date Permit Expiration Date
Etowah NC 28729
12:20 PM 09/02/25 10/11/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Thomas W Kilpatrick/ORC/828-890-4810/
Name,Address Erogra
icial/Title/Phone and Fax Number
Thomas W Kil 679 Etowah NC 287290679//828-890-4810/Contacted
No
n C: Areas Evaluated During Inspection(Check only those areas evaluated)
PermitFlow Measurement
®Operations&Maintenance Records/Reports.
Self-Monitor ®Facility Site Review
Secry of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
Janet Cantwell
ARO WQ//828-296-4500 Ext.4667/
Signature of Management Q A Reviewer
Agency/Office/Phone and Fax Numbers Date
® � ��� l
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

(cont.) 1
NPDES
yr/mo/day Inspection Type '
11 12I 117 18LC .
3I NC0067288 09�02�25
FindinglComments(Attach additional sheets of narrative and checklists as necessary)
Section D: Summary of
Tom previous compliance assisted aluation inspecion of this tion was conducted on 9/18/08 by Wanda Frazier.
The previous compliance
A review of the files indicenewal 180 t days priorpo expirat�on010.
Please request a permit r
The Annual Performance Report has been filed for the year.
A thermometer should be kept in the composite sampler during sampling.
A refrigerated sampler would be an ideal solution.
This facility appears to be well operated and the operator is doing a good job.
Page# 2

Permit: NC0067288
Owner-Facility: Hunter's Glen WWTP
Inspection Date:. 02/25/2009
Inspection Type: Compliance Evaluation
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ Ono
Is the facility as described in the permit?
*Are there any special conditions for the permit?
❑ ❑ ❑
Is access to the plant site restricted to the general public?
❑ El Q
Is the inspector granted access to all areas for inspection?
Comment: ❑ ❑
no
Operations & Maintenance
-- Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS,MCRT, Settleable Solids, pH, DO,Sludge 10 ❑ ❑ ❑
Judge, and other that are applicable?
Comment: The facility side walls are in need of scraping and repainting.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
■ ❑ ❑ ❑
Is all required information readily available, complete and current?
■ ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain-of-custody complete?
Dates, times and location of sampling
❑
Name of individual performing the sampling
Results of analysis and calibration
❑
Dates of analysis
Name of person performing analyses
Transported GOCs
fl
Are DMRs complete:do they include all permit parameters? s
Has the facility submitted its annual compliance report to users and DWQ?
0011
■ ❑ ❑ Q
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? Q Q ■ ❑
Is the ORC visitation log available and current?
■ ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
■ ❑ ❑ ❑
Is a copy of the current NPDES permit available on site?
❑ moo
Page# 3

Permit: NC0067288 Owner-Facility: Hunter's Glen WWTP
Inspection Type: Compliance Evaluation
Inspection Date: 02/25/2009 --
Yes No NA NE
Record Keeping no o o
Facility has copy of previous year's Annual Report on file for review?
Comment: Operator has copy of the permit at the office and will supply a copy to the
facility. Yes No NA NE
Aeration Basins Ext.Air
Mode of operation Diffused
Type of aeration system 0 n 0
Is the basin free of dead spots? ❑ n m n
Are surface aerators and mixers operational? 0 ❑ 0
Are the diffusers operational? ® ❑ 0 n
Is the foam the proper color for the treatment process? Q n fl
Does the foam cover less than 25%of the basin's surface? L 0 Q
Is the DO level acceptable? Q Q 0
Is the DO level acceptable?(1.0 to 3.0 mg/1)
Comment: One of the two blowers has short-circuited but the maintenance crew is -
working to repair it. Tthe backup blower is operational.
Yes No NA NE
Secondary Clarifier ® ❑ ❑
Is the clarifier free of black and odorous wastewater? n Q
Is the site free of excessive buildup of solids in center well of circular clarifier? ® n rl
Are weirs level? ® C3 ( l Q
Is the site free of weir blockage? ® Q 00
Is the site free of evidence of short-circuiting? ® n (l Q
Is scum removal adequate? ® n ❑ Q
Is the site free of excessive floating sludge? ❑ n
Is the drive unit operational? ® 0 Q Q
Is the return rate acceptable(low turbulence)? ® ❑ n
Is the overflow clear of excessive solids/pin floc? Q C3 Q
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth)
Comment: Yes No NA NE
Disinfection-Tablet ® ❑ 00
Are tablet chlorinators operational?
Page# 4

