DWR Read File Archive Apr 2010

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 1, 2010
Mr. Tony Konsul,
Regional Manager
Utilities Inc.
PO Box 240908
Charlotte, NC 28224-0908
SUBJECT: Compliance Evaluation Inspection
Wolf Laurel WWTP
Permit No: NCO076431
Madison County
Dear Mr. Konsul:
' Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 24, 2010. The facility was found to be in compliance with permit
NC0076431.:
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296 46o
2.
Sincerely,
/ P
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
s:\sWP\Madison\Wastewater\Minors\Wolf Laurel (Utilities Inc.)76431\CE1.3-24-10.doc
SURFACE WATER PROTECTION-ASHEVILLE REGIONAL OFFICE oNrthCarol/in�
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 oq Carol
Phone: [phone]\FAX: [phone]\customer Service: 1-877-623-6748
Internet:www ncwatergualib orq
�A

Permit: NCO076431 Owner-Facility: Wolf Laurel WWTP
Inspection Date: 03/24/2010 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE \
Is the contact chamber free of growth,or sludge buildup? ■ ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ■ n Cl n
Comment.-
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? n fl ■ ❑
Is storage appropriate for cylinders? n n ■ ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ n ■ n
Comment:
Are the tablets the proper size and type? ■ 0 n f_1
Are tablet de-chlorinators operational? ■ ❑ ❑ n
Number of tubes in use? 4
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? ❑ ■ n fl
Is the generator tested by interrupting primary power source? ■ ❑ ❑ ❑
Is the generator tested under load? ■ n ❑ n
Was generator tested&operational during the inspection? n ■ ❑ n
Do the generator(s)have adequate capacity to operate the entire wastewater site? ■ n n n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ ❑ ❑ ❑
Is the generator fuel level monitored? ■ ❑ ❑ n
Comment: The portable generator was not accessible, due to pumping the clarifier.
An independent contractor services the generator every 6 months. Buckner Oil
Company is the diesel fuel supplier.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ Cl ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ n n
If effluent (diffuser pipes are required) are they operating properly? ❑ n ■ ❑
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 5, 2010
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 07-1134
Individual Certification No. 3706
TIP Nos. R-2518A and R-2518B
Madison and Yancey Counties
Dear Mr. Swain:
On March 25, 2010 I inspected the construction work on the US Highway 19/19E project in Madison and
Yancey Counties. Major grading, culvert extension and bridgework are underway along the entire length of
the project.
Please continue to ensure that all sediment and erosion control structures are maintained and seeding and
mulching are performed as required to protect State surface waters. Also, please refer to the attached
inspection report for any specific items noted during the inspection.
If you have questions, please call me at 828-296-4500.
Sincerely, _
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Randy McKinney, PE
Roger Bryan, Division 13,DEO
Ed Ingle, Roadside Environmental
Transportation Permitting 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] One
Customer Service:1-877-623.6748 NorthCarolina
Internet:www.ncwateguality.org �/ V'J L `j a tra y
An Equal Opportunity 1 Affirmative Action Employer

DWQ Site Visits for DOT Proiects
Field Sheet
DWQ representative:I Michael R. Parker Date: March 25,2010
County: rBurrilcombe Region: Asheville
DOT Division: I Division 13 -�
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: W No. 3706 NW Permit#-.E_�::= IP#:
E::::=
Project Name: Improvements to US Highway 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 Ouality Concerns(DWO):
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
❑ Zone 1 Est Acres E= ❑ Zone 2 Est Acres
F7=
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 ft/acreage of buffer impact ft/ ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWO 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 XF-]Non-Isolated(Waters of US)
Stream Class: ❑Class B ❑303d Listed XE]WS-I1 ❑WS-V ❑SB
XOClass C ❑ORW XOTrout ❑WS-III ❑NSW
XE]HQW ❑WS-I ❑WS-1V ❑SA ❑CA
Type of Authorized Impact: XOCulvert ❑Bottomless Culvert
XnBridge ❑Bottomless Arch
XE]Riprap Inlet/Outlet Stabilization XOFill
Authorized Wetland Impacts: ❑0— 1/10`h acre X01/11`h to 1/3`d acre
X01/3rd to 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: ❑< 150 linear feet XD> 150 linear feet
Additional comments: 7,059 linear ft. of stream impacts and 0.42 acres of wetlands for R-2518A;
3,675 linear ft. of stream impacts and 0.23 acres of wetlands for R-2518B. Compensatory
mitigation for impacts of 5, 453 linear feet is required.
Compliance Issues Identified: ❑Yes ❑No
1.Heavy grading and construction work continues along the entire length of the project.
2.Construction work includes bridge construction, culvert extension,fill and borrow.
3.All sediment and erosion control basins should be inspected and cleaned out. All silt fences should
inspected and checked for proper operation. All high visibility fencing should be checked for proper
installation.
4.Sediment and fill dirt that has accumulated around the temporary haul bridge in Madison County
should be removed from areas around the bridge to prevent sediment from entering the stream.
5.All bare soil areas(both sides)that are open for more than 21 days should be temporary seeded.
6.Please continue to ensure that all sediment and erosion control devices are maintained and working
properly.
7.As a reminder the streams on the Madison County construction area are classified as High Quality
Waters and all.measures necessary to protect State surface waters should be employed.
8. In-water Work Moratoriums reminder:
Cane River and tributaries April 1 to June 30
Bald Creek and tributaries January 1 to April 15
Price Creek and tributaries January 1 to April 15
March 2010 Inspection US Hwy. 19/19E

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 5, 2010
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-NC Highway 146
DWQ Project 07-0124
TIP No. R-2813 B
Buncombe County
Dear Mr. Swain:
On March 26,2010, 1 inspected the construction work on Interstate 26-NC Highway 146 project(Long Shoals
Road)in Buncombe County. Construction work on the I-26 and Long Shoals Road bridges are continuing
with most of the bridge work completed. Contractors are now working on the new I-26 on and off ramps.
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
Mike Parker, Asheville Regional Office
(Swain)Interstate 26-NC 146 inspection Letter March 2010
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterouality.oro ']f1�a,urallT�
An Equal Opportunity 1 Affirmative Action Employer (/ ►� L L f�

�y/�,.
/.___

DWQ Site Visits for DOT Proiects
Field Sheet
DWQ representative: Michael R. Parker Date: March 26,2010
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#
Project Name: NC Highway 146 Widening
Location of Project: NC Highway 146 Long Shoals Road
From west of NCSR 2501 to east of I-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 ❑ Oil/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 1 Est Acres I ❑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 ft/acreage of buffer impact I ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWO Site Visits for DOT Projects
Background Info
Name of Waterway(s): French Broad River and two unnamed tributaries to FBR.
Basin/Subbasin: FBR 040302
Wetland Type: ❑Isolated X❑Non-Isolated(Waters of US)
Stream Class: ❑Class B ❑303d Listed ❑WS-11 ❑WS-V ❑SB
X❑Class C ❑ORW ❑Trout ❑WS-III ❑NSW
❑HQW ❑WS-I ❑WS-IV RSA FICA
Type of Authorized Impact: X❑Culvert ❑Bottomless Culvert
X❑Bridge ❑Bottomless Arch
X❑Riprap Inlet/Outlet Stabilization X❑Fill
Authorized Wetland Impacts: ❑0— 1/ & acre X❑1/l ld'to 1/3`d acre
X❑1/3 rd to 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: ❑< 150 linear feet X❑> 150 linear feet
Additional comments: 0.3 8 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.
Bridge Work is almost complete. Work is now underway on I-26 on and off ramps.
The area parallel to NC 146 west of Ledbetter road should be seeded and mulched. Also,any areas or drop
Wets in the median and under the new 1-26 bridges should be maintained to prevent sediment loss.
Continue to maintain erosion control devices and continue with seeding and matting as required.
All track on material, especially along the on and off ramps should be removed by sweeping.
1-26-NC 146 March 2010 Inspection Report ;

RMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen K Sullins Dee Freeman
Governor Director Secretary
April 5, 2010
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 25 Biltmore Bridge
TIP No. B-2515
Buncombe County
Dear Mr. Swain:
On March 19,2010, I inspected the construction work on US 25-Biltmore Bridge in Buncombe County. The
bridge construction work is almost complete.
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,
.12
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood, PE
Roger Bryan, Division 13, DEO
Ed Ingle, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
(Swain)US Highway 25 TIP No.2515 Inspection Letter March 2010
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Customer Service:1-877-623-6748 NOrthCarolina
Internet:www ncwatergualitv.org /lYt1f NR"�/
An Equal opportunity 1 Affirmative Action Employer

DWQ Site Visits for DOT Projects
Field Sheet
DWQ representative: Michael R.Parker Date: r March 19,2010
County: FBuncombe Region: Asheville
DOT Division: Division 13
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: NW Permit#: 23 and 33�� IP#:
Project Name: TIP No.2515 Bridge No.39 over Swannanoa River
Location of Project: US Highway 25 approximately 1 mile north of the intersection of US Highway 25 and
Interstate 40 in Buncombe County.
Project Complete: X❑Yes X No If no, estimated date of completion:
Activities(DOT): Water Quality Concerns(DWQ):
X❑ Bridge ❑ Steam Standards Violation
❑ Culvert X❑ Turbidity
- ❑ 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
❑ Wetland Mitigation ❑ Stormwater Permit Violation
❑ Stream Restoration ❑ Fill
❑ On-site Stream Relocation ❑ Buffer Impacts(see below)
❑ Buffer Restoration ❑ Other
❑ Bank Stabilization
❑ Other Fill
Additional Wetland Impacts: ❑yes ❑no Estimated Acres
❑ Zone I Est Acres ❑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 ft/acreage of buffer impact f ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation —]Prohibited

DWO Site Visits for DOT Projects
Background Info
Name of Waterway(s): Swannanoa River
Basin/Subbasin: FBR 040302
Wetland Type: ❑Isolated ❑Non-Isolated(Waters of US)
Stream Class: ❑Class B ❑303d Listed ❑WS-II ❑WS-V ❑SB
X❑Class C ❑ORW ❑Trout ❑WS-III ❑NSW
❑HQW ❑WS-I ❑WS-IV ❑SA ❑CA
Type of Authorized Impact: ❑Culvert ❑Bottomless Culvert
X❑Bridge ❑Bottomless Arch
X❑Riprap Inlet/Outlet Stabilization ❑Fill
Authorized Wetland Impacts: Flo_ 1/101h acre ❑1/l lt'to 1/3`d acre
❑1/3rdto 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: ❑< 150 linear feet ❑> 150 linear feet
Demolition of the old bridge is complete and the new bridge is almost complete.
Sediment and erosion control devices appear to be working properly.
Continue to maintain erosion control devices and continue with seeding and mulching as required.
Project looked to be in good condition and shape.
US Highway 25 Bridge No.39 TIP Project No.2515 March 2010 Inspection Report

NMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
ieverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 5, 2010
Robert Wilkins
JR Lex, LLC
955 Old Cherokee Rd
Lexington, SC 29072
SUBJECT: NPDES Construction Stormwater Permit Compliance Inspection
Dollar General-Saluda
Permit No: NCG010000
Polk County
Dear Mr. Wilkins:
A NPDES Construction Stormwater Permit(NCGO10000) Compliance Inspection was conducted
on March 25, 2010 at the Dollar General construction site in Saluda Polk County NC. Present
during the inspection were Wally Pace and Chris Bishop with Bulls Eye Grading and Matt
-- Matthews with Division of Water Quality. Grading had begun within the previous week at the
site.
A Construction Stormwater Permit (NCGO10000) is issued upon the approval of an Erosion and
Sedimentation Control Plan for sites greater than one acre. NCG010000 permit requirements for
monitoring and reporting had not been performed onsite at the time of the inspection. In order for
the site to maintain compliance with the NCGO10000 permit at a minimum the following items
need to take place:
• An approved Erosion Control Plan (Plan) must be onsite.
• This Plan must be followed.
• Operating and maintaining erosion control measures to their optimum efficiency.
• Recording rainfall events.
• Recording and inspecting erosion control devices and stormwater discharge outfalls.
• 24-hour reporting of non-compliance.
As noted above, the required monitoring and reporting had not yet been performed. Also noted
was grading had just begun. Please submit the required monitoring forms to me for month of April
to indicate compliance with NCG010000. These forms can be submitted weekly by mail, fax or
email. My mailing address and fax number are noted in the footnote below and my email is
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterquality.org Naturallff
An Equal Opportunity\Affirmative Action Employer

Page Two
March 5,2010
Dollar General-Saluda
linda.wiggs&ncdenr.gov .. Keep in mind these form are to be signed by the permittee or a
designee.
Please contact me at [phone] or, if I can be of any further assistance.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
cc: Asheville Files
HB Engineering-Mike Ray
720 Old Cherokee Road
Lexington, SC 29072
S:\SWP\Polk\Stormwater\NCG01 Construction\DollarGeneral-Saluda\CEI.dollargeneral.march2010.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 5, 2010
Mr. Stephen E Shealy
She-Can Company
PO Box 2805
Asheville, NC 28802
SUBJECT: Compliance Evaluation Inspection
Rosewood Mobile Home Park WWTP
Permit No: NCO075680
Buncombe County
Dear Mr. Shealy :
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 25, 2010. The facility was found to be in compliance with permit
NC0075680.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
6 2«�
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Fred Edwards - 64 Web Place; Mills River, NC 28759
Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Rosewood MHP 75680\CE1.3-25-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NooAhCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 ;Vaturallff
Internet:www.ncwatergualityorg

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 (N� 2 I5I 31 NCO075680 I11 121 10/03/25 117 18Icl 19ISI 201
Remarks
211
Inspection Work Days Facility Self-Monitoring Evaluation Riling B1 QA ----—----------------Reserved-----------------
67 I 1.0 169 70I 3 I 71 I I 721 NJ 73 L_U 74 751 I I 1 1 I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
12:00 PM 10/03/25 05/11/01
Rosewood Mobile Home Park
Exit Time/Date Permit Expiration Date
2554 Brevard Rd
Arden NC 28704 01:00 PM 10/03/25 10/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
J. Fred Edwards/ORC/828-232-4574/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stephen E Shealy,PO Box 2805 Asheville NC No
28802//828-252-2461/8282530130
Section C: Areas Evaluated-During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance N Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/ �`�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
/Z el 0
EPA Form�3560-3(RevG9--9-4)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.,
3� NCO075680 11 12� 10/03/25 17 18ICl
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
WWTP:
The Rosewood Mobile Home Park wastewater treatment plant is classified as Class II with:
0.020 MGD (0.030 MGD after ATC) extended aeration WWTP with: manual bar screen; aeration basin
with blowers providing diffused air; clarifier with sludge return; aerobic digestor; tablet
chlorinator with V-notch weir for instantaneous flow measurement; chlorine contact chamber; and
tablet dechlorinator.
Collection System:
The MHP has 50 mobile homes with pvc gravity sewer lines. There are no pump stations.
PERMIT/ INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was
conducted on 4-3-2008 by Janet Cantwell
The permit expires on 10-31-2010. Please request a permit renewal 6 months prior to
expiration (April 30, 2010). A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS/ PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 11.8 degrees Celsius
pH = 7.0 units
Dissolved Oxygen = 3.0 mg/I
Tip: The ideal level for dissolved oxygen in the aeration basin is generally 1 to 3
mg/I. Seasonal changes in temperature require the adjustment of the aeration timer to
achieve ideal dissolved oxygen levels.
Settleable Solids = 700 ml/I = 70%
The plant was last pumped on December 30, 2009. It is scheduled to be pumped on April
1, 2010. The plant is pumped approximately every 3 months.
EFFLUENT:
The effluent data was as follows:
Page# 2

Permit: NCO075680 owner-Facility: Rosewood Mobile Home Park
inspection Date: 03/25/2010 Inspection Type: Compliance Evaluation
Temperature = 11.3 degrees.Celsius
pH = 7.0 units
Dissolved Oxygen = 5.0 mg/I
Chlorine = <20 ug/I
OPERATIONS AND MAINTENANCE/ EFFLUENT/ SUMMARY:
Mr. Fred Edwards, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent appeared to be in compliance with permit limits.
I met with Mr. Don Anderson, Maintenance Director, to discuss the proposed placement of another
mobile home immediately adjacent to the WWTP (within 15 feet). Before this is done, some issues
to consider would be:
extremely loud noise from the motor blowers that run intermittently, 15 to 45 minutes
every hour, 24 hours a day, 7 days a week;
construction of a taller security fence;
liability issues regarding children living within 15 feet of the WWTP;
odor issues associated with normal and occasional upset WWTP operations; and
increased pumping of the plant by a contract septage hauler from every 3 months to every
other month.
SYSTEM PERFORMANCE ANNUAL REPORT:
The System Performance Annual Performance Report was received by DWQ for the calendar year 2009
by Mr. Fred Edwards.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO075680 Owner-Facility: Rosewood Mobile Home Park
Inspection Date: 03/25/2010 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? n n ■ ❑
Is 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 1=1 0
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n 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:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical 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 0 n
Is the unit in good condition? ■ n n Cl
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ ❑ n
Is the DO level acceptable? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/I) ■ f_1 n n
Page# 4

Permit: NC0075680 Owner-Facility: Rosewood Mobile Home Park
inspection Date: 03/25/2010 inspection Type: Compliance Evaluation
Yes No NA NE
Aeration Basins
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n
Are weirs level? ■ ❑ ❑
Is the site free of weir blockage? ■ n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ ❑ ❑ n
Is the site free of excessive floating sludge? ■ n Cl
Is the drive unit operational? [I 0 ■
Is the return rate acceptable(low turbulence)? ■ ❑ n n
Is the overflow clear of excessive solids/pin floc? ■ n
Is the sludge blanket level acceptable?(Approximately'/of the sidewall depth) ■ n ❑ ❑
Comment:
Yes No NA NE
Disinfection-Tablet
Are tablet chlorinators operational? ■ ❑ ❑ n
Are the tablets the proper size and type? ■ n n In
2
Number of tubes in use?
Is the level of chlorine residual acceptable? ■ El D Q
Is the contact chamber free of growth, or sludge buildup? ■ ❑ n
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment:
Yes No NA NE
De-chlorination
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? 0 ❑ ■ ❑
Is storage appropriate for cylinders? n ❑ ■ n
#Is de-chlorination substance stored away from chlorine containers? 0 n ■
01
Comment:
Are the tablets the proper size and type? ■ n ❑ Q
Are tablet de-chlorinators operational? ■ Q ❑ n
Page# 5

Permit: NC0075680 Owner-Facility: Rosewood Mobile Home Park
Inspection Date: 03/25/2010 Inspection Type: Compliance Evaluation
A
De-chlorination Yes No NA NE
Number of tubes in use? 1
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
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? F_I Fl ■ ❑
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 5, 2010
Mr. Stephen E. Shealy
She-Can Company
PO Box 2805
Asheville, NC 28802
SUBJECT: Compliance Evaluation Inspection
Rosewood Mobile Home Park
Wastewater Collection System
Permit No: WQCSD0473
Buncombe County
Dear Mr. Shealy:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted March 25,
2010. The facility was found to be in compliance with the permit.
Please refer to the enclosed inspection report for additional observations and commants.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier 7
Environmental Specialist
Enclosure
cc: Fred Edwards - 64 Web Place; Mills River, NC 28759
Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Rosewood MHP 75680\CEI.CoII Syst.3-25-10.doc
I
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE NorthCarolina
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 rt Carol in
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 b `[
Internet:www.ncwaterguality.org 4*k

Compliance Inspection Report
Permit: WQCSD0473 Effective: 08/28/09 Expiration: Owner: She-Can Company
SOC: Effective: Expiration: Facility: Rosewood Mobile Home Park
2554 Brevard Rd
County: Buncombe
Region: Asheville
Arden NC 28704
Contact Person: Stephen E Shealy Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/25/2010 Entry Time: 12:00 PM Exit Time: 01:00 PM
Primary Inspector: Wanda P Frazier Phone: Ext.46 6-4500
Ext.4662
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: R Compliant Q Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting Inspections Lines
Reqmts
(See attachment summary)
Page: 1

Permit:WQCSD0473 Owner-Facility: She-Can Company
Inspection Date: 03/25/2010 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?
Information is distributed to the residents every June&December.
Is Sewer Use Ordinance/Legal Authority available? ❑ n ® ❑
Does it appear that the Sewer Use Ordinance is enforced? n n ® n
Is Grease Trap Ordinance available? ❑ Cl ■
Is Septic Tank Ordinance available(as applicable, i.e. annexation) ❑ ❑ ■ ❑
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? n n ■ n
Does CIP address short term needs and long term\"master plant/concepts? n ❑ ■ n
Does CIP cover three to five year period? Cl n ■ n
Does CIP include Goal Statement? 0 0 ■
Does CIP include description of project area? Q ❑ ■ fl
\ Does CIP include description of existing facilities? n El ■ n
Does CIP include known deficiencies? ❑ n ■ Q
Does CIP include forecasted future needs? Cl n ■ n
Is CIP designated only for wastewater collection and treatment? n n ■ n
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass? ■ (1 n Cl
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ❑ Q ■ ❑
#Does the sign include:
Instructions for notification? ❑ ❑ ■ n
Pump station identifier? n n ■ ❑
24-hour contact numbers ❑ ❑ ■ n
If no, list deficient pump stations
There are no pump stations.
Page: 3

Permit:WQCSD0473 Owner-Facility: She-Can Company
Inspection Date: 03/25/2010 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 ❑ ■ n
Inspecting and lubricating pumps and other equipment?
nn ■ n
Inspecting alarms,telemetry and auxiliary equipment?
nn ■ n
Is there at least one spare pump for each pump station w/o pump reliability? n n ■ n
Are maintenance records for right-of-ways available? n n ■ n
Are right-of-ways currently accessible in the event of an emergency?
nn ■ n
nnn ■
Are system cleaning records available?
Has at least 10%of system been cleaned annually? n n n ■
What areas are scheduled for cleaning in the next 12 months?
■ nnn
Is a Spill Response Action Plan available?
Does the plan include:
■ nnn
24-hour contact numbers
Response time ■ Cl n n
Equipment list and spare parts inventory. Cl ❑ ■ n
nn ■ n
Access to cleaning equipment
Access to construction crews,contractors, and/or engineers ■ n Cl ❑
Source of emergency funds ❑ n ■ n
Site sanitation and cleanup materials ■ ❑ n
■ nnn
Post-overflow/spill assessment
Is a Spill Response Action Plan available for all personnel?
nn ■ n
Is the spare parts inventory adequate? n n ■
Comment:
Yes No NA NE
Records
Are adequate records of all SSOs,spills and complaints available?
nn ■ n
Are records of SSOs that are under the reportable threshold available? n Cl ■ 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?
■ nnn
Is a map of the system available?
Page: 5

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 5, 2010
Mr. James E. Jones
PO Box 2001
Mars Hill, NC 28754
SUBJECT: Compliance Evaluation Inspection
English Wolf Inn WWTP
DBA: Wolf Laurel Inn
Permit No: NCO082716
Madison County
Dear Mr. Jones:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted March 24,
2010. The facility was found to be in compliance with permit NC0082716.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Mike Ladd, Earth Env.
Central Files
Asheville Files
S:\SWP\Madison\Wastewater\Minors\English Wolf Inn (Wolf Laurel) 82716\CEI.3-24-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 )Vaturally
Internet:www.ncwateraualitv.org 5v -

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
H 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 N00082716 Ill 121 10/03/24 117 181 CI 19I si 20I I
Remarks
211 1 1 1 I I I I I I I I I I I I I I I I I I I I I III I I I I 1 1 1 1 -1—L I I I I I I I I I6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QP --------------Reserved-- - -------
671 1.0 169 70I 3 I 71 I I 72I N I 73'WI '74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 05/10/01
02:15 PM 10/03/24
English Wolf Lodge- WWTP
Exit Time/Date Permit Expiration Date
Puncheon Fork Rd
Mars Hill NC 28754 02.45 PM 10/03/24 10/09/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Randy A Joseph/ORC/828-622-7550/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
James E Jones, /// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance 0 Records/Reports Facility Site Review
EfFluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
- t ��: ►
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

Permit: NCO082716 Owner-Facility: English Wolf Lodge-WWTP
Inspection Date: 03/24/2010 Inspection Type: Compliance Evaluation
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 ❑
#Are there any special conditions for the permit? n ® ❑ ❑
■
Is access to the plant site restricted to the general public? nnn
■
Is the inspector granted access to all areas for inspection? nnn
Comment: Mike Ladd contacted DWQ ARO to inquire about submittal of the permit
renewal infomation and indicated that the permittee name would be changed to Mr.
Orville English. I met with Mr. English and confirmed this on the day of the inspection.
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 ■ n n n
Judge,and other that are applicable?
Comment:
Yes No NA NE
Bar Screens
--- Type of bar screen
■
a.Manual
n
b.Mechanical
Are the bars adequately screening debris? ■ n n n
■ nnn
Is the screen free of excessive debris?
■ nn
Is disposal of screening in compliance? n
Is the unit in good condition? ■ n n Cl
Comment:
Yes No NA NE
Equalization Basins
■ nnn
Is the basin aerated?
Is the basin free of bypass lines or structures to the natural environment? ■ ❑ n n
Is the basin free of excessive grease? ■ n n n
■ nnn
Are all pumps present?
■ nnn
Are all pumps operable?
Are float controls operable? ■ ❑ n n
Are audible and visual alarms operable? n n ■ n
■ nnn
#Is basin size/volume adequate?
Page# 3

Permit: NCO082716 Owner-Facility: English Wolf Lodge-WWTP
Inspection Date: 03/24/2010 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Is the contact chamber free of growth, or sludge buildup? ® n ❑ Q
Is there chlorine residual prior to de-chlorination? O ❑ ❑ ❑
Comment:
De-chlorination Yes No NA NE
Tablet
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ n [1
Is storage appropriate for cylinders? ❑ ❑ M ❑
#Is de-chlorination substance stored away from chlorine containers? n ❑ 0
Comment:
Are the tablets the proper size and type? 0 ❑ 0
Cl
Are tablet de-chlorinators operational? ■ ❑ n Q
Number of tubes in use? 1
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? n ❑ 0
If effluent (diffuser pipes are required) are they operating properly? ❑ n 0
Comment:
Page# 5

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 5, 2010
Mr. Rick Bussey
Scenic Wolf Development LLC
32 Saint Andrews Road
Arden, NC 28704
SUBJECT: Compliance Evaluation Inspection
Scenic Wolf Mountain WWTP
Permit No: NCO088188
Madison County
Dear Mr Bussey:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 24, 2010. The facility was found to be in compliance with permit
NC0088188.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
2C�
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Madison\Wastewater\Minors\Scenic Wolf Mtn 88188\CEI.3-24-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE On
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NOrthCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 Naturally,
Internet:www.ncwatergualitV.org Awb%-

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057 EPA
Approval expires 8-31-98
Water Compliance Inspection Report
Section A: National Data System Coding(i.e., PCS)
Transaction Code
NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 151 31 N00088188 111 121 10/03/24 117 181 CI 191 SI 201 I
Remarks
211 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 J I I I I I I I I I J—LLU6
---------Reserved-------------
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------
80
671 1.0 169 701 31 71 I I 72I N I w
73I I 174 751 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) 07/12/01
03:00 PM 10/03/24
Scenic Wolf Mountain WWTP
Exit Time/Date_ _ Permit Expiration Date.
Sr 1502 Puncheon Fork Rd
Mars Hill NC 28754
03:30 PM 10/03/24 10/09/30
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Officialffitle/Phone and Fax Number
Contacted
Rick Bussey,32 Saint Andrews Rd Arden NC No
28704//828-231-1533/8286456133
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit
Section D: SummarV of Finding/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
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
V- pelf 4
LLA
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont."
3I NC0088188 I11 12I 10/03/24 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
SITE REVIEW:
I met with Orville English and toured the newly completed 3200 feet airport runway.
The construction of homes and retail shops has not occurred.
There are no facilities at the airport.
The WWTP has not been constructed.
The proposed location of the WWTP is down the mountain (across from the snowboard run), off of
Wolf Laurel Parkway.
PERMIT:
The permit expires on 9-30-2010.
A request for permit renewal is required 6 months prior to expiration (due by March 30, 2010).
Please submit a renewal request, if you have not done so.
Page# 2

Permit: NC0088188 Owner-Facility: Scenic Wolf Mountain WWTP
Inspection Date: 03/24/2010 Inspection Type: Compliance Evaluation
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? n ❑ ■ I]
#Are there any special conditions for the permit? ❑ ■ ❑ n
Is access to the plant site restricted to the general public?
nn ■ n
Is the inspector granted access to all areas for inspection? [l ❑ ■
Comment:
Page# 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 5, 2010
Bob Shepherd
Town of Columbus
PO Box 146
Columbus, NC 28722-0146
SUBJECT: Compliance Evaluation_Inspection
Columbus Collection System
Permit No: WQCS00140
Polk County
Dear Mr.Shepherd:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on March 18, 2010. The facility appeared to be in Compliance with permit NC0021369.
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,A I
Jeff Menzel
Environmental Specialist
Enclosure
cc: Robert Rosseter, Utilities Director
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 NaorthCaro/l/ina
Internet:www.ncwaterauality.org S:\SWP\Polk\Collection Systems\Columbus Collection System\WQCS00140 CEI 03-18-�/�'atumlly

Permit:WQCS00140 Owner-Facility:Town of Columbus
Inspection Date: 03/17/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The Town is doing a very good job of maintaining its sewer collection system, As noted in previous inspection reports the
Town would benefit in owning a closed circuit sewer camera to expedite maintenance and ultimately save money.
This office supports the Town in trying to acquire grants to upgrade its waste water collection system and would like to
offer whatever assistance we may.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page: 2

Permit:WQCS00140 Owner-Facility:Town of Columbus
Inspection Date: 03/17/2010 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?
Information is available on the Town's website.
Is Sewer Use Ordinance/Legal Authority available? ■ ❑ ❑ ❑
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 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 Vmaster plan\"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? ■ ❑ 0 ❑
Does CIP include known deficiencies? ■ ❑ ❑ ❑
Does CIP include forecasted future needs? ■ ❑ ❑ ❑
is CIP designated only for wastewater collection and treatment? ❑ ❑ ❑ ■
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
If not doing so already,the Town should appropriate funds on a yearly basis for ongoing sewer line
maintenance.
Is system free of known points of bypass? ■ ❑ ❑ ❑
If no,describe type of bypass and location
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
Page: 3

Permit:WQCS00140 Owner-Facility:Town of Columbus
Inspection Date: 03/17/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? ❑ ■ ❑ ❑
Number of pump stations 5
Number of pump stations that have SCADA 1
Number of pump stations that have simple telemetry 4
Number of pump stations that have only audible and visual alarms 4
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? n ❑ ❑ ■
#If yes,date implemented?
Describe:
Comment: 4 out of the 5 pump stations have generators present for back up power.
The generators should be exercised and put under load on a regular basis.
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ■ ❑ ❑ ❑
Are records available that document pump station inspections? 00130
Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ ❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day? ■ ❑ ❑ ❑
Are records available that document citizen complaints? ■ n ❑ ❑
#Do you have a system to conduct an annual observation of entire system? ■ ❑ ❑ ❑
#Has there been an observation of remote areas in the last year? ■ ❑ ❑ ❑
Are records available that document inspections of high-priority lines? ■ ❑ ❑ ❑
Has there been visual inspections of high-priority lines in last six months? ■ ❑ ❑ ❑
Comment: Routine inspections are being conducted as required by the permit.
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? ■ ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance, &operations logs and problem areas?
weekly
Are maintenance records for equipment available? ■ n ❑ ❑
Is a schedule maintained for testing emergency/standby equipment? ■ n n n
What is the schedule for testing emergency/standby equipment? weekly
Page: 4

Permit:WQCS00140 Owner-Facility:Town of Columbus
Inspection Date: 03/17/2010 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? ■ ❑ ❑ 0
Are right-of-ways currently accessible in the event of an emergency? ■ ❑ ❑ ❑
Are system cleaning records available? ■ ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ■ ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
26%of the system was cleaned in 2009.This system has not had a sewer overflow in the last 12 months.
Is a Spill Response Action Plan available? ■ ❑ ❑ ❑
Does the plan include:
24-hour contact numbers ■ ❑ ❑ ❑
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:
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ■ ❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available? ■ ❑ ❑ ❑
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? Cl ❑ ■ ❑
If yes, is there a corrective action plan? ❑ ❑ ■ ❑
Is a map of the system available? ■ ❑ ❑ ❑
Page: 5

Permit:WQCS00140 Owner-Facility:Town of Columbus
Inspection Date: 03/17/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Does the map include:
Pipe sizes ■ n n n
Pipe materials ■ (_1 n n
Pipe location ■ n
Flow direction ■ ❑ n n
Approximate pipe age ■ n ❑ n
Number of service taps ■ ❑ n
Pump stations and capacity ■ n n n
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
The Town of Columbus has a very good sewer map,
#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 Q n
Are public notices and proof of publication available? ■ 0 ❑ n
#Is an annual report being prepared in accordance with G.S. 143-215.1C? ■ n 00
#Is permittee compliant with all compliance schedules in the permits? ■ n 00
If no,which one(s)?
Comment:
Page: 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
April 6, 2010
Roy J. and Brenda Young
627 Walker Branch Road
Mars Hill,NC 28754
Subject: 401 Water Quality Certification -Approval
Highway 19 Project/Young Residence
DWQ Project# 09-1334
Madison County
FRB04 /UT Middle Fork Little Ivy Creek/ 6-96-10-1 / WS-II, HQW
Dear Mr. and Mrs. Young:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
approval has been granted to place fill within or otherwise impact 140 feet of streams for the purpose of a
" driveway to access the subject property. This approval requires you to follow the conditions listed in the
attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3705. This Certification allows
you to use Nationwide Permit 39 when issued by the US Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including(but not limited to) Erosion and Sediment Control and Madison County
watershed regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved (Units) Plan Location or Reference
Stream 140 (feet) application
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:www.nGwaterqualiV.org
naturally
An Equal Opportunity 4 Affirmative Action Employer

Mr.and Mrs.Young
April 6,2010
Page 2 of 3
Additional Conditions
1. Impervious Surface Threshold
The impervious surface threshold for HQW (High Quality Waters) is 12%. The impervious surface
requirement for WS-II is also 12%. You have not indicated an impervious surface area for your project
on the PCN Application received December 21, 2009 (or in the additional information you submitted
dated February 11, 2010).
Within 30 days of approval of this 401 certification,you must submit the percent impervious area
for your project(the impervious area includes any areas with gravel as well as any buildings or
paved surfaces).
You are reminded that if you have or will exceed the 12% impervious surface for the affected drainage
area, you will be required to develop, submit for DWQ approval, and implement a Stormwater
Management Plan. 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 8 5%
TSS according to the most recent version of the NC DENR Stormwater Best Management Practices
Manual.
2. Vegetative Buffer
A 30 foot wide vegetated buffer from an HQW stream is required, per 15A NCAC 02H .1006 (2)(c).
All impervious surfaces must be at least 30 feet from the HQW classified stream and protective fencing
is recommended.
3. Diffuse Flow
There should be no direct discharge of concentrated stormwater.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.

