DWR Read File Archive May 2014

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NCDENR
North Carolina Department of Environment and Natural Resources .`
Pat McCrory John E. Skvarla, III
Governor Secretary
May 1,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021965 9912
Mr. David S. Wack
Fletcher Academy Inc.
P.O. Box 5335
Fletcher,North Carolina 28732
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 NCO036641
Fletcher Academy Inc.
Fletcher Academy WWTP
Case No. LV-2014-0047
Henderson County
Dear Mr. Wack:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$647.50
($500.00 civil penalty+ $147.50 enforcement costs) against Fletcher Academy Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Fletcher Academy Inc. for the month of January 2014.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0036641. The violations which occurred in
January 2014 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Fletcher Academy Inc. violated the
terms, conditions or requirements of NPDES Permit NCO036641 and G.S. 143-215.l(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 Resources, I, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against Fletcher Academy Inc.:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

$500.00 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NCO036641, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD - Conc.
$500.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$647.50 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 Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

a detailed statement that establishes why you believe the civil penalty should be
,rtted, and submit it to the Division of Water Resources at the address listed below. In
aetermining 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 Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
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 Hearing;,
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
Mr. Lacy Presnell, 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, �
andon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
James&James Environmental/ORC w/attachments
G:`MRVQ'iflendcisoiii w' teNvater,il4inor.PletcherAcadeinv 35641`.1-V-2014-004?.floc
Onnuary 2014 DIMR:prior NOV-2014-LV-01551 `,

JUSTIFICATION FOR REMISSION REQUEST
JWQ Case Number: LV-2014-0047 County: Henderson
Assessed Party: Fletcher Academy Inc.
Permit No.: NC0036641 Amount Assessed: $647.50
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:

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_jF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
JNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FLETCHER ACADEMY INC. / )
FLETCHER ACADEMY WWTP )
PERMIT NO.NCO036641 ) FILE NO. LV-2014-0047
Having been assessed civil penalties totaling $647.50 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated May 1, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources 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
Pat McCrory John E. Skvarla, III
Governor Secretary
May 2, 2014
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709-0387
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0209
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Mr. Banks:
A review of Ridgeview Acres Mobile Home Park's monitoring report for January 2014 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 01/09/2014 400#/100ml 780#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it.is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
Trevor McMinn/ORC
G:\WR\WQ\Buncombe\Wastewater\Minors\Ridgeview Acres MHP 60283\NOV-2014-LV-0209.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: (828)29WOO FAX: [phone]
Internet: hUp:ltpodal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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RCDENR
North Carolina Department-of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 2, 2014
The Honorable Mel L. Cohen
City of Morganton
Post Office Box 3448
Morganton, North Carolina 28680
Subject: Rescission:
SP-2014-0003 & SP-2014-0004
City of Morganton — Catawba River
Pollution Control Facility
EMC SOC WQ S10-005
Permit No. NCO026573
Burke
Dear Mr. Cohen:
Violations cited in the above-referenced civil penalty assessments were already included
in the SP-2013-0016 assessment dated March 25, 2014. Therefore, the issuance of the subject
penalties was an error by our Section. These penalties are hereby rescinded. Please accept our
apology.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files;
NPDES Enforcement
G:!UUR;WQ�6urke\Wastewater\MunicipailMorganton WWTP 26573\Rescission-SP-2014-0003-0004--5-2-14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvaria,III
Governor Secretary
May 2,2014
Mr.Jerry West—Director ofOperatinn _ -
Highlands Cove,LLC
705 Highlands Cove Box C
Highlands,North Carolina 28741
Subject: Notice of Deficiency
NOD-2014-PC-0101
Permit No.WQ0017530
Wastewater Treatment and Reclaimed Water Utilization System
Jackson County
Dear Mr.West,
On May 1,2014,staff of the NC Division of Water Resources(DWR), Water Quality Regional Operations Section
(WQROS),reviewed the subject wastewater treatment system's non-discharge monitoring report for January 2014.
The following item was determined to be deficient at the time of the review:
The Total Suspended Solids(TSS)was reported as<5.6 mg/l. The permit monthly limit for TSS is 5 mg/l.
It is impossible to determine if the analytical result is compliant based on the reported value. Please ensure
that the laboratory analysis is conducted in such a way that compliance with permit limits can be
confirmed.
You are required to take corrective measures regarding item above on or before June 2, 2014. Please note that
failure to comply with the State's rules may result in the assessment of civil penalties and/or the use of other
enforcement mechanisms available to the State.
If you have any questions concerning this Notice of Deficiency(NOD),you may contact Beverly Price via email at
[e-mail] or at(828)296-4685.
Sincerely,
V
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: Rick Murrin,ORC
Water Quality ARO Files
Water Quality Central Files
G:\WR\WQ\Jackson\Wastewater\Non-discharge\Highlands Cove,LLC\WQ0017530 NOD-2014-PC-0101.doc
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://pofal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Secretary
Governor
May 2,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1966 9936
Mr. David Hallock, General Manager
Blue Ridge Tissue Corporation
Patterson Mill
P.O. Box 99
Patterson,North Carolina 28661
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0210
Patterson Mill
NPDES Permit No.NC0006254
Caldwell County
Dear Mr. Hallock: .
A review of the January 2014 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
01/31/2014 001 BOD 263.651bs/day 177.5 lbs/day
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0006254.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms,conditions,or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the January 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period,a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet httpa/portal.ncdenr.org/weblwq
An Equal Opportunity/Affirmative Action Employer

Mr. David Hallock
May 2, 2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division'u,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of `
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
(:<ldtirell`:.WastewaterUndustriaLl3lue Ridge Tissue-Patterson Mill-Omni Supply 06254\NOV-NRE-2014-LV-0210.doc i'

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla,III
Governor Secretary
May 2,2014
CERTIFIED MAIL 70121010 00021967 8418
RETURN RECEIPT REQUESTED
Bob Voss
Citrus Systems Madison,LLC
3101 Fish Hatchery Road
Madison,WI 53713
Subject: Notice of Violation
NOV-2014-PC-0099
Alljuice Food&Beverage
Wastewater Surface Irrigation System
Permit No.WQ0004967
HendersonCounty
Dear Mr.Voss,
On May 1, 2014, staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations Section(WQROS),reviewed the subject wastewater surface irrigation system's non-discharge
monitoring report(NDMR)for December 2013.
The following data was missing from the NDMR:
1. 5-day Biochemical Oxygen Demand(BOD)
2. Ammonia Nitrogen
3. Total Suspended Solids(TSS)
4. Fecal Coliform Bacteria
5. Total Kjeldahl Nitrogen
6. Nitrate Nitrogen
You are required to take anynecessary action to correct the above violations and to provide a
written response to this Notice by June 2,2014. Please include in your response all corrective actions
already taken and a schedule for completion of any corrective actions not addressed. If this information
was inadvertently left off the NDMR, please send an amended report to the Information Processing Unit
in Raleigh. Please note that failure to comply with the State's rules may result in the assessment of civil
penalties and/or the use of other enforcement mechanisms available to the State.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet http://portal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

Mr.Voss
Permit No WQ0004967
May 2,2014
Page 2 of 2
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Please note
that each day a violation continues may be considered a separate violation, subject to additional civil
penalties.
If you have any questions concerning this Notice,please contact Beverly Price at(828)296-4685.
Sincerely,
���
G.Landon Davidson,L.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: Harry James,ORC James&James Environmental Management,Inc.
WQ ARO Files
WQ Central Files
G:\WR\WQ\Henderson\Wastewater\Non-discharge\Alljuice Food&Beverage\WQ0004967 NOV-2014-PC-0099.doc
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 5, 2014
Mr. Prakash Kadire, Owner
Sahas LLC
3365 Sugar Hill Road
Marion, North Carolina 28752
Subject: NOTICE OF VIOLATION
NOV-2014-MV-0029
Permit No. NCO086428
Marion Travel Plaza WWTP
McDowell County
Dear Mr. Kadire:
A review of Marion Travel Plaza WWTP's monitoring report for December 2013 showed the
following violations:
Parameter Date Measuring Frequency Violation
DO, Oxygen, Dissolved 12/07/2013 Weekly Failure to Monitor
DO, Oxygen, Dissolved 12/14/2013 Weekly Failure to Monitor
DO, Oxygen, Dissolved 12/21/2013 Weekly Failure to Monitor
DO, Oxygen, Dissolved 12/28/2013 Weekly Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently,please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
The Division.of Water Resources may pursue enforcement action forthis and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
"c�5_2�5:�� �_
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
cc: WQ Asheville Files
WQ Central Files
_ Environmental Inc./ORC
G:1WR\WQ\McDoweil\Wastewater\Mlnors\Marion Travel Plaza 86428\NOV-2014-MV-0029.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Intemet: http://podal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North,Carolina Department of-Environment and.Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
May 5,2014
CERTIFIED MAIL
RETURN RECEIPT_REQUESTED . 70121010 0002 1965 9943
Mr. A. Dale Owen
Adventure Village WWTP
15 Adventure Ridge Road
Brevard,North Carolina 28712
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0211
Adventure Village WWTP
NPDES Permit No.NCO086223
Transylvania County
Dear Mr. Owen:
A review of the November 2013 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
11/05/2013 001 BOD 66 mg/1 45 mg/1
11/30/2013 001 BOD 34 mg/1 30 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0086223.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any,information provided on the November 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer
...._._.._... .. .......

Mr. A. Dale Owen
May 5, 2014
Page Two
Remedial actions if not already implemented sho
uld-be taken to correct any problems. The Divisim,,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are off ..
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\WR\WQ\Transylvania\Wastewater\Minors\Adventure Village 86223\NOV-NRE-2014-LV-021Ldoc

WNW
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 6,2014
Robert Turner, Manager
704 Craggy Side Lane
Arden, NC 28704
Subject: Permit No.WQ0037111
Robert Turner
Turner Commercial Site-Old Airport Rd
Wastewater Collection System Extension
Henderson County
Dear Mr.Turner:
In accordance with your application received April 21, 2014, we are forwarding herewith Permit No.
WQ0037111, dated May 6, 2014, to Robert Turner for the construction and operation of the subject
wastewater collection system extension. This permit shall be effective from the date of issuance until
rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter
and supplement shall be considered a part of_this permit and are therefore incorporated therein by
reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of Robert Turner to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
,- G:\WR\WQ\Henderson\Collection Systems\Henderson Co Utilities Cane Ck Sewer Dist WQCS00204\WQ0037111.TumerCommercial.doc
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Intemet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Robert Turner-Turner Commercial Site-Old Airport Rd.
WQ0037111
If you need additional information concerning this matter, please contact Linda Wiggs at(828)296-4500
or via e-mail at [e-mail].
Sincerely,
r
for Thomas A. Reeder
Division of Water Resources
cc: Marvin Mercer(e-copy)
Henderson County Health Department
Henderson County Building Inspections Department
Cane Creek Sewer District-Greg Wiggins
MSD-Kevin Johnson
ARO Files
MSC 1617-Central Files-Basement
PERCS(e-copy)

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I NAVA
NC EN
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND'NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules, and Regulations, permission is hereby granted to
Robert Turner—Turner Commercial Site-Old Airport Rd.
Henderson County
for the construction and operation of approximately 461 linear feet of 6-inch gravity sewer to serve a
multi-use commercial site as part of the Turner Commercial Site-Old Airport Rd project, and the
discharge of 4,320 gallons per day of collected domestic and commercial wastewater into the Cane
Creek Sewerage District existing sewerage system, pursuant to the application received April 21, 2014
and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit. -
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 6th day of May, 2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037111

SUPPLEMENT TO PERMIT COVER SHEET
Robert Turner is hereby authorized to:
A
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Metropolitan Sewerage
District Wastewater Treatment Facility (NPDES Permit # NC0024911) prior to being discharged into the
receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T;the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
I. SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between ROBERT TURNER and Cane Creek Sewer
and/or Metropolitan Sewerage District for the collection and final treatment of wastewater is in full force and J
effect.
2. No flow in excess of the quantity permitted herein, 4,320 GPD, shall be made tributary to the subject sewer
system until an application for permit modification for an increase in flow has been submitted to and
approved,by the Division of Water Resources.
3. Written submission by Robert Turner dated April 16, 2014 states he understands his obligation to clean and
maintain this private sewerline as required under 15A NCAC 02T.0305(i)(2).
4. By copy of this permit, the Henderson County Health Department and the Henderson County Building
Inspections Department are advised that, no certificates of occupancy are to be granted prior to the submittal
of a sealed engineer's certification.

II.STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12,1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable;and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required,the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days
per year). Pump stations that are connected to a telemetry system shall be inspected at least once per
week.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.