Permit: NC0067288
Owner-Facility: Hunter's Glen WWTP
Inspection Date: 02/25/2009 Inspection Type: Compliance Evaluation
Disinfection-Tablet
Yes No NA NE
Are the tablets the proper size and type?
❑ ❑ ❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
❑ ❑ Q
Is the contact chamber free of growth,or sludge buildup?
Is there chlorine residual prior to de-chlorination?
❑ ❑ ❑
Comment:
De-chlorination
---- Yes No NA NE
Type of system?
Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)?
❑ ❑ ❑
Is storage appropriate for cylinders?
#Is de-chlorination substance stored away from chlorine containers?
Comment:
❑ ❑ ❑
Are the tablets the proper size and type?
Are tablet de-chlorinators operational?
■ ❑
Number of tubes in use? ❑ ❑
2
Comment:
Flow measurement-Effluent
Yes No NA NE
#Is flow meter used for reporting?
Is flow meter calibrated annually? ■ n ❑ Q
Is the flow meter operational?
(If units are separated)Does the chart recorder match the flow meter?
Comment: Flow meter was calibrated 8/28/08.
Page# 5

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
SURFACE WATER PROTECTION
February 27, 2009
Ms. Brenda Pittman, Town Administrator
Town of Newland
Post Office Box 429
Newland, North Carolina 28657
SUBJECT: Compliance Evaluation Inspection
Town of Newland
Wastewater Collection System
Permit No: WQCS00218
Avery County
Dear Ms. Pittman:
Attached you will find the report resulting from the Town of Newland wastewater
collection system Compliance Evaluation Inspection which I conducted on February 24,
2009. The Town of Newland is doing a good job of caring for its wastewater collection
system.
Would you please extend my appreciation to the Town Council for supporting the
GIS mapping of the Town's wastewater collection system. Charlie is going to retire in a
few years and GIS mapping is a good way to capture his knowledge of the Town's
collection system before that knowledge is lost.
Likewise would you thank the Council for the purchase a "jetter" to assist in
maintenance of the collection system. Such a piece of equipment is crucial to proper
collection system maintenance.
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 1�TOne
Phone [phone] FAX [phone] Customer Service.,1-877-623-6748 1 V orthCarolina
Internet www.ncwaterquality.org
An Equal(ippgriunity t Affirmative
e Acticti on Employer Kf

Of
As always I encourage the Town to look at its sewer.rate structure. The u°w
Yith
operating a collection system goes up each year.Unless the rate structure goesp
the cost then operation and maintenance can only suffer. When economic conditions
on it on t
allow I encourage the Town Council to consider the purchase of a
Closed cu
Televison Camera for inspection of the interior of sewer lines look at the
interior of a sewer will often allow the Town to deal with a situation without
diggin up
the sewer which in turn will quickly pay for the camera.
Attached is the form required to designate a Collection System Operator and
Back Up Collection System Operator In Responsible Charge.th�dicat C. L.address
departure it is time to update our files. Please return the form to
or FAX number.
Please do not hesitate to call me at 828-296-4659 should you need to discus this
report.
Sincerely,
Roy Davis
Environmental Engineer
C: Keith Hoilman, Public Works Director
PERCS
Surface Water Protection Section Central Files
Steve Reid w/o attachment
G:\WPDATA\DEMWQ\Avery\Newland Collection System\Inspection Cover Letter.09.doc

Compliance Inspection Report
Permit: WQCS00218 Effective: 05/18/05 Expiration: 04/30/10 Owner: Town of Newland
SOC: Effective: Expiration:
Facility: Newland Collection System
County:Avery PO Box 429
Region: Asheville
/Contact Person: Keith E Hoilman Newland NC 28657
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s): Certification: Phone:
On-Site Representative(s):
Related Permits:
NCO021857 Town of Newland-Newland WVVTP
Inspection Date: 02/24/2009 Entry Time 09:30 AM Exit Time: 12:15 PM
Primary Inspector: Roy M Davis
Secondarylnspector(s): Phone: [phone]
Ext.4659
Reason for Inspection: Routine
Inspection Type:Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant [i Not Compliant
Question Areas:
®Miscellaneous Questions Performance Standards Operation&Maint Regmts Records
®Monitoring& Rpting inspections
Regmts ® p ®Pump Station Manhole
®Lines
(See attachment summary)
Page: 1