This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions, please contact Susan A. Wilson in the Asheville Regional Office
at 828-296-4665.
Sincerely,
Coleen H. Sullins, Director
CHS/saw
Enc: GC3705
Certificate of Completion
cc: USACE Asheville Regulatory Field Office, David Baker
401 Permitting Unit Central Office
Julie Ventaloro,NPSCU
Madison County Planning, Ryan Cody
ARO File Copy
S:\SWP\Madison\401s\Non-DOT\Young,Roy Property-Highway 19 project\APRVL.Hwy 19 Young prop.04 2010.doc

�T;�
IMA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 6, 2010
Mr. Parks Banks
PO Box 901206
Homestead, FL 33090
SUBJECT: Compliance Evaluation Inspection
Ridgeview Acres MHP WWTP
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted March 25,
2010. The effluent was found to be in compliance with permit NC0060283.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Trevor McMinn, ORC
Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Ridgeview Acres MHP 60283\CE1.3-25-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarohna
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 Natural&
Internet:www.newaterguality.org d

United States Environmental Protection Agency
Washington,D.C.20460 Form Approved.
EPA 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 2 151 31 N00060283 111 121 10/03/25 117 181 C' 191 SI 201 1
Remarks
2111111111 11111111 1111 1111 1111 1111 1111 1111 11111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------Reserved--- -----—-
671 1.0 169 701 31 711 I 721 N I 73 LJJ 74 751 ( I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 10/03/25 05/11/01
Ridgeview,Acres Mobile Home Park
Dryman Mtn Rd Exit Time/Date Permit Expiration Date
Asheville NC 28806 11:30 AM 10/03/25 10/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Trevor Clyde McMinn/ORC/828-654-7062/
Name,Address of Responsible Official/Title/Phone and Fax Number
-ti Trevor Clyde McMinn,2020 Howard Gap Rd Hendersonville NC Contacted
287929238//828-696-8971/8266968971 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
2C4 IF l a
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
�e7
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont
3I NCO060283 I11 12� 10/03/25 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Ridgeview Acres Mobile Home Park WWTP is classified as a Class I system that is permitted
for 0.0078 MGD. It consists of 15 separate septic tanks &dual subsurface sand filter systems
(one septic tank and two stone, gravel and filter sand filtration trenches for every two mobile
homes); tablet chlorinator(located under the black metal cover at the first mailbox on the
right); chlorine contact chamber(located under the street); and dechlorination tablets located
at the step cascade re-aeration.
Engineering drawings by Ken Pankow(rev. 8122/85)were submitted for reference.
The engineering plan's lot numbers (1-30) do not correspond to the house numbers, which are the
newer 911 numbering system. The sign at the MHP entrance indicates the lower lots to be numbers
25-45 (total of 30). This sign should probably be removed to prevent confusion.
The 24 mobile homes on the upper level have individual septic tanks/conventional systems.
Collection System: Consists of 4-inch pvc gravity sewer lines which run from the mobile homes
to septic the individual septic tanks. There are no pump stations or force mains.
PERMIT/ INSPECTION/LOG:
A review of the files indicates that the last compliance evaluation inspection was
conducted on 6-24-2008 by Janet Cantwell
The permit expires on 10-31-2010. Please request a permit renewal 6 months prior to
expiration (by April 30, 2010). A renewal notice will be mailed as a reminder. -
OPERATIONS AND MAINTENANCE/EFFLUENT/SUMMARY:
Maintenance and repairs were made to some of the septic tanks &subsurface sand filters during
the week of 3-22-10. Two blockages were located and unstopped in the individual systems.
In addition, two French drains were located and removed from over the top of these individual
systems.
Several septic tank clean-outs were located and re-established above ground for easy access.
Mr. Steve Jones, of the Buncombe County Health Department, visited the site on 3-19-10 and
notified DWQ ARO.
Mr. Trevor McMinn, ORC, assisted in the inspection and appears to be operating and maintaining
the system very well.
The effluent appeared to be in compliance with permit limits.
Page# 2

Permit: NCO060283 Owner-Facility: Ridgeview Acres Mobile Home Park
inspection Date: 03/25/2010 Inspection Type: Compliance Evaluation
SYSTEM PERFORMANCE ANNUAL REPORT:
The System Performance Annual Performance Report had been filed for the calendar year 2009 by
Trevco.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO060283 Owner-Facility: Ridgeview Acres Mobile Home Park.
Inspection Date: 0 312 5/2 0 1 0 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? n n ■ n
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? n ■ Cl n
Is access to the plant site restricted to the general public? n n ■ n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? n n ■ n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n
Judge,and other that are applicable?
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 1
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth, or sludge buildup? ■ ❑ n n
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n
Is storage appropriate for cylinders? n n ■ n
#Is de-chlorination substance stored away from chlorine containers? n n ■ n
Comment:
Are the tablets the proper size and type? n n ■ n
Are tablet de-chlorinators operational? n n ■ n
Number of tubes in use? 0
Comment: Dechlorination tablets were located at the step cascade.
_r
Page# 4

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 6, 2010
Mr. Kenneth Westmoreland, County Manager
Jackson County Recreation Center Sitework Improvements
401 Grindstaff Cove Rd.
Sylva,North Carolina 28779
SUBJECT: Notice of Violation Response and Sediment Removal Plan Approval
Jackson County Recreation Center Sitework Improvements
DWQ Tracking Number: NCR002196
NOV-2010-PC-0015
Jackson County
i Dear Mr. Westmoreland:
The Division of Water Quality (DWQ) has received correspondence from Fish and Wildlife
Associates, Inc., dated March 8, 2010, in response to the NOV noted above. The proposal includes
removal of sediment from the outlet channel and unnamed tributary to the Chattooga River on
north/east side of the property (along with the sediment deltas in the Chattooga River). The DWQ
also concurs with not disturbing the existing wetland area and seeding with native wetland
plantings.
With regarding to the inspections conducted by your contractor, Chris Buchanan, Mr. Buchanan
should note that the site should be inspected once a week and after every rainfall event greater than
0.5 inches. This was not done in several cases. For example, during the week of July 27th, a site
inspection should have been conducted within 24 hours of the 0.65 inch rainfall event recorded
7/28/2009 (in addition to the inspection conducted 7/30/2009, which was conducted after a 0.6
inch rainfall event). During the week of 9/14/2009, a site inspection should have been conducted
on 9/18 and 9/19/2009 (after a 1.0 inch and 1.25 inch rainfall event). This may have prevented
sediment from reaching the pond; it does not appear that the site was inspected until 9/21/2009.
The week of November 16th and December 9th had similar issues. Mr. Buchanan has been copied
with this correspondence.
The plan should be followed exactly as written. Please notify this office via phone or e-mail after
sediment removal has been completed.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCarofina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. Westmoreland
April 6,2010
Page 2 of 2
Activities involved in this approved plan, as well as submittal of the final report, are to be
completed within thirty(30) days of this approval letter. Should you have further questions,please
contact me at [phone] or [e-mail].
Sincerely,
w Susan A. Wilson, P.E.
Environmental Engineer
Surface Water Protection
cc: ARO File Copy
Chris Buchanan, P.O. Box 123, Whittier,NC 28789
Leslie Bilbrey, Fish and Wildlife Associates, Inc. (e-copy)
S:\SWP\Jackson\Stormwater\NCGOI Construction\CashierRecreation Center Improvement-Jackson co\SedimentRemovalAPPROVE 4 2010.doc

NCDEMR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 6, 2010
T J Greene
T J Greene Et Al
Post Office Box 292
Crossnore,North Carolina, 28616
SUBJECT: NOTICE OF VIOLATION
Nursery operation at 2813 Byrd Road
NOV-2010-DV-0140
Stream Standard Violation - Other Waste (In-stream sediment)
Failure to Secure 401 Water Quality Certification(WQC)
Removal of Best Usage
Burke County
Response deadline: April 21, 2010
Dear Mr. Greene:
On March 26, 2010, Kevin Barnett from the Asheville Regional Office of the Division of Water
Quality (DWQ)conducted a site inspection at your nursery operation on Byrd Road
along Silver Creek in Burke County.
401 certification and stream standards violations were noted during the inspection and file review.
Sediment impacts to Silver Creek(WS-IV) were documented constituting certification and
standard violations. The backfilling of an ox bow bend in Silver Creek, along with the bank
grading (with incidental spillage) constitute a fill of waters of the state in excess of 1,000 linear
feet of stream channel
As a result of the site inspection and file review, the following violations, detailed below, were
noted:
I Stream Standard Violation Other Waste (In-stream sediment)
15A NCAC 02B .0211 (3)f
II Failure to Secure a 401 WQC
VIOLATIONS
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarOlina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org atura
llff
An Equal Opportunity 1 Affirmative Action Employer

T J Greene
April 6,2010
Page 2 of 3
I. Stream Standard Violation - Other Waste(In-stream sediment) 15A NCAC 02B .0211
(3)f Greater than 1,000 feet of an Silver Creek(WS-IV)was impacted by sediment
deposition 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 .0500 requires that you obtain a Certification
to fill waters of the State. A records review reveals that no such Certification has been
obtained.
REQUIRED RESPONSE
This Office requests that you respond prior to close of business, on April 21, 2010. Your response
should be sent to both the attention of Kevin Barnett, 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 explain when construction(excavation, grubbing, and clearing) began at the
site.
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. This information must be clearly
depicted on a map that you provide as a part of this response;
c. Please submit a Sediment Removal Restoration Plan (Restoration Plan)to this
office for review and approval. The Restoration Plan must address removal of the
accumulated sediment from Silver Creek. The Restoration Plan 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 your plan development,permit application and
authorization necessary to achieve compliance. It is recommended that your
consultant contact Kevin Barnett 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.

i
• 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.
d. Once the Restoration Plan has been implemented and is complete, a final report
documenting restoration of the stream should be submitted to Kevin Barnett.
IL 401 WQ Certification
a. Clearly explain why appropriate 401 Water Quality Certification and a 404
Permit were not secured.
b. It is required that you contact the United States Army Corps of Engineers to
determine if a 404 Permit is necessary for these restoration activities.
c. Satisfactory stream restoration requires planting in accordance with the EEP
Publication"Guidelines for Riparian Buffer Restoration". This document is
available electronically at http://www.nceep.net/news/reports/buffers.pddf
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 Kevin Barnett at(828) 296-4657.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Liz Hair- US Army Corps of Engineers
Ron Linville—NC Wildlife Resources Commission
ARO File Copy
Division of Land Resources
Burke County Planning
S:\S WP\Burke\Complaints\TJGreene\TKGreene.NOV2010DV0140.04062010.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 8, 2010
Mr. John M. McCann, PE
Civil Engineering Services
535 Knollwood Drive
Waynesville, North Carolina 28786
Subject: Fast-Track Application Return
Golf View Sewer Project
Town of Maggie Valley
Haywood County
Dear Mr. McCann:
Attached herewith is the Fast-Track Sewer Application which you submitted seeking
permission to serve the Golf View Sewer project. The application is being returned for the
following reason(s):
(1) A $ 480.00 Application fee in addition to a "current" DWQ application was not received.
The application form should have "FTA 12/07 ver 5" at the top and can be downloaded
from the DENR-DWQ-PERCS web site.
(2) It was also noted that the "pump station" listed in this application "Would Not" be owned
and operated by the Town of Maggie Valley, but by the resident. In a case such as this
the ARID is requesting in addition to current fast track application and fee, a signed and
notarized statement from the resident that this pump station will be properly operated
and maintained at all times, and a Deed Notification be recorded that there is a Pump
Station connected with this property.
_I-look-forward-to-receiving--a-completed-appl ic-atio-n.-Should--you b- ve-questions-or-need-_.._ _____ _
additional information, please contact me at 828/296-4500.
Sincerely,
Donald R. Price, CET
WWTP Consultant
Cc: Tim Barth, Maggie Valley Town Manager
SASWP\1lkmood\Collec6on SystemsWag¢ie Valley Collection System\AQplication Return Golf View Sewer Extension project.do
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarollna
Phone:[phone]M FAX:[phone]\Customer Service:1-877-623-6748 //
Internet: www,ncwaterquality.org �aturq���
An Equal Opportunity\Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 8, 2010
Mr. Peter N. Alexander
Young Life Windy Gap
120 Coles Cove Road
Weaverville, NC 28787
SUBJECT: Compliance Evaluation Inspection
Young Life Windy Gap WWTP
Permit No: NCO034304
Buncombe County
Dear Mr. Alexander:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted March 30,
2010. The facility was found to be in compliance with permit NC0034304.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
��d
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Young Life Windy Gap 34304\CEI.3-30-10.doc
i SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE .�( One
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-87 -623-6748 Naturally
Internet:www.ncwatercivality.ora

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 NCO034304 111 121 10/03/30 117 181 CI 19I gI 20III
Remarks
211111111111111111IIIIII11IIII IIII IIII IIII Jill 1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------Reserved--------------
67I 1.0 169 70131 711 I 72I N I 73 LLJ 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Young Life Windy Gap Camp
01:00 PM 10/03/30 05/12/01
Rt 2 Upper Flat Creek Rd Exit Time/Date Permit Expiration Date
Weaverville NC 28787 03.45 PM 10/03/30 10/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Peter N Alexander/ORC/828-645-7187/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Peter N Alexander,120 Coles Cove Rd Weaverville NC 28787//828-645-71 7
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance E 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 Inspectors) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
/�� ;;z 6 m
J
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

Permit: NCO034304 Owner-Facility: Young Life Windy Gap Camp
Inspection Date: 03/30/2010 Inspection Type: Compliance Evaluation
Chlorine = <17 ug/I
FLOW MEASUREMENT:
The flow meter was last calibrated on 9-30-2009 by Environmental Instruments.
OPERATIONS AND MAINTENANCE/ EFFLUENT/SUMMARY:
Mr. Peter Alexander, ORC, assisted in the inspection and appears to be operating and
maintaining the facility very well.
The effluent appeared very clear and in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The System Performance Annual Performance Report had been filed for the calendar year 2009.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for
submittal of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO034304 Owner-Facility: Young Life Windy Gap Camp
,ispection Date:. 03/30/2010 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? n In ■ n
Are the diffusers operational? ■ n n In
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? ■ In n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) n In ■ n
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n in
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ In n In
Is the site free of evidence of short-circuiting? ■ in n In
Is scum removal adequate? ■ in in n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? n in ■ 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%4 of the sidewall depth) ■ n In n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 4
Is the level of chlorine residual acceptable? ■ n n ❑
Is the contact chamber free of growth, or sludge buildup? ■ n n n
Page# 5

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 8, 2010
Mr. Michael Talbert, County Manager
Polk County
P.O. Box 308
Columbus, North Carolina 28722
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0034
Permit No. NC0004464
Woodland Mills WWTP
Polk County
Dear Mr. Talbert:
A review of Woodland Mills WWTP's monitoring report for October 2009 showed the following violation:
Parameter Date Measuring Violation
Frequency
-- pH, units 10/03/09 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation of the reason for the non-compliance. If the above parameter
was left off inadvertently please send in an amended DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this office
within 10 (ten)working days of receipt of this letter. You should address the causes of non-compliance and all actions
taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell at 8281296-4500.
Sincerely,
�v e, '474-&"
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:1SVVP1Flolk1'}1Vastewater\M;rofsi,IVoodiaiid Mills 04464\NOV-2010-MV-0034.04-0 -1t0.dcc NorthCarolina
Natmra!!y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwatergualitv.ora FAX [phone] 1-877-623-6748

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 8, 2010
Ms. Cathy Childrey
Mizpah Healthcare Inc.
9 N. Main Street
Marion, North Carolina 28752-1029
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0033
Permit No. NCO074110
Mountain View Assisted Living WWTP
Henderson County
Dear Ms. Childrey:
A review of Mountain View Assisted Living's monitoring report for October 2009 showed the following
violation:
Parameter Date Measuring Violation
�a Frequency
Temperature, Celcius 10/24/09 5 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation of the reason for the non-compliance. If the above parameter
was left off inadvertently please send in an amended DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this office
within 10 (ten)working days of receipt of this letter. You should address the causes of non-compliance and all actions
taken to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
ne
S.t.SWP\HeridersorilWastewater\NlinoistfAouniain ViewAssis!ed Living 741101NOV-2010-MV-0033.04-0?-10.doc NoOrthCarolma
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 8, 2010
Arthur J. Kepes, Executive Vice President
Marion Retail Investment, LLC
1415 Stuart Engals Boulevard
Mount Pleasant, S.C. 29464-3346
Subject: AMENDED
Permit No. WQ0034597
Marion Retail Development, LLC
Grandview Station
City of Marion
Wastewater Collection System Extension
McDowell County
Dear Mr. Kepes:
i
In accordance with your application received February 10, 2010, we are forwarding herewith
Amended Permit No. WQ0034597, dated April 8, 2010, to Marion Retail Investment, LLC for the
construction and operation of the subject wastewater collection system extension. Further noted is the
name change of permittee. 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 apart of this permit and is incorporated therein by reference._Please send Don Price 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-o#-the certification-providezd-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 www.ncwaterquality.org
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

Marion Retail Development, LLC February 15, 2010 Pa.
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 Marion Retail Development,LLC for the construction and operation of approximately
3,400-linear feet of 8-inch gravity sewer, and 526-linear feet of 6-inch gravity sewer to serve a 147,806
sq.ft. Wal-Mart Supercenter, 40,600 sq.ft. of retail shops, and 3 outparcels as part of the Grandview
Station project, and the discharge of 36,160 gallons per day of collected domestic wastewater into the
City of Marion's existing sewerage system, pursuant to the application received February 10, 2010 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 Marion's Wastewater Treatment Facility (Permit No. NC0031879) 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 Statutes §143-215.6A to §143-215.6C for violation of or failure to act in
accordance with the terms and conditions of this permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service `
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Mr. Don Price at
[phone]: _ _
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: McDowell County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0031879)
Jeff Belya, P.E., Wolverton &Associates, Inc.
--City of Marion WWTP,attm-Larry Carver, ORC
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the 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-water-s --and--any-eont-ravention-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.
_ Inspection and maintenance records_shall be_maintained fora-period of at least three rears.
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.
1

AMMENDED PERMIT NO W00034597, Marion Retail Investment LLC, McDowell County April 9. 2010
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-Jforthe-Fast-Track-Permitting-of-Pamp-Station--an -Force-Mains ado -ed- -
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_.02Q0, emsio.n__and_sedimentation-contr_ol_requirements-in-1 5A-NCAC.Ch.._4_ancLunder_thy__
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
i

PERMIT NO W00034597, Marion Retail Investment LLC McDowell County April 9 2010
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 [phone].
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.
12. [CONSTRUCTION ONLY] This permit shall be for the construction of the wastewater collection
facilities only. No flow shall be made tributary to the subject facilities until permit modification
application is submitted (with the appropriate fee), a modified permit is issued, and the Engineer's
Certification is received and approved by the Division.
13. [ADDITIONAL WASTEWATER FOR UNKNOWN DEVELOPMENT] If, at any time, the additional
wastewater flow volume made tributary to this sewer extension is believed to exceed the value
permitted herein, a modification shall be requested for this permit from the Division of Water Quality
to properly allocate the subject wastewater flow.
AMMENDED Permit issued this the 9t" Day of April, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
forlCo en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0034597
SASWP1McDowelkCollection SvstemsWarion Collection Svstem1WQ0034597 Marion Retail Investment LLC 02 15 10 AMMENDED doc
3

AMMENDED PERMIT NO W00034597 Marion Retail Investment, LLC_McDowell County April 9. 2010 L.
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
permission is hereby granted to the Marion Retail Development,LLC for the construction and operation of
approximately 3,400-linear feet of 8-inch gravity sewer, and 526-linear feet of 6-inch gravity sewer to serve a
147,806 sq.ft. Wal-Mart Supercenter, 40,600 sq.ft. of retail shops, and 3 outparcels as part of the Grandview
Station project, and the discharge of 36,160 gallons per day of collected domestic wastewater into the City of
Marion's existing sewerage system
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 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. EDWARD
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.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue Dee Freeman
Governor Secretary
April 9, 2009
Bo Murphy
Marion Retail Inv. LLC
1415 Stuarts Engals Boulevard
Mount Pleasant, South Carolina 29646
Subject: Return of Application
401 Water Quality Certification
WalMart Supercenter- Marion
DWQ Project# 09-1020
McDowell County
Dear Mr. Murphy:
The Division of Water Quality(DWQ) has reviewed the additional Information, submitted February 10, April 5,
and April 7, 2010, for the subject project. The requisite information required to complete the review process
~?vas not included. Therefore, the project application is considered incomplete and inadequate for review by the
,DWQ.
Please note: No impacts associated with the subiect project are approved at this time.
To pursue the project further,a new Pre-Construction Notification and applicable fee will be required,as well
as the additional information presented below.
Additional Information Required:
1. Applicant Information:
The submitted applicant information does not clearly identify the relationship between the future
property owner, the applicant, and the relationship between the applicant and the proposed owner
of the stormwater treatment unit. As detailed in the Additional Information Request dated
December 7, 2009, you were requested to clearly make the distinction between these entities, and
- - - -were instructed-that,-if the-storm watertreatment was tor be located on a-parcel that would then -
change hands, or come under another entity's control, that they be made co-applicant.
_�'URFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
..vocation;2090 U.S.Highway 70,Swannanoa,North Carolina 28778 e
O
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 N One
Internet: www.ncwaterquality.org ����/N����
An Equal Opportunity\Affirmative Action Employer-50%Recycled\10%Post Consumer Paper l`

WalMart Supercenter—Marion
April 9,2010
Page 2 of 2
You must clearly provide documentation which shows the relationship between
Marion Retail Inv. LLC and WLA Enterprises, Inc. as well as the relationship between Marion
Retail Inc. LLC and WalMart Corporation as part of any future request for impacts.
This agency seeks to provide a clear regulatory relationship between the Certification applicant
and the owner/operator of the stormwater treatment unit. In order to achieve this regulatory
relationship, the owner and operator of the stormwater system needs to be the applicant, or co-
applicant for this Certification
2. Avoidance and Minimization
The submitted Avoidance and Minimization discussion does not evaluate alternate construction
techniques nor alternate structures to minimize impacts. Such a discussion must be included in
any future requests for impacts.
3. Operations and Maintenance Agreement
The submitted Form SW401 — Wet Detention Basin O&M—Rev4. was signed by a Mr. Art
Kepes, Vice President. Mr. Kepes has been identified as an Officer in WLA Enterprises, Inc.
who is not the applicant. Additionally, no documentation has been provided which would
provide access to stormwater treatment units located on future WalMart Corporation properties
by anyone associated with either the stated applicant, nor the land purchaser. You must submit
clear documentation as to the role of any responsible party in the Form SW401 — Wet Detention
Basin O&M—Rev4. will hold and what their access abilities may be in relation to the treatment
unit in any future requests for impacts.
Upon receipt of a complete application along with the applicable fee, the DWQ will promptly review the
package and respond accordingly. Please call Kevin Barnett 828-296-4657, if you have any questions.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection
Asheville Regional Office
cc: Ronald Walker, S&MEN Inc.
One Marcus Drive, Greenville,North Carolina 29615
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
S:\S WP\McDowell\401 s\Non-DOT\Marion WalMartSuperCenter\MarionWalMartSupercenter.Retumed.04062010.doc---

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director bee Freeman
Governor Secretary
April 9, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9028
John Turchin .
2120 Tyne Castle Hwy
Banner Elk,NC 28604
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Eagles Nest
NOV-2010-OP-0018
Failure to Secure 401 Water Quality Certification
Stream Standard Violation- Removal of Best Usage
Avery County
Response deadline: April 30,2010
Dear Mr. Turchin:
On March 31, 2010, Linda Wiggs from the Asheville Regional Office of the Division of Water
Quality(DWQ) conducted a site inspection for Eagles Nest along Hwy 194 in Avery County.
Present during the inspection were Loretta Smith with Avery County and Jeremiah West.
Failure to secure a 401 certification, and removal of best usage violations were noted during the
inspection and file review. Documented during the inspection were pipe and channelization
impacts to an Unnamed Tributary to Peavine Branch, Classification C, Trout. The file review did
not indicate any permits were issued for these impacts. The Unnamed Tributary to Peavine Branch
had impacts with cumulative lengths greater than 100 feet constituting a removal of best usage.
Also, noted during the inspection were several pipe impacts to streams throughout the development
associated with the road system.
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 15A NCAC 2H .0500 -The file
review confirmed that a Pre-construction Notification has not been received by the Division
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org naturally
An Equal Opportunity 1 Affirmative Action Employer

John Turchin
April 9,2010
Page 2 of 3
of Water Quality for this project and that 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 100 feet of an
Unnamed Tributary to Peavine Branch and other streams associated with this development
were impacted by channelizing stream channels, and pipes representing Water Quality
Stream Standard violation of 15A NCAC 02B .0211 (2)
REQUIRED RESPONSE
This Office requests that you respond in writing by April 30,2010. Your response should be sent
to both the attention of 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:
1. 401 Water Quality Certification
a. Clearly explain why appropriate 401 Water Quality Certification were not secured.
II. Stream Standard Violation -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 with lot layout)
depicting all water features (e.g. streams, wetlands, buffers) on the site. This
documentation should describe and quantify the impacts to those features, and
should include plans to avoid further stream and wetland impacts on the site.
c. Please submit 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 channels to include the removal of
pipes, and channelization of the stream reach.
• Permit Application—If you wish for any impacts to remain in place, you must
contact the U.S. Army Corps of Engineers (USACOE) for information on the
type(s)-of permit required..- A-Pre=construction Notification-(PCN)application ---
for a 401 Water Quality Certification to DWQ will be required.
• Please indicate in your response a date when the (PCN) 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

-ature/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
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
Army Corp of Engineers
Avery County Planning
Environmental Consulting Services-John Vilas
3764 Rominger Rd.
Banner Elk,NC 28604
S:\SWP\Avery\Stormwater\NCGO1 Construction\Eagle Nest\NOV-2010-OP-0018.doc
i

HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 9, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9042
Ben Griffin
606 College Ave SW
Lenoir,NC 28645
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9035
Clay and Janette Bollinger
4600 Hickory Nut Ridge Rd.
Granite Falls, NC 28630
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
North Lake Estates
NOV-2010-CV-0003
Stream Standard Violation - Other Waste (In-stream sediment)
Stream Standard Violation- Removal of Best Usage
Failure to Secure 401 Water Quality Certification
Caldwell County
Response deadline: April 30, 2010
Dear Messrs. Griffin and Bollinger:
On-March 29,-20-10-,Linda-Wiggs-from-the Asheville Regional Office of the Division-of-Water -
Quality (DWQ) conducted a site inspection at North Lake Estates along Isaiah Court in Caldwell
County.
A file review revealed that no 401 Water Quality Certification had been issued for this site and
stream standards violations were noted during the inspection. Failure to take any preventative
measures to control runoff from the lots along Isaiah Court has allowed sediment to be deposited in
waters of the State. Sediment impacts to an Unnamed Tributary to Catawba River(Lake Hickory),
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOTt11CaT01111a
Phone:[phone] FAX;828-299-70431 Customer Service:1-877.623-6748 �gturR����
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Griffin/Bollinger
April 9,2010
Page 2 of 4
Classification WS IV, B; CA were documented. Approximately 1,300 feet of stream has been
impacted by greater than four inches of sediment. Also noted during the inspection were pipe
(culvert) impacts to the unnamed tributary. A file review did not indicate any permits were issued
for these pipe impacts. Two culverts were noted during the inspection with cumulative lengths
greater than 250 feet.
As a result of the site inspection and file review, the following violations were noted:
VIOLATIONS
I. Stream Standard Violation - Other Waste(In-stream sediment) 15A NCAC 02B .0211
(3)f- Approximately 1,300 feet of an Unnamed Tributary to Catawba River(Lake Hickory)
was impacted by sediment deposition upward of four inches throughout the stream reach,
representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3) (f)
II. Failure to Secure a 401 Water Quality Certification 15A NCAC 2H .0500 - The file
review confirmed that a Pre-construction Notification has not been received by the Division
of Water Quality for this project and that a 401 Water Quality Certification has not been
issued. A Pre-Construction Notification submitted to DWQ is required prior to culvert
impacts pursuant to 15A NCAC 2H .0500.
III. Stream Standard Violation - Removal of Best Usage— 15A NCAC 02B.0211 (2)—
Greater than 250 feet of an Unnamed Tributary to Catawba River(Lake Hickory)was
impacted by culverts, representing Water Quality Stream Standard violation of 15A NCAC
02B .0211 (2)
REQUIRED RESPONSE
This Office requests that you respond in writing by April 30,2010. Your response should be sent
to both the attention of Linda Wiggs, Division of Water Quality, 2090 US HWY 70, Swannanoa,
NC 28778 and 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 Violation- Other Waste (In-Stream Sediment)
a. Please provide a map of the project area. The map must include all stream and
wetlands, detailing impacts both on- and off-site.
b. Please submit a Sediment Removal Plan to this office for review and approval. The
Plan must address removal of accumulated sediment from all surface waters. You
are encouraged to secure an environmental consultant experienced in stream
restoration to assist you with developing your Plan, and obtaining any necessary
approvals. It is recommended that your consultant contact Linda Wiggs of the

Asheville Regional Office for additional guidance during Plan development. The
Plan should include:
• A narrative explaining how sediment will be removed; including, techniques,
equipment, manpower and tools to be used.
• 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 before and after removal.
• A narrative explaining how and where the removed sediment will be disposed
and stabilized.
• Please explain how turbidity standards will not be exceeded.
c. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Linda Wiggs.
I. 401 Water Quality Certification
a. Clearly explain why the appropriate 401 Water Quality Certification was not
secured.
II. Stream Standard Violation - Removal of Best Usage— 15A NCAC 02B.0211 (2)
a. Please explain why these impacts occurred without prior authorization.
b. Please submit the following documents for review and approval:
• Permit Application—If you wish for the culvert impacts to remain in place, you
must contact the U.S. Army Corps of Engineers (USACOE) for information on
the type(s) of permit required. A Pre-construction Notification(PCN)
application for a 401 Water Quality Certification will be required.
• Please indicate in your response when a PCN application will be submitted to
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

Griffin/Bollinger
April 9,2010
Page 4 of 4
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(828) 296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
Division of Land Resources
Army Corp of Engineers
Granite Falls Planning
S:\SWP\Caldwell\Stormwater\NCGO1 Construction\N.Lk-Griffin-Bollinger\nov-2010-cv-0003.doc

AL
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 8, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 9059
Mr. John H Moore, II
Hospital Ave Office Park
3388 Gaither Walker Cir
Lenoir,NC 28645
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Hospital Ave Office Park
DWQ Tracking Number: NCR002332
NOV-2010-PC-0322
Construction Stormwater Permit NCGO10000
Caldwell County
Response deadline: April 30, 2010
Dear Mr. Moore;
On March 29, 2010, Linda Wiggs from the Asheville Regional Office of the Division of Water
Quality(DWQ) conducted a site inspection for Hospital Ave Office Park along Hospital Ave. in
Lenoir Caldwell County. Present during the inspection were Warren DePree (City of Lenoir),
Jerry Twiggs (West Consultants), Max Taylor,Art Bell, and Bill Reid (Brushy Mountain
Builders).
Construction Stormwater Permit NCGO10000 violations were noted during the inspection and file
review. NCGO10000 permit required monitoring and reporting were not being performed at the
site. The DWQ has_also received_ reports sediment loss to adjacent property and the City of Lenoir
stormwater system, thereby entering waters of the State. The inspection revealed conditions
indicating that the construction site will not be able to avoid future water quality violations unless
added erosion control measures are deployed and current measures are maintained to optimum
efficiency. The monitoring and reporting requirements of NCGO10000 permit should be used as a
self- monitoring tool to alert the construction site owner that inadequacies exist onsite.
Furthermore, contacting the DWQ within 24 hours of noncompliance is another mechanism to be
used by the site to avoid additional violations.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org )Vatuy+a/
`lff
An Equal Opportunity V Affirmative Action Employer

John H Moore
April 8,2010
Page 2 of 3
It appears that future water quality violations are imminent, if inadequacies onsite are not
addressed. Therefore, it is suggested the site add basins to the North and South corners of the
property, as discuss during the inspection, to assist with erosion control on the site. This would
entail contacting and likely submitting to the Division of Land Resources a modification to the
approve erosion control plan.
As a result of the site inspection and file review, the following violations were noted:
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.
a. Minimum Monitoring and Record Keeping(Part I. Section B. No. 3)
Inspection records of erosion& sedimentation control measures and stormwater
discharges, collected weekly and after every half-inch or greater rain event, were
not recorded.
b. Twenty-four Hour Reporting(Part II. Section E. No.3) The lack of notification
to DWQ regarding noncompliance represents violations of NCGO10000 Permit.
REQUIRED RESPONSE
This Office requests that you respond in writing by April 30, 2010. Your response should be sent
to both the attention of 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. Construction Stormwater Permit NCGO10000
a. Minimum Monitoring and Record Keeping — You were provided a copy of
the NCGO10000 permit and associated inspection form. Please provide
copies of all monitoring and record keeping for the next six weeks to Linda
Wiggs. You may submit these forms to Ms. Wiggs either by mail or fax as
noted in the footnote or to email address linda.wiggsgncdenr.gov. This
form is to be filled out every week and after each 1/2 inch rain event. The
following bulleted list provides guidance on how to conduct monitoring and
record keying._activities in such--a way_a� to—be-compliant with the_
NCGO10000 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 1/2 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 t/2 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
the OBSERVATIONS OF RUNOFF AT STORMWATER DISCHARGE
OUTFALLS Section of the form.
• 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 II Section B (10 b) of the NCGO10000 Permit for proper procedure).
b. You should include in your response an explanation of how you propose to
prevent erosion control and stormwater problems from reoccurring on this
project and on future projects.
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(828) 296-4500.
Sincerely,
1� 1-.
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
Division of Land Resources
City of Lenoir Planning
S:\SWP\Caldwell\Stormwater\NCG01 Construction\HospitalAveOffice-NCR002332\NOV-2010-pc-0332.doc

NCQENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 9, 2010
Mr. R. Belvin Hall, Assistant Director
Buncombe County Board of Education
Maintenance Department
175 Bingham Road
Asheville, NC 28806
SUBJECT: Compliance Evaluation Inspection
Leicester Elementary School WWTP
Permit No: NCO066796
Dear Mr. Hall: Buncombe County
On March 16, 2010, you were sent a copy of the inspection that I conducted on March 4,
2010. The subject indicated that this was a Compliance Sampling Inspection. Since there was no
discharge during the inspection, I was unable to collect samples. For the purposes of clarification,
this inspection should have been listed as a Compliance Evaluation Inspection. We are sorry if this
caused any confusion.
The facility appears to be well operated and maintained and was found to be in compliance
with permit NC0066796.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
® 4
Wanda P. Frazier
Enclosure Environmental Specialist
-- -ec: —BOb�ar ,R-RB Sys#e - --Ifl - _._---
Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Leicester Elementary 66796\CE1.3-4-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarol/ina
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 �atut"alltJ
Internet:www.ncwaterguality.org

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 12, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED - 7007 1490 0004 0713 9004
Lois Herb
410 Bloody Fork Rd
Burnsville,NC 28714
CERTIFIED MAIL
RETURN RECEIPT REQUESTED: 7007 1490 0004 0713 9011
Dolph Silvers
Dolph and S.W. Silvers Construction
295 Saw Mill Hollow Road
Burnsville,NC 28714
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2010-OP-0020
Failure to Secure a 401 Water Quality Certification
Stream Standard Violation- Removal of Best Usage
Yancey County
Response deadline: April 30,2010
Dear Ms. Herb and Mr. Silvers:
On March 31, 2010, Chuck Cranford from the Asheville Regional Office of the Division of Water
Quality(DWQ) conducted a site inspection at 328 Bloody Fork Road in Yancey County. Mr.
Tommy Burleson was present.
A file review revealed that no 401 Water Quality Certification had been issued for this site and
stream standard violations were noted during the inspection. Culvert impacts to an unnamed
tributary to Bloody Fork (Class C; Trout waters) were documented. Approximately 300 feet of
stream has been impacted by the installation of a culvert.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone: [phone] FAX:[phone] Customer Senrice:1-877-623 6748 ��tura���
Internet:: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Lois Herb and Dolph Silvers
April 12,2010
Page 2 of 4
VIOLATIONS
I. Failure to Secure a 401 Water Quality Certification 15A NCAC 2H .0500 -The file
review confirmed that a Pre-construction Notification has not been received by the Division
of Water Quality for this project and a 401 Water Quality Certification has not been issued.
A Pre-Construction Notification submitted to DWQ is required prior to culvert impacts
pursuant to 15A NCAC 2H .0500.
II. Stream Standard Violation - Removal of Best Usage— 15A NCAC 02B.0211 (2)—
Approximately 300 feet of an unnamed tributary of Bloody Fork was impacted by culvert
installation representing Water Quality Stream Standard violation of 15A NCAC 02B .0211
(2)
REQUIRED RESPONSE
This Office requests that you respond in writing by April 30, 2010. 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. Failure to Secure a 401 Water Quality Certification
Two (2) options exist to resolve the violation related to the 401 Water Quality
Certification: \✓
1. Submit a Pre-Construction Notification form to the U.S. Army Corps of
Engineers and Division of Water Quality to begin the 404 Permit/401 WQC
review process for the culvert installation.
2. Restore the stream and stream buffer.
a. Provide a stream restoration plan that includes the removal of the
culvert,restoration of the stream channel and replanting of the stream
buffer.
If pursuing Option 1:
a. Complete a Pre-Construction Notification(PCN) form, which can be downloaded at
hLtp://www.saw.usace.army.mil/WETLANDS/12cn/, and submit the appropriate
copies, required materials and applicable fee to the Division of Water Quality and
United States Army Corps of Engineers.
b. Provide a proposed schedule of when you expect to have the required PCN
submitted to DWQ.

ph Silvers
If pursuing Option 2:
a. Please submit a Stream Restoration Plan to this office for review and approval. The
plan must address removal of the culvert from the unnamed tributary to Bloody
Fork as described above in Option 2. The plan must be submitted to the Division of
Water Quality for review and approval. You are encouraged to enlist an
environmental consultant experienced in stream restoration to assist you with
development of your 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. The plan should
include the following:
i. 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.
ii. A diagram of the stream channel; including, details of the buffer restoration
planting in order to meet the EEP Publication Guidelines for Riparian Buffer
Restoration. This document is available electronically at
http://www.nceep.net/news/reports/buffers.pd Photo documentation of
- before and after conditions must be provided.
iii. A proposed schedule with dates that indicate when you expect to begin and
complete the restoration work.
iv. Once the work has been completed, a final report documenting restoration of
the stream should be submitted to Chuck Cranford.
II. Removal of Best Usage— 15A NCAC 02B.0211 (2)
The same two (2) options exist to resolve the Stream Standard Violation-Removal of
Best Usage, as described directly above.