2. For privately owned collection systems, the Grease Control Program shall include at least bi-ann�
distribution of grease education materials to users of the collection system by the permittee or its.,
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs (a)through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill,regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO(or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO (or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated

with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit,regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the P.ermittee shall take immediate corrective action, including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H .0500.

.42K ENGINEERING CERTIFICATION
,dee: Robert Turner Permit No.WQ0037111
,ject: TURNER COMMERCIAL SITE-OLD AIRPORT RD May 6,2014 ,
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan &profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, reaulations or
minimum design criteria Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature,and date:
.....................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
:........................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:NCO024911

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NCDENR
North CarolinaDepartment of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
May 6,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9960
Mr. Richard P. Foutz
GGCC Utility Inc.
GGCC Utility WWTP
P.O. Box 368
Linville,North Carolina 28646
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-MV-0030
GGCC Utility WWTP
NPDES Permit No.NCO023124
Avery County
Dear Mr. Foutz:
A review of the October-December 2013 self-monitoring reports for the subject facility revealed
violations of the following parameters:
Date Outfall Parameter - Frequency Violation
12/31/2013 001 Total Nitrogen Quarterly Failure to Monitor
12/31/2013 001 Total Phosphorus Quarterly Failure to Monitor
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0023124.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the December 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://podal.ncdenr.org/webtwq
An Equal Opportunity/Affirmative Action Employer

Mr. Richard P. Foutz
May 6, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
` 7L)
�x
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\WR\WQ\Avery\Wastewater\Minors\GGCC Utility 23124\NOV-NRE-2014-MV-0030.doc

A4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
May 7,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1966 9967
Mr. Harold L. Henson
Town of Crossnore
Crossnore WWTP
P.O. Box 129
Crossnore,North Carolina 28616
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-MV-0034
Crossnore WWTP
- NPDES Permit No.NCO026654
Avery County
Dear Mr. Henson:
A review of the October ---December 2013 self-monitoring reports for the subject facility revealed
violations of the following parameters:
Outfall Date Parameter Frequency Violation
001 12/31/2013 Total Nitrogen Quarterly Failure to Monitor
001 12/31/2013 Total Phosphorus Quarterly Failure to Monitor
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143.-215.1 and NPDES Permit No.NC0026654.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the December 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.nedenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. Harold L. Henson
May 7,2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division,,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
(riWR1lVQ`.weiy'a�astewater':Municipal?Crossni�re 266-i4`:NUV-NRI 2014-A4V-O034.doe

A 70LA.
F4CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 7, 2014
CERTIFIED MAIL
RETURN RECIEPT REQUESTED- 7012 1010 00021967 8425
Tom&Vickie McKenzie
95 Offense Lane
Hendersonville,NC 28792
Dear Mr. &Mrs. McKenzie,
Thank you for taking the time to speak with me Thursday evening. I am writing this letter to
express my concern regarding your decision not to connect to municipal water at this time.
I have spoken with numerous residents who also have reservations about connecting to the
water line. Chief among these is the concern over a monthly utility bill. I acknowledge that this
could be a financial burden to many of the residents in the neighborhood Some households
- - with contaminant--free groundwater have the luxury of not connecting.Your water supply well is contaminated and will likely remain so for some time. The decision not connect to the
new water line may have real implications for your health.'
The results of a water sample collected in December 2012 showed the presence of the
pesticide dieldrin.The concentration of dieldrin in your water supply well is 55 times higher
than what is considered safe by North Carolina's groundwater standard.A health risk
evaluation that accompanied the laboratory results recommended not using your well for all
household uses including cooking, drinking,and showering. Dieldrin builds up in the body
over time and is a suspected carcinogen. It can also affect liver function and compromise the
immune system.
Recent grant funding for the new water line provides any resident in the Academy Road
neighborhood the opportunity to connect free of charge during the period of construction. If
residents try to connect later on then the normal connection fees ($1700)would apply. The
Bernard Allen Emergency Drinking Water Fund is currently paying for bottled water service
and well abandonment for all qualified residents. Connecting to municipal water also has the
added benefit of increasing your property value and marketability of your home.
Please know that I would not make this impassioned plea if I did not think it was absolutely
necessary for the protection of your health.After reviewing all of the options, such as home
filtration systems,we concluded that the municipal waterline was the only viable way to
provide safe drinking water. Please take a moment to reconsider your decision.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.orgAveb/wq
An Equal Opportunity 1 Affirmative Action Employer

Tom&Vickie McKenzie
May 7,2014
Page 2 of 2
If you decide to connect to municipal water,please contact Amy Knight with the City of
Hendersonville.Ms. Knight can be reached at [phone].
If you have questions about anything related to the water line, contamination present in yoru
well or would like more information on your eligibility for the Bernard Allen Emergency
Drinking Water Fund,please feel free to contact me at(828) 296-4681.
Sincerely,
1 \
t
Brett L verty
Hydro ologis
Water Qua ity Regional Operations
Asheville Regional Office
Attachments: NCDWR Response Letter-January 11,2013
NCDWR Health Risk Evaluation-January 10,2013
Shealy Environmental analytical results-NL14001-014
Aidrin and Dieldrin fact sheet
cc: Henderson County Health Department w/attachments
Lee Smith-Hendersonville Department of Water&Sewer w/attachments
Vince Antrilli-NC Division of Waste Management w/attachments

ry
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Pat McCrory Dexter R.Matthews John E.Skvaria, III
Governor Director Secretary
January 11,2013
Vickie McKenzie
95 Offense Ln
Hendersonville,NC 28792
RE: Water Supply Well Sampling Results—Academy Rd
95 Offense Ln—Well ID A-95
Hendersonville,NC 28792
Dear Ms.McKenzie
Please find attached the Sample Analytical Results for a water sample collected from your well
located at the address referenced above,on December 13,2012. The sample was submitted for laboratory
analyses for Pesticides and Volatile Organic Compounds(VOCs). Pesticides were detected in the water
sample as shown on the attached sheets.
Because Pesticides were detected in the water sample,a Health Risk Evaluation(HRE)of the
water supply was performed by our toxicologist. The HRE,which is enclosed,compares the
concentration of detected contaminants to acceptable concentrations and provides a recommendation for
acceptable uses of the water.
The Bernard Allen Memorial Fund("Fund")was established to help provide alternate water
sources for home owners throughout North Carolina who might otherwise not able to afford to provide
alternate water for themselves in situations where the primary drinking water source well has become
contaminated.Qualification for use of the Fund is required for each site.Attached you will find a
Household Income Verification Affidavit to be completed and returned to our office.Please call upon
receipt of the affidavit to provide your phone number so the Fund Administrator can schedule its
contractor to deliver bottled water until a permanent solution can be arranged.
In accordance with the residential property disclosure act,it is your responsibility to disclose this
contamination as part of the property sale. You should also notify all current and future tenants of your
property of the contamination detected in your well.
If you have any questions regarding the Health Risk Evaluation,please contact David Lilley at
[phone] or me at(919)707-8353.
Sincerely,
�lvn.G� a..-n 4,
Vincent Antrilli,Jr.
Environmental Specialist&Bernard Allen Fund Program Manager
Inactive Hazardous Sites Branch- Superfund Section
Enclosure
CC:Henderson County Health Department
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
Phone:[phone]\Internet:http://portal.ncdenr.org/web/wm
An Equal Opportunity\Affirmative Action Employer—50%Recycled i 10%Post consumer Paper

Organochlorine Pesticides by GC
,CDENR-DWM-DSCA Laboratory ID:NL14001-014
,n:A-95 Matrix:Aqueous
.npled:12/13/2012 1400
rteceived:12114/2012
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 3520C 8081B 1 01/03/20130835 PMS 12/18/20121345 99873
CAS Analytical
Parameter Number Method Result Q PQL MDL. Units Run
Aldrin 309-00-2 8081 B ND 0.026 0.0018 ug/L 1
gamma-BHC(Lindane) 58-89-9 8081B ND 0.026 0.0011 ug/L 1
alpha-BHC 319-84-6 8081 B ND 0.026 0.0010 ug/L 1
beta-BHC 319-85-7 8081 B ND 0.026 0.0041 ug/L 1
delta-BHC 319-86-8 8081 B ND 0.026 0.0011 ug/L 1
alpha-Chlordane 5103-71-9 8081E ND 0.026 0.0014 ug/L 1
gamma-Chlordane 5103-74-2 8081 B ND 0.026 0.0016 ug/L 1
4,4'-DDD 72-54-8 8081 B ND 0.026 0.0010 ug/L 1
4,4'-DDE 72-55-9 8081B ND 0.026 0.011 ug/L 1
4,4'-DDT 50-29-3 8081 B ND 0.026 0.0021 ug/L 1
Dieldrin 60-57-1 8081B 0.11 0.026 0.0010 ug/L 1
Endosulfan 1 959-98-8 8081B ND 0.026 0.0023 ug/L 1
Endosulfan it 33213-65-9 8081B ND 0.026 0,0016 ug/L 1
Endosulfan sulfate 1031-07-8 8081E ND 0.026 0,0011 ug/L 1
Endrin 72-20-8 8081E ND 0.026 0,0010 ug/L 1
Endrin aldehyde 7421-93-4 8081E ND 0.026 0,0020 ug/L 1
Endrin ketone 53494-70-5 8081 B 0.0023 J 0.026 0.0012 ug/L 1
Heptachlor 76-44-8 8081 B ND 0.026 0.014 ug/L 1
Heptachlor epoxide 1024-57-3 8081 B 0.0022 J 0.026 0.0021 ug/L 1
Methoxychlor 72-43-5 8081 E ND 0.10 0,0021 ug/L 1
Toxaphene 8001-35-2 8081B ND 0.26 0.11 ug/L 1
Run-1 Acceptance
Surrogate Q %Recovery Limits
Decachlorobiphenyl 71 10-122
Tetrachloro-m-xylene 74 46-119
PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time Q=Surrogate failure
ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria L=LCS/LCSD failure
Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W" '=Reportable result(only when report all runs) S=MS/MSD failure
laly Environmental Services,Inc. Page:43 of 62
_ o Vantage Point Drive West Columbia,SC 29172 [phone] Fax[phone] www.shealylab.com Level 1 Report v2.1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Pat McCrory Dexter R. Matthews John E.Skvarla, III
Governor Director Secretary
January 10, 2013
TO: Vincent Antrilli
NC Superfund Section
FROM: David Lilley
Zalov'k
Environmental Toxicologist
NC Division of Waste Management
RE: Health Risk Evaluation
Academy Rd
A-95 Well Sampling Results
Hendersonville,NC
During this sampling event,three contaminants were detected in the well water. One of the
contaminants, dieldrin,was detected at a concentration exceeding the applicable water standards. The standards
used to determine if the water is suitable for drinking and cooking are the United States Environmental
Protection Agency's Maximum Contaminant Levels (MCLs) or, if no MCLs exist,North Carolina Groundwater
Standards (2L).
If any contaminant concentrations exceed applicable standards for using the water for drinking and
cooking, those contaminant concentrations are further analyzed to determine if the water is suitable for other
household uses, such as showering,bathing, washing dishes, flushing toilets, and hand washing. The chart
below compares the detected contaminant concentrations with the applicable standards:
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
i Phone:[phone]\FAX:[phone] Internet:http://portal.ncdenr.org/web/wm
I�FortllCarQl�n:a
An Equal Opportunity 1 Affirmative Action Employert, l�l�

NL14001-014 Dieldrin 0.002
Endrin ketone 0.0023 2**
Heptachlor epoxide 0.0022 0.2
Shaded boxes indicate a standard has been exceeded.
* The abbreviation ug/l stands for micrograms of contaminant per liter of water and is roughly equivalent to
parts per billion.
** As total endrins.
RECOMMENDATION: The dieldrin concentration exceeds the 2L standard and the level that would be
considered safe for other household uses. Therefore,this water is not recommended for any residential
use at this time.
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
Phone:[phone] FAX:[phone] Internet:http://portal.ncdenr.org/web/wm � �:
No>rthCar©lina
An Equal Opportunity 1 Affirmative Action Employer �zIl