Permit:WQCS00218 Owner-Facility:Town of Newland
Reason for Visit:Routine
Inspection®ate: 02/24/2009 Inspection Type:Compliance Evaluation
Inspection Summary: tewater
The Town of Newland is doing a goo of taking
the re of its was COG has embarked otn a collection system GPS maion system. Since the last pping
n the
Town has acquired a fetter and w the p
project. In spite of having n collection
um system sta on inspect on logs using
ed to be modified to eflrant money, lect carries
inspection collection
exerc sing
improvement projects.The pump
of valves"and"Inspection and lubrication of pumps".
Page: 2

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 02/24/2009 Inspection Type:Compliance Evaluation
_ Reason for Visit:Routine
Performance Standards
Yes No NA NE
Is Public Education Program for grease established and documented?
❑ ❑ ❑
What educational tools are used?
Notice in newspaper twice each year.
Is Sewer Use Ordinance/Legal Authority available?
WOOD
Does it appear that the Sewer Use Ordinance is enforced?
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available(as applicable, i.e. annexation)
❑ ❑ ❑
List enforcement actions by
Y permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented?
❑ ❑ ❑
Does CIP address short term needs and long term\"master plant"concepts?
Does CIP cover three to five year period?
❑ ❑ ❑
Does CIP include Goal Statement?
❑ ■ ❑ ❑
Does CIP include description of project area?
❑ ■ ❑ ❑
Does CIP include description of existing facilities? 00110
Does CIP include known deficiencies?
❑ ■ ❑ ❑
Does CIP include forecasted future needs?
00011
Is CIP designated only for wastewater collection and treatment?
Approximate capital improvement budget for collection system?
$500,000.00
Total annual revenue for wastewater collection and treatment?
$382,539.00
CIP Comments
Left draft CIP with Keith.
Is system free of known points of bypass?
❑
If no,describe type of bypass and location ® n ❑
NA
Is a 24-hour notification sign posted at ALL pump stations?
#Does the sign include: ■ ❑ ❑ ❑
Instructions for notification?
■ ❑ ❑ ❑
Pump station identifier?
■ ❑ ❑ ❑
24-hour contact numbers
■ ❑ ❑ ❑
If no, list deficient pump stations
None
Page: 3

Permit:WQCS00218 owner-Facility:Town of Newland
Reason for Visit:Routine
Inspection Date: 02/24/2009 Inspection Type:Compliance Evaluation
■
#Do ALL pump stations have an"auto polling"feature/SCADA?
2
Number of pump stations
D
Number of pump stations that have SCADA
1
Number of pump stations that have simple telemetry
1
Number of pump stations that have only audible and visual alarms
D
Number of pump stations that do not meet permit requirements n
#Does the permittee have a root control program?
#If yes,date implemented?
Describe:
NA
Comment:
Yes No NA NE
Inspections ■ n ❑ 0
Are maintenance records for sewer lines available? ■ ❑ ❑ C
Are records available that document pump station inspections? ■ n ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ® ❑ n 0
Are non-SCADA/telemetry equipped pump stations inspected every day? ® O n
Are records available that document citizen complaints? ® n n
#Do you have a system to conduct an annual observation of entire system? ® n n ❑
#Has there been an observation of remote areas in the last year?
Are records available that document inspections of high-priority lines? ® O n
Has there been visual inspections of high-priority lines in last six months?
Comment:
Yes No NA NE
Operation & Maintenance Requirements ■ 0 ❑
Are all log books available?
® npn
Does supervisor review all log books on a regular basis?
❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas?
■
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
■ ❑ 00
Are maintenance records for equipment available? ® n O ❑
Is a schedule maintained for testing emergency/standby equipment?
What is the schedule for testing emergency/standby equipment?
Page: 4