Lois Herb and Dolph Silvers
April 12,2010
Page 4 of 4
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(828) 296-
4664.
Sincerely,
Roger C. Edwards,Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Dave Baker—USACE
Tommy Burleson— Post Office Box 861
Newland,NC 28657
ARO File Copy
Division of Land Resources
Yancey County Planning
S:\SWP\Yancey\Complaints\Herb Property\NOV-2010-OP-0020.4.12.10.doc

NCDE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 12, 2010
Nathan Bennett
East Yancey Sewer and Water District
County Courthouse Room 11
Burnsville,NC 28714
Subject: Request for More Information
401 Water Quality Certification
E Yancey WWTP& Sewer Improvements
DWQ Project# 05-1216 V 2
Yancey County
Response deadline: May 17,2010
Dear Mr. Bennett:
The Division of Water Quality(Division)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. The North Carolina Wildlife Resources Commission(WRC)provided comments regarding the
subject project in a letter dated March 29, 2010. Of particular interest to the Division is the
suggestion to utilize directional boring techniques to install the sewer line stream crossings in the
vicinity of the South Toe River where critical habitat for certain sensitive species is located.
Please provide discussion that considers the implementation of the above WRC
recommendations.
Please provide your response in writing to the addresses below prior to May 17, 2010. Four copies of the
required information should be provided to the 401 Permitting Unit at:
Mr. Ian McMillan
401 Permitting Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 brie
Phone:[phone]M FAX:[phone] Customer Service:1-877-623-6748 T�7
Internet:www.ncwaterquality.org NOrthCarollna
An Equal Opportunity,Affirmative Action Employer Naturallff

Nathan Bennett
April 12,2010
Page 2 of 2
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 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 Chuck Cranford 828-296-4664, if you have any questions.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Dave Baker-US Army Corps of Engineers Asheville Field Office
David McHenry-North Carolina Wildlife Resources Commission
Randall Hintz—McGill Associates
Ian McMillan-401 Permitting Unit
County Planning
ARO File copy
S:\SWP\Yancey\401s\Non-DOT\Yancey SeweI\ADDINFO.4.9.10.doc

Alky
00
r.�,...
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 12, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8991
Cannon Paint-Mr.Gregg Pilkenton
PO Box 1976
Lenoir,NC 28645
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Cannon Paint
NOV-2010-SS-0016
Stream Standard Violation-Removal of Best Usage
Caldwell County
Response deadline: April 30, 2010
Dear Mr. Pilkenton:
On March 30, 2010, Linda Wiggs from the Asheville Regional Office of the Division of Water
Quality(DWQ) conducted a site inspection for Cannon Paint along Zacks Fork Road in Caldwell
County. Present during the inspection was Bill Wagner with Division of Solid Waste.
A stream standard violation, the loss of best usage, was noted during the inspection. Stump dump
fill impacts to an unnamed tributary to Zacks Fork Creek, a Class C stream, were documented.
The property is being used for a dump site and the dump material has filled a portion of the
unnamed tributary.
As a result of the site inspection, the following violations were noted:
VIOLATIONS
1. Removal of Best Usage— 15A NCAC 02B.0211 (2)—Approximately 40 feet of an
unnamed tributary to Zacks Fork Creek, Classification C, is impacted by stump dump fill,
representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (2).
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOr thCaroh la
Phone: [phone] FAX; 299 70431 Customer Service:1-877-623-6748
Internet:: www.ncwaterquality.or.org
An Equal Opportunity 1 Affirmative Action Employer

April 12,2010
Page 2 of 2
REQUIRED RESPONSE
This Office requests that you respond by April 30,2010. Your response should be sent to both the
attention of Linda Wiggs, Division of Water Quality, 2090 US HWY 70, Swannanoa,NC 28778
and 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. 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) depicting all water
features (e.g. streams, wetlands) on the site. This documentation should describe
and quantify the impacts to those features, and should include plans to avoid further
stream and wetland impacts on the site.
c. Please submit 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 to include the removal of
the fill. 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.
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(828) 296-4500.
Sincerely,
Roger . Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
Division of Solid Waste
Caldwell County Planning
Gateway Grading-Kipp Turner
PO Box 1830 Lenoir NC 28645 S:\SWP\Caldwell\Complaints\Cannon Paint\NOV-2010-SS-0016.doc

NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 13, 2010
Mr. J. B. Setzer, P.E.
Division 14 Engineer
N.C. Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-NCSR 1102
Pearson Falls Road
DWQ Project 08-1020
TIP No. B-4239
Polk County
Dear Mr. Setzer:
On April 1, 2010, I inspected the construction work at the new bridge site on NCSR 1102, Pearson Falls Road
in Polk County. 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,
C
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell
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)NCSR 1102 Inspection Letter April 2010
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
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Internet:www.ncwaterpualitv.orq �R�tlhl�"j�lf
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DWQ Site Visits for DOT Projects
Field Sheet
DWQ representative: Michael R. Parker Date: I April 1,2010
County: Polk Region: I Asheville
DOT Division: FDivision 14
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: 08-1020 NW Permit#: IP#:
Project Name: NCSR 1102 Pearson Falls Road B-4239
Location of Project: From NC 176 in Saluda travel south on NCSR 1102,Pearson Falls Road,approximately
1 mile to the new bridge site
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 ❑ Oil/Petroleum
X❑ Riprap Inlet/Outlet Stabilization ❑ Solid Waste
❑ Spoil Pile ❑ Failed E& S control measures
❑ Borrow Pit X❑ Sedimentation Impacts
❑ Wetland Mitigation ❑ Stormwater Permit Violation
❑ Stream Restoration X❑ Fill
❑ On-site Stream Relocation ❑ Buffer Impacts (see below)
❑ Buffer Restoration ❑ Other
❑ Bank Stabilization
❑ Other
Additional Wetland Impacts: ❑ yes X❑ no Estimated Acres
❑ Zone 1 Est Acres 1. ❑ 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 ft/acreage of buffer impact ft/ ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWO Site Visits for DOT Proiects
Background Info
Name of Waterway(s): North Pacolet River
Basin/Subbasin: Broad 030501
Wetland Type: ❑Isolated ❑Non-Isolated(Waters of US)
Stream Class: ❑Class B ❑303d Listed ❑WS-Il ❑WS-V ❑SB
X❑Class C ❑ORW X❑Trout ❑WS-III ❑NSW
❑HQW ❑WS-1 ❑WS-IV ❑SA ❑CA
Type of Authorized Impact: X❑Culvert ❑Bottomless Culvert
X❑Bridge ❑Bottomless Arch
X❑Riprap Inlet/Outlet Stabilization X❑Fill
Authorized Wetland Impacts: ❑0— 1/10`h acre ❑III lch to UP acre
❑1/3rd to 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: X❑< 150 linear feet ❑> 150 linear feet
Additional comments:
Reviewed project with DOT staff. Bridge deck has been poured.
Work continues with remaining items consisting of piping, side walls, grading,paving and old bridge
demolition.
Estimate that project should be completed by end of April 2010.
Maintain erosion control devices and continue with seeding and matting as required to protect State surface
waters.

A41
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Caleen H. Sullins Dee Freeman
Governor Director Secretary
April 13, 2010
Mr. Mike Pettyjohn,P.E.
Division Engineer
N.C. Department of Transportation
Post Office Box 250
North Wilkesboro,North Carolina 28659
Subject: Inspection
US Highway 321
DWQ Project No. 041246
TIP No. R-2237B
Caldwell County
Dear Mr. Pettyjohn:
On March 31,2010, I visually inspected the construction work on US Highway 321 in Caldwell County and
the project appeared to be in good shape. Construction work is primarily taking place at the southern end of
the project. The erosion and sedimentation control structures, vegetative covering, mulching and matting
appear to be working properly.
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 additional comments and recommendations.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Frank Gioscio, P.E.
Heath Slaughter, Division 11, DEO
Neil Trivette, Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
(Pettyjohn)US Highway 321 March 2010 Inspection
SURFACE WATER PROTECTION SECTION-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Ante Equal
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DWO Site Visits for DOT Proiects
Field Sheet
DWQ representative:I Michael R, Parker Date: March 31,2010
County: Caldwell Region: Asheville
DOT Division: I Division 11
Activity: X 401 Compliance Evaluation ❑ Complaint
❑DWQ Follow Up Evaluation ❑ Other
DWQ 401 #: NW Permit#: IP#: 3481
Project Name: U S Highway 321 Widening
Location of Project: US 321 North of Lenoir to South of Blowing Rock,NC
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
❑ 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
❑ Wetland Mitigation ❑ Stormwater Permit Violation
❑ Stream Restoration - ❑ Fill
❑ Buffer Restoration ❑ Other
❑ Bank Stabilization
X❑ Other
Additional Wetland Impacts: ❑yes X❑ no Estimated Acres
❑ Zone 1 Est Acres ❑ 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 ft/acreage of buffer impact ft/ ac
Buffer Designation: ❑Exempt ❑Allowable ❑Allowable w/mitigation ❑Prohibited

DWO Site Visits for DOT Projects
Background Info
Name of Waterway(s): Rocky Cove Creek, Greenfield Branch,unnamed tributary to Puncheon
Camp Creek,unnamed tributary to Right Fork Mulberry Creek,
unnamed tributary to Left Fork Mulberry Creek
Basin/Subbasin: CTB -030831 Yadkin-030701
Wetland Type: ❑Isolated x❑Non-Isolated(Waters of US)
Stream Class: ❑Class B ❑303d Listed ❑WS-11 ❑WS-V ❑SB
X❑Class C ❑ORW [—]Trout ❑WS-III ❑NSW
❑HQW ❑WS-I X❑WS-IV ❑SA ❑CA
Type of Authorized Impact: X❑Culvert ❑Bottomless Culvert
❑Bridge ❑Bottomless Arch
X❑Riprap Inlet/Outlet Stabilization X❑Fill
Authorized Wetland Impacts: ❑0— 1/10d'acre X❑1/1 Vh to 1/3rd acre 0.16 acres
❑1/3`dto 1.0 acre ❑> 1.0 acre
Authorized Stream Impacts: ❑< 150 linear feet X❑> 150 linear feet
Additional comments:
Compliance Issues Identified: ❑Yes X❑No
Compliance issues identified: ❑Yes [:]No
If yes,complete the section below:
Looked at entire project. Most work is taking place at the southern ends of the project. Some
other work such as shoulder work and repair of the slide areas are taking place along the rest
of the project.
Please continue to monitor the steep slope and blasting at the southern end of the project.
Steep slopes and sediment could pose a problem if not properly controlled. The area along
NCSR 1370 (Kirby Mountain Road) appears to be stable at the present time. This area should
be watched carefully and additional sediment and erosion measures may be required.
Continue to maintain sediment and erosion control structures to protect state surface waters.
03-31-10 US 321 Inspection Report

WWY
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 13,2010
Ms. Barbara Harmon
Town of Rhodhiss
P.O. Box 40
Rhodhiss,North Carolina28667-0040
Subject: NOTICE OF VIOLATION
NOV-2010-PC-0341
Permit No.NCO025917
Town of Rhodhiss
Rhodhiss WWTP
Burke County
Dear Ms. 1-larmon:
A review has been conducted of Rhodhiss WWTP's self reported WWTP bypass 5-Day Report/s submitted
by the Town of Rhodhiss. This review has shown the subject facility to be in violation of the requirements found in
NPDES Permit NCO025917 and/or G.S. 143-215.1(a)(]). The violation/s that occurred are summarized below.
Area Violation Date Description Violation Type
WWTP Bypass 03/23/2010 WWTP Bypass Discharge Without
NOV-2010-PC-0341 1,500 Gallons Valid Permit
(Incident#201001298)
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. If you should have any questions,please do not hesitate to contact Asheville Regional Staff or Janet
Cantwell at 828-296-4500.
If you have any questions regarding this policy please contact Asheville Regional Staff or Janet Cantwell at
828-296-4500,
Sincerely, _
Roger C. Edwards
Surface Water Protection Section Supervisor
Division of Water Quality
Asheville Region
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
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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 o Carolina
Internet:www.ncwaterouality.org drv— aturallr�

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 13, 2010
Mr. William McKee
Whiteside Fund LP
9 Pack Square SW, Suite 300
Asheville,North Carolina 28716
Subject: Return of Application
Quigley Project/State Stormwater Application SW1091201
DWQ 401 Project# 09-0533
Madison County
,)ear Mr. McKee:
The Division of Water Quality (Division) submitted a request for additional information dated February 4, 2010
to Brooks Engineering Associates, with a copy to you at the above address, regarding the application for a state
stormwater permit for the Quigley development project.
The additional information was due March 8, 2010. As of this date, no additional information has been
submitted and no written correspondence regarding the project has been received by this office. Therefore, the
project application is considered incomplete and inadequate for review by the Division.
Please note: No impacts associated with the subiect proiect are approved at this time. Because the
Quigley development project has no approved stormwater permit, no impacts associated with the 401 Water
Quality Certification application may be approved at this time.
To pursue the project further, a new application, along with corresponding fee, will be required.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 One Internet:www.ncwaterqualo.org North.Carohn.a
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An Equal Opportunity l Affirmative Action Employer
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Mr.McKee
April 13,2010
Page 2 of 2
Upon receipt of a complete application, the Division will promptly review the package and respond
accordingly. Please call Susan A. Wilson [phone], if you have any questions.
Sincerely,
Roger44
C. Edwards
Regional Office Supervisor
Surface Water Protection Section
cc: Neill Yelverton, WNR, P.O. Box 882, Canton,NC 28716
John Kinnaird, P.E., Brook Engineering Associates, 17 Arlington St., Asheville, NC 28801
David Baker US Army Corps of Engineers Asheville Field Office
David McHenry -North Carolina Wildlife Resources Commission
Ian McMillan - 401 Permitting Unit
ARO File copy
S:\SWP\Madison\Stormwater\5-State Stormwater\SW1091201 Quigley\RETURN Quigley 4 2010.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 13, 2010
Garvin Trinks, Maintenance Director
McDowell County Board of Education
2107 Sugar Hill Road
Marion, N.C. 28752
Subject: Permit No. WQ0034695
McDowell County Board of Education
Sugar Hill Road Sewer Extension
Wastewater Collection System Extension
McDowell County
Dear Mr. Trinks:
In accordance with your application received March 25, 2010, we are forwarding herewith
Permit No. WQ0034695, dated April 13, 2010, to McDowell County Board of Education 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 Don Price 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. (Also note Permit Condition 12
regarding future flow allocation to the subject wastewater collection system.)
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 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.
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 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

Garvin Trinks April 9, 2010
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
McDowell County Board of Education for the construction and operation of approximately 1274 linear
feet of 8-inch gravity sewer, a 60—gallon per minute pump station with duplex pumps, on-site audible
and visual high water alarms, on-site generator with automatic transfer switch; as well as approximately
612 linear feet of 3-inch force main to serve 13 3-bedroom residences, a 400 student school as part of
the Sugar Hill Road Sewer Extension project, and the discharge of 10,680 gallons per day of collected
domestic wastewater into the City of Marion's existing sewerage system, pursuant to the application
received March 25,2010 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 Marion's
Wastewater Treatment Facility (Permit No. NC0031879) prior to being discharged into the receiving
stream. This permit shall become voidable unless the agreement between McDowell County Board of
Education and the City of Marion for the collection and final treatment of wastewater is in full force and
effect.
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 Don Price at (828) 296-
4500.
Sincerely,
for Coleen H. Sullins, Director
Division of Water Quality
cc: McDowell County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0031879)
William T Mobley, Jr., P.E./NCDPI-Plant Operation Section
City of Marion-Corpening Creek WWTP-NCO031879
Surface Water Protection Section Central Files
PERCS Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the 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 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.

PERMIT NO W00034695 McDowell County BOE Sugar Hill Rd Sewer Ext., McDowell County Apra L-
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.
B. 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

411T NO W00034695 McDowell County BOE, Sugar Hill Rd Sewer Ext.- McDowell County April 9 2010
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.
12. [ADDITIONAL WASTEWATER FOR UNKNOWN DEVELOPMENT] If, at any time, the additional
wastewater flow volume made tributary to this sewer extension is believed to exceed the value
permitted herein, a modification shall be requested for this permit from the Division of Water
Quality to properly allocate the subject wastewater flow.
13. [FUTURE HOUSES] An additional permit amendment (complete with fee) must be requested and
received from the Division of Water Quality prior to serving any units in addition to the 13 permitted
herein.
14. [SCHOOL CLOSURE DUE TO PUMP STATION FAILURE] The waters which may be impacted in
the case of a power failure of the pump station permitted herein are classified as C. In the event of
a power failure of appreciable duration, the school which this pump station serves will be
evacuated, thereby eliminating any appreciable wastewater flow to the pump station, and any
possibility for overflow.
Permit issued this the 131h day of April, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Col en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0034695
3

PERMIT NO W00034695, McDowell County BOE--Sugar Hill Rd Sewer Ext.- McDowell County April 9:`,6
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
permission is hereby granted to the McDowell County Board of Education for the construction and operation of
approximately 1274 linear feet of 8-inch gravity sewer, a 60—gallon per minute pump station with duplex pumps,
on-site audible and visual high water alarms, on-site generator with automatic transfer switch; as well as
approximately 612 linear feet of 3-inch force main to serve 13 3-bedroom residences, a 400 student school as
part of the Sugar Hill Road Sewer Extension project, and the discharge of 10,680 gallons per day of collected
domestic wastewater into the City of Marion's existing sewerage system
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
l 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 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.

RMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 13, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8984
Brookside Village Association
630 Brookside Camp Road
Hendersonville,North Carolina 28792
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO083313
Brookside Village Association
Brookside Village WWTP
Case No. LM-2010-0015
Henderson County
Dear Sir:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$367.00
($300.00 civil penalty+ $67.00 enforcement costs) against Brookside Village Association.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Brookside Village Association for the month of November
2009. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0083313. The violations which
occurred in November 2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Brookside Village Association
violated the terms, conditions or requirements of NPDES Permit NCO083313 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, l, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Brookside Village Association:
NorthCarolina
Naturatltf
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778
Phone:[phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet:www.ncwaterauality.org
fir

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00 NC0083313, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N - Cone.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$50.00 NC0083313, for failing to monitor Total Residual Chlorine twice
weekly.
$300.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$367.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage; --J
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.

,nesting remission is not the proper procedure for contesting whether the violation(s)
iccurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) -provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings

within seven (7)business days following the faxed or electronic transmission. You should contao.
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details
of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh,NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
Roge`E C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/attachments
DWQ Central Files w/attachments
Bob Guerra/ DWQ Enforcement Files w/attachments
James & James Environmental/ORC w/attachments
�, 'i 1'1 .33crler 3ia lG'isL,...try,'- •t.n,3';a3t'r.l.sidc.ViIId,.. 83'111.f.%1 010-001504-12-Indox;

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2010-0015 County: Henderson
Assessed Party: Brookside Village Association
Permit No. • NC0083313 Amount Assessed: $367.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences)
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONME ,
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BROOKSIDE VILLAGE ASSOCIATION )
PERMIT NO. NCO083313 ) FILE NO. LM-2010-0015
Having been assessed civil penalties totaling $367.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 13, 2010, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE ` �
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 13, 2010
Bob Shepherd
Town of Columbus
PO Box 146
Columbus NC 287220146
SUBJECT: Compliance Evaluation Inspection
Columbus WWTP
Permit No: NCO021369
Polk County
Dear Mr.Shepherd:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on March 18, 2010. The facility appeared to be in Compliance with permit NC0021369.
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: Robert Rosseter, Utilities Director
Central Files
Asheville Files
f �
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 �aturallr�
Internet:www.ncwaterguality.org S:\SWP\Polk\Wastewater\Municipal\Columbus WWTP 21369\21369 CEI 03-18-10.doc

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RMENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 14, 2010
Mr. Mack W. Edmisten, Director of Public Utilities
City of Lenoir
11.0 .Box 958
Lenoir,North Carolina 28645-0958
Subject: NOTICE OF VIOLATION
NOV-2010-DV-0185
NOV-2010-DV-0186
NOV-2010-DV-0187
Permit No. WQCS00035
City of Lenoir
Lenoir Collection System
Caldwell County
Dear Mr. Edmisten:
A review has been conducted of Lenoir Collection System's self reported Sanitary Sewer
Overflows(SSO's) 5-Day Report/s submitted by Richard D. Williams. This review has shown the subject
facility to be in violation of the requirements found in Collection System Permit WQCS00035 and/or G.S.
143-215.1(a)(1). The violations that occurred are summarized below.
Area Violation Date Description Violation Type
CSO/SSO (Sewer Overflow) 03/22/2010 Sanitary Sewer Overflow Discharge
NOV-2010-DV-0185 738 Gallons Without Valid
Permit
(Incident# 201001190)
CSO/SSO (Sewer Overflow) 03/25/2010 Sanitary Sewer Overflow Discharge
NOV-2010-DV-0186 588 Gallons Without Valid
Permit
(Incident# 201001212)
CSO/SSO (Sewer Overflow) 03/26/2010 Sanitary Sewer Overflow Discharge
NOV-2010-DV-0187 280 Gallons Without Valid
Permit
(Incident# 201001220)
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE 99
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCaroll/ina
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748 Vatuta[[ff
Internet:www.ncwaterguality.orci �J

Mr. Mack W. Edmisten
April 14, 2010
Page 2
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing
to this office within 10 (ten) working days of receipt of this letter addressing the details of these incidents
in the corresponding 5-day reports. If you should have any questions, please do not hesitate to
contact Asheville Regional Staff or Janet Cantwell at 828-296-4500.
Sincerely,
Revt
Roger C. Edwards
Surface Water Protection Section Supervisor
Division of Water Quality
Asheville Region
Cc: DWQ ARO Files
DWQ Central Files
PERCS Unit
S

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 14,2010
Mr. A. Lee Galloway,Town Manager
Town Of Waynesville
P.O. Box 100
Waynesville,North Carolina 28786
Subject: NOTICE OF VIOLATION
NOV-2010-DV-0171
Permit No.WQCS00039
Town Of Waynesville
Waynesville Collection System
Ilaywood County
Dear Mr. Galloway:
A review has been conducted of Waynesville Collection System's self reported Sanitary Sewer Overflows
(SSO's)5-Day Report/s submitted by Wentford Lee Henson. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit WQCS00039 and/or G.S. 143-215.1(a)(1). The
violation/s that occurred are summarized below.
Area Violation Date Description Violation Type
CSO/SSO (Sewer Overflow) 03/03/2010 Sanitary Sewer Overflow Discharge Without
NOV-2010-DV-0171 50 Gallons Valid Permit
(Incident# 201001045) This is being sent due to inadequate
details in the 5-day report.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance to prevent the recurrence of similar situations. If you
should have any questions,please do not hesitate to contact Asheville Regional Staff or Janet Cantwell at 828-
296-4500.
Sincerely,
Roger C. Edwards
Surface Water Protection Section Supervisor
Division of Water Quality
Asheville Region
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
s.•`51A'1'`1[��r�«o�.('ol,lkcti,ii`N'sIelr lie,yiIIe Collection� w1t�r',RC)4'-7a1i1)-i:)`� Ci("77.U4-12-1{1.c1ec
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCarolina
Phone:[phone]TAX:828 299-7043\Customer Service: 1-877-623-6748 Naturally
Internet:www.ncwaterguality.org

WAVIA
w ��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 15, 2010
Richard Herman, President
Leisure Craft, Inc.
940 Upward Road
Hendersonville, N.C. 28739
Subject: Permit No. W00034696
Leisure Craft, Inc.
Leisure Craft Sewer System
Improvements
Wastewater Collection System Extension
Henderson County
Dear Mr. Herman:
In accordance with your application received March 24, 2010, and additional information
received on April 13, 2010, we are forwarding herewith Permit No. WQ0034696, dated April 15, 2010,
to Leisure Craft, Inc. 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 Don Price 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. (Also note Permit Condition 12
regarding future flow allocation to the subject wastewater collection system.)
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 27r; 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 www.ncwaterquality.org
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

Richard Herman, President Leisure Craft Inc. April 15, 2010 Pay
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 Leisure Craft, Inc for the construction and operation of a 15—gallon per minute pump
station with duplex pumps, on-site audible and visual high water alarms, and a portable generator
receptacle with telemetry as well as approximately 2,465 linear feet of 1'/z-inch force main to serve a
80 employee manufacturing facility as part of the Leisure Craft Sewer System project, and the
discharge of 2000 gallons per day of collected domestic wastewater into the City of Hendersonville's
existing sewerage system, pursuant to the application received March 24,2010 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's Wastewater Treatment Facility (Permit No. NC0025534) 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 Statutes §143-215.6A to §143-215.6C for violation of or failure to
act in accordance with the terms and conditions of this permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have
the right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Don Price at (828) 296-
4500.
Sincerely,
for�Coen H. Sullins, Director
Division of Water Quality
cc: Henderson County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0025534)
Michael T. Dowd, P.E./McGill Associates
City of Hendersonville-Lee Smith, Utilities Director
Surface Water Protection Section Central Files
PERCS Files
SASWMHenderson\Collection Systems\Hendersonville CS\W00034696 Leisure Craft 04 14 2010.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the 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 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. W00034696 Leisure Craft Inc. Leisure Craft Sewer System, Henderson County Aril 1 ,
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
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

,MIT NO W00034696,Leisure Craft Inc Leisure Craft Sewer System, Henderson County April 15. 2010
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.
12. [FACILITY CLOSURE DUE TO PUMP STATION FAILURE] The waters which may be impacted in
the case of a power failure of the pump station permitted herein are classified as C. In the event of
a power failure of appreciable .duration, the facility which this pump station serves will be
evacuated, thereby eliminating any appreciable wastewater flow to the pump station, and any
possibility for overflow.
Permit issued this the 15t" day of April, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
l
for tol4n H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0034696
3

PERMIT NO W00034696, Leisure Craft Inc Leisure Craft Sewer System, Henderson County April 15 c
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description:
permission is hereby granted to the Leisure Craft, Inc for the construction and operation of a 15—gallon per minute
pump station with duplex pumps, on-site audible and visual high water alarms, and a portable generator
receptacle with telemetry as well as approximately 2,465 linear feet of 1%-inch force main to serve a 80
employee manufacturing facility as part of the Leisure Craft Sewer System project, and the discharge of 2000
gallons per day of collected domestic wastewater into the City of Hendersonville's existing sewerage system
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 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.

A,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
April 15, 2010
Paula Peterson
Kevin's Country Carpets
PO Box 712
Burnsville NC 28714
SUBJECT: Compliance Evaluation Inspection
Sawmill Hollow Road @ U.S.19-E
Permit No: NCG550701
Yancey County
Dear Mrs. Peterson:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on April 1, 2010. The facility appeared to be in Compliance with permit NCG550701. The
owner should insure that the system is in compliance with the permit at all times.
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: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCarolina
doe Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 )Vatu ally
Internet:www.ncwaterguality.org S:\SWP\Yancey\Wastewater\General\NCG55 SFR\NCG550701 CEI 04 01 2010.