TS D IR
ALDIIN and DIELDRIN
AGENCY FOR TOXIC SUBSTANCES CAS # 309-00-2 and 60-57-1
AND DISEASE REGISTRY
Divisionof Toxicolocyv1
This fact sheet answers the most frequently asked health questions (FAQs) about aldrin and dieldrin.
For more information, call the ATSDR Information Center at 1-888-422-8737. This fact sheet is one in
a series of summaries about hazardous substances and their health effects. It is important you
understand this information because this substance may harm you. The effects of exposure to any
hazardous substance depend on the dose,the duration, how you are exposed, personal traits and
habits, and whether other chemicals are present.
What are aldrin and dieldrin? ❑ Eating food like fish or shellfish from.lakes or streams
Aldrin and dieldrin are insecticides with similar chemical contaminated with either chemical, or contaminated root
structures. They are discussed together in this fact sheet crops, dairy products, or meats.
because aldrin quickly breaks down to dieldrin in the body ❑ Air, surface water, or soil near waste sites may contain
and in the environment. Pure aldrin and dieldrin are white higher levels.
powders with a mild chemical odor. The less pure commercial ❑ Living in homes that were once treated with aldrin or
powders have a tan color. Neither substance occurs naturally dieldrin to control termites.
in the environment.
How can aldrin and dieldrin affect my health?
From the 1950s until 1970, aldrin and dieldrin were widely People who have intentionally or accidentally ingested large
used pesticides for crops like corn and cotton. Because of amounts of aldrin or dieldrin have suffered convulsions and
concerns about damage to the environment and potentially some died. Health effects may also occur after a longer
to human health, EPA banned all uses of aldrin and dieldrin period of exposure to smaller amounts because these
in 1974, except to control termites. In 1987, EPA banned all chemicals build up in the body.
uses.
Some workers exposed to moderate levels in the air for a
What happens to aldrin and dieldrin when they long time had headaches, dizziness, irritability, vomiting, and
enter the environment? uncontrolled muscle movements. Workers removed from the
❑ Sunlight and bacteria change aldrin to dieldrin so that we source of exposure rapidly recovered from most of these
mostly find dieldrin in the environment. effects.
❑ They bind tightly to soil and slowly evaporate to the air. Animals exposed to high amounts of aldrin or dieldrin also
❑ Dieldrin in soil and water breaks down very slowly. had nervous system effects. In animals, oral exposure to
❑ Plants take in and store aldrin and dieldrin from the soil. lower levels for a long period also affected the liver and
❑Aldrin rapidly changes to dieldrin in plants and animals. decreased their ability to fight infections. We do not know
❑ Dieldrin is stored in the fat and leaves the body very whether aldrin or dieldrin affect the ability of people to fight
slowly. disease.
How might I be exposed to aldrin or dieldrin? Studies in animals have given conflicting results about
❑ Dieldrin is everywhere in the environment, but at very low whether aldrin and dieldrin affect reproduction in male
levels. animals and whether these chemicals may damage the sperm.
DiseaseU.S. DEPARTMENT OF HEALTH AND HUNIAN SERVICES, Public Health Set-Nice
A-encv 1'or Toxic Substances awl

Page 2 ALDRIN and DIELDRl%
CAS # 309-00-2 and 60-57-1
ToxFAQs Internet address is go
We do not know whether aldrin or dieldrin affect Is there a medical test to show whether I've been
reproduction in humans. exposed to aldrin and dieldrin?
There are laboratory tests that can measure aldrin and
How likely are aldrin and dieldrin to cause dieldrin in your blood, urine, and body tissues. Because
cancer? aldrin changes to dieldrin fairly quickly in the body, the test
There is no conclusive evidence that aldrin or dieldrin cause has to be done shortly after you are exposed to aldrin. Since
cancer in humans. Aldrin and dieldrin have been shown to dieldrin can stay in the body for months, measurements of
cause liver cancer in mice. The International Agency for dieldrin can be made much longer after exposure to either
Research on Cancer (IARC) has determined that aldrin and aldrin or dieldrin. The tests cannot tell you whether harmful
dieldrin are not classifiable as to human carcinogenicity. The health effects will occur. These tests are not routinely
EPA has determined that aldrin and dieldrin are probable available at the doctor's office because they require special
human carcinogens. equipment.
How can aldrin and dieldrin affect children? Has the federal government made
Children can be exposed to aldrin and dieldrin in the same recommendations to protect human health?
way as adults. There are no known unique exposure The EPA limits the amount of aldrin and dieldrin that may be
pathways for children. Children who swallowed amounts of present in drinking water to 0.001 and 0.002 milligrams per
aldrin or dieldrin much larger than those found in the liter (mg/L) of water, respectively, for protection against
environment suffered convulsions and some died, as health effects other than cancer. The EPA has determined
occurred in adults. However, we do not know whether that a concentration of aldrin and dieldrin of 0.0002 mg/L in
children are more susceptible than adults to the effects of drinking water limits the lifetime risk of developing cancer
aldrin or dieldrin. from exposure to each compound to i in 10,000.
We do not know whether aldrin or dieldrin cause birth The Occupational Safety and Health Administration (OSHA)
defects in humans. Pregnant animals that ingested aldrin or sets a maximum average of 0.25 milligrams of aldrin and
dieldrin had some babies with low birth weight and some dieldrin per cubic meter of air(0.25 mg/m3) in the workplace
with alterations in the skeleton. Dieldrin has been found in during an 8-hour shift, 40 hour week. The National Institute
human breast milk, therefore, it can be passed to suckling for Occupational Safety and Health (NIOSH) also
infants. recommends a limit of 0.25 mg/m' for both compounds for up
to a 10-hour work day, 40-hour week.
How can families reduce the risk of exposure to
aldrin and dieldrin? The Food and Drug Administration (FDA) regulates the
❑ Since aldrin and dieldrin are no longer produced or used, residues of aldrin and dieldrin in raw foods. The allowable
exposure to these compounds will occur only from past range is from 0 to 0.1 ppm, depending on the type of food
usage.
product.
❑ Because aldrin and dieldrin were applied to the basement
of some homes for termite protection, before buying a home References
families should investigate what, if any, pesticides have been . Agency for Toxic Substances and Disease Registry
used within the home. (ATSDR). 2002. Toxicological Profile for Aldrin/Dieldrin
(Update). Atlanta, GA: U.S. Department of Health and
Human Services, Public Health Service.
Where can I get more information? For more information,contact the Agency for Toxic Substances and
Disease Registry,Division of Toxicology,1600 Clifton Road NE,Mailstop F-32,Atlanta,GA30333.Phone: [phone]-
8737,FAX: [phone]. ToxFAQs Internet address via WWW is http://www.atsdr.cdc.gov/toxfaq.htrnl. ATSDR can
tell you where to find occupational and environmental health clinics. Their specialists can recognize,evaluate,and
treat illnesses resulting from exposure to hazardous substances. You can also contact your community or state health
or environmental quality department if you have any more questions or concerns.
Federal RecNclin- Pro-rain Printed oii Recycled Paper

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 7, 2014
Mr. Rick Owen, Town Manager
Town of Banner Elk
P.O. Box 2049
Banner Elk, North Carolina 28604-2049
Subject: NOTICE OF VIOLATION
NOV-2014-MV-0035
Permit No. NCO032115
Banner Elk WWTP
Avery County
Dear Mr. Owen:
A review of Banner Elk WWTP's monitoring report for September 2013 showed the following
violation:
Parameter Date Measuring Violation
Frequency
Nitrogen, Ammonia Total(as N) Week ending 3X/Week Failure to Monitor
Concentration 09/14/2013
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently,please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NC DENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Lab & Operations/ORC
G:\WR\WQ\AverylWastewater\Municipal\Banner Elk 32115\NOV-2014-MV-0035.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX: [phone]
Internet: hftp:l/portal.ncdenr.org/web/wq
An Equal Opportunity)Affirmative Action Employer

7L4LA
FqCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 7, 2014
Kelly Daggett
Crane Resistoflex
1 Quality Way
Marion NC 28752
SUBJECT: Compliance Evaluation Inspection
Crane Resistoflex
Permit No:NCG500616
McDowell County
Dear Mr. Daggett:
On April 16, 2014, I conducted a follow up Compliance Evaluation Inspection at the above mentioned facility.
You were present for the inspection. The facility appeared to be in compliance with permit NCG500616. You
mentioned that you hoped to have your cooling/recycling system in place by the end of this summer which
should cease your wastewater discharge. Please keep me posted on that progress.
Please refer to the enclosed inspection report for observations and comments. If you or your staff have any
questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\McDowell\Wastewater\General\NCG 50\Crane Resistoflex\CEI.Apri12014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq/
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
_.:.,-- Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 5I 31 NCG500616 111 121 14/04/16 117 18I C I 19I S I 20 U
Remarks
2111111111IIIIIIII IIIIIIII IIII IIIIIIII IIII Jill 1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —---------------------Reserved---------------------
67I 169 70 I_I 71 I_I 72I N I 73I1__I 174 751 I I I I I I 180
Section B: Facility Data ��
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
02:30 PM 14/04/16 12/08/01
Crane Resistoflex
1 Quality Way Exit Time/Date Permit Expiration Date
Marion NC 28752 04:00 PM 14/04/16 15/07/31
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible OfficiaiMtle/Phone and Fax Number
Contacted
Marvin L Hancock,1 Quality Way Marion NC 28752//828-724-4000/8287249469 Yes
'Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance E Records/Reports Self-Monitoring Program 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
Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/
Signature of Management Q A Reviewer J C 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 NCG500616 I11. 12L .. 14/04/16 117 18ICI \
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Met with Kelly Daggett; we walked most of the site and went over paperwork.
Mr. Daggett expects to cease discharging to the stream later this year once he installs his coolers and
recycling system.
We reviewed the sample results from Pace Analytical and they appeared to be compliant. There were
however, two data points that were questionable. The inspector has inquired with Pace regarding these
results. Mark Swann commented he reports in ug/I on his field sheet, but the lab report lists mg/I. Pace
Analytical will fix the units and send amended reports to Crane Resistoflex.
Page# 2

Permit: NCG500616 Owner-Facility: Crane Resistoflex
,pection Date: 04/16/2014 Inspection.Type, Compliance,Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? N n 0 n
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge ■ ❑ 0 0
Judge,and other that are applicable?
Comment: The grounds and the hazardous waste area were more organized this visit
(the Germany Plant materials are gone).
The hazardous waste storage area has crumbling asphalt along the side slope which
will be fixed as required by Spring Allen (Hazardous Waste Section).
Mark Swann (Pace Analytical) is checking chlorine, pH and temperature 2/month at all 3
outfalls and upstream/downstream locations.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? fl n n 0
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ Q 11
If effluent (diffuser pipes are required) are they operating properly? n ❑ N n
Comment: Access to all outfalls needs to be maintained. All outfalls were not
observed. The outfall associated with#4 by the tablet unit was observed.
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? n n 0
Is storage appropriate for cylinders? ❑ D E 0
#Is de-chlorination substance stored away from chlorine containers? 0 n E
Comment:
Are the tablets the proper size and type? 0 n
Are tablet de-chlorinators operational? 0 0 n 0
Number of tubes in use? 4
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? n fl N ❑
Is sample collected below all treatment units? n 11 n
Is proper volume collected? ❑ n N Q
Is the tubing clean? 0 ❑ 0
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? 0 ❑ ■ n
Page# 3

Permit: NCG500616 Owner-Facility: Crane Resistoflex `\
Inspection Date:. 04/16/2014 Inspection Type: Compliance,Evaluation
Effluent Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ ❑ ❑ 0
Comment: Contractor(Mark Swann) is checking below the tablet dechlorinator,
upstream and downstream in the receiving stream twice a month for TRC, pH and
temperature.
Page# 4

FINWA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
May 7,2014
CERTIFIED MAIL
RETURN RECEIPT REOUESTED—7012 1010 0002 1%7 8159
Mr. Lawrence Ponder,Mayor
Town of Marshall
PO Box 548
Marshall NC 28753
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0090
Compliance Evaluation Inspection
Marshall WWTP
Permit No:NCO021733 _
Madison County
- Dear Mr.Ponder:
Enclosed please find a copy of the Inspection Report from the inspection conducted 2614-03-05. The
Compliance Evaluation Inspection was conducted by. Jeff Menzel of the ,Asheville Regional Office. The
samples taken and observations made during the inspection indicated that the facility was out of compliance
with permit NC0021733. There was no timely notification to the Asheville Regional Office that the facility was
experiencing an upset.
Compliance issues found during the inspection are:
Inspection Area Compliance Issue .
Operations& The facility was not receiving enough air to adequately treat
Maintenance wastewater and the UV bank/chlorine feed system was not operating
effectively enough to disinfect the wastewater leaving the facility.
This is a violation of PART H Standard Conditions for NPDES
Permit Section C.2 Operation and Maintenance of Pollution Controls.
Reporting Requirements There was no timely notification to the Asheville Regional Office that
the facility was experiencing an upset or that process unit failure had
occurred. This is a violation of PART II Standard Conditions for
NPDES Permit Section E.6 and 9.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX [phone]
Internet:httpllportal.nodenr.org/weblwq
An Equal Opportunity I Affirmative Action Employer