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 02/24/2009 Inspection Type:Compliance Evaluation
Reason for Visit:Routine
Do pump station logs include:
Inside and outside cleaning and debris removal?
Inspecting and exercising all valves?
El ❑ n
Inspecting and lubricating pumps and other equipment?
❑ 0 n
Inspecting alarms, telemetry and auxiliary equipment?
nnn
Is there at least one spare pump for each pump station w/o pump reliability?
Are maintenance records for right-of-ways available?
000
Are right-of-ways currently accessible in the event of an emergency?
n n n
Are system cleaning records available?
❑ nn
Has at least 10%of system been cleaned annually?
❑ ❑ n
What areas are scheduled for cleaning in the next 12 months?
Sewers along NC 194 and Temple Springs Road are cleaned monthly.
Is a Spill Response Action Plan available?
Does the plan include:
24-hour contact numbers
❑ (3
Response time
■ ❑ nn
Equipment list and spare parts inventory
■
Access to cleaning equipment nnn
■ nnn
Access to construction crews, contractors, and/or engineers
■ ❑ ❑ n
Source of emergency funds
Site sanitation and cleanup materials
■ ❑ n
Post-overflow/spill assessment n
■ nnn
Is a Spill Response Action Plan available for all personnel?
■ ❑Is the spare parts inventory adequate? ❑ ❑
Comment: ® 0 n ❑
Records
Yes No NA NE
Are adequate records of all SSOs, spills and complaints available?
❑ ❑ ■ n
Are records of SSOs that are under the reportable threshold available?
nn ® ❑
Do spill records indicate repeated overflows(2 or more in 12 months)at same location?
❑ ■ ❑ n
If yes, is there a corrective action plan?
❑ ❑ ■ n
Is a map of the system available?
■ nnn
Page: 5

Permit:WQCS00218 Owner-Facility:Town of Newland
Reason for Visit:Routine
Inspection Date: 02/24/2009 Inspection Type:Compliance Evaluation
Does the map include: 01000
Pipe sizes
n M El
Pipe materials IN n C) n
Pipe location
Flow direction n
Approximate pipe age n 0 ❑ 0
Number of service taps n ® ❑ 0
Pump stations and capacity
70
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
Local COG is helping Town with GIS mapping. ❑ fl [1
#Does the permittee have a copy of their permit?
Comment:
Yes No NA NE
MonitorinRand ReRortin� Requirements
Are copies of required press releases and distribution lists available? 0 n IN
❑
Are public notices and proof of publication available? n
000
#Is an annual report being prepared in accordance with G.S. 143-215.1C? O Cl n ■
#Is permittee compliant with all compliance schedules in the permits?
If no,which one(s)?
Comment:
#1 -Tweetsie Lane Yes No NA NE
pump p Staten Duplex
Pump station type M O ❑ n
Are pump station logs available? ® n ❑ ❑
Is it accessible in all weather conditions? ® 0 ❑ n
#Is general housekeeping acceptable? ® � ❑ n
Are all pumps present? ® �
Are all pumps operable? n n ❑
Are wet wells free of excessive debris? ® D ❑ Q
Are upstream manholes free of excessive debris/signs of overflow?
Page: 6

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 02/24/2009 Inspection Type:Compliance Evaluation
Reason for Visit:Routine
Are floats/controls for pumps/alarms operable?
❑ ❑ ❑
Is"auto polling"feature/SCADA present?
Is"auto polling"feature/SCADA operational?
Is simple telemetry present? ❑ ❑ ❑
Is simple telemetry operational? ❑ ❑ ❑
■ ❑
Are audio and visual alarms present? ❑ ❑
❑ ❑ ❑
Are audio and visual alarms operable?
NO
Is the Pump station inspected as required? ❑ ❑
■
Are backfiow devices in place? ❑ ❑ ❑
❑ ❑ ❑
Are backflow devices operable?
Are air relief valves in place?
Are air relief valves operable? ❑ ❑ ❑
❑ ❑ ❑ ■
# Is an emergency generator available?
Can the emergency generator run the pumps?
Is the pump station equipped for quick hook-up? ■ o ❑ ❑
Is the generator operable? no CID
#Is fuel in tank and sufficient?
Is the generator inspected according to their schedule?
Is a 24-hour notification sign posted? ■ ❑ ❑ ❑
Does it include: ■ ❑ ❑ ❑
Instructions for notification?
Pump station identifier? ■ ❑ ❑ ❑
Emergency phone number ■ ❑ ❑ ❑
Is public access limited? ■ ❑ ❑ ❑
■ ❑ ❑ ❑
Is pump station free of overflow piping?
■
Is the pump station free of signs of overflow? ❑ ❑ ❑
Are runtimes comparable for multiple pumps?
NE
Comment: Station recently upgraded at a cost of approximately$500,000. Work was
completed in September, 2008.
Page: 7

i
��'