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 15, 2010
Farrell Hughes
Hughes Commercial Property
1036US Hwy 19E
Burnsville NC 28714
SUBJECT: Compliance Evaluation Inspection
1036 U.S. Highway 19-E
Permit No: NCG550827
Yancey County
Dear Mr. Hughes:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on April 1, 2010. The facility appeared to be in Compliance with permit NCG550827. The
owner should insure that the system is in compliance with the permit at all times.
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: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 Nort11Carolina
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 �atura!!t�
Internet:www.ncwaterguality.ora S:\SWP\Yancey\Wastewater\General\NCG55 SFR\NCG550827 CEI 04 01 2010.doc

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 15, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8960
Mr. Al B. Matthews, Town Manager
Town of Canton
58 Park Street
Canton,North Carolina 28716
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE
Permit No. WQCS00307
NOV-2010-DV-0188
i
Town of Canton
-- Canton Collection System
Hay,,vood County
Dear Mr. Matthews:
A review has been conducted of the Canton Collection System's self reported Sanitary
Sewer Overflows (SSO's) 24-Hour Report called in by Mr. 1Zichie I-lodge. This review and
failure to submit the required 5-Day Report have shown the subject facility to be in violation of
the requirements found in Collection System Permit WQCS00307 and/or G.S. 143-215.1(a)(1).
The violations that occurred are summarized below.
Area Violation Date Description Violation Type
CSO/SSO 02/04/201.0 Sanitary Sewer Overflow Discharge Without
(Sewer Overflow) 900 Gallons Valid Permit
NOV-2010-DV-0188
(Incident#201000505)
One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org ahfiraliff
An Equal Opportunity 1 Affirmative Action Employer

Mr. Al Matthews
April 15, 2010
Page 2
Area Violation Date Description Violation Type
CSO/SSO 02/09/2010 5-Day Report Failure to Submit
(Sewer Overflow) Required 5-Day
NOV-2010-DV-0188 Report
Remedial actions should be taken to correct this problem. The Division of Water Quality
is considering pursuing enforcement action for this violation.
You should address the causes of noncompliance and all actions taken to prevent the
recurrence of similar situations and respond in writing to this office within 10 (ten) days of
receipt of this letter. If you should have any questions, please do not hesitate to contact the
Asheville Regional Staff or Janet Cantwell at 828-296-=4500.
Sincerely,
-7)&V c
Roger C. Edwards
Surface Water Protection Section Supervisor
Division of Water Quality
Asheville Region
Cc: DWQ Asheville Files
DWQ Central Files
PERCS Unit
5. til'1`.I la,m".'od'.Collcetion Collection SN}icm NO '`o l 2010-d7V 018,%,A;�c

A,.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 15,2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8977
Mr. Parks Banks
P.O.Box 387
Barnardsville,North Carolina 28709
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE
NOV-2010-DV-0189
Permit No. WQCSD0471
Parks Banks
Ridgeview Acres Mobile Home Park Collection System
Buncombe County
Dear Mr. Banks:
A review has been conducted of Ridgeview Acres Mobile Home Park's self reported Sanitary Sewer
Overflows(SSO's)5-Day Report/s submitted by Trevor McMinn. This review has shown the subject facility to be
in violation of the requirements found in Collection System Permit WQCSD0471 and/or G.S. 143-215.1(a)(1). The
violation/s that occurred are summarized below.
Area Violation Date Description Violation Type
CSO/SSO (Sewer 03/12/2010 Sanitary Sewer Overflow Discharge Without
Overflow) 600 Gallons Valid Permit
NOV-2010-DV-0189
(Incident#201001116)
Remedial actions should be taken to correct this problem. The Division of Water Quality is considering
pursuing enforcement action for this violation.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations and respond in writing to this office within 10(ten)days of receipt of this letter. If you should have any
questions,please do not hesitate to contact Asheville Regional Staff or Janet Cantwell at 828-296-4500.
Sincerely,
Roger. Edwards
Surface Water Protection Section Supervisor
Division of Water Quality
Asheville Region
Cc: DWQ Asheville Files
DWQ Central Files
Trevor McMinn/ORC
S_:
One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 I,
Internet: www.ncwaterquality.org ��a'ah(ra!!i//�
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Mr. Doyle Freeman, Director of Utilities
Henderson County Utilities
100 N. King Street
Suite 210
Hendersonville, North Carolina 28792-5053
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0035
Permit No. NCO086070
Western Justice Academy WWTP
Henderson County
Dear Mr. Freeman:
A review of Western Justice Academy WWTP's monitoring report for November 2009 showed the
following violations:
Parameter Date Measuring Violation
Frequency
Flow, Continuous 11/28/2010 & Continuous Failure to Monitor
11/29/2010
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked"Non-Compliant"with an explanation of the reason for the non-compliance. In
addition, please remember to mark State holidays on the DMR. Please send an amended DMR to Raleigh.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Mark Jones/ORC
S:,SWPIHenderson\WastewateitMinors\Ja.stice Academy 86070iNOV.2010-Mb'0035.dor NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www,newaterauality.ora FAX [phone] 1-877-623-6748

' L
1
A!J
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16,2010
Mr. Jim Fatland
Town of Highlands
210 N. Fourth Street
Highlands,North Carolina 28741
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0036
Permit No.NCO032778
4th Street Water Treatment Plant
Macon County
Dear Mr. Fatland:
A review of 4th Street WTP's monitoring report for September 2009 showed the following violation:
Parameter Date Measuring Violation
Frequency
Total Suspended Residue 09/30/2009 Twice Monthly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked "Non-Compliant"with an explanation for the non-compliance.
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 the above parameter was left off inadvertently please send
an amended DMR to Raieigh.
If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500.
Sincerely,
e,
Roger C. Edwards,Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
S:' i bc«uai aief'-Alumord"11lis€,taian&s kk'jvi 1'11ant 3>?,73.NOV 2_01041V-0016.doc- NoAhCarolina
AM MAY
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

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WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16,2010
Merle D. and Debra J.Andrews
8487 US Highway 221 North
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs. Andrews:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0795-97-1272. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
- A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sinc , ly,
evin Barnett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] l Customer Service:1-877-623-6748 /`I'
Internet: www.ncwaterquality.org atura!!
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Merle D. and Debra J. Andrews
8487 US Highway 221 North
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs. Andrews:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0795-86-7748. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
>Sincer,enett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 //
Internet: www.ncwaterquality.org Natura!!f
An Equal Opportunity 1 Affirmative Action Employer

ALF I-2WA
FqCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Ronnie R. Stevens
Carolina Greystone Quarries
Post Office Box 2423
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Stevens:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0793-61-9027. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
` A copy of an application (NOI)is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Si: y
Kevin Barnett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phone:[phone]M FAX:[phone] Customer Service:1-877-623-6748 //�
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer aturaf L

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16,2010
Ronnie R. Stevens
Carolina Greystone Quarries
Post Office Box 2423
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Stevens:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0794-62-6601. Due to that activity,and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit,may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me (Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincerely,
Kevin Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources,Asheville Regional Office
McDowell County Planning
ARO File copy
< SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 r/�
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer �turQL[

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Michael B. and Angela Waycaster
5491 Us Highway 221 North
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs. Waycaster:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0794-62-0755. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to $25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
1 J
Since 4.
Kevin Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S,Highway 70,Swannanoa,North Carolina 28778 NOrthCaroflna
Phone:[phone]M FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org Nat'/ //
umllff
An Equal Opportunity 1 Affirmative Action Employer

A 5
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Julian C. Felty Sr., Margarette Felty, and Carolyn Waycaster
198 Elk Drive
Wytheville, Virgina 24382
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline:May 14, 2010
Dear Messrs. Felt, Felty, and Waycaster:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0794-52-7924. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application(NOI)is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sinpe ',K nett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One,t,
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NO1111Car01111a
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 //�
Internet: www,ncwaterquality.org �aturaLL
An Equal Opportunity 1 Affirmative Action Employer

MA 21
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Ethel Waycaster
5455 US Highway 221 North
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Ms. Waycaster:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0794-52-0778. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
- permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincere r� ;
Kevl Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One
Location:2090 U,S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 AdurallY
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Timothy Kevin Washburn
Post Office Box 1598
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Washburn:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0794-61-1873. Due to that activity,and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application(NOI) is attached to this letter,along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer,or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincer ly
Kevin Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources,Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCarofina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 //
Internet: www.ncwaterquality.org �atumlly
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Timothy Kevin Washburn
Post Office Box 1598
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Washburn:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting) activity
at your property identified by PIN 0793-57-8598. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant,experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to $25,000 per day per violation.
Please contact me(Kevin Barnett) at 828-296-4500, if you have any questions about this letter or the
stormwater application.
2in
a.
Barnett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOr thCaroh 1a
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 //
Internet: www,ncwaterquai4.org �t�r�[
An Equal Opportunity 1 Affirmative Action Employer

A74LA.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Dean Honeycutt
Post Office Box 2423
Nebo,North Carolina 28761
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Honeycutt:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0793-58-4073. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application(NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
7evin
Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] l Customer Service:1-877-623-6748 Internet: www.ncwaterqual4.org Naf y+
i abbff
An Equal Opportunity 1 Affirmative Action Employer

A
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Van Boyd
272 Stockton Road
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Boyd:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0793-57-4818. Due to that activity,and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application(NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to $25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Since e y,
Kevin Barnett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterqual4.org Natu //
ra!!f
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Joe Hall
Post Office Box 1122
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Mr. Hall:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0793-57-4757. Due to that activity, and its associated SIC code, your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincer y
Kevin Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One t. 1 Location:2090 U.S,Highway 70,Swannanoa,North Carolina 28778 NOTt11Car011lla
J Phone:[phone]M FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org Natural{//
1/
An Equal Opportunity 1 Affirmative Action Employer i/

A,74�'a
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16,2010
Michael E. and Linda Waycaster
99 North Waycaster Drive
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs.Waycaster:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0793-55-0881. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
- A copy of an application(NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincere ,
K m Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One
Location:2090 U,S.Highway 70,Swannanoa,North Carolina 28778 NOIthCar01111a
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org �atur�"//
�
An Equal Opportunity 1 Affirmative Action Employer

;:A
FqCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16,2010
Paul and Margaret Boyd
3494 US Highway 221 North
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County ,
Response deadline: May 14, 2010
Dear Messrs. Boyd:
The Division of Water Quality(DWQ) has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0793-71-4219. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application(NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to $25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincerel
Kevin Barnett,Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources, Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 �aturallr�Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

LT NWA
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Teresa Hollifield Parkins,Van Boyd, and Joe K. Hall
102 Liberty Church Road
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs. Parkins, Boyd, and Hall:
The Division of Water Quality(DWQ)has become aware of your mineral mining(and/or rock sorting)
activity at your property identified by PIN 0792-87-8500. Due to that activity,and its associated SIC
code, your facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincer
K in Barnett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources,Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone]M FAX:[phone] Customer Service:1-877-623-6748 '/N����
Internet: www.ncwaterquality.org KL
An Equal Opportunity 1 Affirmative Action Employer A�t

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 16, 2010
Donald W, and Gene Fender
3879 Harmony Grove Road
Nebo,North Carolina 28761
Devon Boyd
Boyd Contractors and Materials, Inc.
3879 Harmony Grove Road
Nebo,North Carolina 28761
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs. Fender and Boyd
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 0792-53-1497. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI)is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit, may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Sincer
1 7-
K vv n Barnett, Environmental Specialist
Surface Water Protection,Asheville Regional Office
cc: Division of Land Resources,Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCarollna
Phone:828-296A5001 FAX:[phone] Customer Service:1-877-623-6748 //
Internet: www.ncwaterquality.org �aturallty
An Equal Opportunity 1 Affirmative Action Employer

PWA
RCDENR
North.Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 19, 2010
Harold and Jean Boyd James Edwin and Loretta Bryan
1325 Armstrong Creek Road 318 Bryan Drive
Marion,North Carolina 28752 Marion,North Carolina 28752
Max R. and Elva Y. Boyd Jack L., Sr. and Jo B. Edge
62 North Valley Street 590 Holiday Shores
Marion,North Carolina 28752 Nebo,North Carolina 28761
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline: May 14, 2010
Dear Messrs. Boyd, Bryan, and Edge:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 1703-78-7040. Due to that activity, and its associated SIC code,your
facility must have coverage under the stormwater general permit NCG020000.
A copy of an application (NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer, or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit,may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
;Sinc e ,vin Barnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources,Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U,S.Highway 70,Swannanoa,North Carolina 28778 NOI thCarohna
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org atuml/y
An Equal Opportunity 1 Affirmative Action Employer

FqCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 19, 2010
Nick B. Waycaster,Jr.
Timothy Kevin Washburn
Post Office Box 1287
Marion,North Carolina 28752
Subject: NPDES Stormwater Permit Application
Notice of Intent(NOI)NCG020000
McDowell County
Response deadline:May 14, 2010
Dear Messrs. Waycaster and Washburn:
The Division of Water Quality(DWQ)has become aware of your mineral mining(rock sorting)activity
at your property identified by PIN 1703-79-4480 and 1703-78-1597. Due to that activity,and its
associated SIC code,your facility must have coverage under the stormwater general permit NCG020000.
A copy of an application(NOI) is attached to this letter, along with an explanation of the stormwater
permit. DWQ recommends that you obtain a qualified environmental engineer,or otherwise qualified
consultant, experienced in stormwater measures,to assist you with your application.
Continued discharge of stormwater, and/or failure to apply for an NPDES stormwater permit,may
subject you to civil penalty fines up to$25,000 per day per violation.
Please contact me(Kevin Barnett)at 828-296-4500, if you have any questions about this letter or the
stormwater application.
Since el ,
K vm arnett, Environmental Specialist
Surface Water Protection, Asheville Regional Office
cc: Division of Land Resources,Asheville Regional Office
McDowell County Planning
ARO File copy
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
April 19, 2010
Keith E Hoilman
Town of Newland
PO Box 429
Newland NC 28657
SUBJECT: Compliance Evaluation Inspection
Newland WWTP
Permit No: NCO021857
Avery County
Dear Mr. Hoilman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which I conducted of the facility on March 10, 2010. The facility was found
to be operating in Compliance with permit NC0021857.
Please refer to the enclosed inspection report for additional observations and
comments. If you should have any questions, please do not hesitate to contact me at
828-296-4500.
Sincere ,
J,.
V
Keith Hayne;%
Environmental Sr. Specialist
Enclosure
cc: Jadd Wesley Brewer, ORC
Central Files
Asheville Files
Sl\,=, /P'AverylV\tastewater,€Muriicival\Newlatiri 21857\C"E13-.10 3Uletter.'oc
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 NorthCarolina
Internet:www.newaterguality.org Natumllff

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 NCO021857 111 121 10/03/10 117 18I CI 191 SI 20I 1
Remarks J
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------------------Reserved----------------------
67 i 1 69 70I I 711 I 721 NJ 73 L U 74 751 i i i i i Li 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)
11:30 AM 10/03/10 09/09/01
Newland WWTP
Cow Camp Rd Exit Time/Date Permit Expiration Date
Newland NC 28657 12:30 PM 10/03/10 11/02/28
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Jadd Wesley Brewer/ORC/828-898-6692/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Keith E Hoilman,PO Box 429 Newland NC 28657//828-733-2023/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit E Flow Measurement Operations&Maintenance 0 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
Keith Haynes .$N ARO WQ//828-296-4500/ �0
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards-k ARO WQ//826-296-4500/ 1 2 6�l0
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I NC0021857 I11 12I 10/03/10 1
17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The facility appeared to be adequately operated and maintained. The ORC should assure that samples are
being collected by composite method, and appropriately noting sample collection in the operator log.
Page# 2

Permit: NCO021857 Owner-Facility: Newland WVVrP
Inspection Date: 03/10/2010 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge ■ ❑ ❑ ❑
Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(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? ❑ 0 ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment:
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? ■ ❑ ❑ ❑
Is flow meter calibrated annually? ■ ❑ ❑ ❑
\ Is the flow meter operational? ■ ❑ ❑ ❑
(If units are separated)Does the chart recorder match the flow meter? ■ ❑ ❑ ❑
Comment:
Oxidation Ditches Yes No NA NE
Are the aerators operational? ■ ❑ ❑ ❑
Are the aerators free of excessive solids build up? ■ ❑ ❑ ❑
#Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? ■ ❑ ❑ 11
Is the DO level acceptable? Q ❑ ❑ ■
Are settleometer results acceptable(>30 minutes)? ❑ ❑ ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ ❑ ❑ ❑
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) ❑ ❑ ❑ ■
Comment: One of the two ditches was in use.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ■ ❑ ❑
Page# 3

Permit: NCO021857 Owner-Facility: Newland WWTP
Inspection Date: 03/10/2010 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ n n n
Is the site free of excessive floating sludge? ■ 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''/4 of the sidewall depth) ■ n n n
Comment: There was some build-up in the center well. Only one of the two clarifiers
was in operation.
Disinfection -UV Yes No NA NE
Are extra UV bulbs available on site? ■ n n n
Are UV bulbs clean? ■ n n n
Is UV intensity adequate? ■ n n n
Is transmittance at or above designed level? ■ n n 0
Is there a backup system on site? n ■ n n
Is effluent clear and free of solids? ■ n n n
Comment: No back-up
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ n n n
Is the generator tested by interrupting primary power source? ■ n n n
Is the generator tested under load? ■ n n n
Was generator tested&operational during the inspection? ■ o n n
Do the generator(s)have adequate capacity to operate the entire wastewater site? ■ n n n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ n n n
Is the generator fuel level monitored? ■ n n n
Comment: The generator was used to operate the plant this past winter.
Page# 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 20, 2010
Mr. Mike Moiling, Chief of Maintenance
USDI National Park Service
199 Hemphill Knob Road
Asheville, NC 28803
SUBJECT: Compliance Evaluation Inspection
Mount Pisgah WWTP
Permit No: NCO072729
Haywood County
Dear Mr. Moiling:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on April 14,
2010. The facility was found to be in compliance with permit NC0072729.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Henry Keefer, Jr. - ORC
Central Files
Asheville Files
S:\SWP\Haywood\Wastewater\Minors\Mount Pisgah 72729\CEI.4-14-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE ne
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOoM1Ca olina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 Naturall
Internet:www.ncwaterguality.org

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 2 151 31 NCO072729 111 121 10/04/14 117 18I CI 19I SI 20II
Remarks
211111IIII IIIIIIIIIIII IIIIIIIIIIIIIIIIIIII111111 J61
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA -----------------Reserved—----—------------
67I 1.0 169 70131 711 I 72I N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
01:00 PM 10/04/14 06/12/01
Mount Pisgah WWTP
Blue Ridge Pkwy Milepost 4078 Exit Time/Date Permit Expiration Date
Asheville NC 28801 03:00 PM 10/04/14 11/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Henry Keefer/ORC/828-648-5610/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
/ 199 Hemphill Knob Rd Asheville NC 28803//828-271-4779/No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit N Operations&Maintenance 0 Records/Reports Facility Site Review
EfFluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.)
3I NCO072729 I11 12I 10/04/14 117 18Icl
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The USDI - National Park Service, Blue Ridge Parkway, Mount Pisgah Lodge& Recreational Area
WWTP is a class ll, 0.032 MGD WWTP with equalization basin; a three-cell facultative lagoon;
high pressure filters; chemical feed capabilities for polymer addition; liquid chlorination;
liquid dechlorination; an instrumented continuous flow meter and standby emergency generator.
NEW WWTP:
An Authorization to Construct was issued on 6-26-08 for a new 0.032 MGD WWTP extended aeration
dual-train package plant with:
a manual bar screen;
a flow equalization basin with dual 30 cfm blowers and three 50 gpm pumps;
a dual-train plant with each train consisting of:
a 19,000 gpd aeration basin with dual 75 cfm blowers,
a clarifier with surface skimmer;
an 8,500 gallon aerated sludge holding tank,
with three 30 cfm blowers for the aerated sludge holding tank;
a polyester cloth filter rated at 32,000 gpd;
a UV disinfection system with 2 parallel banks, each rated at 80,000 gpd peak flow;
an instrumented continuous effluent(sonic) flow meter;
a 4-inch effluent discharge pipe; and
an 80 KW diesel Cummins emergency generator.
PERMIT/ INSPECTION/LOG:
A review of the files indicates that the last compliance evaluation inspection was
conducted on 8-19-2009 by Wanda Frazier.
The permit expires on 1-31-2011. Please request a permit renewal 6 months prior to
expiration. A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
FLOW MEASUREMENT:
The flow meter was last calibrated on 4-4-10.
OPERATIONS AND MAINTENANCE/EFFLUENT/SUMMARY:
Mr. Henry Keefer, Jr., ORC, assisted in the inspection.
The facility appears to be operating well, despite damage to the high pressure filters by recent
snow/ice storms. The effluent appeared to be in compliance with permit limits.
Page# 2

Permit: NCO072729 Owner-Facility: Mount Pisgah WWTP
Inspection Date: 04/14/2010 Inspection Type: Compliance Evaluation
START-UP OF THE NEW WWTP:
On the day of the inspection, the new WWTP was in process of being tested by the manufacturer's
representatives, installers and contractors. The following representatives were present for
this event.
Michael Finkin - Project Manager; Denver Service Center, National Park Service
Nick Pond, Ashbrook Simon-Hartley (WWTP manufacturer) representative;
Corporate office: 11600 East Hardy; Houston, TX 77093-1098
HDR (Henningson, Durham & Richardson) representatives; Engineering and Consulting firm
HDR Headquarters; 8404 Indian Hills Drive; Omaha, Nebraska 68114-4098 (800-366-4411)
Ed Byas, Jr., PE, Construction Manager, CJMW(Calloway Johnson Moore West)-Alpha Corp.;
Asheville, NC- Blue Ridge Parkway contractor
Bob Barr- RPB Systems Inc.; Asheville, NC- installer contractor
START-UP OPERATION:
The new WWTP utilized flow from the aerated lagoon and recycled the discharge back to the
lagoon for treatment and discharge.
When all of the systems are complete and operational, flow will be diverted from the collection
system to the new WWTP and discharged to the stream.
The old WWTP and other obsolete WWTP structures (Imhoff tank, high pressure filters, storage
buildings, etc.)will be removed from the site.
Approximately 200,000 cubic yards of material from a recent landslide will be used to fill in,
level and landscape the site.
Plans for a new 20 ft x 24 ft office/lab building are in the process of being developed and
funded.
SYSTEM PERFORMANCE ANNUAL REPORT:
There are no records of the System Performance Annual Report ever being filed. This was
mentioned in the previous inspection. Please refer to the following information and file this
report as soon as possible.
The System Performance Annual Report, for 2009, was due no later than 60 days of the end of the
reporting period (March 1, 2010).
Page# 3

Permit: NCO072729 Owner-Facility: Mount Pisgah VWVrP
Inspection Date: 04/14/2010 Inspection Type: Compliance Evaluation
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Report Format:
The following is provided as guidance to assist you in meeting this aspect of the new reporting
requirements. The law states the above mentioned report shall summarize the performance of the
treatment works or collection system and state the extent to which any terms of its permit,
federal laws, or any State laws, regulations or rules related to the protection of water quality
have been violated. In order to meet the spirit of this law, it is strongly suggested that, at
a minimum, the reports contain the following information:
I. General Information
• Name of regulated entity and county
• Responsible entity, person or contact with phone number or address
• Listing of applicable permit(s)—NPDES and Collection System permits, etc.
(Note: water plant wastewater dischargers are exempt)
• Description of collection or treatment system or process
II. Performance
• Description of overall 12-month performance, noting highlights and deficiencies.
• By month, list of the number and type of any violations of permit conditions,
environmental regulations or environmental laws, including (but not limited to):
Permit Limit Violations—list by month and type
Monitoring and Reporting Violations—i.e. NOVs and Civil Assessments
(Illegal) Bypass of treatment facilities*
Sanitary Sewer Overflows (SSOs)*- Dates of SSOs*, Press Releases & Public
Notices
(*For the purpose of the System Performance Annual Report, please condense
your Annual Report to include: the estimated total monthly volumes and
locations of events in which more than 1,000 gallons of waste reached surface
waters.)
• Description of any known environmental impact of violations
• Description of corrective measures taken to address violations or deficiencies
III. Notification
• Statement as to how users or customers have been provided access to the report.
Page# 4

Permit: NC0072729 Owner-Facility: Mount Pisgah WWTP
Inspection Date: 04/14/2010 Inspection Type: Compliance Evaluation
IV. Certification
• Statement by a responsible official certifying the report is accurate and complete.
It shall be left to the individual applicable entities to decide both how much detail above
minimum they wish to provide in the report and how they will provide the report to their users
or customers. This law was established to provide a mechanism for public oversight (and
hopefully, to instill public confidence). Those entities that fall under the scope of this part
of the law are encouraged to be forthcoming in their report and they should provide its readers
a contact where they may view more detailed information.
To satisfy the Departmental reporting requirement, three copies of the report should be submitted to the
following address:
System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Page# 5

Permit: NCO072729 Owner-Facility: Mount Pisgah VWVFP
Inspection Date: 04/14/2010 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? n n ■ n
Is 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? ■ n Cl n
Comment:
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 n n ■ n
Judge, and other that are applicable?
Comment:
Lagoons Yes No NA NE
Type of lagoons? Aerated
#Number of lagoons in operation at time of visit? 3
Are lagoons operated in? Multicell
#Is a re-circulation line present? n ■ n n
Is lagoon free of excessive floating materials? ■ n n n
#Are baffles between ponds or effluent baffles adjustable? ■ n n n
Are dike slopes clear of woody vegetation? ■ n n n
Are weeds controlled around the edge of the lagoon? ■ n n n
Are dikes free of seepage? ■ n n n
Are dikes free of erosion? ■ n n n
Are dikes free of burrowing animals? ■ n n [1
#Has the sludge blanket in the lagoon(s)been measured periodically in multiple locations? ■ n n n
#If excessive algae is present, has barley straw been used to help control the growth? n n ■ n
Is the lagoon surface free of weeds? ■ n n n
Is the lagoon free of short circuiting? ■ n n n
Comment: This system has a three-cell facultative lagoon.
Disinfection-Liquid Yes No NA NE
Is there adequate reserve supply of disinfectant? ■ ❑ n n \\
Page# 6

Permit: NCO072729 Owner-Facility: Mount Pisgah VWVFP
Inspection Date: 04/14/2010 Inspection Type: Compliance Evaluation
Disinfection-Liquid Yes No NA NE
(Sodium Hypochlorite) Is pump feed system operational? ■ Q n Q
Is bulk storage tank containment area adequate?(free of leaks/open drains) ■ ❑ n D
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? ■ ❑ 0 Cl
Comment: A 12.5% sodium hypochlorite solution is used.
De-chlorination Yes No NA NE
Type of system? Liquid
Is the feed ratio proportional to chlorine amount(1 to 1)? 00 ■ n
Is storage appropriate for cylinders? ❑ 0 ■
#Is de-chlorination substance stored away from chlorine containers? In n ■ n
Comment:
Are the tablets the proper size and type? n n ■ n
Are tablet de-chlorinators operational? -1 n ■ fl
Number of tubes in use?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ 0 n n
If of fluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment:
Page# 7

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 20, 2010
Mr. Danny Young
Young Property—Jims Branch Road
209 Jims Branch Road
Swannanoa,NC 28778
SUBJECT: NOTICE OF VIOLATION
Young Property—Jims Branch Road
DWQ Tracking Number:
NOV-2010-SS-0018
Stream Standard Violation—Removal of Best Usage
Buncombe County
(No Written Response Required)
Dear Mr. Young:
On April 7, 2010, Susan A. Wilson and Kevin Barnett, from the Asheville Regional Office of the
Division of Water Quality (DWQ), conducted a site inspection at your property along Jims Branch
Road in Buncombe County.
The following violation was noted during the inspection:
I. Removal of Best Usage— 15A NCAC 02B.0211 (2)—Greater than 400 linear feet of Jims
Branch, a Class C waterbody in the French Broad River Basin, was excavated, representing
Water Quality Stream Standard violation of 15A NCAC 02B .0211 (2).
REQUIRED RESPONSE
As discussed with you on-site, you should immediately stabilize the site to prevent
migration of sediment. DWQ recommended that you slope the banks back(a 3:1 slope is
recommended), seed, and straw the area. Should the site not readily stabilize the DWQ
recommends that you place coir fiber matting on the banks. All repair work should be
completed by May 7, 2010.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 �Rtur����
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr.Young
April 20,2010
Page 2 of 2
Thank you for your attention to this matter. Please contact Ms. Wilson after you have completed
the stabilization work. This office requires that the violation, as detailed above, be abated
immediately. Should you not complete the streambank stabilization/restoration work, or if
you continue to excavate the stream channel, these violations and any future violations may
be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Please
contact Ms. Wilson at(828) 296-4665 if you have any questions regarding these matters.
Sincerely,
U
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: ARO File Copy
Buncombe County Planning
S:\SWP\Buncombe\Complaints\Young Prop-Jims Branch Rd\NOV Young 2010-SS-0018.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 20, 2010
Mr. Tommy Ray Plemmons
Plemmons Property- Sand Hill Road
945 Sand Hill Rd
Candler,NC 28715
SUBJECT: NOTICE OF VIOLATION
Plemmons Property - Sand Hill Road
DWQ Tracking Number:
NOV-2010-SS-0017
Stream Standard Violation—Removal of Best Usage
Buncombe County
(No Written Response Required)
Dear Mr. Plemmons:
On April 7, 2010, Susan A. Wilson and Kevin Barnett, from the Asheville Regional Office of the
Division of Water Quality (DWQ), conducted a site inspection at your property along Sand Hill
Road in Buncombe County.
The following violation was noted during the inspection:
I. Removal of Best Usage— 15A NCAC 02B.0211 (2)—Greater than 500 linear feet of an
unnamed tributary to Hominy Creek, a Class C waterbody in the French Broad River Basin,
was excavated, representing Water Quality Stream Standard violation of 15A NCAC 02B
.0211 (2).
REQUIRED RESPONSE
As discussed with you on-site, you should immediately stabilize the site to prevent
migration of sediment. DWQ recommended that you slope the banks back (a 3:1 slope is
recommended), seed, and straw the area. Should the site not readily stabilize the DWQ
recommends that you place coir fiber matting on the banks. Additionally, DWQ
recommended that you contact the City of Asheville regarding compliance with the City's
buffer ordinance. All repair work should be completed by May 7, 2010.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 �RtuNq���
Internet: www.ncwaterquality.org L
An Equal Opportunity 1 Affirmative Action Employer

Mr.Plemmons
April 20,2010
Page 2 of 2
Thank you for your attention to this matter. Please contact Ms. Wilson after you have completed
the stabilization work. This office requires that the violation, as detailed above, be abated
immediately. Should you not complete the streambank stabilization/restoration work, or if
you continue to excavate the stream channel, these violations and any future violations may
be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Please
contact Ms. Wilson at [phone] if you have any questions regarding these matters.
Sincerely,
0
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: ARO File Copy
City of Asheville, Danny Gibson
S:\SWP\Buncombe\Complaints\Plemmons Property-Sand Hill Road\NOV Plemmons 2010-SS-00I7.doc

kPIA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 20, 2010
Mr. Tony Konsul, Regional Manager
Utilities Inc.
PO Box 240908
Charlotte, NC 28224-0908
SUBJECT: Compliance Evaluation Inspection
Bent Creek WWTP
Permit No: NCO036684
Buncombe County
Dear Mr. Konsul:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on April 14,
2010. The facility was found to be in compliance with permit NC0036684.
Please refer to the enclosed inspection report for additional observations and comments. If you or
your staff should have any questions, please call me at 828-296-4662.
Sincerely,
'
� v d 47i�t
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Beverly Grinstead, ORC
Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Bent Creek(Utilities Inc)36684\CEI.4-14-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOit11Carolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet:www.newaterguality.org J
0

United States Environmental Protection Agency Form
EP^ Washington,D.C.20460 OMB Approved.
H OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 I NI 31 NCO036684 111 121 10/04/14 117 18I CI 191 SI 20III
Remarks
211111IIIIIIII IIII IIII IIII IIIIIIIIIIIIIIII IIII II16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA
671 1.0 169 701 31 711 I 721 NJ 73I I 174 751 I I I I I I 180
Section B: Facility Data W
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
09:55 AM 10/04/14 05/11/01
Bent Creek WWTP
3 Donnybrook Ct Exit Time/Date Permit Expiration Date
Asheville NC 28806 11:00 AM 10/04/14 10/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Beverly Brown Grinstead/ORC/828-667-5700/
Name,Address of Responsible Official/Title/Phone and Fax Number
Tony Konsul,PO Box 240906 Charlotte NC 282240908/// ContactedYes
Section C:. Areas Evaluated During Inspection(Check only those areas evaluated)
Permit N Operations&Maintenance 0 Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda PF�Frazier ARO WQ//828-296-4500 Ext.4662/
�& ) L-Z- —Cz—e��n
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.)
3I NC0036684 J11 121 10/04/14 117 18H
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Utilities Inc. -(formerly Carolina Water Service of NC)-Bent Creek WWTP is a Class II
facility rated at: 0.100 MGD extended aeration WWTP with dual aeration basins with blowers
providing diffused air; clarifiers with sludge return; 25,000 gallon aerobic digestor; tablet
chlorinator; chlorine contact chamber; table dechlorinator; post-aeration; effluent Isco sonic
flow meter, and portable, diesel 80 KW stand-by generator.
SLUDGE MANAGEMENT:
Excess sludge is currently being removed by a contract hauler.
As a cost savings measure, a concrete pad has been poured for the set-up of a Flo Trend Systems,
roll-off Sludge Mat. This will allow for batches of 20 cubic yards/20,000 gallons
of sludge to be dewatered on-site. The system will utilize polymer and screens to produce
solids-12-16%, that will be disposed of in the Upstate Regional Landfill located south of
Spartanburg (868 Wildcat Road Enoree, SC 29335). The portable Sludge Mat will be used at
various Utilities Inc. wastewater treatment facilities.
PERMIT/INSPECTION /LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
6-26-2009 by Wanda Frazier.
The permit expires on 10-31-2010. A renewal request for this facility was received by the -
Division on March 29, 2010.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS/PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 15.0 degrees Celsius
pH = 6.61 units
Dissolved Oxygen = 0.6 mg/I in both aeration basins
Tip: The ideal level for dissolved oxygen in the aeration basin is generally 1 to 3
mg/I. Seasonal changes in temperature require the adjustment of the aeration timer to
achieve ideal dissolved oxygen levels.
Settleable Solids = 400 ml/I =40%
Page# 2

Permit: NCO036684 Owner-Facility: Bent Creek wWTP
Inspection Date: 04/14/2010 Inspection Type: Compliance Evaluation
FLOW MEASUREMENT:
The facility has an effluent, Isco, sonic flow meter with battery back-up.
The flow meter is calibrated every 6 months by ISI. It was last calibrated on 2-10-10.
EFFLUENT:
The effluent data was as follows:
pH = 6.98 units
Temperature = 15.0 degrees Celsius
Chlorine = <20 ug/I
OPERATIONS AND MAINTENANCE/ EFFLUENT/SUMMARY:
Beverly Grindstead (ORC), David Medling (back-up ORC), Tony Konsul (Regional Manager) and Mike
Surrett (operator) assisted in the inspection.
The facility appears to be well operated and maintained.
The effluent appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The System Performance Annual Performance Report for the calendar year 2008 was received on
3-25-2009.
The System Performance Annual Report, for 2009, is due no later than 60 days of the end of the
reporting period (March 1, 2010).
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO036684 Owner-Facility: Bent Creek VWVfP
Inspection Date: 04/14/2010 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? ■ n n n
Is 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? ■ n n n
Comment:
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 ■ n 00
Judge, and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical n �
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ ❑ ❑ n
Is disposal of screening in compliance? ■ n n
Is the unit in good condition? ■ n n n
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ ❑ n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) n n ■ Cj
Page# 4

Permit: NC0036684 Owner-Facility: Bent Creek VWVfP
Inspection Date: 04/14/2010 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? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? 00 ■ n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n ❑
Is scum removal adequate? ■ ❑ n
Is the site free of excessive floating sludge? ■ 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 0
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ■ n n n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n ❑
Are the tablets the proper size and type? ■ n n
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth, or sludge buildup? ■ n ❑ n
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n
Is storage appropriate for cylinders? n ❑ ■ n
#Is de-chlorination substance stored away from chlorine containers? n n ■ n
Comment:
Are the tablets the proper size and type? ■ n n n
Are tablet de-chlorinators operational? ■ n n n
0
Page# 5

Permit: NCO036684 Owner-Facility: Bent Creek WIMP
Inspection Date: 04/14/2010 Inspection Type: Compliance Evaluation
De-chlorination Yes No NA NE
Number of tubes in use? 5
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? n ■ n
Is the generator tested by interrupting primary power source? n ■ n n
Is the generator tested under load? ■ n n n
Was generator tested&operational during the inspection? n ■ Cl n
Do the generator(s)have adequate capacity to operate the entire wastewater site? ■ n n n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? n ■ n n
Is the generator fuel level monitored? ■ ❑ n
Comment: The standby power is a portable 80 KW diesel generator. It is tested
weekly. It ran continuously for- 30 hours in December 2009, during a snow/ice storm
related power outage. It holds 100 gallons of fuel. The generator trailer is taken to a
nearby fuel vendor for all refueling.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? n ❑ ■ n
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 20, 2010
Avery County Solid Waste
Henry Norris
PO Box 640
Newland NC 28657
SUBJECT: NPDES Stormwater Permit NCGO10000 Compliance Inspection
Avery County C&D Landfill
Avery County
Dear Mr. Norris:
This letter is in follow-up to the Stormwater Permit Compliance Inspection conducted on April 13,
2010. The Avery County C&D Landfill is currently permitted under a Construction Stormwater Permit
(NCGO10000) which is issued upon the approval of an Erosion and Sedimentation Control Plan for sites
greater than one acre. This permit requires operation and maintenance of erosion stormwater control
measures to optimum efficiency and minimum monitoring and reporting of these measures. In order to
be compliant with this permit the following items need attention.
• All erosion/stormwater control measures need to be operated and maintained to optimum
efficiency.
• Inspection records of erosion& sedimentation control measures and stormwater discharges,
collected weekly and after every half-inch or greater rain event, are required.
• Rain gauge data, measured daily, is a permit requirement.
If compliance with the NCGO10000 cannot be maintained,the Avery County C&D Landfill will be
considered for coverage under the NCG120000 permit.
Refer to the attached Inspection Report for more details on maintaining compliance. Also during the
inspection you were given an example of a properly filled out NCGO10000 inspection record form.
Please contact me at(828) 296-4500 or linda.wiggs ca,ncderingov, if I can be of any further assistance.
Sincerely
Linda Wiggs
Environmental Specialist
Surface Water Protection
Encl: Inspection Report
cc: Asheville Files
ARO DLR
ARO Solid Waste
S:\SWP\Avery\Stormwater\NCG12 Landfills\Avery Co Landfill\CE14-10.doc
Location:2090 U.S,Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer ;Uffrallty