Town of Marshall
May 7,2014
Page 2 of 2
REQUIRED RESPONSE
This Office requests that you respond in writing by May 28,2014. Your response should be sent to the
attention of Jeff Menzel,Division of Water Resources,2090 US HWY 70, Swannanoa,NC 28778. Your
response should address the following items:
• Describe the events that led to the malfunction at the treatment plant and the failure to communicate the
unit failures to the Asheville Regional Office.
• Actions taken by the Town to remediate the discharge
• Actions taken to prevent the occurrence of such an event in the future
Thank you for your attention to this matter. This office is considering sending a recommendation for
enforcement to the Director of the Division of Water Resources regarding these issues and any future/continued
violations that may be encountered. Your response to this correspondence will be considered in this process.
Should you have any questions regarding these matters,please contact Jeff Menzel at(828)296-4658 or at
[e-mail].
Sincerely,
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office NCDENR
Enc.
cc:Don Byers, ORC
Karen Kiehna,Acting Town Manager
Madison County Health Department
Central Files
Asheville Files
G:\WR\WQ\Madison\Wastewater\Municipal\Marshall WWTP 21733\NOV-2014-PC-0090.doc

United States Environmental Protection Agency
Washington,D.C.20460 Form Approved.
CPA OMB No.2040-0057
- on 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 15 I 31 NCO021733 111 121 14/03/05 117 181 C I 19I S I 20 I—I
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I 1 1161
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------------Reserved----------------
67 I 169 70I 1 I 711 I 72 I N I 73 LJJ 74 751 ( I I I I I 180
Section B: Facility Data L
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDESpermit Number)
11:30 AM 14/03/05 12/04/01
Marshall WWTP
Blannahassett Is Rd Exit Time/Date Permit Expiration Date
Marshall NC 28753 12:30 PM 14/03/05 15/09/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Donald G Byers/ORC//
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Donald G Byers,238 Brown Rd Pisgah Forest NC 287689622//828-577-9916/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review Compliance Schedules Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ /���`/U�
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
3 NCO021732 Ill
12 i 14/03/05 117
18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On 3/5/2014, DENR regional office staff were notified of an equipment failure at the Town of Marshall's
wastewater treatment plant. This is the first notification that ARO staff received from the Town/operator that
both aerators were down. On 3/5/2014, staff visited the site to assess the condition of the plant and water
being discharged. The equipment failure, which consisted of two broken aerators, limited the treatment
ability of the plant causing degradation of the quality of the water being discharged from the plant to the
French Broad River.
This inspection indicated an overall upset status of the plant and short circuiting of the clarifier. Operational
changes were instituted at the facility to limit any environmental impact to the receiving waters.
Replacement parts and repairs were underway but not expected to be fully operational until later the
following week with water quality able to return to permit compliance conditions once one of the two broken
aerators was brought back online.
Grab samples(fecal,BOD,TSS)of the effluent were taken along with pictures during the inspection. The
local health department was also notified. DENR required the Town of Marshall to sample bacteria levels in
the French Broad River and waste water leaving the facility daily until consistent compliance was
demonstrated. The sampling results from the inspection were:
BOD: 80mg/I
TSS: 36 mg/I
Fecal: 14000 CFU/100ml
A synopsis of the events which lead to both aerators being down is as follows;
January 3, 2014, Brush Aerator#1 experiences gearbox failure and is taken offline for repair.
January 15, 2014, Town Council approved funding to repair the broken aerator, parts are ordered, and the
unit is put in the shop.
March 2, 2014, Brush Aerator#2 experiences gearbox failure and is taken offline for repair.
March 4, 2014, Effluent samples indicate that the WWTP is starting to shift out of compliance.
March 5, 2014, the state is informed of the equipment failures.
March 7, 2014, NCDENR began requiring daily upstream, downstream, and effluent fecal coliform sampling
until compliance is demonstrated.
March 10, 2014, Town staff installed the new gearbox on brush aerator# 1. Normal WWTP operation is
reinstated.
March 13, 2014, Sampling done by the Town indicated that the WWTP was able to achieve compliance with
permit limits.
A follow-up inspection was conducted on March 20th, 2014, and the newly repaired aerator was observed in
operation. The color in the aeration ditch signified that the basin was getting adequate air. The clarifier was
not short circuiting and was free of solids. Samples taken during that inspection by the inspector indicated
that the facility has returned to compliance. As of March 20th, 2014, one aerator was still down for repairs.
The effluent does not directly discharge to the river; instead the effluent is directed across the ground for
approximately 10 to 15 feet before entering the receiving waters. It is recommended that the Town extend
Page# 2

Permit: NC0021733 Owner-Facility: Marshall WWTP
ection Date: 03/05/2014 Inspection Type: Compliance Evaluation
the effluent pipe so that the discharge is directly deposited into the receiving stream.
Page# 3

Permit: NCO021733 Owner-Facility: Marshall WWTP
-Inspection Date: 03/05/2014 Inspection Type: Compliance Evaluation
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 ■ n n n \
Judge,and other that are applicable?
Comment: At the time of inspection the facility's two aerators were broken and offline.
The facility was not receiving enough air to adequately treat wastewater. It is believed
that the mechanical failure of the aerators is due more to design than to an operational
or maintenance issue. The facility did not have sufficient spare parts to make a repair on
a single blower.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Surface
Is the basin free of dead spots? n ■ ❑ n
Are surface aerators and mixers operational? n ■ n n
Are the diffusers operational? n n ■ n
Is the foam the proper color for the treatment process? n ■ n n
Does the foam cover less than 25%of the basin's surface? n ■ n n
Is the DO level acceptable? n ■ n n
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ■ n n
Comment: At the time of inspection the facility's two aerators were broken and offline.
The facility did not have sufficient spare parts to make a repair on a single blower.
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? n ■ n n
Are weirs level? 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 ■ Cl n
Is the drive unit operational? ■ n n n
Is the return rate acceptable(low turbulence)? n Cl n ■
Is the overflow clear of excessive solids/pin floc? n ■ n n
Page# 4

Permit: NCO021733 Owner-Facility: Marshall WWTP
,pection Date: 03/05/2014 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) n n n
Comment: This inspection indicated an overall upset status of the plant and short
circuiting of the clarifier. Solids were observed in the clarifier weirs as well as in the
effluent.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? E n 0 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? DMOD
Comment: The effluent does not directly discharge to the river; instead the effluent is
directed across the ground for approximately 10 to 15 feet before entering the receiving
waters. It is recommended that the Town extend the effluent pipe so that the discharge
is directly deposited into the receiving stream.
Compliance Schedules Yes No NA NE
Is there a compliance schedule for this facility? ❑ n n
Is the facility compliant with the permit and conditions for the review period? fl n n n
Comment:
Page# 5

WCDENR
North.Carolina Department of Environment._and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 8, 2014
DWQ Project#14-0392
Jackson County
Jean F. Getting Irwin, Trustee
Via email—[e-mail]
Subject: Request for Additional Information
Seawall for Jean Irwin
Dear Ms. Irwin:
The Division of Water Resources (Division)has performed a preliminary review of a 401 Water Quality
Certification application submitted for the above referenced project. The Division has determined that your
application is incomplete and cannot be processed. The application is on-hold until all of the following
information is received:
1. Photographic documentation of existing conditions (including reference to scale)
2. A drawing of the site including impact footprint
3. According to information provided by the NC Wildlife Resources Commission, shoreline
stabilization projects eliminate shallow-water habitat for fishes and invertebrates. To help offset
those losses,the WRC recommends the following:
a. Vegetation along the shoreline to provide spawning and rearing habitats
b. Walls being installed for shoreline stabilization should be constructed of dry-stack boulders
with natural boulders or rip-rap along the.base or toe of the wall to also provide fish habitat.
Materials placed at the toe or base of walls can also dissipate wave energy, thereby helping
protect the wall from undermining and collapse
Please provide details in the drawings and discussion as to how your project will offset the
habitat losses inherent to seawall construction.
If all of the requested information is not received in writing within 30 calendar days of receipt of this letter,the
Division will be unable to approve the application and it will be returned. The return of this project will
necessitate reapplication to the Division for approval, including a complete application package and the
,appropriate fee.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Jean F.Getting Irwin,Trustee
May 8,2014
Page 2 of 2
Please respond within 30 calendar days of receipt.of this letter by providing a CD,copy of all of the above
requested information to the 401 &Buffer Permitting Unit:
401 and Buffer Permitting Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
And one hard-copy of all of the above requested information to the Asheville Regional Office:
Chuck Cranford
DWR
2090 US Hwy 70
Swannanoa,NC 28778
Please be aware that you have no authorization under the Section 401 of the Clean Water Act for this activity
and any work done within waters of the state may be a violation of North Carolina General Statutes and
Administrative Code. Please call or email Chuck Cranford at(828)296-4650 or [e-mail],,if
you have any questions.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Terry Allen (via email)
USACE Asheville Regulatory Field Office
DWR ARO 401 files
DWR 401 &Buffer Permitting Unit
G:\WR\WQ\Jackson\401s\Non-DOT\Seawall for Jean Irwin\AddInfo.5.8.14.docx

Ai
WNW
North-Carolina Department of Environment and NaturalResources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 9,2014
CERTIFIED MAIL—7012 1010 0002 1967 8432
RETURN RECEIPT REQUESTED
Capt.Alan D.Armstrong
Vulture's Row LLC
1290 Oakdale Road NE
Atlanta,Georgia 30306
Capt.Alan D.Armstrong
Kats Cabin LLC
1290 Oakdale Road NE
Atlanta,Georgia 30306
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Property off Allen's Cemetery Road
NOV-2014-DV-0104
Stream Standard Violation-Other Waste(In-stream sediment)
Failure to Secure 401
Cherokee County
Response deadline:May 26,2014
Dear Capt.Armstrong:
On April 25, 2014, staff from the Asheville Regional Office of the Division of Water Resources(DWR)
conducted a site inspection for your property at the end of Allen's Cemetery Road in Cherokee County.
Stream standard and 401 WQC violations were noted during the inspection and file review. Sediment
impacts to Allens Creek,classification C waters,were documented.
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. Stream Standard Violation-Other Waste(In-stream sediment) 15A NCAC 02B.0211 (3)f—
Greater than 300 linear feet of an Allens Creek, classified C waters,was impacted by sediment
deposition ranging between 3 and 6 inches in depth throughout the stream reach,representing
Water Quality Stream Standard violation of 15A NCAC 02B .0211 (3)(f).
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wglws
An Equal Opportunity l Affirmative Action Employer

Capt.Alan D.Armstrong
May 9,2014
Page 2 of 4
H. Failure to Secure a 401-Water Quality Certification(WQC) - \
A review of records confirmed that neither the DWR nor the US Army Corps of Engineers
(USACOE)has received an application for a 404 Permit or 401 WQC,prior to the impacts noted
in item H above. Such an application is required pursuant to Section 404 of the Clean Water Act
and Part 15A of North Carolina Administrative Code 2H.0500.
REQUIRED RESPONSE
The DWR requests that you respond by May 26,2014. Your response should be sent to the attention of
Chuck Cranford,Division of Water Resources,2090 US HWY 70, Swannanoa,NC 28778 and should
address the following items:
1. Stream Standard-Other Waste(In-Stream Sediment)
a. Please provide a map of the project area. The map must include all streams and wetlands,
detailing impacts both on-and off-site.
b. Please submit a Sediment Removal Plan(Plan)to this office for review and approval.
The Plan must address removal of accumulated sediment from all surface waters.You
must 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 Chuck Cranford 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,
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 Chuck Cranford.
2. Failure to Secure 401 Water Quality Certification
a. Please explain why these impacts occurred without prior authorization.
b. Please provide a map of the project area.The map must include all streams and wetlands
on-site, detailing all impacts(i.e.,culverts and/or fill).