Compliance Inspection Report
Permit: NCG010000 Effective: 06/09/09 Expiration: Owner: Avery County
SOC: Effective: Expiration: Facility: Avery County C&D Landfill
County:Avery Brushy Creek Rd
Region: Asheville DWQ Tracking No: NCR002357
Newland NC 28657
Contact Person: Henry Norris Title: Solid Waste Director Phone:
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/13/2010 Entry Time: 01:20 PM Exit Time: 03:50 PM
Primary Inspector: Linda S Wiggs Phone:[phone]
Secondary Inspector(s): Ext.4653
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Construction Stormwater
Facility Status: ❑Compliant ❑ Not Compliant
Question Areas:
Construction
(See attachment summary)
Page: 1

Permit:NCR002357 Owner-Facility:Avery County
Inspection Date: 04/13/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
Mr.Buddy Norris was present during inspection.
NCG010000 reporting is not done correctly, inspector explained importance,of inspecting and left an example sheet of
how the NCG010000 form is to be filled out for reference.
Facility is a candidate for coverage under NCG120000. Facility drains to Brushy Creek(C Tr)which ultimately flows to the
N.Toe River which is impaired for Turbidity. Based on the facilities current state and operation and maintenance on the
day of the inspection it is a concern that during a significant rainfall event the site would violate Trout Classification
Turbidity Standards.The facility needs to address the following:
**Work on getting better ground cover with matting.
**Maintain erosion/stormwater control measures to optimum efficiency.
**Properly inspect/observe the erosion control measures and outfalls to avoid turbid water discharges. **If the site
cannot maintain compliance under NCG010000 then coverage under NCG12 will be considered.
**Basin#3 and ditchline to basin#3 need maintenance. Ditchline appears unstable and basin is full to the point that some
of the baffles are covered.
**Silt fence behind transfer station is no longer operational and needs repair.
**There is an old basin behind the transfer station on the westside of property. This basin is receiving sediment from
roadside ditch. This basin can still offer some treatment for the stormwater directed to it from the transfer station
conveyances, however if it is allowed to fill with sediment it will no longer function. To avoid filling the old basin another
measure needs to be installed.A sediment trap at the end of the roadside ditch that can be accessible for maintenance
could be beneficial.
Note: The new C&D cell is expected to have approximately a 40 year life.
Page: 2

Permit:NCR002357 Owner-Facility:Avery County
Inspection Date: 04/13/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
DLR or Local Program Inspection Yes No NA NE
#Is this inspection related to a DLR/local program inspection? ❑ ■
#If Yes,what was the DLR /local program inspection date?
E&SC Plan Yes No NA NE
Is the site following its approved Erosion and Sedimentation Control Plan as indicated on DLR/Local Program ❑ ❑ ❑ ■
Inspection Report?
Comment:
Erosion Control Measures Yes No NA NE
Is the site maintaining their erosion control measures as indicated on DLR/Local Program Inspection Report? ❑ ❑ ❑ ■
Comment: This inspection is not related to a DLR inspection, however, the last DLR
inspection (11/09) did not indicate compliance issues.
Approved E&SC Plan Yes No NA NE
Is a copy of the approved E&SC plan on site? ■ ❑ ❑ ❑
Comment:
Rain Gauge Yes No NA NE
Is a rain gauge present on the site at the time of inspection? ■ ❑ ❑ ❑
Comment:
Rain Gauge Records Yes No NA NE
Is rain gauge data measured and recorded? ■ ❑ ❑ ❑
Comment: Rainfall data was not recorded daily, but was recorded on days when
rainfall occurred.
Inspection Records Yes No NA NE
Are inspection records of erosion&sedimentation control measures and stormwater discharges complete? ❑ ■ ❑ ❑
Comment: Once a week the inspection form has recorded; a date, the inspectors
initials, and Y or N for operating or sedimentation.
The records are incomplete. Explained proper inspecting and reporting to Mr. Norris
and gave him an inspection example sheet.
Other NCGO10000 Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the NCGO10000 permit? ❑ ■ ❑ Cl
Comment: Basin#3 was full to the point that is was short circuiting and no longer
properly functioning. Sediment was up to or over the baffles. See summary for more
details.
Other Water Quality Issues Yes No NA NE
Is the site free of any other Water Quality issues as noted during the inspection? ❑ ■ ❑ ❑
Page: 3

Permit:NCR002357 Owner-Facility:Avery County
Inspection Dater 04/13/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Comment: UT to Brushy Creek has sediment impacts. However, this UT is permitted
for restoration under a 401 permit (08-1464). Sediment removal is a component of that
restoration activity.
Page: 4

Ze)n
AM:J1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
- Beverly Eaves Perdue Colleen H. Sullins Dee Freeman
Governor Director Secretary
April 20, 2010
Micah Eller
Printpack, Inc.
3510 Asheville Highway
Hendersonville,NC 28739
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Printpack Incorporated
Permit No: NCG050119
Henderson County
Dear Mr. Eller:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
April 7, 2010. The facility was found to be in compliance with permit NCG050119.
Enclosed is a copy of the Compliance Inspection Report,which contains additional observations
and comments for your reference.
Please contact me at(828) 296-4664 or chuck.cranford a,ncdenr. ov , if I can be of any further
assistance.
Sincerely,
Chuck Cranford
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Henderson\Stormwater\NCG05 Apparel,Printing,\Printpack\CEI.4.7.10.doe
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterquality.org
An Equal Opportunity i Affirmative Action Employer � ��

Compliance Inspection Report
Permit: NCG050119 Effective: 06/01/08 Expiration: 05/31/13 Owner: Printpack Inc
SOC: Effective: Expiration: Facility: Printpack Incorporated
County: Henderson 3510 Asheville Hwy
Region: Asheville
Hendersonville NC 28739
Contact Person: Jospeh Gorski Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/07/2010 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Chuck Cranford Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG050119 Owner-Facility: Printpack Inc
Inspection Date: 04/07/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
DWQ staff was met on site by Micah Eller and Todd Wiederhold. A tour was conducted of the exterior of the facility,
observing the stormwater conveyances and outfalls and site conditions. During the visit,the SPPP manual was reviewed,
operational activities and existing stormwater exposures were discussed. Permit requirements were also reviewed as
pertaining to the most recent permit version, dated June 1, 2008. At the time of the inspection,the site was found to be in
compliance with the permit. The inspector noted that the facility appeared to maintain good housekeeping practices and
records were found to be in good order.
Two noteworthy items were indicated during the visit:
-The site plan needed to be updated to reflect the appropriate outfalls for monitoring. The staff had been performing
qualitative stormwater monitoring in the railroad ditch,which was inappropriate. More beneficial information would be
gathered by monitoring the discharge from the pipes draining along the fenceline prior to the water entering the ditch.
Also, monitoring was taking place in the northwest corner of the facility, which collected non-industrial stormwater. The
stormwater inlet at the driveway is the more appropriate place to monitor stormwater before it exits the facility.
- Erosion from a cutbank along the southern property boundary is occurring and discharging sediment to the stormwater
system. This erosion should be addressed to prevent water quality impacts.
Page: 2

Permit: NCG050119 Owner-Facility: Printpack Inc
Inspection Date: 04/07/2010 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? ■ Cl n
#Does the Plan include a General Location(USGS)map? ■ ❑ Q ❑
#Does the Plan include a"Narrative Description of Practices"? ■ I_I n ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ [I 0
#Does the Plan include a list of significant spills occurring during the past 3 years? ■ 0 ❑ 0
#Has the facility evaluated feasible alternatives to current practices? ■ 0 0 n
#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)? ■ 0 n fl
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ D 0
#Does the facility provide and document Employee Training? ■ 11 0 0
#Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ n
#Is the Plan reviewed and updated annually? ■ ❑ ❑ Q
#Does the Plan include a Stormwater Facility Inspection Program? ■ Q fl ❑
Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ fl
Comment:
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ fl ■
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ f] ■ n
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 11 Q ❑
#Were all outfalls observed during the inspection? ■ ❑ Q
#If the facility has representative outfall status, is it properly documented by the Division? ❑ 0 ■ 0
#Has the facility evaluated all illicit(non stormwater)discharges? ■ 0 ❑ 0
Comment:
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 20, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8953
Mr. Mack W. Edmisten, Director of Public Utilities
City of Lenoir
PO Box 958
Lenoir, NC 28645-0958
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO023981
City of Lenoir
Lower Creek WWTP
Case No. LV-2009-0178
Caldwell County
Dear Mr. Edmisten:
This letter transmits. a Notice of Violation and assessment of civil penalty in the amount of$564.00
($500.00 civil penalty + $64.00 enforcement costs) against City of Lenoir.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by City of Lenoir for the month of March 2009. This review
has shown the subject facility to be in violation of the discharge limitations and/or monitoring
requirements found in NPDES Permit NC0023981. The violations which occurred in March 2009
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that City of Lenoir violated the terms,
conditions or requirements of NPDES Permit NCO023981 and G.S. 143-215.1(a)(6) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a),
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, l, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against City of Lenoir:
None
rthCarolina
�aturallr�
„p�SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
( Location:2090 U.S.Highway 70,Swannanoa, NC 28778
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwaterguality.org S:\SWP\Caldwell\Wastewater\Municipal\Lower Creek WWTP 23981\LV-2009-0178.doc

1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$500.00 NC0023981, by discharging waste water into the waters of the State
in violation of the Permit Weekly Average limit for RES/TSS.
$500.00 TOTAL CIVIL PENALTY
$64.00 Enforcement Costs
$500.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following: \
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In

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

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

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2009-0178 County: Caldwell
Assessed Party: City of Lenoir Lower Creek WWTP
Permit No. NCO023981 Amount Assessed: $564.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
_ (a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF CALDWELL
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
CITY OF LENOIR )
LOWER CREEK WWTP )
PERMIT NO. NCO023981 ) FILE NO. LV-2009-0178
Having been assessed civil penalties totaling $564.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 20, 2010,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director,of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
April 20, 2010
Keith E Hoilman
Town of Newland
PO Box 429
Newland NC 28657
SUBJECT: Compliance Evaluation Inspection
Newland Collection System
Permit No: WQCS00218
Avery County
Dear Mr. Hoilman:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which I conducted on March 10, 2010. The collection system was found
to be operating in Compliance with permit WQCS00218.
Please refer to the enclosed inspection report for additional observations and
comments. Your assistance during the inspection was greatly appreciated. If you have
any questions, please do not hesitate to contact me at 828-296-4500.
Sincerely,
Keith Haynes
Environmental Sr. Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWPWvery\Collection Systems\Newland Collection System\WQCS00218CEI3-10-10letter.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748 Internet:www.ncwaterauality.org �gtuml[//
y

Compliance Inspection Report
Permit: WQCS00218 Effective: 05/18/05 Expiration: 04/30/13 Owner: Town of Newland
SOC: Effective: Expiration: Facility: Newland Collection System
County:Avery PO Box 429
Region: Asheville
Contact Person: Keith E Hoilman Title: Phone:[phone]
Directions to Facility:
System Classifications: CS1;
Primary ORC: Keith Eric Hoilman Certification:992872 Phone:[phone]
Secondary ORC(s):
On-Site Representative(s):
On-site representative Keith E Hoilman Phone: [phone]
Related Permits:
NC0021857 Town of Newland-Newland WWTP
Inspection Date: 03/10/2010 Entry Time: 12:45 PM Exit Time: 03:10 PM
Primary Inspector: Keith Haynes*-----
aynes*. Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting ■Inspections Pump Station Manhole
Reqmts
Lines
(See attachment summary)
Page: 1

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 03/10/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
For a Town with a limited budget,the operator is doing good work with the collection system. The GIS mapping is more
than adequate. When funds are available it would be good for the Town to purchase a sewer camera for use in finding
problems in the system. Please note the following comments/recommendations:
1) Pump stations are checked daily.
2)The Sewer Use Ordinance should be updated using the one located on the DWQ website as a model.
3)Grease traps are handled through the Health Dept and Inspections Dept. Grease education is handled with
newspaper notices.
4)Please note that the annual report is due either on a calendar year or a fiscal year basis.
5)Continue work on the pump station inspection sheet.
Page: 2

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date:03/10/2010 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?
Newspaper
Is Sewer Use Ordinance/Legal Authority available? ■ ❑ ❑ ❑
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 permittee, if any, in the last 12 months
The Sewer Use Ordinance probably needs to be updated using the most recent guidance.
Has an acceptable Capital Improvement Plan(CIP)been implemented? Cl ■ ❑ ❑
Does CIP address short term needs and long term Vmaster 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? ❑ ❑ ■ ❑
Does CIP include known deficiencies? ❑ ❑ ■ ❑
Does CIP include forecasted future needs? ❑ ❑ ■ ❑
Is CIP designated only for wastewater collection and treatment? ❑ ❑ ■ ❑
Approximate capital improvement budget for collection system? $381,875.00
Total annual revenue for wastewater collection and treatment? $381,875.00
CIP Comments
The Town budget is used for funding collection needs.
Is system free of known points of bypass? ■ ❑ ❑ ❑
If no, describe type of bypass and location
none
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
Inspection Date: 03/10/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine J
#Do ALL pump stations have an"auto polling"feature/SCADA? ■ n n n
Number of pump stations 2
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 0
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:
They have not experienced root problems
Comment: NA
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 0
Are non-SCADA/telemetry equipped pump stations inspected every day? n n ■ n
Are records available that document citizen complaints? n 0 ■ 0
#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 n f_I
Has there been visual inspections of high-priority lines in last six months? ■ n n n
Comment: NA
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 00
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 needed
Are maintenance records for equipment available? ■ n n
Is a schedule maintained for testing emergency/standby equipment? ■ n n n
What is the schedule for testing emergency/standby equipment? monthly \\J
Page: 4

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 03/10/2010 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? ❑ ■ n ❑
Is there at least one spare pump for each pump station w/o pump reliability? ■ ❑ ❑ ❑
Are maintenance records for right-of-ways available? ■ ❑ Q ❑
Are right-of-ways currently accessible in the event of an emergency? ■ ❑ 0 ❑
Are system cleaning records available? ■ n n n
Has at least 10%of system been cleaned annually? ■ ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
Area not yet cleaned, based on possible need.
Is a Spill Response Action Plan available? ■ ❑ ❑ ❑
Does the plan include:
24-hour contact numbers ■ ❑ ❑ ❑
Response time ■ n n n
Equipment list and spare parts inventory ■ ❑ ❑ 0
Access to cleaning equipment ■ ❑ n ❑
Access to construction crews, contractors, and/or engineers ■ ❑ ❑ ❑
Source of emergency funds ■ ❑ n ❑
Site sanitation and cleanup materials ■ ❑ ❑ ❑
Post-overflow/spill assessment ■ ❑ ❑ n
Is a Spill Response Action Plan available for all personnel? ■ n ❑ ❑
Is the spare parts inventory adequate? ■ ❑ ❑ ❑
Comment: Good
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ❑ ❑ ■ ❑
Are records of SSOs 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? ■ ❑ ❑ Q
Page: 5

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 03/10/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Does the map include:
Pipe sizes ■ Q 0 n
Pipe materials ■ 0 0 0
Pipe location ■ n 0 0
Flow direction ■ Cl ❑ Cl
Approximate pipe age ■
Number of service taps ■ 0 n
Pump stations and capacity 0 Q ■ Q
If no,what percent is complete? 100
List any modifications and extensions that need to be added to the map
Very nice GIS mapping.
#Does the permittee have a copy of their permit? ■ ❑ 0 0
Comment: Yes
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? ■ n 00
Are public notices and proof of publication available? ❑ El ■
#Is an annual report being prepared in accordance with G.S. 143-215.1C? n ■ El 0
#Is permittee compliant with all compliance schedules in the permits? 0 C3 ■
If no,which one(s)?
The annual report is due either 60 days after the end of a calender year,or it can be submitted 60 days
after the end of the Town's fiscal year.
Comment: NA
#1 -Tweetsie Lane
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ ❑ 0 n
Is it accessible in all weather conditions? ■ 0
#Is general housekeeping acceptable? ■ Q 0 Q
Are all pumps present? ■ 0
Are all pumps operable? ❑ 0 n ■
Are wet wells free of excessive debris? ❑ 0 0 ■
Are upstream manholes free of excessive debris/signs of overflow? ■ 0 n ❑ \
Page: 6

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 03/10/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Are floats/controls for pumps/alarms operable? M0110
Is"auto polling"feature/SCADA present? n n ■ n
Is"auto polling"feature/SCADA operational? ❑ n ■ n
Is simple telemetry present? ■ n n n
Is simple telemetry operational? ■ ❑ Q Q
Are audio and visual alarms present? ■ ❑ Q 0
Are audio and visual alarms operable? ■ Q 0
Is the Pump station inspected as required? ■ 0 ❑ ❑
Are backflow devices in place? ■ n n Q .
Are backflow devices operable? ■ n n 0
Are air relief valves in place? Q ❑ ■ n
Are air relief valves operable? n n ■ Q
# Is an emergency generator available? ■ n ❑ ❑
Can the emergency generator run the pumps? ■ Q n n
Is the pump station equipped for quick hook-up? n n ■ n
Is the generator operable? ■ Q 0
#Is fuel in tank and sufficient? ■ n ❑ Q
Is the generator inspected according to their schedule? ■ n n ❑
Is a 24-hour notification sign posted? ■ ❑ n ❑
Does it include:
Instructions for notification? ■ Cl n n
Pump station identifier? ■ n n n
Emergency phone number ■ ❑ ❑ Q
Is public access limited? ■ ❑ n 0
Is pump station free of overflow piping? ■ El n n
Is the pump station free of signs of overflow? ■ n n n
Are run times comparable for multiple pumps? NE
Comment:
#2 - Ingles
Pump Station Yes No NA NE
Page: 7

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 03/10/2010 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Pump station type Duplex
Are pump station logs available? ■ n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ ❑ n n
Are all pumps present? ■ n ❑ n
Are all pumps operable? ■ n ❑ n
Are wet wells free of excessive debris? ■ n n n
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
Are floats/controls for pumps/alarms operable? ■ n n n
Is"auto polling"feature/SCADA present? n n ■ n
Is"auto polling"feature/SCADA operational? n n ■ n
Is simple telemetry present? ■ n n n
Is simple telemetry operational? ■ n n n
Are audio and visual alarms present? ■ n ❑ n
Are audio and visual alarms operable? ■ n ❑ n
Is the Pump station inspected as required? ■ n n n
Are backflow devices in place? ■ n n n
Are backflow devices operable? ■ n ❑ n
Are air relief valves in place? n n ■ n
Are air relief valves operable? n n ■ n
# Is an emergency generator available?
nnn ■
■
Can the emergency generator run the pumps? nn n
Is the pump station equipped for quick hook-up? ■ n n n
Is the generator operable? n n n ■
#Is fuel in tank and sufficient? n n n ■
Is the generator inspected according to their schedule? ■ n n n
Is a 24-hour notification sign posted? ■ n n n
Does it include:
Instructions for notification? ■ n n n
Pump station identifier? ■ n n n �
Page: 8

Permit:WQCS00218 Owner-Facility:Town of Newland
Inspection Date: 03/10/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Emergency phone number ■ ❑ ❑ ❑
Is public access limited? ■ ❑ ❑ ❑
Is pump station free of overflow piping? ■ ❑ Cl ❑
Is the pump station free of signs of overflow? ■ ❑ ❑ ❑
Are run times comparable for multiple pumps? yes
Comment: None
INGLES - near pump station
Manhole Yes No NA NE
Is manhole accessible? ■ ❑ ❑ ❑
#Is manhole cover/vent above grade? ❑ ❑ ■ ❑
Is the manhole free of visible signs of overflow? ■ Cl ❑ ❑
Is the manhole free of sinkholes and depressions? ■ ❑ ❑ ❑
Is manhole cover present? ■ ❑ ❑ ❑
#Is manhole properly seated? ■ ❑ ❑ ❑
#Is manhole in good condition? ■ ❑ ❑ ❑
#Is invert in good condition? ■ ❑ ❑ ❑
Is line free-flowing and unrestricted in manhole? ■ ❑ ❑ ❑
Is manhole free of excessive amounts of grease? ■ ❑ ❑ ❑
Is manhole free of excessive roots? ■ ❑ ❑ ❑
Is manhole free of excessive sand? ■ ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ ■ ❑
Are vents free of submergence? ❑ ❑ ■ ❑
Are manholes free of bypass structures or pipes? ■ ❑ ❑ ❑
Comment:
Page: 9

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 20, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8946
Scott Street
Windsor-Aughtry Company, Inc.
PO Box 16449
Greenville, SC 29606
SUBJECT: Assessment of Civil Penalty
NPDES Stormwater Permit NCGO10000
DWQ Tracking Number: NCR002354
Windsor-Aughtry Company, Inc.
River Stone Subdivision
PC-2010-0022
Henderson County
Response deadline: Within thirty (30) calendar days of receipt of this notice
Dear Mr. Street:
This letter transmits notice of a civil penalty assessed against Windsor-Aughtry Company, Inc.
in the amount of$2,630.75, which includes $130.75 in investigative costs.
This assessment is based upon the following facts: Windsor-Aughtry Company, Inc. was issued
Stormwater General Permit Number NCGO10000 for the site in accordance with NCGS 143-
215.1(a) and 15A NCAC 2H .0126. On April 7, 2010, Henderson County Erosion Control,
accompanied by DWQ, conducted a site inspection and determined the failure on the part of
Windsor-Aughtry Company, Inc. to properly maintain approved sediment and erosion control
measures. The DWQ site inspection and communications with Ryan Willis of Windsor-Aughtry
Company, Inc., determined that monitoring and record keeping was not conducted as required.
Based upon the above Finding of Fact, I, Roger C. Edwards make the following conclusion of law:
Windsor-Aughtry Company, Inc. violated the terms, conditions or requirements of Stormwater
General Permit Number NCG010000. Windsor-Aughtry Company, Inc. may be assessed civil
penalties in this matter pursuant to G.S. 143-215.6A (a) (2), which provides that a civil penalty of
not more than twenty-five thousand dollars ($25,000) per violation per day may be assessed
against a person who violates or fails to act in accordance with the terms, conditions, or
requirements of such permit or any other permit or certification issued pursuant to authority
conferred by this Part. Additionally, the State's enforcement cost in this matter may be assessed
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 N01"tllCat011lla
Phone:: www,ncwat 1 FAX:[phone] Customer Service:1-877-623-6748 ���������
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Scott Street
April 20,2010
Page 2 of 7
against Windsor-Aughtry Company, Inc. pursuant to G.S. 143-215.3 (a)(9) and G.S. 14313-282
(b)(8)•
Based upon the above Findings of Fact and Conclusions of Law, I, acting pursuant to delegation
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality,make the following Decision. Accordingly, Windsor-
Aughtry Company, Inc. is hereby assessed a civil penalty o£
............_ ...
for one (1) violation of Part I Section C (2) of Stormwater General Permit Number a
E $1000.00 1 NCGO10000 by failing to properly maintain approved sediment and erosion control
measures.
$500.00 for one (1) violation of Part I Section B (1) of Stormwater General Permit Number
NCGO10000 by failing to record and provide DWQ ram gauge data.
for one (1)violation of Part I Section B (3) of Stormwater General Permit Number
$1000.00 NCGO10000 by failing to record and provide DWQ inspection records of the erosion
and sediment control facilities and stormwater discharges.
$2500.00 TOTAL CIVIL PENALTY
$130.75 1 Enforcement Costs
$2630.75 TOTAL AMOUNT DUE
_.__.._ _--------------
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into -
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) calendar days of receipt of this notice,you must do one of the following three
options:
1. Submit payment of the penalty, OR
2. File a request for remission of civil penalties, OR
3. File a written petition to the Office of Administrative Hearings.
Failure to exercise one of the above three options within thirty (30) calendar days of your
receipt of these documents will result in this matter being referred to the Attorney General's
Office with a request to initiate a civil action to collect the penalty.

,;2010
oc3of7
These options are detailed below:
Option 1 —Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural Resources
DENR . Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Do not include the attached waiver form if making payment.
Payment must be sent within 30 calendar days of receipt of this notice to the attention of:
Mr. John Hennessy
NC Division of Water Quality—NPS Assistance & Compliance Oversight Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Option 2—File a request for remission of civil penalties:
A request for remission or mitigation is limited to consideration of the reasonableness of the
amount of the penalty and is not the proper procedure for contesting the accuracy of any of the
statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such a request
will not be processed without a waiver of your right to an administrative hearing and a
stipulation that there are no factual or legal issues in dispute. You must execute and return to
this office the attached"Waiver of Right to an Administrative Hearin and nd Stipulation of
Facts" and the attached"Justification for Remission Request"which should describe whp you
believe:
(a) one or more of the civil penalty assessment factors in G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner;
(b)the violator promptly abated continuing environmental damage resulting from the
violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
For this option you must file your request for remission of civil penalties within thirty (30)
calendar days of receipt of this notice with the NPS Assistance& Compliance Oversight Unit.
Submit this information to the attention of:
Mr. John Hennessy
NC Division of Water Quality—NPS Assistance & Compliance Oversight Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Option 3—File a written petition to the Office of Administrative Hearings:
If you wish to contest any portion of the civil penalty assessment, you must file a petition for a
contested case hearing. This must be in the form of a written petition to the Office of
Administrative Hearings and must conform to Chapter 150B of the North Carolina General

Scott Street
April 20,2010
Page 4 of 7
Statutes. For further information,please refer to the Office of Administrative Hearings website
(http://www.ncoah.com/).
Within thirty(30) calendar days of receipt of this notice, you must file your original petition
for a contested case hearing in the:
Office ofAdministrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
You must also mail or hand deliver a copy of the written petition to:
Ms. Mary Penny Thompson
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh,NC 27699-1601
and to:
Mr. John Hennessy
NC Division of Water Quality—NPS Assistance & Compliance Oversight Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
The violations addressed by this assessment and any impacts to waters must be properly resolved.
You are encouraged to contact this office if you need assistance in achieving compliance at the
site. Please be advised that additional assessments maybe levied for future, continuing, or
other violations beyond the scope of this specific assessment.
Should you have any questions regarding these matters, please contact Chuck Cranford at(828)
296-4664.
Sincerely,
RO-1(4tl—" �� �
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
Enc.
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Tim Fox - Henderson County Erosion Control
ARO File Copy
S:\SWP\Henderson\Stormwater\NCGO1 ConstructionTiver Stone\ENF.PC-2010-0022.4.20.10.doc `

i ATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
Windsor-Aughtry Company, Inc. ) STIPULATION OF FACTS
CASE NO. PC-2010-0022
Having been assessed civil penalties totaling $ 2630.75 for violation(s) as set forth in the
assessment document of the Director of the Division of Water Quality dated April 20, 2010 ,the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above-stated matter and does stipulate that the facts are as alleged in the
assessment document.
The undersigned further understands that all evidence presented in support of remission of this
civil penalty must be submitted to the Director of the Division of Water Quality within thirty(30) days
of receipt of the civil penalty assessment. No new evidence in support of a remission request will be
allowed after thirty(30) days from the receipt of the civil penalty assessment.
- This the day of 20
NAME (printed)
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: PC-2010-0022 County: Henderson
Assessed Party: Windsor-Aughtry Company, Inc.
Permit No.: NCGO10000 (NCR002354) Amount Assessed: $2630.75
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission Waiver of.Right to an Administrative Hearing and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully pplied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document); _
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (Le., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION(attach additional pages as necessary):

NORTH CAROLINA DIVISION OF WATER QUALITY
Violator: Windsor-Aughtry Company, Inc.
Project Name: River Stone
County: Henderson Case Number: PC-2010-0022
Permit Number: NCGO10000 (NCR002354)
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
A moderate amount of sediment has been discharged to surface waters.
2) The duration and gravity of the violation;
Insufficient monitoring and record keeping has occurred for an indeterminate length of at
least 3 months.
3) The effect on ground or surface water quantity or quality or on air quality;
A moderate amount of sediment has been discharged to surface waters.
4) The cost of rectifying the damage;
Sediment removal would likely cost in excess of$3,000
5) The amount of money saved by noncompliance;
Once weekly monitoring,plus monitoring after at least one-half dozen storms and repairs to
measures.
6) Whether the violation was committed willfully or intentionally;
The permittee is a well experienced developer and has been involved with NCGO 1 permits
on many sites.
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
The permittee has been under violation with DWQ at a different site in the past:NOV-
2007-PC-0218.
8) The cost to the State of the enforcement procedures.
$130.75
---�
V/2
' ® cC
e R pervisor
Division of Water Quality

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director Dee Freeman
Secretary
April 21, 2010
Town of Cajah's Mountain
Town Manager-Connie South
1800 Connelly Springs Road
Lenoir,NC 28645
Subject: 401 Water Quality Certification -Approval
Floral Drive Sanitary Sewer
DWQ Project# 10-0180
Caldwell County
CT13 /UT Gunpowder Crk/Class C
Dear Ms. South:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
approval has been granted to place fill within or otherwise impact 60 feet of streams for the purpose of sanitary
sewer installation at the subject property. This approval requires you to follow the conditions listed in the
attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3819. This Certification allows
you to use Nationwide Permit 12 when issued by the US Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including (but not limited to) Erosion and Sediment Control regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved (Units) Plan Location or Reference
Stream 60 (feet) S 1-3
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone;828-296450M FAX:[phone] Customer Service:1-877-623-6748 One
Internet:www.ncwaterquality.org No thCarohna
An Equal Opportunity 1 Affirmative Action Employer
atura!!�

Town of Cajahs Mtn
April,21,2010
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions, please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincerely,
Coleen H. Sullins, Director
CHS/Isw
Enc: GC3819
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
401 Permitting Unit—Central Office
File Copy
The Wooten Company-Clarence Lockamy
1430 B Old Lenoir Road NW
Hickory,NC 28601
S:\SWP\Caldwell\401s\Non-DOT\Floral Drive Sewer\Approval.401FloralDriveSewer.4-2010.doc

'A V
yA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
- Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 20, 2010
Mr. James Winegar
OmniSource Southeast
2233 Wal-Pat Road
Smithfield,NC 27577
Subject: No-Exposure Certification NCGNE0687
OmniSource SE—Asheville Facility
339 Old Lyman St., Asheville,NC 28816
Buncombe County
Dear Mr. Winegar:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater
Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, as well
as the site visit conducted by Asheville Regional Office staff April 7, 2010, the Division is granting your
conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference
m North Carolina regulations.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain no-exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for no-exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no-
exposure exclusion expires in five years (April 19, 2015). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Susan A. Wilson at(919)296-4665, or at
[e-mail].
Sincerely, ___�__
fo en H. Sullins
cc: Stormwater Permitting Unit/Ken Pickle, No-Exposure Files
ARO Files
SASWP\Buncombe\Stormvvater\3-No Exposures\NCGNE0687 OmniSource SE.4-2010.doc
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 NorthCarolina
An Equal Opportunity i Affirmative Action Employer
Ncrtura!!If

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 21, 2010
Timothy Barth, Manager
Town of Maggie Valley
3987 Soco Rd
Maggie Valley NC 28751
SUBJECT: Compliance Evaluation Inspection
Maggie Valley Collection System
Permit No: WQCS00122
Haywood County
Dear Mr. Barth:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which I conducted of the Town's collection system on March 12, 2010.
The system was found to be in Compliance with permit WQCS00122.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance provided by Mike Mehaffey and Mike Corbin during the
inspection was greatly appreciated. If you or your staff have any questions regarding this
inspection or any related matters, please do not hesitate to contact me at 296-4500.
Sincerely,
Keith Hay s
Environmental Sr. Specialist
Enclosure
cc: Michael Lee Mehaffey, ORC
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 NorthCaroliina
Internet:www.ncwaterguality.ora Naturally

Compliance Inspection Report
Permit: WQCS00122 Effective: 09/03/08 Expiration: 08/31/16 Owner: Town of Maggie Valley
SOC: Effective: Expiration: Facility: Maggie Valley Collection System
County: Haywood 3987 Soco Rd
Region: Asheville
Maggie Valley NC 28751
Contact Person: Michael Lee Mehaffey Title: Phone:[phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Michael Lee Mehaffey Certification:25934 Phone:[phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0056561 Town of Maggie Valley-Maggie Valley WWTP
Inspection Date: 03/12/2010 Entry Time: 11:30 AM Exit Time: 02:30 PM
Primary Inspector: Keith Haynes Phone:[phone]
Secondary Inspectors):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
Miscellaneous Questions E Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting 0 Inspections Pump Station Manhole
Reqmts
Lines
(See attachment summary)
Page: 1

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine ;
Inspection Summary:
The Town's collection system appears to be very well maintained and properly operated. The ORC does a very good job
of keeping abreast with all collection system matters including new gravity systems and connections.
Page: 2

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 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?
Mailings
Is Sewer Use Ordinance/Legal Authority available? ■ ❑ ❑ ❑
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 permittee, if any, in the last 12 months
None in last 12 months.
Has an acceptable Capital Improvement Plan(CIP)been implemented? ■ ❑ ❑ ❑
Does CIP address short term needs and long term\"master plan\"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? ■ ❑ ❑ ❑
Does CIP include known deficiencies? ■ ❑ ❑ n
Does CIP include forecasted future needs? ■ ❑ ❑ ❑
Is CIP designated only for wastewater collection and treatment? ■ ❑ ❑ ❑
Approximate capital improvement budget for collection system? $60,000.00
Total annual revenue for wastewater collection and treatment? $800,000.00
CIP Comments
Working with McGill to improve/update CIP
Is system free of known points of bypass? ■ ❑ ❑ ❑
If no, describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ■ ❑ ❑ ❑
#Does the sign include:
Instructions for notification? ■ Q ❑ Q
Pump station identifier? ■ ❑ ❑ ❑
24-hour contact numbers ■ ❑ ❑ ❑
If no, list deficient pump stations
Page: 3