D.Armstrong
/014
3 of 4
_Two-Q)options,exist_to:resolve the violations related-W the:4-01 Mater.Q.uality Certi-ieation:;.
1. Apply to the U.S.Army Corps of Engineers for and receive a 404 Permit pertaining to the
culvert installation,stream modifications or fill that has occurred. A 401 WQC will be
required if the activities are permitted by the Corps. The application process as described
does not guarantee the impacts will be approved.
2. Restore the stream to pre-existing conditions.
a. includes the removal of the impacts,restoration of the stream channel as well as
the restoration of the streambank and buffer along the stream.
If pursuing Option 1:
1. Contact the U. S.Army Corps of Engineers to determine the permitting needs of the
activities you have undertaken. The Asheville office phone number is(828)271-7980.
2. Provide a proposed schedule of when you expect to have the required Pre-Construction
Notification(401 WQC application) submitted to DWR.
If pursuing Option 2:
a. Please submit a Stream Restoration Plan to this office for review and approval. You must
secure an environmental consultant experienced in stream restoration to assist you with
development of your plan and authorization necessary to achieve compliance.
The plan must include the removal of the impacts,restoration of the stream channel as well as
the restoration of the streambank and buffer along the stream.
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:
b. A proposed schedule with dates that indicate when you expect to begin and complete the
restoration work.
c.. Once the plan has been implemented and is complete, a final report documenting restoration
of the stream should be submitted to Chuck Cranford.

Capt.Alan D.Armstrong
May 9,2014
Page 4 of 4
Thank you Tor your-attention.to this matter.This Office is considering sending a recommendation for
enforcement to the Director of the Division of Water Resources regarding these issues and any
future/continued violations that may be encountered. Your above-mentioned response to this
correspondence will be considered in this process. This office requires that the violations,as detailed
above,be abated immediately. These violations and any future violations are subject to a civil
penalty assessment of up to$25,000.00 per day for each violation. Should you have any questions
regarding these matters,please contact Chuck Cranford at(828)296-4500 or
chuck.cranfordgncdenr.gov .
Sincerely,
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins-401 &Buffer Permtting Unit
ARO File Copy
Laura Herbert-Division of Energy,Mineral,and Land Resources
David Brown,US Army Corps of Engineers
Cherokee County Planning
G:\WR\WQ\Cherokee\Complaints\ArmstrongPond-AllensCemeteryRd\A mstrong.nov2014dv0104.05-07-2014.doc

�A&
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory John E.Skvarla, III
Governor Secretary
May 9,2014
CERTIFIED MAIL RETURN
RECEIPT REQUESTED
7012-1010-0002-1967-7466
Mr. Garry A.Whisnant
Asheville Plant Manager
Duke Energy Progress, Inc.
200 CP&L Drive
Arden, NC 28704
RE: Review Comments for Water Supply Well Assessment Work Plan
Duke Energy Progress, Inc. -Asheville Electric Steam Plant
Groundwater Incident No.:88207
Buncombe County
Dear Mr.Whisnant,
On October 23, 2013,the Asheville office of the Division of Water Resources(Division),Water
Quality Regional Operations Section (WQROS) issued you a letter requiring submittal of a plan outlining site
assessment activities consistent with 15A NCAC 2L.0106(g).On December 6,2013,the Division received
the subject Work Plan.The letter also required the provision of alternate water to a residence located at 38
Bear Leah Trail,Arden, NC. This office understands that alternate water was made available to the subject
resident and an adjacent property.
This letter outlines those items we have determined to be deficient in the Work Plan to achieve
compliance with 15A NCAC 2L.0106(g)for the area of interest. For purposes of this letter,the area of
interest includes the general area located between the 1982 historic ash pond footprint and the supply
wells on Bear Leah Trail (referred to here as the`area of interest').
The Division is requiring Duke Energy Progress to complete a comprehensive site assessment and
submit a site assessment report in accordance with 15A NCAC 2L.0106(g)within 120 days of receipt of
this letter.This assessment is limited to the area of interest and in no manner precludes subsequent
assessment requirements for this facility or any portion thereof.
The following observations outline groundwater issues within the area of interest and are the basis for the
required assessment:
• The private water supply wells on Bear Leah Trail (supply wells) referenced in the Work Plan are
located in an area that appears-to be hydraulically connected to the Asheville Plant's 1982 coal ash
A, pond. Samples collected from the supply wells on various dates indicate the presence of
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orglweb/wq
An Equal Opportunity 1 Affirmative Action Employer

Duke Energy Progress,Ina \
May 9,2014
Page 2 of 5
constituents detected in facility compliance wells(refer to the Civil Action for Injunctive Relief
dated March 22, 2013)and commonly associated with coal ash; \
• CB-311 contains concentrations of thallium, boron, iron,and manganese above NCAC 15A 2L \
groundwater standards,as well as selenium and potentially elevated TDS. CB-3,the compliance
well that was replaced by CB-311,contains concentrations of thallium, boron, iron, and manganese
above 2L standards and potentially elevated TDS. CB-311 is a well located on the facility's
compliance boundary;
• CB-4 contains manganese above the 2L standard,as well as boron, selenium,and potentially
elevated sulfate and TDS. CB-413,the paired bedrock well to CB-4,contains iron above the 2L
standard,arsenic,and potentially elevated sulfate and TDS; and,
• CB-5, a shallow compliance well located in the flood plain,contains iron and manganese above the
2L standards, as well as boron and potentially elevated chloride and TDS.
Detectable, naturally occurring concentrations of thallium, boron,selenium, and arsenic would not
be expected in this setting.
To achieve compliance with 15A NCAC 2L.0106(g),the comprehensive site assessment for the area
of interest shall include:
1. The source and cause of contamination;
2. Any imminent hazards to public health and safety and actions taken to mitigate them in
accordance with Paragraph (f)of this Rule;
3. All receptors and significant exposure pathways;
4. The horizontal and vertical extent of soil and groundwater contamination and all significant
factors affecting contaminant transport;and,
S. Geological and hydrogeological features influencing the movement,chemical, and physical
character of the contaminants.
The Division requests a meeting with you to provide and discuss more specific,technical components of the
required assessment necessary to achieve compliance with the cited regulation.
Specific comments related to the review of the submitted Water Supply Well Assessment Work
Plan are as follows:
1. Please note that any data from proposed monitoring wells AMW2 and AMW26 would not be valid
for purposes of determining compliance with NPDES Permit NC0000396 and (or) 15A NCAC 02L.
Please refer to the Division correspondence dated August 22,2012.
2. Groundwater quality data from other Duke facilities and from wells in geologic formations that
differ lithologically from those at the Asheville Plant are not relevant to site conditions at the
Asheville Plant and should not be used for formal comparison purposes(see relevant text and table
1 in the Work Plan).
3. Well CB-5 is referred to by the contractor as a 'background well'for the Asheville Plant. The
Division does not agree that this well is representative of background conditions and this well
should not be used in this context without additional information supporting its use as
representative of background conditions. Additional flood plain background wells are needed to
better characterize background conditions and vertical flow characteristics in the flood plain,the
locations of which can be determined during upcoming discussions. If additional data indicate that
CB-5 is in fact representative of background conditions, its use in this context would be
appropriate.
4. The contractor states that the un-named spring-fed tributary is a groundwater divide that separates
the water supply wells from groundwater flow emanating from the Asheville Plant. The Division )j
does not agree that this tributary represents a divide that would intercept all groundwater moving

press,Inc.
from the facility in this area and maintains that some amount of underflow is possible and (or)
likely. Vertical head gradients obtained from nested webs(shallow,transition zone,and bedrock) in
the area of the stream may be used, in conjunction with analysis of hydrogeologic characteristics,
to evaluate this possibility,along with other assessment tools such as tri-linear diagrams(Piper or
Stiff)and/or whisker(box)plots of data from monitor wells,supply wells,tributary base flow,and
the French Broad River that will help identify differences between water quality"types".
5. The contractor states that one or more staff gages may be installed to measure the hydraulic
gradient between the plant,the creek,and the Bear Leah Trail well locations. It is unclear what is
proposed and how staff gages can be used for the stated purpose. While survey-leveled staff gages
and adjacent streamside piezometers may be used to assess whether and when shallow
groundwater flows into or out of the tributary in question,the Division believes that this method of
evaluation would be inappropriate for evaluating deeper flow patterns, including potential
underflow.
6. Constituent occurrence and distribution should be evaluated using nested wells(shallow,transition
zone,and bedrock)along transects of presumed groundwater flow. For each transect,a nest
should be installed immediately adjacent to the respective ash pond (or other source),at an
approximate midpoint(or other agreed upon location) along the presumed flow path,and at a
location adjacent to the French Broad River. Additional nests may be needed to adequately
understand and document groundwater movement and contaminant transport in the three flow
systems.
7. Streams and newly installed monitor wells should be sampled for the same list of constituents and
geochemical parameters as compliance boundary wells. In addition,the use of isotopes and other
fingerprinting approaches is recommended,which may include boron, molybdenum,strontium,
radium, and others. Tritium analyses from supply wells may also be helpful in understanding
groundwater flow paths, residence times, etc.
8. The report does not mention the potential impact that supply well pumping may have on
groundwater flow paths and contaminant transport. The assessment should specifically address
this and its implications for data collection and interpretation.
9. Inorganic speciation is needed for selected constituents to better understand the relationship
between geochemistry and dissolution dynamics and should be addressed in future assessment and
evaluation activities.
10. Evidence suggests that Bear Leah Trail wells are in hydraulic communication with groundwater
moving from the plant,whether by fracture connectivity,well pumping stresses, mounded ash
pond conditions,or otherwise. Any suggestion that groundwater flow mirrors topography should
include a caveat to acknowledge these factors and their potential role in contaminant transport.
Additional data, including horizontal and vertical potentiometric data, isotopic chemistry,and well
construction integrity,for example, may be collected and used tore-evaluate the source of
constituents to the supply wells.
11. Please show Piper and (or)Stiff diagrams in lieu of pie charts for all compliance wells, (selected)
voluntary wells,supply wells,stream samples,and wells referred to as background. Diagrams
should reflect a single date (rather than using averaged values,for example)and should state
whether ionic balances were achieved. If a given sample location does not have adequate major
ion analyses to create these diagrams, please note this.
12. In reference to Section 2.0 titled "Evaluation of Potential Health Risks",the health risk evaluations
pertinent to this assessment were determined by toxicologists of the Department of Health and
Human Services in consultation with the Division. .
13. The detection frequency of iron and manganese also are presented in this section. The salient
point is not frequency of detection (these metals are commonly known to occur in nearly all
groundwater), rather,observed concentrations. Particularly high concentrations are not common

Duke Energy Progress,Inc.
May 9,2014
Page 4 of 5
and are the result of local geology,geochemistry of ambient groundwater(a solubility control), a i,.
(or) nearby sources that can introduce these constituents or alter the geochernistry'of the local
groundwater system. Determining the extent to which each of these mechanisms contributes to
observed concentrations should be a key goal of the assessment and should be addressed in the
assessment report. Similarly, literature ranges are not particularly useful since they present values
observed in wells whose local geology is unknown and whose constituent source and mobility
mechanism could be natural or anthropogenic. Please also note that groundwater concentrations
of iron, manganese,and other constituents of concern observed in locations not proximate to the
area of interest are not relevant to the evaluation. A number of references are cited in the Work
Plan indicating average or median concentrations observed in various states, regions, and rock
types,and,while of interest in a very broad,generic sense,these values are not indicative of the
site specific conditions in the area of interest. For example,Chapman et.al.,(2013), referenced on
page 17 of the Work Plan compiles data from 346 wells, none of which occurs in Buncombe or
surrounding counties or in the geology specific to the area of interest.
14. When presenting background and well data,the use of maximum and average constituent values
should be avoided. High values may result from elevated turbidity,for example,that is caused by
well construction or development issues that are not representative of aquifer conditions and
which may have been subsequently corrected. Average values can be skewed by high values(even
one). Anomalous high values associated with turbidity,for example,should be flagged in text and
charts. A more meaningful metric is the median. "Box and whisker" plots are also useful and
recommended. In some cases formal statistical testing may be appropriate or required,depending
on the purpose of the comparison. Documentation of local conditions,using physical data unique
to the local area, is needed for relevant and meaningful interpretations and comparisons to
background.
15. Please provide the reference for the statement that average thallium concentrations in
groundwater and streams are 7.25 µg/L and 0.02 µg/L, respectively. These values do not align with
levels routinely observed by the Division,including levels observed in impacted wells downgradient
of the unlined Asheville coal ash ponds. Please see comment 13 above.
16. A discussion of total versus filtered metals is missing from the Work Plan. While an analysis of total
metals is required for compliance sampling,analyses of filtered (dissolved) metals is highly
recommended to better understand sources of constituent concentrations. In some cases(for
example, in the evaluation of colloidal transport),the use of filters smaller than 0.45 µm may be
desirable. Please refer to the Division's May 13,2013 policy regarding metals determinations.
Additionally, please also refer to 15A NCAC 02C.0108(p) regarding well development in relation to
chemical analyses.
17. Cores of sediment and rock(land surface to total well depth)should be collected in the location of
proposed well nests to better understand groundwater flow matrices, preferential flow horizons,
and the chemistry of selected whole rock and sorptive coatings. These data will be useful in
refining the site conceptual model,evaluating groundwater flow paths and potential receptors,and
analyzing the factors that control metals mobility and attenuation.
18. The Work Plan states that PZ-22 will be sampled in order to fingerprint on-site groundwater as a
basis of comparison to offsite groundwater. Because of potential differences in geology across the
site,varying geochemistry and constituent concentrations across the site,and changes in coal
composition and pollution control measures over time,data from additional on-site wells should be
used for this purpose. The site should be fingerprinted using historic data from all voluntary and
compliance wells,as well as future data collected from compliance wells,AW wells, pond water,
and ash leachate. The Division will consider fingerprints that are grouped by area of the facility
(NW,W,S,for example). Newly collected data should include,at a minimum,all constituents
normally analyzed at compliance wells. It is recommended that boron, molybdenum, strontium,