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? ■ n n n
Number of pump stations 2
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 0
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:
no known problems
Comment: NA
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 In
Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ n n n
Are non-SCADA/telemetry equipped pump stations inspected every day? n n ■ n
Are records available that document citizen complaints? ■ n n n
#Do you have a system to conduct an annual observation of entire system? ■ n 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 n n
Has there been visual inspections of high-priority lines in last six months? ■ n n In
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?
monthly review
Are maintenance records for equipment available? ■ n n n
Is a schedule maintained for testing emergency/standby equipment? ■ ❑ n
What is the schedule for testing emergency/standby equipment? monthly
Page: 4

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 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? ■ ❑ ❑ ❑
Are system cleaning records available? ■ ❑ ❑ Q
Has at least 10%of system been cleaned annually? ■ Cl ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
Problem areas and lines that have not yet been cleaned.
Is a Spill Response Action Plan available? ■ ❑ ❑ Cl
Does the plan include:
24-hour contact numbers ■ ❑ ❑ ❑
J/ 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: Good.plan
Records Yes No NA NE
Are adequate records of all SSOs,.spills and complaints available? ❑ ❑ ■ ❑
Are records of SSOs 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:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 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 n n
Flow direction ■ n n n
Approximate pipe age n n n
Number of service taps ■ n n n
Pump stations and capacity n ■ In n
If no,what percent is complete? no room for everything
List any modifications and extensions that need to be added to the map
Very nice map
#Does the permittee have a copy of their permit? ■ n n n
Comment: Yes
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? n n ■ n -
Are public notices and proof of publication available? n n ■ n
#Is an annual report being prepared in accordance with G.S. 143-215.1 C? n ■ n n
#Is permittee compliant with all compliance schedules in the permits? n n ■ n
If no,which one(s)?
Information annual reporting has been sent to the Town.
Comment: OK
#2 -Off of 276
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ n n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? n n n ■
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
l�J
Page: 6

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 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? ■ 0 n ❑
Are audio and visual alarms operable? ■ ❑ ❑ ❑
Is the Pump station inspected as required? ■ ❑ ❑ ❑
Are backflow devices in place? ❑ ■ ❑ ❑
Are backflow devices operable? ❑ Q ■ ❑
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? ■ ❑ ❑ ❑
Is the generator operable? ■ ❑ ❑ ❑
#Is fuel in tank and sufficient? ■ ❑ ❑ ❑
Is the generator inspected according to their schedule? ■ Cl ❑ ❑
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? ■ 13 ❑ ❑
Are run times comparable for multiple pumps? no timer
Comment: No clock/timer
1024 -HEMC
Manhole Yes No NA NE
Page: 7

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date:03/12/2010 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Is manhole accessible? ■ n n n
#Is manhole cover/vent above grade? ■ n n n
Is the manhole free of visible signs of overflow? ■ n n
Is the manhole free of sinkholes and depressions? ■ n n n
Is manhole cover present? ■ n n n
#Is manhole properly seated? ■ n n n
#Is manhole in good condition? ■ n n n
#Is invert in good condition? ■ o n n
Is line free-flowing and unrestricted in manhole? ■ n n n
Is manhole free of excessive amounts of grease? ■ n n n
Is manhole free of excessive roots? ■ n n
Is manhole free of excessive sand? ■ o n n
Is manhole's extended vent screened? n n ■ n
Are vents free of submergence? n n ■ n
Are manholes free of bypass structures or pipes? ■ n n n
Comment: New manhole
6,7,8 AND 9 -
Lines/Right-of-Ways/Aerlel Lines Yes No NA NE
Is right-of-way accessible for emergency? ■ n n n
Is right-of-way free of sinkholes or depressions? ■ n n n
Is line/right-of-way free of evidence of leakage? ■ n n n
#Are there areas of exposed line? ■ n n n
#Is any exposed line constructed of ductile iron or other approved material? ■ n n n
Are water crossing and supports in good condition? ■ n n n
#Is right-of-way free of non-utility motorized traffic? ■ n n ❑
Is line free of visible damage? ■ n n n
#Are there siphons in this system? n ■ n n
If yes, are they maintained and documented?
NA
Comment: Line#7 will be replaced it is considered critical.
998 -Summer Place
Page: 8

Permit:WQCS00122 Owner-Facility:Town of Maggie Valley
Inspection Date: 03/12/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Manhole Yes No NA NE
Is manhole accessible? ■ ❑ ❑ ❑
#Is manhole cover/vent above grade? ■ ❑ ❑ ❑
Is the manhole free of visible signs of overflow? ■ ❑ ❑ ❑
Is the manhole free of sinkholes and depressions? ■ ❑ ❑ ❑
Is manhole cover present? ■ ❑ ❑ ❑
#Is manhole properly seated? ■ ❑ ❑ ❑
#Is manhole in good condition? ■ ❑ ❑ ❑
#Is invert in good condition? ■ ❑ ❑ n
Is line free-flowing and unrestricted in manhole? ■ ❑ ❑ ❑
Is manhole free of excessive amounts of grease? ■ ❑ ❑ ❑
Is manhole free of excessive roots? ■ ❑ ❑ Q
Is manhole free of excessive sand? ■ ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ ■ ❑
Are vents free of submergence? ❑ ❑ ■ ❑
Are manholes free of bypass structures or pipes? ■ ❑ ❑ ❑
Comment:
Page: 9

A4" A
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
April 23, 2010
Unimin
Jeff Ferguson
PO Box 588
Spruce Pine,NC 28777
Unimin
Scott Fortner
PO Box 588
Spruce Pine,NC 28777
SUBJECT: NPDES Stormwater Compliance Inspection
Unimin-Schoolhouse Facility
Permit No: NCO000361
Avery County
Dear Mr. Ferguson and Mr. Fortner:
- This letter is in follow-up to the stormwater compliance inspection conducted on April 13, 2010.
The inspection was performed to evaluate the Unimin-Schoolhouse facility with relation to
stormwater. This site covers approximately 4,000 acres. Only small portions of the site were
evaluated. The portions evaluated were in route to the outfalls associated with the Stormwater
Representative Outfall Status (ROS) granted May 8, 2003. Three Stormwater Discharge Outfalls
(SDO)were observed: MR-1, SCWI-A, and PLT 1.
The Schoolhouse Facility is covered by NPDES Permit No.NC0000361 which incorporates permit
conditions related to turbidity and stormwater discharges. The Schoolhouse facility discharges to
the North Toe River, a Class C, Trout (C,Tr) waterbody. This portion of the North Toe River is
impaired for turbidity. Due to this impairment, efforts to make improvements throughout the
watershed are underway. Improvements to stormwater contributions of turbid waters will be
evaluated. The Division suggests that Unimin take a proactive approach to stormwater discharge
improvements and consider the following recommendations to maintain compliance with stream
standards, specifically turbidity.
The current permit incorporates Unimin's old NCG020000 NPDES Stormwater Permit
(NCG020112) for mining industries. The old stormwater permit required annual analytical
monitoring of SDOs which provided little information related to the stormwater basins
effectiveness and compliance with stream standards. The newly issued NCG020000 NPDES
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NOrthCarolina
Internet:www.ncwaterquality.org
�aturallrf
An Equal Opportunity 1 Affirmative Action Employer

Unimin-Schoolhouse
April 23,2010
Page Two
Stormwater Permit incorporates a tiered response approach to monitoring and better evaluates
stormwater best management practices. The last three years of analytical monitoring performed at
Unimin's three SDOs were reviewed during the inspection. Some of those results could indicate
compliance issues. Ultimately Unimin needs to determine if their operations are contributing to
turbidity standard violations in the receiving waters and, if so, what management practices need to
be initiated to eliminate such conditions. Therefore, it is suggested that, during the next several
rain events Unimin perform analytical monitoring of their SDOs: MR-1, SCWl-A, and PLT 1. To
correlate the SDO results with stream standards, it is also suggested that upstream and downstream
analytical monitoring be performed concurrently. This will allow Unimin to determine if
stormwater control measures are working to optimum efficiency and if stream standards are being
met.
Attached is a map indicating the SDOs along with associated upstream/downstream monitoring
locations. It is also suggested that a qualitative monitoring event for all SDOs take place with one
of these sampling events. This will help Unimin evaluate all drainage areas contributing to
stormwater discharges and determine if other drainage areas' stormwater control devices need
attention. A general overall observation that would be beneficial to the Unimin Schoolhouse
facility is to view the North Toe River upstream of the facility and then view the river directly
below the facility in the vicinity of Laurel Creek to visually evaluate for changes in turbidity,
during discharge events.
A copy of the current NCG020000 NPDES Stormwater Permit for mining industries is attached for
your reference.
Please contact me at(828) 296-4653 or linda.wiggsAncdenr.gov, if I can be of any further
assistance.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
SASWMAvery\Stormwater\NCG02 Min ing\Unimin\CEIschoolhouse4-IO.doc

4 �►�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director
Secretary
April 13, 2010
CERTIFIED MAIL CERTIFIED MAIL - 2ND MAIL ATTEMPT-April 23 2010
RETURN RECEIPT REQUESTED—7007 1490 0004 0713 8984 RETURN RECEIPT REQUESTED—7007 1490 0004 0713 8922
Brookside Village Association Lynn Johnson, President
630 Brookside Camp Road Brookside Village Association
Hendersonville,North Carolina 28792 c/o Paramount Property Management
Post Office Box 59
Hendersonville,North Carolina 28793
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO083313
Brookside Village Association
Brookside Village WWTP
Case No. LM-2010-0015
Henderson County
Dear Sir:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$367.00
($300.00 civil penalty + $67.00 enforcement costs) against Brookside Village Association.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Brookside Village Association for the month of November
2009. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0083313. The violations which
occurred in November 2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Brookside Village Association
violated the terms, conditions or requirements of NPDES Permit NCO083313 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, l, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Brookside Village Association:
NorthCarolina
�aturallr�
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S. Highway 70, Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwateraualiy.om

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 23, 2010
Mr. Charles Summey, City Manager
Town of Forest City
128 North Powell Street
Forest City, N.C. 28043
Subject: Permit No. WQ0034718
Town of Forest City
Grahamtown Sewer Improvements
Wastewater Collection System Extension
Rutherford County
Dear Mr. Summey:
In accordance with your application received April 12, 2010, we are forwarding herewith Permit
\ No. WQ0034718, dated April 23, 2010, to The Town of Forest City 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
Don Price 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. 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 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

Mr. Charles Summey, City Manager April 23, 2010 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 Forest City for the construction and operation of approximately 1100 linear feet
of 8-inch gravity sewer and 288 linear feet of 6-inch rehabilitated gravity sewer as part of the
Grahamtown Area Sewer project, and the discharge of 0 gallons per day of collected domestic
wastewater into the Town of Forest City's existing sewerage system, pursuant to the application
received April 12, 2010 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 Forest City's Wastewater Treatment Facility (Permit No. NC0025984)
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 Don Price 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. NC0025984)
Michael T. Dowd, P.E./McGill Associates P.A.
Surface Water Protection Section Central Files
PERCS Files
S ISMIRutherfordlCollection SystemsTorest City Collection System\W00034718 Grahamtown Sewer Improvements 04 23 2010.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the 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 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 W00034718 Town of Forest City, Qrahamtown Sewer Replacement Rutherford County6g it 23 2010
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
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

PERMIT NO, W00034718. Town of Forest City- Grahamtown Sewer Replacement, Rutherford CountyApril 23 2010
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 23`d Day of April, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for itol en H. Sullins, Director
Division of Water Quality
_ By Authority of the Environmental Management Commission
Permit Number WQ0034718
3

PERMIT NO W00034718 Town of Forest City Grahamtown Sewer Replacement Rutherford CountyApril 23. 2010' ..
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
permission is hereby granted to the Town of Forest City for the construction and operation of
approximately 1100 linear feet of 8-inch gravity sewer and 288 linear feet of 6-inch rehabilitated gravity
sewer as part of the Grahamtown Area Sewer project, and the discharge of 0 gallons per day of
collected domestic wastewater into the Town of Forest City's existing sewerage system.
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
l 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 US HIGHWAY 70
SWANNANOA, NC 28778
The is
responsible ltil partial until i received.Any
tflow
made tibtaryto the was ewater colleconsystem extension priory to completion this Engineers 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
April 23, 2010
Mr. Sam Greenwood, Town Manager
Town of Franklin
P.O. Box 1479
Franklin, N.C. 28734
Subject: Permit No. WQ0034719
Town of Franklin
Sawmill Village Sewer Project
Wastewater Collection System Extension
Macon County
Dear Mr. Sam Greenwood:
In accordance with your application received April 12, 2010, we are forwarding herewith Permit
No. WQ0034719, dated April 23, 2010 to The Town of Franklin 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 Don Price 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.
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 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

Town of Franklin April 23, 2010 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 287 linear feet of 8-
inch gravity sewer to serve a 4200 sq. ft. store and retail space as part of the Sawmill Village sewer
project, and the discharge of 504 gallons per day of collected domestic wastewater into the Town of
Franklin's existing sewerage system, pursuant to the application received April 12, 2010 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's 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 Don Price at (828) 296-
4500.
Sincerely, _
l�
for Coleen H. Sullins, Director
Division of Water Quality
cc: Macon County Building Inspector
ARO, Surface Water Protection (WWTF Permit No. NC0021547)
Larry A. Lackey, Jr. P.E./CEtech Associates, PA
Surface Water Protection Section Central Files
PERCS Files
S:\SWP\Macon\Co11ecUon Systems\Franklin Collection System\W00034M Town of Franklin Sawmills Village 04 23 2010.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the 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 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.
t

PERMIT NO W00034719 Town of Franklin Sawmill Village Project, Macon County April 23 2010
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
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

PERMIT NO. W00034719, Town of Franklin, Sawmill Village Project, Macon County April 23, 2010
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 11 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 23rd day of April, 2010
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
J�� ..4 Zz-'"
for dole n H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0034719
3

PERMIT NO W00034719 Town of Franklin, Sawmill Village Project, Macon County April 23 2010
ENGINEERING CERTIFICATION — POST CONSTRUCTION
System Description:
permission is hereby granted to the Town of Franklin for the construction and operation of
approximately 287 linear feet of 8-inch gravity sewer to serve a 4200 sq. ft. store and retail space as
part of the Sawmill Village sewer project, and the discharge of 504 gallons per day of collected
domestic wastewater into the Town of Franklin's existing sewerage system
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
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 VVater 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.

-..•..
RCQENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 26, 2010
Mr. Woodard E. Farmer, Jr.
401 S. Tryon St., Suite 3000
Charlotte,NC 28202
Subject: Request for More Information
401 Water Quality Certification
Century 21 — 12 All Souls Crescent
DWQ Project#2010-0201
Buncombe County
Response deadline: May 26, 2010
Dear Mr. Farmer:
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:
1. The stated purpose of the project(B.3.d. of the PCN) is to stabilize the streambank and prevent
future erosion. Other methods, besides armoring the streambank with a wall, could be used to
accomplish this goal. The use of a straight rock wall will no longer allow the stream to access it
floodplain and will transfer hydraulic energy downstream; DWQ discourages this practice
whenever feasible. Please evaluate using natural stabilization methods such as stabilizing the toe
of the slope with boulders and laying the streambanks back at a 3:1 slope with native plantings.
Please provide your response in writing to the addresses below by May 26, 2010. Four copies of the required
information should be provided to the 401 Permitting Unit at:
Mr. Ian McMillan
401 Permitting Unit
1650 Mail Service Center
Raleigh, NC 27699-1650
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 NorthCarol:in.a
An Equal Opportunity l Affirmative Action Employer
Natmallry

Mr.Farmer
April 26,2010
Page 2 of 2
and a single copy to the Asheville Regional Office at:
Ms, Susan A. Wilson_
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 Ms. Wilson 828-296-4665, if you have any questions.
Sincerely,
t�
U
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Tasha McCormick-US Army Corps of Engineers Asheville Field Office
David McHenry -North Carolina Wildlife Resources Commission
Bill Roark, P.E., McGill Associates
ARO File copy
S:\SWP\Buncombe\401s\Non-DOT\Century 21-12 All Souls Crescent\Add Info.Century21.20100201.April 2010.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 26, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8915
Mr. John R. Herron and Ms. Melissa Herron
Herron Property
P.O. Box 6411
Asheville, NC 28816
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Herron Property
NOV-2010-SS-0022
-� Stream Standard Violation- Other Waste (In-stream sediment)
Removal of Best Usage
Buncombe County
Response deadline: May 14, 2010
Dear Mr. Herron and Ms. Herron:
On April 15, 2010, Susan A. Wilson and Jeff Menzel from the Asheville Regional Office of the
Division of Water Quality (DWQ) conducted a site inspection at your property between Brevard
and Fore Road in Buncombe County.
Stream standards violations were noted during the inspection and file review. Sediment, debris
and culvert impacts to an unnamed tributary to Boring Mill Branch were documented during the
site inspection.
As a result of the site inspection and file review, the following violations were noted.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOl't11CaY011lla
Phone: [phone] FAXty 99-70431 Customer Service:1-877-623-6748 �aturallt�
Internet:: www.ncwaterquali .org
ty.org
An Equal Opportunity 1 Affirmative Action Employer

Herron Property
April 26,2010
Page 2 of 4
VIOLATIONS
I. Stream Standard Violation - Other Waste (In-stream sediment/debris) 15A NCAC
02B 0211 (3)f Greater than 60 feet (in three different areas) of an unnamed tributary to
Boring Mill Branch, a Class C waterbody in the French Broad River Basin, was impacted
by sediment and debris in two areas of the tributary, representing Water Quality Stream
Standard violation of 15A NCAC 02B .0211 (3) (f).
II. Removal of Best Usage— 15A NCAC 02B.0211 (2)—Greater than 75 feet (in three
different areas) of an unnamed tributary to Boring Mill Branch was impacted by culverts,
representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (2). No
record of authorization(Water Quality Certification) for this activity is on file with the
DWQ.
REQUIRED RESPONSE
This Office requests that you respond in writing by May 14, 2010. Your response should be sent
to both the attention of Susan A. Wilson, 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:
� J
I. Stream Standard - Other Waste (In-Stream Sediment)
a. Please explain when construction(excavation, grubbing, and clearing)began at the
site.
b. Please provide a map that exactly details the waters on the tract. This map should
indicate all of the waters on the tract as well as the areas that have been impacted,
both on and off site. This information must be clearly depicted on a map that you
provide as a part of this response.
c. Please submit a Sediment Removal Restoration Plan(Plan)to this office for review
and approval. The Plan must address removal of the accumulated sediment and
debris from the unnamed tributary to Boring Mill Branch. The Plan 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 your plan development, permit
application and authorization necessary to achieve compliance. It is recommended
that your consultant contact Ms. Wilson of the Asheville Regional Office for
additional guidance during restoration plan development. The Restoration Plan
should include the following:

110
of 4
• A narrative explaining how sediment/debris will be removed and how impacted
waters will be restored.
• A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment/debris.
• 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.
d. Once the Restoration Plan has been implemented and is complete, a final report
documenting restoration of the stream should be submitted to Ms. Wilson.
II. Removal of Best Usage— 15A NCAC 02B.0211 (2)
a. Please explain why the culvert/fill impacts occurred without prior authorization.
Clearly explain why appropriate 401 Water Quality Certification and a 404 Permit
were not secured (for the culverts/fill).
b. Please submit the following documents for review and approval:
• Permit Application—If you wish for any impacts to remain in place, you must
contact the U.S. Army Corps of Engineers (USACOE) for information on the
type(s) of permit required. Depending on the type of permits USACOE
requires, application for a 401 Water Quality Certification to DWQ will also be
required. Please note that sediment impacts to streams are not permittable.
• 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
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.

Herron Property
April 26,2010
Page 4 of 4
Should you have any questions regarding these matters, please contact Ms. Susan A. Wilson at
[phone].
Sincerely,
i
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
ARO File Copy
City of Asheville/Stormwater Engineering/Danny Gibson
Buncombe County/Erosion Control/Doug Sharp
ACOE/Tasha McCormick
S:\SWP\Buncombe\Complaints\Herron Property 1431 Brevard Rd\NOV-2010-OP-0024.Herron Property1431 Brevard Rd.04 2010.doc
'ti

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
Secretary
April 26, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8908
Mr. Aaron Hamlin
Wedgefield Acres Mobile Home Park
558 Pond Road
Asheville,North Carolina 28806
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO062634
Wedgefield Acres Mobile Home Park
Wedgefield Acres MHP WWTP
Case No. MV-2010-0009
Buncombe County
Dear Mr. Hamlin:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$717.00
($650.00 civil penalty+ $67.00 enforcement costs) against Wedgefield Acres Mobile Home Park.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Wedgefield Acres Mobile Home Park for the month of
November 2009. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0062634. The violations
which occurred in November 2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Wedgefield Acres Mobile Home
Park violated the terms, conditions or requirements of NPDES Permit NCO062634 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, l, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Wedgefield Acres Mobile Home Park:
None
rthCarolina
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE NataM4
Location:2090 U.S..Highway 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwaterguality.org

$650.00 26 of the 26 violations of G.S. 143-215 and NPDES Permit No.
NC0086428, for failure to properly monitor Continuous Flow in
violation of the Permit Monitoring requirements.
$650.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$717.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
2 82.1(b), which are: ��
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center \
Raleigh,North Carolina 27699-1617

OR
2. Submit a written request for remission or mitigation including a detailed justification
- for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) -provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings
within seven (7) business days following the faxed or electronic transmission. You should contact
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details
of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh,NC 27699 1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
Ro Tc. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/ attachments
DWQ Central Files w/attachments
Bob Guerra/DWQ Enforcement Files w/ attachments
James &James Environmental/ORC w/attachments
`'�Si (';f3�incc:+mhc'.t�%;t lc� rter:��l�ii�sr�'.�`�Gi,e,t5 lit Aci�s R31l1'trEi3=:la-tt"?(lit)-UOU�).lac

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2010-0009 County: Buncombe
Assessed Party: Wedgefield Acres MHP
Permit No.: NC0062634 Amount Assessed: $717.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you.believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14311-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
WEDGEFIELD ACRES MHP )
PERMIT NO. NCO062634 ) FILE NO. MV-2010-0009
Having been assessed civil penalties totaling $717.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 26, 2010, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE '
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 27, 2010
Tim Phillips
Soapstone Creek Estates, LLC
878 Cascade Lake Rd
Pisgah Forest,North Carolina 28768
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2009-OP-0045
Stream Standard Violation- Other Waste (In-stream sediment)
Failure to Secure a 401 Water Quality Certification(WQC)
Removal of Best Usage (culverts)
Henderson County
Response deadline: May 10, 2010
Work Completion deadline: August 1,2010
Dear Mr. Phillips:
On March 29, 2010, Chuck Cranford from the Asheville Regional Office of the Division of
Water Quality(DWQ) conducted a site inspection and meeting at the Soapstone subdivision in
Henderson County. You and Mr. Tim Fox(Henderson County Erosion Control)were present.
The purpose of the visit was to re-evaluate the stream and pond impacts caused by sediment and
discuss the actions necessary to resolve violations.
According to the findings, much of the sediment has moved through the stream and deposited in
the pond, although pockets of sediment remain throughout the stream reach. As previously
indicated, removal of sediment must take place throughout the stream and within the pond.
Sediment removal from the pond, being required under the subject Notice of Violation(NOV),
shall only pertain to sediment identified as lost from the Soapstone subdivision just prior to May
20, 2009, when Mr. Cranford first visited the site. Any sediment identified as having been
deposited in the pond prior to the Spring 2009 timeframe is not subject to removal under this
enforcement action. Determination of the appropriate removal amount should be performed by
an environmental professional, neutral to the parties involved.
The Division understands that the pond will have to be drained and allowed time to dry in order
to perform the sediment removal. Any activities undertaken to drain and dredge the pond must
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phorie;: www.ncwate1 FAX:
.or 299-7043\Customer Service:1-877-623-6748 �atlit'allt�
Internet: www.ncwaterquality.org
An Equal Opportunity\Affirmative Action Employer

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rhillips
April 27,2010
Page 2 of 2
protect downstream waters from sediment and highly turbid conditions. Consultation with an
environmental professional is highly recommended for planning and field work oversight. If
sediment is discharged downstream of the pond, additional remediation will be required.
Your remission request has been received by the Division. At this time, a final decision will be
postponed until after the Work Completion deadline of August 1, 2010. Your actions and
cooperation will be the determining factor in our decision.
Please respond in writing to this letter by May 10, 2010. Your response should include your
intentions and plan of action to address the outstanding violations; including, employment of an
environmental professional, specifics and details regarding the techniques to drain and dredge the
pond (protecting downstream water quality) and dates when you anticipate beginning and
completing the required work.
Thank you for your attention to this matter. Your timely response is required to prevent further
actions by the Division.
Sincerely,
Roger C. Edwards
Regional Supervisor
Surface Water Protection Section
cc: John Hennessy—NPS Assistance and Compliance Oversight Unit
Tim Fox—Henderson County(e-copy)
ARO File Copy
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 27, 2010
Glenn Young
K T Feldspar Corporation
PO Box 309
Spruce Pine NC 28777
SUBJECT: Compliance Evaluation Inspection
K-T Feldspar Corp-Spruce Pine
Permit No: NC0000400
Mitchell County
Dear Mr. Young:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection conducted on March 26, 2010. The Compliance Evaluation Inspection was
; - conducted by Matt Matthews of the Central Office and Keith Haynes of the Asheville
Regional Office. The facility was found to be in Compliance with permit NC0000400.
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.
Sincere,
Keith Hayne
Environmental Sr. Specialist
Enclosure
cc: Eddie Duncan; ORC
Central Files
Asheville Files
S:\SWP\Mitchell\Wastewater\lndustrial\K-T Feldspar 00400\CE10326101etter.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NOZ'thCaTOhria
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748 //
Internet:www.ncwateroualitv.orp naturally

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 NC0000400 111 121 10/03/26 117 181 CI 19I SI 201 I
1 Remarks 1= l_
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA -------------------------—Reserved-------------------
67 I 169 70 U 71 I I 72I N I 73 I_I _t�I 174 751 I I I I I Li
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)
09:00 AM 10/03/26 06/10/01
K-T Feldspar Corp-Spruce Pine
Hwy. 226 North Exit Time/Date Permit Expiration Date
Spruce Pine NC 28777 10:30 AM 10/03/26 11/02/28
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Eddie Keith Duncan/ORC/828-765-9621/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Glenn Young,PO Box 309 Spruce Pine NC 28777//704-765-9621/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Flow Measurement Operations&Maintenance E Records/Reports
Self-Monitoring Program N 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
Keith Haynes ' ARO WQ//828-296-4500/ 4 U':� '�b
David L Matthews NPDES WW Permitting Unit//919-733-5083 Ext.5
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date n
Roger C Edwards ARO WQ//828-296-4500/ 7 ®w
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
9� NC0000400 �11 121 10/03/26 1 181
Uj
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The new effluent sampler and platform was on site and was to be installed in April. There was some
question regarding the ORC log book. The 24th and 25th of February entries were missing. It is imperative
that either the ORC or Back-up ORC fills out the operator log on a daily basis Monday through Friday. No
problems were noted with the effluent or the receiving stream.
Page# 2

Permit: NC0000400 Owner-Facility: K-T Feldspar Corp-Spruce Pine
Inspection Date: 03/26/2010 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 ❑ ■
Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ ❑
Is the facility as described in the permit? ■ 0 ❑ n
#Are there any special conditions for the permit? n ■ ❑ n
Is access to the plant site restricted to the general public? n ■ ❑ n
Is the inspector granted access to all areas for inspection? ■ ❑ n n
Comment: Public has access to the plant from various locations around the property.
Lagoons Yes No NA NE
Type of lagoons?
#Number of lagoons in operation at time of visit? 2
Are lagoons operated in? Series
#Is a re-circulation line present? ■ n n n
Is lagoon free of excessive floating materials? ■ n n n
#Are baffles between ponds or effluent baffles adjustable? n ■ n n
Are dike slopes clear of woody vegetation? ■ n n n
Are weeds controlled around the edge of the lagoon? ■ n n n
Are dikes free of seepage? ■ n n n
Are dikes free of erosion? ■ n n n
Are dikes free of burrowing animals? n n n ■
#Has the sludge blanket in the lagoon(s)been measured periodically in multiple locations? ■ n n n
#If excessive algae is present, has barley straw been used to help control the growth? n n ■ n
Is the lagoon surface free of weeds? ■ ❑ n n
Is the lagoon free of short circuiting? ■ n n Cl
Comment: These are actually settling ponds and not lagoons.
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used'-for reporting? ■ Q
Page# 3

Permit: N00000400 Owner-Facility: K-T Feldspar Corp-Spruce Pine
Inspection Date: 03/26/2010 Inspection Type: Compliance Evaluation
Flow Measurement-Effluent Yes No NA NE
Is flow meter calibrated annually? ■ ❑ ❑ ❑
Is the flow meter operational? ■ ❑ n n
(If units are separated)Does the chart recorder match the flow meter? ❑ ❑ ■ ❑
Comment: New effluent flow meter installed late winter 2010
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ■ ❑ ❑ ❑
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ■ ❑ ❑ ❑
Is sample collected below all treatment units? ■ ❑ ❑ ❑
Is proper volume collected? ❑ ■ n n
Is the tubing clean? ■ ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ ❑ ❑ ❑
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ ❑ ❑ ❑
Comment: Once the new sampler is in operation, make sure that at least 100 ml of
sample is collected for each "pull'.
Page# 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 27, 2010
Mr. Johnny Brown, Mayor
Town of Andrews
P.O. Box 1210
Andrews ,North Carolina 28901
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0039
Permit No. NCO020800
Andrews WWTP
Cherokee County
Dear Mr. Brown:
A review of Andrews WWTP's monitoring report for December 2009 showed the following
violations:
Parameter Date Measuring Violation
Frequency
BOD 12/03/2009 5 Times/Week Failure to Monitor
BOD 12/04/2009 5 Times/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
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 the above parameter was left off
inadvertently please send an amended DMR to Raleigh.
If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-
4500.
Sincerely,
IN, z .,�&,L
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
5`t�)t"uP1(.tierokee\Wastewater11 Li!,iicipai4Andrews WWTP 2080C1;t OV-2010-MV-0039.doc one
NorthCarotina
,Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Goleen H.Sullins Dee Freeman
Governor Director Secretary
April 27, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7007 1490 0004 0713 8892
Mr. Nathan D. Benson
Benson Apartments
P.O. Box 1090
Mountain Home,North Carolina 28758
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO066362
Benson Apartments WWTP
Case No. LV-2010-0118
Henderson County
Dear Mr. Benson:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$900.00
($900.00 civil penalty + $67.00 enforcement costs) against Benson Apartments.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Benson Apartments for the month of December 2009. This
review has shown the subject facility to be in violation of the discharge limitations and/or monitoring
requirements found in NPDES Permit NC0066362. The violations which occurred in December 2009
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Benson Apartments violated the terms,
conditions or requirements of NPDES Permit NCO066362 and G.S. 143-215.1(a)(6) in the manner and
extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or
requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the Director
of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality Regional Supervisor
for the Asheville Region, hereby make the following civil penalty assessment against Benson
Apartments:
One
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SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE ahlral[Zff
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwaterauality.org -AV"-

0 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NC0066362, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD - Conc.
( )O
1 of the 1 violations of G.S. 143-215.1 a 6 and NPDES Permit No,
$100.00 NC0066362, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
1 of the 1 violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$250.00 NC0066362, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N - Conc.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00 NC0066362, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for TSS.
3 of the 3 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$300.00 NC0066362, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS.
$900.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$967.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-282.1(b), which
are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention
of:
Point Source Compliance/Enforcement Unit
Division of Water Quality '
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
2. Submit a written request for remission or mitigation including a detailed justification for
such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Because a remission request forecloses the option of an administrative hearing, such a request must
be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that
establishes why you believe the civil penalty should be remitted, and submit it to the Division of
Water Quality at the address listed below. In determining whether a remission request will be
approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)was
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you
complete and submit the enclosed"Justification for Remission Request." Both forms should be
submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for
an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state

holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with
restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by
NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven(7) business
days following the faxed or electronic transmission. You should contact the Office of Administrative
Hearings with all questions regarding the filing fee and/or the details of the filing process. The
mailing address and telephone and fax numbers for the Office of Administrative Hearings are as
follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh,NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. If you have any questions, please contact Janet Cantwell of the Water
Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/attachments
DWQ Central Files w/attachment
Bob Guerra/DWQ Enforcement Files w/attachments
James & James Environmental/ORC w/attachments
S:`.S"( j leiider;on Ma tewater`\1niors`;lBen;on E\paitments 66362`LV-2010-0113.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2010-0118 County: Henderson
Assessed Party: Benson Apartments WWTP
Permit No.: NC0066362 Amount Assessed: $967.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents,as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN `-
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BENSON APARTMENTS )
PERMIT NO. NCO066362 ) FILE NO. LV-2010-0118
Having been assessed civil penalties totaling $967.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 27, 2010, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue Goleen H. Sullins Dee Freeman
Governor Director Secretary
Division of Water Quality
April 27, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED— 7007 1490 0004 0713 8885
Mr. Justin Hembree, Town Manager
Town of Tryon
301 N Trade St
Tryon NC 28782
SUBJECT: Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(1)
and Collection System Permit WQCS00111
Case No. DV-2010-0043
Town of Tryon, Tryon Collection System
Polk County
Dear Mr. Hembree:
This letter transmits an assessment of civil penalty in the amount of$7,134.00 ($7,000.00 civil
penalty + $134.00 enforcement costs) against Town of Tryon.
This assessment is based upon the following facts: a review has been conducted of the Sanitary
Sewer Overflow(SSO) 5-Day Reports submitted by Tryon Collection System. This review has
shown the subject facility to be in violation of the requirements found in Collection System Permit
WQCS001I I and G.S. 143-215.1(a)(1). The violation(s)that occurred on 01/17/2010, 01/24/2010,
and 02/05/2010 resulting in a spill of 780,000 gallons of untreated wastewater are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Tryon violated the terms,
conditions or requirements of Collection System Permit WQCS00111 and G.S. 143-215.1(a)(1) in
the manner and extent shown in Attachment A. In accordance with the maximums established by
G.S. 143-215.6A, a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Town of Tryon.
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 Naturally
www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
S:\SWP\Polk\Collection Systems\Tryon Collection System\DV-2010-0043.doc