cress,Inc.
and radium isotopes also be included to (potentially) better define the coal ash fingerprint. Other
constituents and (or) isotopes may be appropriate as well. It is recommended that these data be
presented in tabular form on an oversized sheet(landscape orientation)with constituents listed
across the top and sample locations listed down the side.
19. Please provide an orthophoto map similar to the Compliance Boundary Well map(Figure 5)
provided in the Site Conceptual Model Report of April 2013,that contains the same base map
elements and includes all identified supply wells to the south,all voluntary wells,compliance wells,
and sampled stream and outfall locations. At each of these sampled locations please include a label
with the screened interval(for wells),the water level as measured on a chosen historic date,and
the boron concentration as measured on another chosen date(or dates)at that location.
20. An adequate number of bedrock wells are needed to create and present reliable potentiometric
maps for the bedrock flow system. The same is also true of the transition zone and the shallow
flow systems. in some cases the shallow and transition zone may act as, and be mapped as,a single
flow system;however,data showing near neutral vertical head gradients in nested shallow and
transition zone wells should be presented to demonstrate the validity of this approach.
21. While the Work Plan focuses on impacts to the supply wells and the assessment of groundwater,
impacts to surface water in the area of interest should also be evaluated in the context of its
interaction with groundwater. To this end,the assessment should present and incorporate any
analytical data collected in the area of interest during the surface water sampling event of March
10 and 11, 2014.
Thank you for your continued cooperation in these efforts. Please call me or Ted Campbell at 828-296-
4500 if you have any questions or need additional information.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Cc: John Toephfer—Duke Energy,Raleigh
Debra Watts—DWR CO

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvaria, III
Governor Secretary
May 9,2014
Joyce Craig
119 Camp Branch Road
Waynesville,NC 28786-5266
Dear Ms. Craig:
This letter is in follow-up to my visit with you on May 9,2014 regarding concerns about the streambank
along your property.
Below are some ideas and tips to follow in order to maintain the integrity of the streambank:
DO
• Maintain the woody vegetation(shrubs and trees)along the stream
• Replace dead vegetation with native shrubs or small trees(refer to list below)
• Remove the Japanese Knot Weed and Privet and replace with native vegetation(refer to list below)
DO NOT
• Remove stumps after cutting down dead trees along the stream
• Place any materials(e.g.,concrete rubble)within the stream
Plant List
Black Willow Elderberry
Silky Dogwood Virginia Sweetspire
Silky Willow Rhododendron
Ninebark Azalea
Sycamore
Thank you for contacting me about your stream. Contact me if you have any additional questions.
Best regards,
l�
Chuck Cranford
Assistant Regional Supervisor
Water Quality Regional Operations
G:\WR\WQ\Haywood\Complaints\Craig-Camp Branch\LTR.5.9.14.docx
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

w
�/i

NCDENR _ _
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 12, 2014
Rick Hensley, Mayor
Town of Old Fort
38 Catawba Ave.
Old Fort,NC 28762
SUBJECT: Collection System Inspection
Old Fort Collection System
Permit No: WQCS00139
McDowell County
Dear Mr. Hensley:
On April 16, 2014, I conducted an inspection of the Old Fort Collection System program. I met with Tony West
in the morning and Lynn Russell in the afternoon. Their time and efforts are appreciated. There are areas of the
program that need your attention. Deficiencies exist related to future reinvestment in the collection system,the
designation of an Operator in Responsible Charge (ORC) and Back-Up Operator in Responsible Charge, as well
as required,documentation-and-record keeping. These areas of noncompliance are required in the permit under
Section I#5, Section II#1,#2 and Section III#1.
Please provide a detailed response on how you plan to address the items listed in this letter and
the attached inspection report within fifteen (16) days to this office.
Refer to the enclosed inspection report for additional observations and comments. If you or your staff have any
questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Tony West,ORC(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\N4cDowell\Collection Systems\Old Fort Collection System\CEI.Apri12014.LTR.doe
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
,ermit:,-WQCS00139 Effective: 11/01/06-• Expiration:-,I-0/31 1-4 Owner:I-T-owrrof Old Fort
SOC: Effective: Expiration: Facility: Old Fort Collection System
County: McDowell PO Box 520
Region: Asheville
Contact Person: Garland Norton Title: Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO021229 Town of Old Fort-Old Fort WWTP
Inspection Date: 04/16/2014 Entry Time: 10:00 AM Exit Time: 01:00 PM
Primary Inspector: Linda S Wiggs, , Phone: [phone]
Secondary Inspectors):
Ext.4653
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: D Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting Inspections Manhole Lines
Regmts
(See attachment summary)
Page: 1

A
Permit: WQCS00139 Owner-Facility: Town of Old Fort
- Inspection Date G4/1-6/2014 ~°''Irepea tion Type: Collection System-inspect Non Sampling, Reason for Visit:""Routine
Inspection Summary:
Insufficient CIP-(I. Performance Standards#5.):
Reinvestment back into the collection system is a mandatory component for any municipality.There appear to be
insufficient revenues from wastewater being put back into the collection system. The Permittee shall adopt and implement
a CIP to designate funding for reinvestment in the wastewater collection system infrastructure. Please ensure that
sufficient monies are allocated for the collection system maintenance and improvements.
Insufficient Record Keeping/Documentation-(I1. Operation and Maintenance#2; 111. Records#1.;V. Inspections#1,#3,
#4):
The Town staff and the collection system operator need.to have regular meetings with regard to the collection system.A
method specifically for the documentation of the permit requirements is needed. How the Town chooses to set this up can
be determined by the Town as long as it meets the permit requirements noted above and the inspector can glean the
appropriate information from the files. The inspector has shared various logs for example.
Operator in Responsible Charge(ORC)-(II. Operation and Maintenance#1):
Tony West is not listed as the ORC for the collection system; Steve R. Smith is listed and there is not a Back-Up ORC
designated. Old Fort has to designate an ORC and a Back-Up ORC.
Abbreviations:
NA-Not Applicable
NE- Not Evaluated
Page: 2

Permit: WQCS00139 Owner-Facility: Town of Old Fort
inspection Date: 041..16/201.4 .Inspection Type: Collection System Impact-Non Sampling.- Reason for Visit Routine =
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? n ■ ❑ n
What educational tools are used?
ORC will create a flyer the town can use as a billing insert.The ORC and inspector also discussed noting
on each bill mailed the importance of not putting grease and other items down the drain.The town can also
use their website for educating citizens on fats,oils,grease(FOG)use.
Is Sewer Use Ordinance/Legal Authority available? ■ n n n
Does it appear that the Sewer Use Ordinance is enforced? ■ n n n
Is Grease Trap Ordinance available? n ■
Is Septic Tank Ordinance available(as applicable,i.e.annexation) 11000
List enforcement actions by permittee, if any,in the last 12 months
No enforcement actions.
The grease ordinance is a part of the Sewer Use Ordinance(SUO),which is the standard SUO.
A septic tank ordinance has not been needed,but will be addressed if expansion is considered. Discussed
were areas that could use public sewer based on questionable septic tank systems.
Has an acceptable Capital Improvement Plan(CIP)been implemented? n ■ n 11
Does CIP address short term needs and long term\"master plant/concepts? ■ n
Does CIP cover three to five year period? ■ n n n
Does CIP include Goal Statement? ❑ ■ 0 n
Does CIP include description of project area? n ■ El Cl
Does CIP include description of existing facilities? n ■ n
Does CIP include known deficiencies? ■ ❑ n n
Does CIP include forecasted future needs? ■ n ❑ ❑
Is CIP designated only for wastewater collection and treatment? ■ n n n
Approximate capital improvement budget for collection system? $0.00
Total annual revenue for wastewater collection and treatment? $200,000.00
CIP Comments
Is system free of known points of bypass? ■ n n n
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? n n 0 n
#Does the sign include:
Instructions for notification? n n ■ 0
i
Pump station identifier? ❑ ❑ ■ I1
Page: 3

Permit: WQCS00139 Owner-Facility: Town of Old Fort
--inspection Crate '04/1`6/20f4— Inspection^Type:`Collection`Systominspect Non-Sampling "c '`Reason'forVisit: Routine
\
24-hour contact numbers nn ■ n
-
If no,list deficient pump stations
Old Fort has no pump stations.It is all gravity.
#Do ALL pump stations have an"auto polling"feature/SCADA? n n ■ n
Number of pump stations 0
Number of pump stations that have SCADA
Number of pump stations that have simple telemetry
Number of pump stations that have only audible and visual alarms
Number of pump stations that do not meet permit requirements
#Does the permittee have a root control program? ■ ❑ ❑ n
#If yes,date implemented?
Describe:
Old Fort has a jetter with a rodder if need be.
Comment: No pump stations.
Maintenance Supervisor removes the clean out caps when jetting lines to avoid the
unfortunate incidence of sewage backing up into homes.
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
Are non-SCADA/telemetry equipped pump stations inspected every day? n n ■ ❑
Are records available that document citizen complaints? ❑ ■ n 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? ■ ❑ n n
Are records available that document inspections of high-priority lines? ■ ❑ n n
Has there been visual inspections of high-priority lines in last six months? ■ n 0 n
Comment: Records are lacking.
Operation & Maintenance Requirements Yes No NA NE
Are all log books available? ■ n n
Does supervisor review all log books on a regular basis? ■ ❑ 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?
Weekly
Page: 4

Permit: WQCS00139 Owner-Facility: Town of Old Fort
Inspection Date: '0411 5/2 014 Inspection TY Pa.—Collection SYstem1ns ect-Non Sampling Reason-WVisit:- Routine
--
Are maintenance records for equipment available? n ■ n n
Is a schedule maintained for testing emergency/standby equipment? n n ■
What is the schedule for testing emergency/standby equipment?
Do pump station logs include:
Inside and outside cleaning and debris removal? n n ■ n
Inspecting and exercising all valves? n n ■ n
Inspecting and lubricating pumps and other equipment? n n ■ n
Inspecting alarms,telemetry and auxiliary equipment? n n. ■ n
Is there at least one spare pump for each pump station w/o pump reliability? ❑ n ■ Q
Are maintenance records for right-of-ways available? n ■ n n
Are right-of-ways currently accessible in the event of an emergency? ■ n n n
Are system cleaning records available? ■ n 0 0
Has at least 10%of system been cleaned annually? ■ n n n
What areas are scheduled for cleaning in the next 12 months?
As needed.
Is a Spill Response Action Plan available? ■ n n n
Does the plan include:
24-hour contact numbers ■ n n n
Response time ■ n n n
Equipment list and spare parts inventory ■ n n n
Access to cleaning equipment ■ n n n
Access to construction crews,contractors,and/or engineers ■ n n n
Source of emergency funds ■ n n n
Site sanitation and cleanup materials ■ n n n
Post-overflow/spill assessment ■ n n n
Is a Spill Response Action Plan available for all personnel? ■ n n n
Is the spare parts inventory adequate? ■ n n n
Comment:
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? n n n
Are records of SSOs that are under the reportable threshold available? n ■ n 11
Page: 5

Permit: WQCS00139 Owner-Facility: Town of Old Fort
Inspection Date- 04/16/2014— " Inspection Type:"Collection System Inspect Non Sampling " Reasorf forliis t: °Routine ' -\
Do spill records indicate repeated overflows(2 or more in 12 months)at same location?
n ■ n n
If yes,is there a corrective action plan? ■ Cl n n
Is a map of the system available? ■ 0 n n
Does the map include:
Pipe sizes ■ n n n
Pipe materials ■ o n n
Pipe location ■ n n n
Flow direction ■ n n n
Approximate pipe age ■ Cl n n
Number of service taps ■ n n n
Pump stations and capacity 0 n ■ Q
If no,what percent is complete?
List any modifications and extensions that need to be added to the 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 n ■ n
Are public notices and proof of publication available? n n ■ n
#Is an annual report being prepared in accordance with G.S. 143-215.1C? ■ n n n
#Is permittee compliant with all compliance schedules in the permits? ❑ f=1 N Cl
If no,which one(s)?
Comment:
BELOW HARDEES AND MH -
Manhole Yes No NA NE
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 11
Is the manhole free of sinkholes and depressions? ■ n n n
Is manhole cover present? ■ n n n /
Page: 6

Permit: WQCS00139 Owner-Facility: Town of Old Fort
Inspection Date:Date: 94/1:6/20.14 - rrspection Typ&j Collection"Syst& lrtsaect Non"Sampiing Reindin'forVWV,-RR T.itinW �
#Is manhole properly seated? ■ n n n
#Is manhole in good condition? ■ n n n
#Is invert in good condition? ■ ❑ ❑ n
Is line free-flowing and unrestricted in manhole? ■ n n n
Is manhole free of excessive amounts of grease? ■ 0 n 0
Is manhole free of excessive roots? ■ ❑ 0
Is manhole free of excessive sand? ■ Cl fl n
Is manhole's extended vent screened? n n ■ n
Are vents free of submergence? n n ■ 0
Are manholes free of bypass structures or pipes? ■ ❑ ❑ n
Comment: Grease was not excessive but increased cleaning of this line may be
needed. More importantly users need to be educated on controlling grease.
BELOW MCDONALDS -
Manhole Yes No NA NE
Is manhole accessible? ■ 0 n 0
#Is manhole cover/vent above grade? ■ n n n
Is the manhole free of visible signs of overflow? ■ n n n
Is the manhole free of sinkholes and depressions? ■ 0 ❑ n
Is manhole cover present? ■ ❑ n n
#Is manhole properly seated? ■ 0 fl 0
#Is manhole in good condition? ■ 0 CI 0
#Is invert in good condition? ■ fl 0 n
Is line free-flowing and unrestricted in manhole? ■ n 0 D
Is manhole free of excessive amounts of grease? ■ ❑ Q n
Is manhole free of excessive roots? ■ ❑ ❑ n
Is manhole free of excessive sand? ■ n n n
Is manhole's extended vent screened? n Q ■ n
Are vents free of submergence? n n ■
Are manholes free of bypass structures or pipes? ■
Comment:
Page: 7

_. _ _. . .., ._....._ .,_... _,. ,...,..._.�... .., _.._.. ,,. .a. �..
_ _ . - ��
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NCDENR
North Carolina Department of Environment and Natural Resources,_
Pat McCrory John E.Skvarla, III
Governor Secretary
May 12, 2014
Robert J. Pommersheim
4 Hunters Lane
Hendersonville, NC 28791
SUBJECT: April 16, 2014
Compliance Evaluation Inspection
Robert J. Pommersheim
Single Family Residence Wastewater
System
Permit No: NCG550305
Henderson County
Dear Mr. Pommersheim:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on April 16, 2014. The facility appeared to be in compliance
with permit NCG550305.
Please complete and submit the enclosed Name/Ownership Change Form as
soon as possible.
Please refer to the enclosed inspection report (Summary of Findings Page 2)
for additional observations and comments. If you or your staff have any questions,
please call meat [phone].
Sincerely,
PA,,
Beverly ce
Environmental Specialist
Enclosure
cc: MSC 1617- Central Files - Basement
Water Quality Asheville Files
G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0305 Robert J Pommersheim\NCG550305 SFR CEI 2014
Robert Pommersheim.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orglweb/wq
An Equal Opportunity 1 Affirmative Action Employer

�'�l
,_
�\�j r

North Carolina Department of Environment and Natural Resources
r !'
r/Rkk
1 �3ER Pat McCrory,Governor
John E.Skvarla, III,Secretary
I. Please enter the permit number for which the change is requested.
Primary Related Permit (or) Certificate of Coverage
N C 5 15 10 1 0 0 0 5
II. Permit status Prior to status change.
a. Permit issued to(company name):
b. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City State Zip
( ) ( )
Phone Fax
c. Facility name(discharge):
d. Facility address:
Address
City State Zip
e. Facility contact person: `
( )
First /MI/Last Phone
III. Please provide the following for the requested change(revised permit).
a. Request for change is a result of: ❑.Change in ownership of the facility,
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to(company name):
c. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City ' State Zip
( )
Phone E-mail Address
d. Facility name(discharge):
e. Facility address:
Address
City State Zip
f. Facility contact person:
First MI Last
( )
E-mail Address
Phone
Revised 5/2012

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2 \\
IV. Permit contact information(if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
( )
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
❑ Yes
❑ No(please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,
or a bill of sale)is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change,and
the new applicant in the case of an ownership change request. For a name change request,the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION(Permit holder prior to ownership change):
I, ,attest that this application for a name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included,
this application package will be returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, ,attest that this application for a name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included,
this application package will be returned as incomplete.
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Revised 5/2014

United States Environmental Protection Agency Form Approved.
EPA
Washington,D.C.20460 OMB No.2040-0057
pproval 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 s I 31 NCG550305 L 11 121 14/04/16 117 18I C I 19 1 S I 20I
J Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -- ----------------Reserved--------------------
67I 169 70I_1 71 11 721 N I 73 W 74 751 1 I I 1 1 1 180
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)
4 Hunters Lane 03:00 PM 14/04/16 13/08/01
4 Hunters Ln Exit Time/Date Permit Expiration Date
Hendersonville NC 28791 03:30 PM 14/04/16 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Robert J Pommersheim///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
J A Pommersheim,4 Hunters Ln Hendersonville NC 28791//828-891-6525/ Conta to
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Other
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
Beverly Price ARO GW//828-296-4500/
Signature of Manage Q A Review Agency/Office/Phone and Fax Numbers EPate
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3I. .......NCG550305 '11 12 i 14/04/16 17 181 Cl
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
There were no chlorination or dechlorination tubes found at the site. The discharge pipe was not located at
the site. The system appears to consist of a septic tank and sand filter.
Robert J. Pommersheim owns the system. A Name/Ownership Change Form should be submitted for this
facility.
Page# 2

Permit: NCG550305 Owner-Facility: 4 Hunters Lane
,spection Date:-.0.4/16/2014 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment:
Page# 3

J:

Aj
NCDENR
North Carolina Department of Environment and. Natural Resources
Pat McCrory John E. Skvarla, III
Governor
Secretary
May 12, 2014
John Meany
2101 Everette Road
Pisgah Forest, NC 28768
SUBJECT: May 7, 2014
Compliance Evaluation Inspection
John Meany
Single Family Residence Wastewater
System
Permit No: NCG550480
Transylvania County
Dear Mr. Meany:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on May 7, 2014. The facility appeared to be in compliance
with permit NCG550305.
Please complete and submit the enclosed Name/Ownership Change Form as
soon as possible.
Please refer to the enclosed inspection report (Summary of Findings Page 2)
for additional observations and comments. If you or your staff have any questions,
please call me at [phone].
Sincerely,
�.Y� '
Beverly Price
Environmental Specialist
Enclosures
cc: MSC 1617- Central Files-Basement
Water Quality Asheville Files
G:\WR\WQ\Transylvania\Wastewater\General\NCG55 SFR\SFR's NCG55\John Meany\NCG550480 SFR CEI 2014
John Meany.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

/_.,
�/
��'-.
�/I
__..

North Carolina Department of Environment and Natural Resources
Pat McCrory, Governor
�MEW John E.Skvarla, III,Secretary
I. Please enter the permit number for which the change is requested.
Primary Related Permit (or) Certificate of Coverage
N I C _L1 5 1, 0 0 0 FO 5
H. Permit status prior to status change.
a. Permit issued to(company name):
b. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City State Zip
Phone Fax
c. Facility name(discharge):
d. Facility address:
Address
City State Zip
e. Facility contact person: ( )
First /MI/Last Phone
III. Please provide the following for the requested change(revised permit).
a. Request for change is a result of: ❑ Change in ownership of the facility
Name change of the facility or owner
If other please explain:
b. Permit issued to(company name):
c. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City State Zip
( )
Phone E-mail Address
d. Facility name(discharge):
e. Facility address:
Address
City State Zip
f. Facility contact person:
First MI Last
)
E-mail Address
Phone
Revised 5/2012

PERMIT NAME/OWNERSHIP CHANGE FORM \Y
Page 2 of 2
IV. Permit contact information(if different from the person legally responsible for the permit) \
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
( )
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
❑ Yes
❑ No(please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,
or a bill of sale)is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change,and
the new applicant in the case of an ownership change request. For a name change request,the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION(Permit holder prior to ownership change):
I, .attest that this application for a name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included,
this application package will be returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, ,attest that this application for a name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included,
this application package will be returned as incomplete.
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Revised 5/2014

United States Environmental Protection Agency Form Approved.
En p Washington,D.C.20460 OMB No.2040-0057
-- _ 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 15 I 31 NCG550480 111 121 14/05/07 117 181 Cl 19I S I 20I_I
Remarks
211 1 I I I I I I I I I I I I I I I I l I I I I I I I I I I I I I I I I I I I I I I I 1 1 1 116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —---------—--------—----Reserved----------------
67I 169 70I I 711 I 721 N I 73I ' 174 75[ 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)
810 Everette Road 12:30 PM 14/05/07 13/08/01
2101 Everette Rd Exit Time/Date Permit Expiration Date
Pisgah Forest NC 28768 01:00 PM 14/05/07 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
John Meany///
Name,Address of Responsible Official/Title/Phone and Fax Number
Mike R Meany,102 Owen St Brevard NC 28712//704-884-9164/ ContactedNo
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Other
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
Beverly Price ARO GW//828-296-4500/ l
Signature of Management Review Agency/Office/Phone and Fax Numbers D
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

,i
NPDES yr/mo/day Inspection Type
e l NCG550480 - ..1 11 12I _ 14/05/07 17 18I CI - \
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The facility consists of a sand filter and septic tank; no chlorination or dechlorination per John Meany. John
purchased the house in 1998.
The data base showed annual fees were waived in 2004.
A Name/Ownership Change Form should be completed for this facility.
Page# 2

Permit: NCG550480 Owner-Facility: 810 Everette Road
,ispection Date,-05l07/2014 Inspection Type: Compliance Evaluation_ -_
Other Yes No NA NE
Comment:
Page# 3

WNW
- .-North Carolina Department of Environment-anal Natural Resources, -
Pat McCrory John E. Skvarla, 11.1 ,
Governor Secretary
May 12,2014
CERTIFIED MAIL 70121010 0002 1967 8449
RETURN RECEIPT REQUESTED
Rutherford County Clary Hood Inc.
Attn: Carl Classen. Attn: Tom Addley
289 North Main Street 150 Conway Black Road
Rutherfordton,NC 28139 Spartanburg, SC 29307
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Queens Gap Phase 1
Project# (2007-2227-V2)
401 Water Quality Certification(WQC)Conditions
Stream Standard
Rutherford County
Response deadline: May 26,2014
Dear Messrs. Classen and Addley:
On May 2, 2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection for Queens Gap Phase 1 in Rutherford County.
Darlene Kucken with DEMLR and Kenny Terry with Clary Hood were present during the
inspection.
401 WQC and stream standard violations were noted during the inspection. Turbidity standards
were exceeded in Chalk Creek(Class C;Trout waters).As a result of the site inspection and file
review,the following violations were identified:
VIOLATIONS
I. 401 WQC Condition Violations -The WQC issued for the project impacts specifies that
the activities must follow all conditions listed therein. The following condition violations
were noted:
1. No Impacts Beyond those Authorized in the Written Approval or Beyond the
Threshold of Use of this Certification- Turbidity standards were exceeded in Chalk
Creek(Class C;Trout waters).
2. Standard Erosion and Sediment Control Practices—Failure to install and maintain
proper erosion and sediment control measures
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wgtws
An Equal Opportunity 1 Affirmative Action Employer