.on System WQC'S001 I 1
,o.DV-2010-0043
_... ........
Area Violation Date Description Violation Type
CSO/SSO (Sewer 01/17/2010 Sanitary Sewer Overflow Discharge
Overflow) 30,000 gallons Without Valid
NOV-2010-DV-0100 Permit
$1,000
CSO/SSO (Sewer 01/24/2010 Sanitary Sewer Overflow Discharge
Overflow) 250,000 gallons Without Valid
NOV-2010-DV-0101 Permit
$2,000
CSO/SSO (Sewer 01/24/2010 Sanitary Sewer Overflow Discharge
Overflow) 350,000 gallons Without Valid
NOV-2010-DV-0102 Permit
$2,000
CSO/SSO (Sewer 02/05/2010 Sanitary Sewer Overflow Discharge
Overflow) 150,000 gallons Without Valid
NOV-2010-DV-0103 Permit
$2,000
$7,000.00 (4 of the 4) SSO Sanitary Sewer Overflows 780,000 gallons
Discharge Without Valid Permit
$134.00 Enforcement Costs
$7,134.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.I(b), which
are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of:

Tryon('ollection System WQCSOOI 11.
Case No.DV-2010-0043
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below
as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy
of any of the factual statements contained in the civil penalty assessment document. Because a
remission request forecloses the option of an administrative hearing, such a request must be
accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement
that no factual or legal issues are in dispute.
Please prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below..
In determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)was
wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for,any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing The Director of the Division of the Division of Water Quality will review your evidence and
inform you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you
complete and submit the enclosed"Justification for Remission Request." Both forms should be
submitted to the following address:

..on System WQCS001 I I.
qo.DV-2010-0043
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
AND
Roger C. Edwards, Regional Supervisor,
Surface Water Protection Section, Asheville Regional Office
2090 U.S. Hwy. 70
Swannanoa,N.C. 28778
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for
an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours.
The Office of Administrative Hearings accepts filings Monday through Friday between the hours of
8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the
petition must be filed with the Office of Administrative Hearings. The petition may be faxed -
provided the original and one copy of the document is received in the Office of Administrative
Hearings within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
AND
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, Registered Agent
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601

Tryon Collection System WQCS001 I I
Case No.DV-2010-0043
AND
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-1617
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please be
advised that additional penalties may be assessed for violations that occur after the review period of
this assessment.
Please be advised that any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty. If you have any questions about this civil penalty assessment,
please contact Jeff Menzel of the Asheville Regional Office at(828)296-4500.
Ro er . Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: PERCS Unit Enforcement File w/attachments
Central Files w/attachments
Asheville Regional Office

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF POLK
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TRYON COLLECTION SYSTEM )
TOWN OF TRYON )
PERMIT NO. WQCS001 I I ) FILE NO. DV-2010-0043
Having been assessed civil penalties totaling $7,134.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 27, 2010, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality with thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number:DV-2010-0043 County: POLK
Assessed Party: TOWN OF TRYON -
Permit No. : WQCS00111 Amount Assessed: $ 7,134.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed
in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation(i.e., explain the steps that you took to correct the violation and prevent
future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION:

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471'
A&AA,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 28, 2010
Mr. James C Woodham
Resources Planning Corporation
PO Box 1298
Cashiers, NC 28717
SUBJECT: Compliance Evaluation Inspection
Cedar Hill WWTP
Permit No: NCO068918
Jackson County
Dear Mr. Woodham:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on April 21
2010. The facility was found to be in compliance with permit NC0068918.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Enclosure Environmental Specialist
cc: RPB Systems Inc.
Central Files
Asheville Files
S:\SWP\Jackson\Wastewater\Minors\Cedar Hill (Resources Planning)68918\CEI 4-21-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE ne
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOoAhCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 ;Vahma!!rf
Internet:www.ncwaterguality.org

United States Environmental Protection Agency
Washington,D.C.20460 Form Approved.
EPA 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 SI 31 NCO068918 111 121 10/04/21. 117 181 C) 191 S) 20I I
Remarks
211111111IIIII jIIIIIII I I I I I I I I I I I I III11111IIIIIII6
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ------------Reserved--- --
67I 1.0 (69 70131 711 I 721 NJ 73I � '74 751 I I I I I I 1 80
Section B: Facility Data �u
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)
Cedar Hill WWTP
10:30 AM 10/04/21 07/11/01
Cedar Hill Development Exit Time/Date Permit Expiration Date
Cashiers NC 28717 11:10 AM 10/04/21 12/08/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Michael Dwayne Beck/ORC/828-545-7724/
Name,Address of Responsible Official/Title/Phone and Fax Number
James C Woodham,PO Box 1298 Cashiers NC 28717//828-743-2118/82874331i6cted
es
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance E Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q Reviewer Agency/Office/Phone and Fax Numbers Date
EPA F m 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NCO068918 '11 12� 10/04/21 1
17 18'CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
INSPECTION:
The certified, contract operator from RPB Systems, Mr. Michael Beck, assisted in the inspection.
The manager of Cedar Hill Development, Mr. James Woodham, was also present during the
inspection.
COLLECTION SYSTEM:
Currently, there are two collection system lift stations installed; one with two connections,
the other one doesn't have any. The one in use is equipped with telemetry.
The collection system is considered deemed permitted and complies with the 2T regulations.
TREATMENT UNITS /PROCESS CONTROL TESTING:
The activated sludge aeration basin process control data was as follows:
Settleable Solids= <1%
Note: Currently, only two homes are contributing to the wastewater flow.
PERMIT/RECORDS/REPORTS:
A review of the files indicates that the last compliance evaluation inspection was conducted on
7-29-09 by Wanda Frazier.
The permit expires on 8-31-2012. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed, as a reminder.
The log book was present on-site and had good notation of daily events.
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 6.2 mg/l
pH = 6.5 units
Temperature= 9.6 degrees Celsius
Chlorine = <18 ug/I
Page# 2

Permit: NCO068918 Owner-Facility: Cedar Hill WKFP
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
OPERATIONS AND MAINTENANCE/EFFLUENT/SUMMARY:
Mr. Michael Beck does an excellent job of documenting daily events and operating and maintaining
the facility very well.
The effluent appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-4-2010.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO068918 Owner-Facility: Cedar Hill WWTP
Inspection Date: 04/21/2010 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
Is 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 0
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n
Judge,and other that are applicable?
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n n n
Is the basin free of bypass lines or structures to the natural environment? ■ n n n
Is the basin free of excessive grease? ■ n n n j
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n
Are float controls operable? ■ n n
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n n n
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? 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 n n
Is the DO level acceptable? ■ n n n
Page# 4

Permit: NCO068918 Owner-Facility: Cedar Hill VVWT'P
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ n ■ n
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level? ■ ❑ ❑ Cl
Is the site free of weir blockage? ■ n ❑ n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ ❑ El 0
Is the site free of excessive floating sludge? ■ n n
Is the drive unit operational? ❑ n ■
Is the return rate acceptable(low turbulence)? ■ n n
Is the overflow clear of excessive solids/pin floc? ■ ❑ n n
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ■ n n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■ n
Is the contact chamber free of growth, or sludge buildup? ■ ❑ n n
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ n ■
Is storage appropriate for cylinders? n Cl ■ n
#Is de-chlorination substance stored away from chlorine containers? 00 ■
Comment:
Are the tablets the proper size and type? ■ ❑ Q n
Page# 5

Permit: NCO068918 Owner-Facility: Cedar Hill WVVrP
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
De-chlorination Yes No NA NE
Are tablet de-chlorinators operational? ■ n n n
Number of tubes in use? 2
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ n n n
Is the generator tested by interrupting primary power source? ■ n n n
Is the generator tested under load? ■ n n n
Was generator tested&operational during the inspection? n ■ n n
Do the generator(s)have adequate capacity to operate the entire wastewater site? n ■ n n
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ■ n n n
Is the generator fuel level monitored? ■ n n n
Comment: The propane generator self tests every Thursday. In addition, the ORC
tests the generator. The generator runs the wastewater treatment equipment only, not
the water system.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? 001113
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 28, 2010
Mr. Bud Smith
Wade Hampton Property Owners Association
PO Box 2286
Cashiers, NC 28717
SUBJECT: Compliance Evaluation Inspection
Wade Hampton Golf Club WWTP
Permit No: NCO062553
Jackson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on April 21,
2010. The facility was found to be in compliance with permit NC0062553.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: RPB Systems Inc.
Central Files
Asheville Files
S:\SWP\Jackson\Wastewater\Minors\Wade Hampton Golf Club 62553\CE1.4-21-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOrthCarolina
Phone: [phone]\FAX:[phone] Customer Service: 1-877-623-6748 Naturally
Internet:www.ncwaterguality.org (Sv,

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460
EPA 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 NCO062553 111 121 10/04/21 117 18I CI 191 SI 201, I
Remarks
21111111111111 1111 11111111 11111111 11111111 11111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---- ---Reserved---------
67I l.o 169 701 31 711 I 721 NJ 73 LU 74 751 1 1 1 1 11-180
Section B: Facility Data �u
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)
Wade Hampton Golf Club WWTP
11:20 AM 10/04/21 07/10/01
NC Hwy 107 Exit Time/Date Permit Expiration Date
Cashiers NC 28717 12:15 PM 10/04/21 12/08/31
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Michael Dwayne Beck/ORC/828-545-7724/
Name,Address of Responsible Official(Title/Phone and Fax Number
Bud Smi.th,PO Box 2286 Cashiers NC 28717//828-743-9895/ ContactedYes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ■Operations&Maintenance N Records/Reports Facility Site Review
EfFluentfReceiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
z
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1�
3I NCO062553 I11 121 10/04/21 1
17 181C1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
WWTP: The Wade Hampton Golf Club—Wade Hampton Property Owners Association is a Class II
facility rated as a 0.125 MGD facility with: a manual bar screen; 100,000 gallon
aeration basin with dual blowers, each providing 225 cfm of diffused air; a 20,500
gallon clarifier with sludge return; 14,900 gallon aerobic digestor; tablet chlorinator;
chlorine contact chamber; tablet dechlorinator; dechlorination chamber; recording &
totalizer flow meter; and composite sampler.
Deemed permitted Collection System number: WQCSD0454
There are approximately 125 homes (some with grinder pumps) and a golf club house
(without a restaurant) connected to the system. There are 7 small and 2 main lift
stations. The map was prepared by Cranston, Robertson &Whitehurst, P.C. on 7-11-86.
PERMIT/INSPECTION/LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
7-29-2009 by Wanda Frazier.
The permit expires on 8-31-2012. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
COLLECTION SYSTEM /TREATMENT UNITS/PROCESS CONTROL TESTING DATA:
Collection System:
Incoming flow from some of the the lift stations has a strong septic odor and low pH.
The operator has to add soda ash to adjust the pH. This condition has contributed to
the corrosion of the influent flow headworks structures.
Influent flow headworks:
The comminutor has been removed. The plate that separated the comminutor and the bar
screen has corroded and nearly rusted through. It is recommended that the removal of
this plate and insertion of a bar screen rack across the entire cross sectional area of
the influent chamber box are done, when the box is refurbished.
The activated sludge aeration basin process control data was as follows:
Settleable Solids= 350 ml/I = 35%
Page# 2

Permit: NCO062553 Owner-Facility: Wade Hampton Golf Club W VFP
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 6.5 mg/I
PH = 6.6 units
Temperature = 9.7 degrees Celsius
Chlorine = <18 ug/I
OPERATIONS AND MAINTENANCE/ EFFLUENT/SUMMARY:
Mr. Michael Beck, ORC, assisted in the inspection and appears to be operating and
maintaining the facility very well.
The effluent appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-4-2010.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for
submittal of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO062553 Owner-Facility: Wade Hampton Golf Club WWfP
Inspection Date: 04/21/2010 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? n n ■ n
Is the facility as described in the permit? ■ 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? ■ n n Cl
Comment:
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 IN n 00
Judge, and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical 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
Is the unit in good condition? ■ n 00
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n 013
Are surface aerators and mixers operational?
nn ■ n
Are the diffusers operational? ■ n n 11
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) n n ■ n -%
Page# 4

Permit: NC0062553 Owner-Facility: Wade Hampton Golf Club WWTP
Inspection Date: 04/21/2010 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? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ ❑ n n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ 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
Is the overflow clear of excessive solids/pin floc? ■ 0 0 n
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ■ n n n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ Cl n n
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth, or sludge buildup? ■ ❑ ❑ n
Is there chlorine residual prior to de-chlorination? ■ n ❑ ❑
Comment:
De-chlorination Yes No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n
Is storage appropriate for cylinders? n n ■
#Is de-chlorination substance stored away from chlorine containers? n n ■ n
Comment:
Are the tablets the proper size and type? ■ n n
Are tablet de-chlorinators operational? ■
Page# 5

Permit: NC0062553 Owner-Facility: Wade Hampton Golf Club WWTP
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
De-chlorination Yes No NA NE
Number of tubes in use? 2
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ 13
Are the receiving water free of foam other than trace amounts and other debris? n D n
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ n
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
- Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 28,2010
Mr. Donnie Bassinger
Caldwell County Schools
1914 Hickory Boulevard SW
Lenoir,North Carolina 28645
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0041
Permit No.NCO041157
Gateway Alternate School WWTP
Caldwell County
Dear Mr. Bassinger:
A review of Gateway Alternate School's monitoring report for December 2009 showed the following
violations:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual 12/26/09 2 X week Failure to Monitor
DO 12/26/09 Weekly Failure to Monitor
Flow 12/26/09 Weekly Failure to Monitor
Temperature 12/26/09 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation for the non-compliance. If the above parameters were left off
inadvertently, please send an amended DMR to Raleigh at the address found on the front page of your DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions,please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Water Tech Labs/ORC
''S\Vl".t,',aldnGll Waf5taa.ti,t':Riita4t,-t:aaf("riii} Alle r.ztc.Nciaool 11
No�rthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterauality.oro FAX [phone] 1-871-623-6748

A74L)
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 28, 2010
Mr. Freddie Boan, General Manager
Trillium Links & Village LLC
PO Box 2644
Cashiers, NC 28717
SUBJECT: Compliance Evaluation Inspection
Trillium Links &Village LLC WWTP
Permit No: NCO059200
Jackson County
Dear Mr. Boan:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on April 21,
2010. The facility was found to be in compliance with permit NC0059200.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: RPB Systems Inc.
Central Files
Asheville Files
S:\SWP\Jackson\Wastewater\Minors\Trillium Links&Village 59200\CE1.4-21-10.doc
- SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NOrthCarOlina
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748 Naturally
Internet:www.ncwater uality.orci -5jq,,

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 NCO059200 ill 121 10/04/21 117 181 CI 19I SI 20I I
Remarks
2111IIIIII111I IIIIIIII11II IIII IIIIIIII II1111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------Reserved--------------
67I 1.0 169 70I 3 I 71 I I 721 NJ 73' ' 174 751 I I I I I I 1 80
Section B: Facility Data u_I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Trillium Links & Village LLC
01:15 PM 10/04/21 07/11/01
NCSR 1145 Exit Time/Date Permit Expiration Date
Cashiers NC 28717 02.00 PM 10/04/21 12/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Michael Dwayne Beck/ORC/828-545-7724/
Name,Address of Responsible Official/Title/Phone and Fax Number
Dewayne Calven Ward,PO Box 2644 Cashiers NC
Contacted
28717//828-743-5886/8287430687 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance N Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat
1/0-r zaia
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NCO059200 �11 121 10/04/21 ' 17 18UI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
WWTP: The Trillium Links and Village, LLC WWTP is a Class II facility rated as a 0.040 MGD
extended aeration WWTP with: manual bar screen; 20,000 gallon flow equalization with flow
splitter box; dual train aeration basins & clarifiers with sludge returns; 7,400 gallon
aerobic digestor; dual media (sand & anthracite)tertiary filter system; tablet chlorinator;
chlorine contact chamber; tablet dechlorinator; Ultrasonic flow measurement; post aeration; and
two propane powered standby generators (one for the WWTP & one for the Water System.)
Deemed permitted Collection System number: WQCSD0453
There are approximately 100 to 125 homes connected to the collection system. There are five
lift stations (without telemetry). Daily visits (7 days per week) are made by Rick Parsons.
PERMIT/ INSPECTION /LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
7-29-09 by Wanda Frazier.
The permit expires on 10-31-2012. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS / PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Settleable Solids= 380 ml/I = 38%
The tertiary filter media (sand and anthracite) was replaced in the Spring of 2009.
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 8.3 mg/I
pH = 6.9 units
Temperature= 9.2 degrees Celsius
Chlorine = <18 ug/I
Page# 2

Permit: NCO059200 Owner-Facility: Trillium Links&Village LLC
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
OPERATIONS AND MAINTENANCE/EFFLUENT/SUMMARY:
Mr. Michael Beck, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-3-10.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

A
Permit: NCO059200 Owner-Facility: Trillium Links&Village LLC
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation i
Permit Yes No NA NE
(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? ■ 0 ❑ n
#Are there any special conditions for the permit? ❑ ■ ❑ Q
Is access to the plant site restricted to the general public? ■ ❑ ❑ Q
Is the inspector granted access to all areas for inspection? ■ Q n
Comment:
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n 0
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ 0
Judge, and other that are applicable?
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n 0 n
Is the basin free of bypass lines or structures to the natural environment? ■ n ❑ n
Is the basin free of excessive grease? ■ ❑ n 0
Are all pumps present? ■ n n n
Are all pumps operable? ■ ❑ n
Are float controls operable? ■ 0
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n Q n
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical n
Are the bars adequately screening debris? ■ n n n
Is the screen free of excessive debris? ■ ❑ n 0
Is disposal of screening in compliance? ■ 0 n n
Is the unit in good condition? ■ ❑ 0 n
Comment:
Page# 4

Permit: NCO059200 Owner-Facility: Trillium Links&Village LLC
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? ■ ❑ n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) n n ■
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level?
■ nnn
Is the site free of weir blockage? ■ Cl n n
Is the site free of evidence of short-circuiting? ■ Cl n n
Is scum removal adequate? ■ n n n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? n n ■ n
Is the return rate acceptable(low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ■ n n n
Comment:
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation:
Is the filter media present? ■ n n n
Is the filter surface free of clogging? ■ n n n
Is the filter free of growth? ■ n ❑ n
.�' Is the air scour operational? ■ n n n
Page# 5

Permit: NC0059200 Owner-Facility: Trillium Links&Village LLC
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
Filtration (High Rate Tertiary) Yes No NA NE
Is the scouring acceptable? ■ n n n
Is the clear well free of excessive solids and filter media? ■ n n n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ Cl n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■ n n n
Is the contact chamber free of growth,or sludge buildup? ■ n n ❑
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n
Is storage appropriate for cylinders? n n ■ n
#Is de-chlorination substance stored away from chlorine containers? n n ■ n
Comment:
Are the tablets the proper size and type? ■ n n n
Are tablet de-chlorinators operational? ■ n n n
Number of tubes in use? 3
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ n n n
Is the generator tested by interrupting primary power source? ■ n n n
Is the generator tested under load? ■ n n n
Was generator tested&operational during the inspection? n ■ n n
Do the generator(s)have adequate capacity to operate the entire wastewater site? ■ n 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? ■ n n n
Comment: The two propane generators self-tests on Wednesdays and Thursdays.
Page# 6

Permit: NC0059200 Owner-Facility: Trillium Links&Village LLC
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ 0
Are the receiving water free of foam other than trace amounts and other debris? ■ Q ❑ 0
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ El
Comment:
Page# 7

ffij�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
April 28, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wittner Wright
Havon Inc.
P.O. Box 1180
Candler, North Carolina 28715
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO075388
Havon Inc.
Pleasant Cove Rest Home WWTP
Case No. LV-2010-0120
Buncombe County
Dear Mr. Wright:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$617.00
($550.00 civil penalty +$67.00 enforcement costs) against Havon Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Havon Inc. for the month of December 2009. This review
has shown the subject facility to be in violation of the discharge limitations and/or monitoring
requirements found in NPDES Permit NC0075388. The violations which occurred in December
2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Havon Inc. violated the terms,
conditions or requirements of NPDES Permit NCO075388 and G.S. 143-215.1(a)(6) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Havon Inc.:
One
NorthCarolina
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE NaturallY
Location:2090 U.S. Highway 70,Swannanoa,NC 28778
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet:www.ncwaterguality.org

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for BOD -Conc.
1 of the 1 violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$100.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS - Conc.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00 NC0075388, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for TSS -Conc.
$550.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$617.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or ~''
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are.in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of

Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please _
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,/
�►'".-� -'
RogerlC. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/attachments
DWQ Central Files w/attachments
Bob Guerra/DWQ Enforcement Files w/ attachments
James & James Environmental/ORC w/attachments
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JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2010-0120 County: Buncombe
Assessed Party: Havon Inc./Pleasant Cove Rest Home
Permit No.: NC0075388 Amount Assessed: $617.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
April 28, 2010
Gerald R Laschober
Cooper Creek Investments LLC
PO Box 5173
Titusville FL 32783
SUBJECT: Compliance Evaluation Inspection
Cooper Creek Trout Farm
Permit No: NCG530095
Swain County
Dear Mr. Laschober:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection which I conducted at your trout farm on April 22, 2010. The facility was
found to be in Compliance with permit NCG530095.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance provided by you and John Hunnicutt during the inspection
was greatly appreciated. If you should have any questions regarding the report, please
do not hesitate to contact me at 828-296-4500.
Sincerely,
rKeithayne
Environmental Sr. Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Swain\VVastewater\General\NCG53 Trout Farms\NCG530095CE1042210.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE OnehCaroli na
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Nort
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwaterguality.org ;Vaturatty

United States Environmental Protection Agency Form Approved.
EPA
Washington,D.C.20460
EPA 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 NI 2 I5I 3I NCG530095 I11 121 10/04/22 117 181C1 1915' 201 I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ------------------------Reserved-------------------
671 169 70U 71 U 721 NI 73I f 174 711 I I I I I I 180
Section B: Facility Data u_I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Cooper Creek Trout Farm
10:00 AM 10/04/22 07/08/01
3365 Cooper Creek Rd Exit Time/Date Permit Expiration Date
Bryson City NC 28713 12:30 PM 10/04/22 12/07/31
Name(s)of Onsite Representative(s)JTities(s)/Phone and Fax Number(s) Other Facility Data
John J Hunnicutt//828-507-0620 /
Name,Address of Responsible Official/Title/Phone and Fax Number
Gerald R Laschober,PO Box 5173 Titusville FL 32783//828-507-0620/ Contacted
Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 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"
Keith Haynes I ARO WQ//828-296-4500/ ��/.p T leg
I/7_ T
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ARO WQ//828-296-4500/
e2/4—
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I NCG530095 I11 12I 10/04/22 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This trout farm appeared to be very well operated and extremely well maintained. Current production is
approximately 100,000 Ibs of fish per year and about 400 Ibs of feed per day. Waste is managed through
the use of three settling ponds in series. The ponds are scheduled to be cleaned in the very near future.
Page# 2

Permit: NCG530095 Owner-Facility: Cooper Creek Trout Farm
Inspection Date: 04/22/2010 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? I_l ❑ ■ 0
Is the facility as described in the permit? ■ ❑ ❑ 0
#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:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑
Comment:
Page# 3

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 28, 2010
Mr. Donnie Bassinger
Caldwell County Schools
1914 Hickory Boulevard SW
Lenoir,North Carolina 28645
Subject: NOTICE OF VIOLATION
NOV-2010-LV-0139
Permit No.NCO030783
Baton Elementary School WWTP
Caldwell County
Dear Mr. Bassinger:
A review of Baton Elementary School's monitoring report for January 2010 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 01/19/10 400#/100ml 520#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions,if not already implemented,should be taken to correct any problem. Since the comments section
on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested that a
response be submitted:however,should you have additional information concerning the violations or comments which you
wish to present, please submit them to the attention of Janet Cantwell.
The Division of Water Quality may pursue enforcement action for this and any additional violations of State law.
If you should have any questions,please do not hesitate to contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
-� DWQ Central Files
Water Tech Labs/ORC
�,:,.S%\I ,(Id%vd P,"'astew ales"AMint)is\Baton Hementary.30783',.NOV-2010-1 V-0139.doe NorthCazolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterauality.org FAX [phone] 1-877-623-6748

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 28, 2010
Ms. Annette Tarnawasky, Registered Agent
Sequoyah National Golf Club, LLC
P.O. Box 455
Cherokee,NC 28719
SUBJECT: Sediment Removal Plan Approval
Sequoyah National Golf Course
[Ref. NOV-2010-PC-02081
Jackson County
Dear Ms. Tarnawasky:
The Division of Water Quality has received correspondence from Wetland&Ecological
Consultants, Inc., dated March 16 and April 8, 2010, in response to the Notice of Violation
submitted by the Division of Water Quality March 1, 2010. The March 16, 2010 correspondence
was in relation to the Notice of Violation, while the April 8, 2010 correspondence was in relation
to the sediment removal at the site.
It is the Division's understanding that Sequoyah National Golf Club, LLC is still under an active
Sediment& Erosion Control plan with Jackson County and the site has not been closed out by the
County. As such, the site must conform with the monitoring and requirements set forth by the
Division's construction stormwater general permit (NCGO10000). If there is a misunderstanding
between the County and Sequoyah National Golf Club, LLC, this should be clarified as soon as
possible.
The letter and report regarding sediment removal dated April 8, 2010 was well written and the
areas of impact were well documented. The remedial actions presented in the response have been
found satisfactory and are approved. The Division appreciates the efforts involved in obtaining
core samples and documenting the impacts to the existing pond. The Division also understands
that removal of sediment from the pond may be delayed to due weather conditions.
The Division does recommend that any adjacent and affected property owners be informed of the
remedial action and access property be requested prior to work.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone]D1 FAX:[phone] Customer Service:1-877-623-674$ Na//�
Internet: www.ncwaterquality.org �atu` l
An Equal Opportunity 1 Affirmative Action Employer

Ms.Tamawsky
April 28,2010
Page 2 of 2
Activities involved in this approved plan, as well as submittal of the final report upon removal of
sediment, are to be completed within thirty (30) days of this approval letter(with the possible
exclusion of sediment removal from the existing pond).
Sincerely,
v
S san A. Wilson, Environmental Engineer
Surface Water Protection
cc: ARO File Copy
Jackson County Planning/Robert Shelton
Wetland& Ecological Consultants, Inc./Jason Morrell
3225 South Cherokee Lane, Bldg. 800, Woodstock, GA 30188
S:\sWPUackson\Stormwater\NCGOI Constmction\Sequoyah Natl Golf Course\Sequoyah SedimentRemovatAPPROVE 4 2010.doe

4
NCDENR
North Carolina Department of Environment and Natural Resources
- Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 28, 2010
Mr. Shannon R. Ginn, Managing Partner
Cummings Cove Company, LLC
20 Cummings Cove Parkway
Hendersonville, NC 28739
SUBJECT: Compliance Sampling Inspection
Cummings Cove WWTP
Permit No: NCO057541
Henderson County
Dear Mr. Ginn:
Enclosed please find a copy of the Compliance Sampling Inspection conducted on April 15,
2010. The facility was found to be in compliance with permit NC0057541.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: James & James
Central Files
Asheville Files
S:\SWP\Henderson\Wastewater\Minors\Cummings Cove 57541\CE1.4-15-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NoraiCaro/lina
Phone:[phone] FAX: [phone] Customer Service: 1-877-623-6748 �atutQ[!tJ
Internet:www.ncwatergualitv.org �'

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460
EPA 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 NCO057541 111 121 10/04/15 117 18I SI 19I SI 20I I
Remarks
211III IIIIIIII I I I I I I I I I I I I I I I I IIII I I I I I I I I IIIIIII6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------Reserved---------------
671 1.0 169 70) 3 I 71 I I 72 I N I 73I I 174 75I I I I I I I 180
Section B: Facility Data t_u
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)
Cummings Cove WWTP
12:00 PM 10/04/15 06/03/01
3000 Cummings Rd Exit Time/Date Permit Expiration Date
Hendersonville NC 28739 12.30 PM 10/04/15 10/11/30
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
Jack Mathis,20 Cummings Cove Pkwy Hendersonville NC Contacted
28739//828-891-1512/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 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
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
14a, 2. C4 /Z�� ':� % '?0 /'�)
4X 4�- A
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
f 1 41 Z 0/0
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.)
3I NCO057541 I11 12I 10/04/15 117 18IS1
Section R Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Cummings Cove Co., LLC WWTP is a Class II facility rated as 0.080 MGD extended aeration
WWTP with: a 150 gpm influent lift station with duplex pumps; a 26,950 gallon equalization
basin; aeration basins with blowers providing diffused air; clarifier with return sludge; tablet
chlorinator; chlorine contact tank; tablet dechlorinator; an 80,400 gallon sludge holding tank;
and an Ultrasonic Isco 3010 flow meter.
PERMIT/ INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
5-14-2008 by Jim Reid.
The permit expires on 11-30-2010. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS/PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 15.1 degrees Celsius
pH = 7.6 units
Dissolved Oxygen = 0.75 mg/I --- Recommend increasing the DO level.
Tip: The ideal level for dissolved oxygen in the aeration basin is generally 1 to 3
mg/I. Seasonal changes in temperature require the adjustment of the aeration timer to
achieve ideal dissolved oxygen levels.
Settleable Solids = 450 ml/I =45%
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 4.3 mg/I
pH = 7.6 units
Temperature = 15.2 degrees Celsius
Chlorine = <15 ug/I
Page# 2

Permit: NCO057541 Owner-Facility: Cummings Cove VWVTP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
FLOW MEASUREMENT:
The effluent, Ultrasonic Isco 3010, flow meter was last calibrated on 6-25-09 by ISI.
OPERATIONS AND MAINTENANCE/ EFFLUENT/SUMMARY:
Ms. Juanita James, ORC contractor, assisted in the inspection.
Effluent samples were collected on the day of the inspection.
The following lab results indicated that the facility was in compliance with the permit limits.
Lab Results:
BOD = 35 mg/I
TSS = 21 mg/I
Fecal coliform = 130 col/100 ml
It appears that this facility is being properly operated and maintained.
The effluent appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-5-10.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO057541 Owner-Facility: Cummings Cove VWVfP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ o
Is the facility as described in the permit? ■ o n n
#Are there any special conditions for the permit? n ■ n n
Is access to the plant site restricted to the general public? ■ o n n
Is the inspector granted access to all areas for inspection? ■ ❑ n
Comment:
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 ■ n n n
Judge,and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical 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? ■ n n L
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n n n
Is the basin free of bypass lines or structures to the natural environment? ■ n n n
Is the basin free of excessive grease? ■ n n n
Are all pumps present? ■ ❑ n n
Are all pumps operable? ■ n n n
Are float controls operable? ■ n n n
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n n n
Comment:
Page# 4

Permit: NCO057541 Owner-Facility: Cummings Cove WIMP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ fl n Cl
Are surface aerators and mixers operational? ❑ ❑ ■
Are the diffusers operational? ■ ❑ ❑ 0
Is the foam the proper color for the treatment process? ■ ❑ n 11
Does the foam cover less than 25%of the basin's surface? ■ 1=1 n 0
Is the DO level acceptable? ❑ ■ o o
Is the DO level acceptable?(1.0 to 3.0 mg/1) n ■ n n
Comment: DO was 0.75 mg/1
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ 1=1 Cl 0
Is the site free of excessive buildup of solids in center well of circular clarifier? fl D ■ 0
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ Q n Cl
Is the site free of evidence of short-circuiting? ■ ❑ ❑ n
Is scum removal adequate? ■ ❑ 0 0
Is the site free of excessive floating sludge? ■ ❑ 11 0
Is the drive unit operational? n n ■ fl
Is the return rate acceptable(low turbulence)? ■ 0 0 (=l
Is the overflow clear of excessive solids/pin floc? ■ 11 D1 fl
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ■ ❑ 0 0
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ ❑ rl Cl
Are the tablets the proper size and type? ■ C3
Number of tubes in use? 8
Is the level of chlorine residual acceptable? ■ ❑ ❑ 11
Is the contact chamber free of growth, or sludge buildup? ■ 0 n 0
Page# 5

Permit: NC0057541 Owner-Facility: Cummings Cove VWVfP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Disinfection-Tablet Yes No NA NE
Is there chlorine residual prior to de-chlorination? n ❑ n
Comment:
De-chlorination Yes No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? n n 0 n
Is storage appropriate for cylinders? n n M n
#Is de-chlorination substance stored away from chlorine containers? n n 0 n
Comment:
Are the tablets the proper size and type? ■ n n
Are tablet de-chlorinators operational? s n n n
Number of tubes in use? 1
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n ❑ _--
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n -_
If effluent (diffuser pipes are required) are they operating properly? n n M n
Comment:
Page# 6

AT4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 28,2010
Mr. Donnie Bassinger
Caldwell County Schools
1914 Hickory Boulevard SW
Lenoir,North Carolina 28645
Subject: NOTICE OF VIOLATION
NVO-2010-MV-0040
Permit No.NCO041181
Happy Valley Elementary School WWTP
Caldwell County
Dear Mr. Bassinger:
A review of Happy Valley Elementary School's monitoring report for December 2009 showed the following
violations:
Parameter Date Measuring Violation
Frequency
Flow Week ending 12/26/09 Weekly Failure to Monitor
Temperature Week ending 12/26/09 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation for the non-compliance. If the above parameters were left off
inadvertently, please send an amended DMR to Raleigh at the address found on the front page of your DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State.law. If you should have any questions,please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Water Tech Labs/ORC
ti:_ lx. .t'.11u4.11\4-ss[c«at r;illiii r '.l atl+ t allc.r U1co<•nIon School 41 Is:Ni,)d-:?010-NIIV-00'[0},t(>c One
NorthCarolina
NaWN11Y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwateraualitv.org FAX [phone] 1-877-623-6748

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 29, 2010
Mr. Lee J. Weber
Champion Hills Property Owners Association
1 Hagen Drive
Hendersonville, NC 28739
SUBJECT: Compliance Sampling Inspection
Champion Hills WWTP
Permit No: NCO087106
Henderson County
Dear Mr. Weber:
Enclosed please find a copy of the Compliance Sampling Inspection conducted on April 15,
2010. The facility was found to be in Compliance with permit NC0087106.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
O
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: James and James
Central Files
Asheville Files
S:\SWP\Henderson\Wastewater\Minors\Champion Hills 87106\CEI.4-15-10.doc
i SURFACE WATER PROTECTION-ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone: [phone] t FAX: [phone]\Customer Service: 1-877-623-6748 �atut+a�Ij�
Internet:www.ncwaterguality.org �V"

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United States Environmental Protection Agency Form Approved.
EPA
/� Washington,D.C.20460 OMB No.2040-0057
C f�/`1 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 2 151 31 NC0087106 111 121 10/04/15 ( 17 18I SI 19I SI 20�(
Remarks
211111IIIIIIIIIIII IIIIIIII IIII IIII IIIIIIII IIIII116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------Reserved-----------
671 1.0 169 70131 71 I I 72I N I 731 I 174 751 I I I I I I 180
Section B: Facility Data L1J
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)
Champion Hills WWTP
12:40 PM 10/04/15 06/03/01
Champion Hills WWTP Exit Time/Date Permit Expiration Date
Hendersonville NC 28739 01.20 PM 10/04/15 10/11/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Danielle Ann Hunter/ORC/828-697-0063/
Name,Address of Responsible Officiallritle/Phone and Fax Number
Lee S Weber,l Hagen Dr Hendersonville NC 28739//828-696-0418/ ContactedNo
y Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit N Operations&Maintenance 0 Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
R
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.
3I NCO087106 I11 12I 10/04/15 I17 18ISI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
PERMIT/ INSPECTION/LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
5-14-08 by Jim Reid.
The permit expires on 11-30-2010. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS/ PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 14.9 degrees Celsius
pH = 7.1 units
Dissolved Oxygen = 1.12 mg/I
Settleable Solids = 300 ml/I = 30%
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 3.4 mg/I
pH = 7.2 units
Temperature = 15.8 degrees Celsius
Chlorine = <15 ug/I
FLOW MEASUREMENT:
The Isco Ultrasonic 3010 flow transmitter was last calibrated on 6-25-09.
OPERATIONS AND MAINTENANCE/EFFLUENT/SUMMARY:
Ms. Juanita James, ORC contractor, assisted in the inspection.
Effluent samples were collected on the day of the inspection.
The following lab results indicated that the facility was in compliance with the permit limits.
Page# 2

Permit: NCO087106 Owner-Facility: Champion Hills WWTP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Lab Results:
BOD = 5.9 mg/I
TSS = 7.8 mg/I
Fecal coliform = 1 col/100 ml
It appears that this facility is being properly operated and maintained.
The effluent was clear and appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-1-10.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO087106 Owner-Facility: Champion Hills WWTP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n Cl ■ n
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? ■ Cl ❑ Cl
Is access to the plant site restricted to the general public? ■ n n
171
Is the inspector granted access to all areas for inspection? ■ n n n
Comment: The facility has a conjunctive permit for an NPDES discharge and a Spray
Irrigation non-Discharge.
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 ■ n n n
Judge,and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical fl �
Are the bars adequately screening debris? ■ n n
171
Is the screen free of excessive debris? ■ n n n
Is disposal of screening in compliance? ■ n n n
Is the unit in good condition? ■ n n n
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n n n
Is the basin free of bypass lines or structures to the natural environment? ■ n n n
Is the basin free of excessive grease? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are float controls operable? ■ n n n
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n n n
Comment:
Page# 4

Permit: NCO087106 Owner-Facility: Champion Hills VWVfP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n fl Cl
Are surface aerators and mixers operational? Q ❑ ■
Are the diffusers operational? ■ ❑ fl
Is the foam the proper color for the treatment process? ■ ❑ fl
Does the foam cover less than 25%of the basin's surface? ■ ❑ ❑ rl
Is the DO level acceptable? ■ ❑ fl n
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ n n n
Comment:
Secondary Clarifier Yes No NA NE
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? ❑ El ■ Q
Are weirs level? ■ n ❑ fl
Is the site free of weir blockage? ■ I_l ❑ I]
Is the site free of evidence of short-circuiting? ■ fl fl Q
Is scum removal adequate? ■ fl n ❑
Is the site free of excessive floating sludge? ■ C! D
Is the drive unit operational? ❑ ❑ ■
Is the return rate acceptable(low turbulence)? ■ ❑ n n
Is the overflow clear of excessive solids/pin floc? ■ ❑ n fl
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ■ Q
Comment:
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation:
Is the filter media present? ■ 0 110
Is the filter surface free of clogging? ■ n fl n
Is the filter free of growth? ■ ❑ 0 ❑
Is the air scour operational? ■ 1=l 11 fl
Page# 5

Permit: NC0087106 Owner-Facility: Champion Hills VWUTP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
i
Filtration (High Rate Tertiary) Yes No NA NE -
Is the scouring acceptable? ■ n n n
Is the clear well free of excessive solids and filter media? ■ n n n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 3
Is the level of chlorine residual acceptable? ■ ❑ 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
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? n n ■ n
Is storage appropriate for cylinders?
#Is de-chlorination substance stored away from chlorine containers? n In ■ n
Comment:
Are the tablets the proper size and type? ■ n
Are tablet de-chlorinators operational? ■ n n n
Number of tubes in use? 2
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ n n
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment:
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 29, 2010
Mr. Lon Hensley
Laurelwood Mobile Home Park
15 Country Place Park
Candler,North Carolina 28715
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0044
Permit No.NCO069957
Laurelwood Mobile Home Park WWTP
Buncombe County
Dear Mr. Hensley:
A review of Laurelwood Mobile Home Park's monitoring report for December 2009 showed the following
violation:
Parameter Date Measuring Violation
Frequency
Ammonia Nitrogen 12/31/09 Monthly Failure to Monitor
Remedial actions,if not already implemented,should be taken to correct any problem. Since the comments section
on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested that a
response be submitted:however,should you have additional information concerning the violations or comments which you
wish to present,please submit them to the attention of Janet Cantwell.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions,please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Goldie&Associates/ORC
One
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Natmnq!!y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterauality.org FAX [phone] 1-877-623-6748

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 29, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8878
Mr. Lynn Johnson, President
Brookside Village Association
c/o Paramount Property Management
P. O. Box 59
Hendersonville,North Carolina 28793
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO083313
- Brookside Village Association
Brookside Village WWTP
Case No. LV-2010-0122
Henderson County
Dear Mr. Johnson:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$317.00
($250.00 civil penalty + $67.00 enforcement costs) against Brookside Village Association.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Brookside Village Association for the month of December
2009. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0083313. The violations which
occurred in December 2009 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Brookside Village Association
violated the terms, conditions or requirements of NPDES Permit NCO083313 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Brookside Village Association:
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 Nah allry
Internet:www.ncwaterauality.org ��

0 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NC0083313,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for PH. \
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00 NC0083313, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N - Conc.
$250.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$317.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of.
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request: -
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty

assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty(30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS §15013-23.2) is received in the Office of Administrative Hearings
within seven (7)business days following the faxed or electronic transmission. You should contact
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details

of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows: A,
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh,NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
e_
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/ attachments
DWQ Central Files w/attachments
Bob Guerra/DWQ Enforcement Files w/attachments
James &James Environmental/ ORC w/attachments
y�'1']fe3.d r,on 1.4;,t 1�Ftr, lsri,,.13s'apksiie Vi I lage 8 33 1_,V-2010-01—''2.do,:

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2010-0122 County: Henderson
Assessed Party: Brookside Village Association
Permit No. : NC0083313 Amount Assessed: $317.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT���,
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN �-
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BROOKSIDE VILLAGE ASSOCIATION )
PERMIT NO. NCO083313 ) FILE NO. LV-2010-0122
Having been assessed civil penalties totaling $317.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 29, 2010,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 29, 2010
Mr. Henry Keith Odom
1 Ariel Loop
Hendersonville,North Carolina 28792-9583
Subject: NOTICE OF VIOLATION
NOV-2010-NW-0043
Permit No. NCO071862
Magnolia Place WWTP
Henderson County
Dear Mr. Odom:
A review of Magnolia Place WWTP's monitoring report for December 2009 showed the following violation:
Parameter Date Measuring Violation
Frequency
Flow Week of 11/29/09-- 12/05/09 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation for the non-compliance. If the above parameter was left off
inadvertently, please send an amended DMR to Raleigh at the address found on the front page of your DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions, please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
kov `_X
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
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North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwateroualitv.org FAX [phone] 1-877-623-6748

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 29,2010
Honorable Danny McIntosh, Mayor
Town of Burnsville
P.O. Box 97
Burnsville,North Carolina 28714
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0042
Permit No.NCO075965
Burnsville Water Treatment Plant
Yancey County
Dear Mayor McIntosh:
A review of Burnsville WTP's monitoring report for December 2009 showed the following violation:
- ' Parameter Date Measuring Violation
Frequency
Flow 12/05/09 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation for the non-compliance. If the above parameter was left off
inadvertently,please send an amended DMR to Raleigh at the address found on the front page of your DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions,please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Water Quality Lab&Operations/ORC
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North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.org FAX [phone] 1-877-623-6748

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Goleen H. Sullins Dee Freeman
Governor Director Secretary
April 29, 2010
Chris Stahl
Macon County Dept of Solid Waste Mgmt
109 Sierra Drive
Franklin,NC 28734
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Macon County MSW Landfill
Permit No: NCG120083
Macon County
Dear Mr. Stahl:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
April 6, 2010. The facility was found to be in compliance with permit NCG120083.
Enclosed is a copy of the Compliance Inspection Report,which contains additional observations
and comments for your reference.
Please contact me at(828)296-4664 or chuck.cranfordAncdenr.gov,, if I can be of any further
assistance.
Sincerely,
Chuck Cranford
Environmental Specialist
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Macon\Stormwater\NCG12 Landfills\MaconSW\CEI.4.6.10.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone]\Customer Service:1-877-623-6748 11T0rthCar0hna
Internet:www.ncwaterquality.org f f����
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Compliance Inspection Report
Permit: NCG120083 Effective: 11/13/09 Expiration: 10/31/12 Owner: Macon County Dept of Solid Waste Mgmt
SOC: Effective: Expiration: Facility: Macon County MSW Landfill
County: Macon 1448 Lakeside Dr
Region: Asheville
Franklin NC 28734
Contact Person: Chris Stahl Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/06/2010 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Chuck Cranford Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit:NCG120083 Owner-Facility: Macon County Dept of Solid Waste Mgmt
Inspection Date: 04/06/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
DWQ staff was met on site by Chris Stahl and other staff. A tour was conducted of the facility, observing the stormwater
conveyances and outfalls and site conditions. During the visit, the SPPP manual was reviewed, operational activities and
existing stormwater exposures were discussed. Permit requirements were also reviewed as pertaining to the most recent
permit version, dated November 1, 2007. At the time of the inspection the site was found to be in compliance with the
permit. The inspector noted that the facility appeared to maintain good housekeeping practices and records were found
to be in good order.
Two noteworthy items were indicated during the visit:
-The site plan with stormwater discharge outfalls identified needs to be updated. Several outfalls were eliminated from
monitoring requirements after close inspection.
-Soil erosion has impacted a stream adjacent to one of the main entrance roads and also along the stream just above
the pond. Efforts should be taken to prevent further loss of soil to the streams.
Page: 2

Permit:NCG120083 Owner-Facility: Macon County Dept of Solid Waste Mgmt
Inspection Date:04/06/2010 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ n n n
#Does the Plan include a General Location(USGS)map? ■ n n n
#Does the Plan include a"Narrative Description of Practices"? ■ 1=1 n n
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ Cl
#Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n
#Has the facility evaluated feasible alternatives to current practices? ■ n n n
#Does the facility provide all necessary secondary containment? ■ Cl n n
#Does the Plan include a BMP summary? ■ n n n
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ n n n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n ❑ n
#Does the facility provide and document Employee Training? ■ n n n
#Does the Plan include a list of Responsible Party(s)? ■ n n n
#Is the Plan reviewed and updated annually? ■ ❑ ❑ 0
#Does the Plan include a Stormwater Facility Inspection Program? ■ n n n
Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n
Comment: Permittee is still within the monitoring period window.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n ■ n n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ■
Comment: Permittee is still within the monitoring period window.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
#Were all outfalls observed during the inspection? ■ n n n
#If the facility has representative outfall status, is it properly documented by the Division? ■ n n n
#Has the facility evaluated all illicit(non stormwater)discharges? ■ n 00
Comment: The permitte is adjusting the official outfalls on the site as the inspector
determined that several locations identified as outfalls were not appropriate.
Page: 3

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 29, 2010
Jeff Belyea, P.E.
Wolverton &Associates, Inc.
6745 Sugarloaf Parkway
Suite 100
Duluth, GA 30097
Subject: Preliminary Review of Forthcoming 401 Application
401 Water Quality Certification
Wa1Mart Supercenter-Marion
McDowell County
Dear Mr. Belyea:
After the correspondence between yourself and this office and a further review of additional submitted
information,this office believes that a new 401 Water Quality application containing this information,
when submitted, can be processed for issuance.
As of this time, a new application(5 copies), along with an application fee, should be submitted to our
Central Office. Upon receipt of this submitted information in the Regional Office,we will process for
issuance in a timely manner.
Should you have any questions in regards to this, please do not hesitate to contact Kevin Barnett at 828-
296-4657.
Sincerely,
9
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ev e.
Roger C. Edwards, Supervisor
Surface Water Protection
Asheville Regional Office
SAS WP\McDowell\401 s\Non-DOT\MarionwalMartSuperCenter\MarionWalMartSuperCenter.prel iminaryreview.04282010.doc
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Nortb.Carolina
Phone:[phone] FAX:[phone]\Customer Service:1-877-623-6748 �} / I'
Internet: www.ncwaterquality.org ) A(rall
An Equal Opportunity\Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 29, 2010
Mr. William Hammonds
Marquis Property Management, LLC
505 Racking Cove Road
Sylva, NC 28779
SUBJECT: Compliance Evaluation Inspection
Morningstar of Jackson WWTP
Permit No: NCO032808
Jackson County
Dear Mr. Hammonds:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on April it 21,
2010. The facility was found to be in compliance with permit NC0032808.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
�/� leA-
Wanda
�P. Frazier
Environmental Specialist
Enclosure
cc: William Mills, ORC
Central Files
Asheville Files
S:\SWP\Jackson\Wastewater\Minors\Morningstar(Ensley Adult Care)32808\CEI.4-21-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S. Highway 70,Swannanoa, NC 28778 NOrthCarohna
Phone:[phone]\FAX: [phone]\Customer Service: 1-877-623-6748 Naturally
Internet:www.ncwatercluality.org

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United States Environmental Protection Agency
Form Approved.
EPA
/� Washington,D.C.20460 OMB No.2040-0057
cI�/`1 Water Compliance Inspection Report Approval expires8-31-98
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 NCO032808 111 121 10/04/21 117 181 CI 19I SI 20I I
Remarks
211111 1111 11111111 11111111 1111 1111 11111111 11111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------—--------------Reserved----------------
67I 1.0 169 70131 711 I 72I N I 73' 74 75L 1 I I I I I 180
Section B: Facility Data �I
I f
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)
Morningstar of Jackson
02:45 PM 10/04/21 07/11/01
505 Raching Cove Rd Exit Time/Date Permit Expiration Date
Sylva NC 28779 03:15 PM 10/04/21 12/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
William H Mills/ORC/828-293-3243/
Name,Address of Responsible OfficiallTitle/Phone and Fax Number
Contacted
William Hammonds,505 Racking Cove Rd Sylva NC 28779//828-586-1556/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
fa_� k ;7�
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Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
z 2dro
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1�
3I NCO032808 I11 12I 10/04/21 I17 18ICI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Marquis Property Management, LLC- Morningstar of Jackson WVVTP (formerly: Ensley Adult Care
Center) is a Class II facility rated as a 0.0085 MGD extended aeration VWVTP with: two 1,000
gallon septic tanks; manual bar screen; aeration basin with blowers providing diffused air;
clarifier with sludge return; aerobic digestor; and ultraviolet disinfection.
PERMIT/ INSPECTION/LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
12-5-2006 by Janet Cantwell
The permit expires on 10-31-2012. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS/PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 17.8 degrees Celsius
pH = 7.0 units
Dissolved Oxygen = 1.2 mg/I
Settleable Solids = 500 ml/I = 50%
Tip: Using the settleability test, the return sludge pumping rate is usually set so
that the flow rate is approximately equal to the percentage volumes occupied by
the settleable solids from the aeration basin after settling for 30 minutes in a
settleometer. For example, a settleability of 30%would generally indicate a
recommended return sludge pumping rate of 30%.
Having the percent settleable solids (i.e. 30%) the same as the percent return
sludge pumping rate (i.e. 30%), allows for the solids balance in the plant to be
maintained. If the plant cannot handle that return sludge pumping rate, then
wasting is probably recommended, unless the sludge is too young.
Page# 2

Permit: NCO032808 Owner-Facility: Morningstar of Jackson
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 3.8 mg/I
pH = 7.18 units
Temperature = 17.9 degrees Celsius
OPERATIONS AND MAINTENANCE/EFFLUENT/SUMMARY:
Mr. William Mills, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent appeared to be in compliance with permit limits.
A new fence and awning to cover the WWTP had been added since the last inspection.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 1-19-2010.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
` The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO032808 Owner-Facility: Morningstar of Jackson
Inspection Date: 04/21/2010 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? n n ■ n
Is the facility as described in the permit? ■ n n In
#Are there any special conditions for the permit? n ■ n n
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n 110
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge ■ n 0 n
Judge, and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? n n ■ n
Is septic tank pumped on a schedule? n n n ■
Are pumps or syphons operating properly? n n ■ n
Are high and low water alarms operating properly? n n ■ n
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical 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? ■ n n n
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Page# 4

Permit: NCO032808 Owner-Facility: Morningstar of Jackson
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Are surface aerators and mixers operational? ❑ n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? ■ n n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ n n n
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level? ■ n ❑ n
Is the site free of weir blockage? ■ ❑ n n
Is the site free of evidence of short-circuiting? ■ n Cl n
Is scum removal adequate? ■ n n r_l
Is the site free of excessive floating sludge? ■ n
Is the drive unit operational? n ❑ ■ n
Is the return rate acceptable(low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ ❑ n n
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ■ n n n
Comment:
Disinfection - UV Yes No NA NE
Are extra UV bulbs available on site? ■ n n (=1
Are UV bulbs clean? ■ n n n
Is UV intensity adequate? ■ n n n
Is transmittance at or above designed level? ■ n n n
Is there a backup system on site? n ■ n n
Is effluent clear and free of solids? ■ n n
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ n n
Page# 5

Permit: NC0032808 Owner-Facility: Morningstar of Jackson
Inspection Date: 04/21/2010 Inspection Type: Compliance Evaluation -
Effluent Pipe Yes No NA NE
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? In n ■ n
Comment:
Page# 6

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A,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 29, 2010
Mr. Vito Montaperto
Dana Hills Corporation
1010 Dana Road
Hendersonville, NC 28792
SUBJECT: Compliance Sampling Inspection
Dana Hills WWTP
Permit No: NCO073393
Henderson County
Dear Mr. Montaperto:
Enclosed please find a copy of the Compliance Sampling Inspection conducted on April 15,
2010. The facility was found to be in compliance with permit NC0073393.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: James & James
Central Files
Asheville Files
S:\SWP\Henderson\Wastewater\Minors\Bon Worth 37176\CE1.4-15-10.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70,Swannanoa, NC 28778 NorthCarohna
Phone: [phone]\FAX:[phone]\Customer Service: 1-877-623-6748 Naturally www.ncwaterguality.org AK

I,
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/- I

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460
EPA 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 NCO073393 111 121 10/04/15 117 181 SI 19I SI 20I I
Remarks
21I I I I 1 l l 1 l l l l l l l l l l l l l l ( 1 1 1 1 1 1-1 ( 1 1 1 1 1 1 1 1 1 I I I I I I �6
Inspection Work Days Facility Self-Monitoring Evaluation Rating Bi QA ------------------Reserved-----------------
67I 1.0 169 70131 711 I 72I N I 73 LU 74 751 I I I I III 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)
Dana Hill WWTP
01:45 PM 10/04/15 09/10/01
1010 Dana Rd Exit Time/Date Permit Expiration Date
Hendersonville NC 28792 02.15 PM 10/04/15 10/11/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Danielle Ann Hunter/ORC/828-697-0063/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Vito Montaperto,1010 Dana Rd Hendersonville NC 28792//828-692-8477/No
- Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance E Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
047:5 i1
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
!✓ "
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.)
1
3I NCO073393 I11 12I 10/04/15 117 18I S
_
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
PERMIT/ INSPECTION /LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
12-15-2008 by Janet Cantwell
The permit expires on 11-30-2010. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
The daily operator log was present on-site and had good notation of daily events, process
control and field testing data.
TREATMENT UNITS/ PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 18.1 degrees Celsius
pH = 6.3 units
Dissolved Oxygen = 2.36 mg/I
Settleable Solids = 600 ml/I = 60%
EFFLUENT:
The effluent data was as follows:
Dissolved Oxygen = 2.24 mg/I
pH = 6.7 units
Temperature = 20.4 degrees Celsius
Chlorine = 22 ug/I
FLOW MEASUREMENT:
A new effluent Eastech Flow Controls Vantage Ultrasonic 2210, flow meter was installed and
calibrated on 6-25-09 by ISI.
OPERATIONS AND MAINTENANCE/ EFFLUENT/SUMMARY:
Ms. Juanita James, ORC contractor, assisted in the inspection.
Effluent samples were collected on the day of the inspection.
The following lab results indicated that the facility was in compliance with the permit limits.
Page# 2

Permit: NCO073393 Owner-Facility: Dana Hill WVVFP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Lab Results:
BOD = 3.4 mg/I
TSS = 14 mg/I
Fecal coliform = 2 col/100 ml
It appears that this facility is being properly operated and maintained.
The effluent was clear and appeared to be in compliance with permit limits.
SYSTEM PERFORMANCE ANNUAL REPORT:
The 2009 System Performance Annual Report was received by the Division on 3-15-10.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.
Page# 3

Permit: NCO073393 Owner-Facility: Dana Hill WWTP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? n ■ Cl n
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ Cl ❑ n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n n n
Judge,and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual ■
b.Mechanical 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? ■ n n n
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? ■ n n n
Is the basin free of bypass lines or structures to the natural environment? ■ n n n
Is the basin free of excessive grease? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are float controls operable? ■ n n n
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n n n _
Comment:
Page# 4

Permit: NCO073393 Owner-Facility: Dana Hill WWTP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ 0 n
Are surface aerators and mixers operational? D 0 ■ 0
Are the diffusers operational? ■ 0
Is the foam the proper color for the treatment process? ■ ❑ 0 n
Does the foam cover less than 25%of the basin's surface? ■ 0 ❑ 0
Is the DO level acceptable? ■ 0
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ ❑ rl rl
Comment:
Secondary Clarifier Yes No NA NE
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? ❑ ❑ ■ 0
Are weirs level? ■ 0 ❑ 0
Is the site free of weir blockage? ■ n fl 0
Is the site free of evidence of short-circuiting? ■ ❑ 0 fl
Is scum removal adequate? ■ 0 Q
Is the site free of excessive floating sludge? ■ ❑ n 0
Is the drive unit operational? ❑ n ■
Is the return rate acceptable(low turbulence)? ■ ❑ rl
Is the overflow clear of excessive solids/pin floc? ■ ❑ Q Q
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ■ 0 0 n
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ 0 I_l n
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■
Is the contact chamber free of growth, or sludge buildup? ■ 0 0 0
Page# 5

Permit: NC0073393 Owner-Facility: Dana Hill VWVfP
Inspection Date: 04/15/2010 Inspection Type: Compliance Sampling
Disinfection-Tablet Yes No NA NEB
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment:
De-chlorination Yes No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? In n ■ n
Is storage appropriate for cylinders? n n ■ n
#Is de-chlorination substance stored away from chlorine containers? n n ■
Comment:
Are the tablets the proper size and type? ■ n n n
Are tablet de-chlorinators operational? ■ n n n
Number of tubes in use? 2
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ n n \
If effluent (diffuser pipes are required) are they operating properly? n n ■
Comment:
Page# 6

4\ ±'
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen K Sullins Dee Freeman
Governor Director Secretary
April 30, 2010
Mr. Rick Spurling, Assistant Superintendent
Mitchell County Board of Education
72 Ledger School Road
Bakersville,North Carolina 28705
Subject: NOTICE OF VIOLATION
NOV-2010-LM-0013
Permit No.NCO066737
Mitchell High School WWTP
Mitchell County
Dear Mr. Spurling:
A review of Mitchell High School WWTP's monitoring report for December 2009 showed the following
violations:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total (as 12/31/09 25 mg/l 28.84 mg/1 Monthly
N)-Concentration Average
Exceeded
Parameter Date Measuring Frequency Violation
Flow 12/26/09 Weekly Failure to Monitor
Remedial actions, if not already implemented,should be taken to correct any problem. Since the comments section
on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested that a
response be submitted:however,should you have additional information concerning the violations or comments which you
wish to present, please submit them to the attention of Janet Cantwell.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions, please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
One
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North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.newaterauality.org FAX [phone] 1-877-623-6748

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 30,2010
Mr. Rick Spurling, Assistant Superintendent
Mitchell County Board of Education
72 Ledger School Road
Bakersville,North Carolina 28705
Subject: NOTICE OF VIOLATION
NOV-2010-LM-0014
Permit No.NCO066729
Tipton Hill Elementary School WWTP
Mitchell County
Dear Mr. Spurling:
A review of Tipton Hill Elementary School WWTP's monitoring report for December 2009 showed the
following violations:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total(as 12/31/09 18 mg/1 18.92 mg/1 Monthly
N)-Concentration Average
Exceeded
Parameter Date Measuring Frequency Violation
Flow 12/26/09 Weekly Failure to Monitor
Remedial actions,if not already implemented,should be taken to correct any problem. Since the comments section
on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested that a
response be submitted:however,should you have additional information concerning the violations or comments which you
wish to present, please submit them to the attention of Janet Cantwell.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions, please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface.Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
One
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North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterguality.ora FAX [phone] 1-877-623-6748

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 30, 2010
Mr. James K. Picklesimer
Vz Top Homeowner's Association Inc.
P.O. Box 1709
Highlands,North Carolina 28741
Subject: NOTICE OF VIOLATION
NOV-2010-MV-0045
Permit No.NCO037711
VZ TOP Homeowners Association WWTP
Macon County
Dear Mr. Picklesimer:
A review of VZ TOP Homeowners Association WWTP's monitoring report for December 2009 showed the
following violations:
Parameter Date Measuring Violation
Frequency
Flow, in conduit or thru treatment plant 12/18/09 Continuous Failure to Monitor
Flow, in conduit or thru treatment plant 12/19/09 Continuous Failure to Monitor
Flow, in conduit or thru treatment plant 12/20/09 Continuous Failure to Monitor
Flow, in conduit or thru treatment plant 12/21/09 Continuous Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation for the non-compliance. If the above parameter was left off
inadvertently, please send an amended DMR to Raleigh at the address found on the front page of your DMR.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions,please do not hesitate to
contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Environmental Inc. /ORC
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 30, 2010
Dale Hamlin
Carriage Park
2827 Haywood Rd
Hendersonville,NC 28791
SUBJECT: Notice of Violation Response and Sediment Removal/Restoration Plan
Approval
Carriage Park
NOV-2010-SS-0005
Stream Standard Violation- Other Waste (In-stream sediment)
Removal of Best Usage
Henderson County
Work Completion deadline: July 1,2010
Dear Mr. Hamlin:
The Division of Water Quality has received correspondence from C1earWater Environmental
Consultants, Inc., dated April 20, 2010, in response to the NOV noted above. The proposal
includes the removal of fill and sediment from an unnamed tributary to Mill Pond Creek and
sediment from a downstream, in-line pond.
The remedial actions presented in the response have been found satisfactory and are approved.
Activities involved in this approved plan, as well as submittal of the final report, are to be
completed by July 1,2010.
Sincerely,
Chuck Cranford
Environmental Specialist
Surface Water Protection
cc: ARO File Copy
Clement Riddle—C1earWater(e-copy) Tim Fox—Henderson County (e-copy)
Tasha McCormick—USACE (e-copy)
S:\SWP\Henderson\Complaints\Carriage Park\APRVL.4.30.10.doc
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phone:[phone]\FAX:[phone]\Customer Service:1-877-623-6748 ��������1
Internet: www.ncwaterqualiV.org f-�/�/
An Equal Opportunity 11 Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 30, 2010
Shane Vance
2435 Jackson Town Road
Spruce Pine,North Carolina 28777
Subject: Request for More Information
401 Water Quality Certification
Rose Creek Restoration
DWQ Project# 2010-0198
Mitchell County
Response deadline: May 31, 2010
Dear Mr. Vance:
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
omplete the review process.
Please provide the following information so that we may continue to review your project.
Additional Information Requested:
1. Applicant Information
The submitted application provides no Agent Authorization from the owner to the applicant.
You must submit an Agent Authorization allowing Blue Ridge RC&D to apply on your behalf as
part of the required response.
2. Application Item 3.e.
Your submitted application indicates that an impoundment on your property will be dewatered as
part of this stream restoration. No detail was provided as to how the impoundment will be
dewatered. (Note: Draining the impoundment. You must provide a detailed description as to
how the impoundment will be dewatered, and how the sediments remaining within the
impoundment will be managed such that water quality standards will not be violated as part of
the required response.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 � e t
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCar0li.na
Internet:www.ncwaterquality.org ��tur���
An Equal Opportunity 1 Affirmative Action Employer y

Shane Vance
April 30,2010
Page 2 of 3
A standard permit condition for this type of work is that all work shall be done in the dry. The
provided application states that a pump around will be utilized. No description nor engineering
details were provided for the pump around structure(s). You must provide both a narrative and
engineering details as to how this structure will be constructed, and operated during the
requested work as part of the required response.
3. Plan Details
No reference channel details were provided for this design. A reference reach shall be
investigated, and documented to provide for the design details submitted for this stream
restoration. All collected data and any design alterations shall be submitted as part of the
required response.
The submitted plans show constructed rock sills at the downstream of each constructed riffle. It
is understood that this type of structure can result in an over-widened channel as a result. You
must provide analysis and discussion as to how the stream will hold its cross-sectional dimension
post construction of these structures. Additionally, you must provide sizing minimums in your
construction details and appropriate supporting calculations of shear stress for the sill rock.
The provided plans do not include a shear stress analysis for the riffle stone size, nor a sources
for the bed load to be utilized. You must provide a discussion for riffle movement, how the
above sills would limit this natural occurrence, effects of substrate sorting due to the use of sills,
and the how the sizing and source of this material will be managed as part of your required
response. %
The submitted information describes the use of PAMs during the project, but no specifics, nor
Division approvals have been specified nor referenced. Please review
http://portal.ncdenr.org/c/document library/get file?uuid=93e0acbd-3caf-4ccb-a02b-
c6a73c259cc5&groupld=38364 for a list of PAMs approved for use in North Carolina. A
detailed PAM specification must be provides as part of your required response.
Please provide your response in writing to the addresses below prior to close of business on May 31, 2010.
Four copies of the required information should be provided to the 401 Permitting Unit at:
Mr. Ian McMillan
401 Permitting Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
and a single copy to the Asheville Regional Office at:
Kevin Barnett
Surface Water Protection Section
2090 US HWY 70
Swannanoa,NC 28778

it 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 Kevin Barnett 828-296-4657, if you have any questions.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Cliff Vinson—Blue Ridge RC&D
11943 South 226 Highway, Suite C, Spruce Pine, North Carolina 28777
Andrew Bick - Confluence Engineering, PC
16 Broad Street, Asheville, North Carolina 28801
David Baker-US Army Corps of Engineers Asheville Field Office
Ron Linville -North Carolina Wildlife Resources Commission
Ian McMillan - 401 Permitting Unit
Mitchell County Planning
ARO File copy
SAS WPWitcheIR401 Mon-DOT\10-0198.RoseCreek\RoseCreekRestoration.add-info.04062010.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
April 30, 2010
Charlie Owen
Sirocco Properties, LLC
31 Busbee Rd
Asheville,NC 28803
SUBJECT: Notice of Violation Response and Remediation Plan Approval
NOV-2010-SS-0013
Removal of Best Usage
Henderson County
Dear Mr. Owen:
The Division of Water Quality has received correspondence from C1earWater Environmental
Consultants, Inc., dated April 14, 2010, in response to the NOV noted above. The proposal
includes the discontinuance of dredging activities and stabilization of streambanks.
The remedial actions presented in the response have been found satisfactory and are approved.
Streambanks are to be stabilized immediately. The remaining work may be completed as
described.
Submittal of the final report should be accomplished by October 1, 2010.
The Division will gladly re-evaluate the previously-unmapped surface water feature that was
determined to be a stream on March 16, 2010.
Sincerely,
Chuck Cranford
Environmental Specialist
Surface Water Protection
cc: ARO File Copy
ClearWater Environmental Consultants—e-copy
S:\SWP\Henderson\Complaints\SiroccoLLC\-APRVL.4.30.I O.doc
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarohna
Phone:[phone] FAX:[phone]\Customer Service:1-877-623-6748 Naturally
www.ncwaterquality.org
An Equal Opportunity;Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
April 30, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8861
Mr. Rick Spurling, Assistant Superintendent
Mitchell County Board of Education
72 Ledger School Road
Bakersville,North Carolina 28705
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO066737
Mitchell County Board of Education
Mitchell High School WWTP
Case No. LM-2010-0021
Mitchell County
Dear Mr. Spurling:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$267.00
($200.00 civil penalty+ $67.00 enforcement costs) against Mitchell County Board of Education.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Mitchell County Board of Education for the month of
January 2010. This review has shown the subject facility to be in violation of the discharge
limitations and/or monitoring requirements found in NPDES Permit NC0066737. The violations
which occurred in January 2010 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mitchell County Board of Education
violated the terms, conditions or requirements of NPDES Permit NCO066737 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Mitchell County Board of Education:
NorthCarolina
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Naturally
Location:2090 U.S.Highway 70,Swannanoa, NC 28778
Phone:[phone]\FAX:[phone]\Customer Service: 1-877-623-6748
Internet:www.ncwater4uality.org

0 of the 1 violation of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NC0066737, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N- Conc.
2 of the 2 violations of G.S. 143-215,1(a)(6) and NPDES Permit No.
$200.00 NC0066737, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLL
0 of the 1 violation of G.S. 143-215 and NPDES Permit No.
$00.00 NC0066737, for failure to properly monitor Flow in violation of the
Permit Monitoring requirements.
$200.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$267.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
2 82.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
- Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax)or electronic mail by an
attached file (with restrictions) -provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings
within seven (7) business days following the faxed or electronic transmission. You should contact
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details
of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh,NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being %
referred to the Attorney General's Office for collection of the penalty through a civil action. `-
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
fTerEdwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/ attachments
DWQ Central Files w/attachments
Bob Guerra/ DWQ Enforcement Files w/attachments
11"N'titchGli.\VaEstati�atba -1 6fi a..1�t-'Qlo-Oi17l.dcYe

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2010-0021 County: Mitchell
Assessed Party: Mitchell County Board of Education/Mitchell County HS
Permit No.: NC0066737 Amount Assessed: $267.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MITCHELL
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
MITCHELL COUNTY BOARD OF EDUCATION /
MITCHELL COUNTY HIGH SCHOOL)
PERMIT NO. NCO066737 ) FILE NO. LM-2010-0021
Having been assessed civil penalties totaling$267.00for violation(s) as set forth in the_
assessment document of the Division of Water Quality dated April 30, 2010,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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