Rutherford County/Clary Hood
May 12,2014
Page 2 of 2
- --- - . ,- �6.°Work inrthe Dry�culvert-installation occurred without-working iri the dr-y -
II. Stream Standard—(Turbidity) -Upon arrival for the inspection,turbid water was
observed below the project site. During the inspection the contract crew was observed
hammering rock and excavating stream material within the stream channel. Extremely
turbid water was being caused by this activity. When asked why the pump around
method was not being utilized,the project manager stated that,upper management had
instructed the crew to not use the pump around.
REQUIRED RESPONSE
The DWR requests that you respond by May 26,2014. Your response should be sent to the
attention of Tim Fox, Division of Water Resources, 2090 US HWY 70, Swannanoa;NC 28778
and should address the following items:
I. 401 Water Quality Certification Condition Violations
Please explain why work was not being done in the dry. Address what steps will be taken
to ensure WQC conditions will be followed in the future, including protecting water
quality standards and proper installation, operation and maintenance of Erosion and
Sediment Control practices.
In addition, clear and accurate communications between Rutherford County, Clary Hood and
DENR are,critical to.avoiding water quality standard and 401 WQC condition violations, as well
as possible additional enforcement actions.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-mentioned
response to this correspondence will be considered in this process. This office requires that the
violations, as detailed above,be abated immediately. These violations and any future
violations are subject to a civil penalty assessment of up to $25,000.00 per day for each
violation. Should you have any questions regarding these matters,please contact Tim Fox at
[phone] or [e-mail].
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins-401 &Buffer Permtting Unit
ARO File Copy
Laura Herbert-Division of Energy,Mineral, and Land Resources (e-copy) _
William Elliot—The US Army Corp of Engineers (e-copy)
G:\WR\WQ\Rutherford\401sWon-DOT\Queens Gap 2007-2227-V2WOV-2014-PC-0104.QueensGap.05-09-14.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 12, 2014
Mike Jussila,Plant Manager
Unimin Corporation
PO Box 100
Bakersville, NC 28705
SUBJECT: Bioassay Compliance Inspection
Red Hill Quartz Processing Plant
Permit No: NC0085839
Mitchell County
Dear Mr. Jussila:
Enclosed please find a copy of the Bioassay Compliance Inspection conducted on April 8,2014.
The aquatic toxicity test, using composite samples of effluent discharged from Unimin Red Hill
Facility,has been completed. Unimin Red Hill Facility has an effluent discharge permitted that is
2.0 million gallons per day entering the North Toe River(7Q10 of 90.0 CFS). Whole effluent
samples were collected on April 8 and April 10,2014 for use in a chronic Ceriodaphnia dubia
multiple dilution toxicity test. The test using these samples passed the chronic toxicity test.
Please refer to the enclosed inspection report for additional sample results obtained. If you or your
staff have any questions,please call me at 828-296-4500.
Sincerely,
Z,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enclosure
cc: Dennis Johnson,ORC(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Mitchell\Wastewater\lndustrial\Unimin Red Hill 85839\BCI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

i� ri

United States Environmental Protection Agency Form Approved.
EPA
p q Washington,D.C.20460 OMB No.2040-0057
Water Gomphance InspPiction 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 15 I 11 NCO085839 111 121 14/04/08 117 181 B I 19I S I 201 I
Remarks
211 1 1 1 1 1 1 1 1 1 1 1 1 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 I 1 1 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA —------------------------Reserved—---—-------------
67 I 169 70I I 71 I D I 721 N I 73 L1J 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)
Red Hill Quartz Processing Plant
09:30 AM 14/04/08 12/06/01
Unimin Quartz Processing Exit Time/Date Permit Expiration Date
Spruce Pine NO 28777 10:30 AM 14/04/08 16/02/29
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Steve Westmoreland,PO Box 588 Spruce Pine NO 287770588//828-765-0912/ No
Section C. Areas Evaluated During Inspection(Check only those areas evaluated)
Self-Monitoring Program
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs^. ARO WQ//828-296-4500 Ext.4653/ '!%i l f
C
Andrew W Moore ARO WQ//828296464/
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
3` NC0085839 111 12 f 14/04/08 117
18 L
I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Toxicity(Chronic Ceriodaphnia)samples were split with the facility. Present during the sampling were
Andrew Moore with the Division of Water Resources and Dennis Johnson and Clifford Ledford with Unimin.
Unimin sent their samples to Meritech. Both Toxicity samples passed.
Flouride and TSS samples were also obtained for analysis by the State, the results are as follows:
Flouride =2.4lb/day
TSS = 136lb/day
Page# 2

Permit: NC0085839 Owner-Facility: Red Hill Quartz Processing Plant
.nspection.Date:--0410.8/2014 Inspection Type: Bioassay Compliance
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ■ ❑ 0 n
Is sample collected below all treatment units? 0 ❑ 0 D
Is proper volume collected? 0 fl 0
Is the tubing clean? 0 ❑ Q Cl
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ ❑ fl
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ ❑ 0 n
Comment: Toxicity samples split with facility.
Unimin sent their samples to Meritech.
Flouride and TSS samples were also obtained for analysis by State.
Page# 3

�\
_ _ _ �\
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A:WA
NCDENR
North Carolina Department of Environment and Natural Resources
at McCrory John E. Skvarla, III
Governor Secretary
May 12, 2014
CERTIFIED MAIL 70121010 00021967 8456
RETURN RECEIPT REQUESTED
Mr. Dane Griswold
Blue Ridge Paper Products Inc.
P.O. Box 4000
Canton NC 28716
SUBJECT: NOTICE OF DEFICIENCY
NOD-2014-PC-0105
Canton Mill
Permit No: NC0000272
Haywood County
Dear Mr.Griswold:
Enclosed please find a copy of the completed Compliance Evaluation Inspection form for the inspection conducted on
"'pril 16, 2014. The compliance evaluation inspection was conducted by Jeff Menzel and Landon Davidson of the
,Asheville Regional Office. Mr.John Pryately and Mr. Nick McCracken were also present during the inspection.
During the inspection it was observed that the effluent composite sample was not being collected in accordance with
the standard conditions of NPDES permit NC0000272 and 15A NCAC 02B .0503(4). Currently, the facility runs process
control using flow proportional samples pulled every 8 hours to monitor any shifts or trends which may be occurring in
the effluent. These three, 8-hour flow proportional samples are then blended, with equal amounts from each, to
produce the composite samples which are used for final reporting. It is the blending of the three individual 8-hour
composite samples by equal amounts which is non-compliant.To achieve compliance, the permitee shall use a 24-hour
flow proportional composite sample for reporting requirements and use another sampler to run their 8-hour process
control checks.
The Division is requiring Blue Ridge Paper to begin collection of composite samples in accordance with the permit and
above-referenced rule within 14 days of receipt of this Notice. In an effort to evaluate any measurable differences
between your current sample collection methodology and the required methodology,samples are to be collected using
both methods for a period of 60 days. Samples collected using your current method (i.e.,8-hour intervals with blending
of equal volumes)are to be analyzed using only color and TSS.Samples collected using the approved methodology(refer
to permit and above-referenced rule) are to be analyzed for those parameters listed in your permit and reported in
accordance with your permit.
Within 90 days,the Division is requiring you to submit a narrative comparing and contrasting any observed differences
between the two data sets.Statistical methods are recommended in this evaluation. If Blue Ridge Paper determines that
60 days of sampling is inadequate for comparative purposes or that alternate parameters in addition to color are
necessary, please provide an explanation and recommendation to the Division to this regard.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.ncdenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Mr.Dane Griswold
May 12,2014
Page Two
A
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any
questions, please call Jeff Menzel or me at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Enc.
cc:John J Pryately, ORC
Chet Chiles/Manager: Environment, Health &Safety
Nick McCracken EHS&S Water Supervisor
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Haywood\Wastewater\lndustrial\Blue Ridge Paper 00272\NOD-2014-PC-0105.doc
i

United States Environmental Protection Agency Form Approved.
CPA Washington,D.C.20460 OMB No.2040-0057
. _. _..._._.. r.. .:J .w -_._;..-:. .. . -.. .. Approval expires 8-31-98.......
rp
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NC0000272 111 121 14/04/16 117 1811 C I 19I S I 20 L I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ------------------------Reserved—------------------
67 169 701 I 711 I 721 N I 73I I 174 751 I I I I I I 1 80
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)
Canton Mill
01:00 PM 14/04/16 10/07/01
175 Main St Exit Time/Date Permit Expiration Date
Canton NC 28716 04:00 PM 14/04/16 15/06/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
John J Pryately/ORC/828-646-6720/
Name,Address of Responsible OfficialMtle/Phone and Fax Number
Contacted
Dane Griswold, /// Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance Self-Monitoring Program
Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ //Y,-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

NPDES yr/mo/day Inspection Type (cont
3� NC0000272 111 12, 14/04/16 117
18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) \
The Compliance Evaluation Inspection was conducted by Jeff Menzel and Landon Davidson of the Asheville
Regional Office. Mr. John Pryately and Mr. Nick McCracken were also present during the inspection.
This facility has three samplers at the outfall to collect samples for the extensive list of parameters required
by the permit.Information gathered during this inspection indicated a practice which should be corrected to
ensure a representative composite sample as defined by the standard conditions of NPDES permit
NC0000272 and 15A NCAC 02B .0503(4). Currently the facility runs process control using flow proportional
samples pulled every 8 hours to monitor any shifts or trends which may be occurring in the effluent. These
three, 8-hour flow proportional samples are then blended, with equal amounts from each, to achieve the 24
composite samples which are used for final reporting. It is the blending of three composite samples by equal
amounts which should be corrected. The permitee should be using a 24-hour flow proportional composite
sample for reporting requirements and use another sampler to run their 8-hour checks. The permit definition
for this type of flow proportional sampling is as follows;
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100
mL in such a manner as to result in a total sample representative of the wastewater discharge during the
sample period.
Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the �— l
expected total daily flow at the treatment system.
The Division is requiring Blue Ridge Paper to immediately begin collection of 24-hour composite samples in
accordance with the permit and above-referenced rule. In an effort to evaluate any measurable differences
between your current sample collection methodology and the required methodology, samples are to be
collected using both methods for a period of 60 days. Samples collected using your current method (i.e.,
8-hour intervals with blending of equal volumes)will be analyzed using only color and TSS. Samples
collected using the approved methodology(refer to permit and above-referenced rule) are to be analyzed
for those parameters listed in your permit and reported in accordance with your permit.
Within 90 days, the Division is requiring you to provide a narrative comparing and contrasting any observed
differences between the data sets. Statistical methods are recommended in this evaluation. If Blue Ridge
Paper determines that 60 days of sampling is inadequate for comparative purposes or believes additional
parameters are necessary, please provide an explanation and recommendation to the Division to this
regard.
Page# 2

Permit: NC0000272 Owner-Facility: Canton Mill
,jection.Date:. 04/16/2014 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 ■ n n n
Judge, and other that are applicable?
Comment:
Permit Yes No NA NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ 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
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? ■ n n n
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual n
b.Mechanical ■
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 Surface
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? ■ n n n
Page# 3

Permit: NC0000272 Owner-Facility: Canton Mill
-- -_ Inspection.Date:,04/1.6!2014 Inspection Type: Compliance.Evaluation \
Aeration Basins Yes No NA NE
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n 130
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/I)
nnn ■
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 n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ n n Cl
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)?
nnn ■
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:
Influent Sampling Yes No NA NE
#Is composite sampling flow proportional? ■ n n n
Is sample collected above side streams? ■ n n n
Is proper volume collected? ■ n ❑ n
Is the tubing clean? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ n n n
Is sampling performed according to the permit? ■ n ❑ n
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ■ nnn
Is sample collected below all treatment units.
■ nnn ,`JJ
Page# 4

Permit: NC0000272 Owner-Facility: Canton Mill
.pection-Date:--0?a16/201 Inspection Type: Compliance Evaluation--
Effluent
...__...
Effluent Sampling Yes No NA NE
Is proper volume collected? n ■ n n
Is the tubing clean? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ n n n
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? n ■ n n
Comment: This facility has three samplers at the outfall to collect samples for the
extensive list of parameters required by the permit. Information gathered during this
inspection indicated a practice which should be corrected to ensure a representative
composite sample as defined by the standard conditions of NPDES permit NC0000272
and 15A NCAC 02B .0503(4). Currently the facility runs process control using flow
proportional samples pulled every 8 hours to monitor any shifts or trends which may be
occurring in the effluent. These three, 8-hour flow proportional samples are then
blended , with equal amounts from each, to achieve the 24 composite samples which is
used for final reporting. It is the blending of three composite samples by equal amounts
which should be corrected. The permitee should be using a 24-hour flow proportional
composite sample for reporting requirements and use another sampler to run their
8-hour checks.
Page# 5

`�'_;._,
y..

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 12, 2014
Mr.Terry Gibson
Chief Engineer
North Carolina Department of Transportation
1566 Mail Service Center
Raleigh,NC 27699-1646
Re: Well Construction Permit WM0100341
Harrison Construction Company Property
Property PIN: 7621859568
Jackson County,NC
Dear Mr. Gibson,
In accordance with the application submitted on your behalf by Jeff Albano and received by this office on
May 9,2014,we are forwarding well construction permit numbered WM0100341 dated May 12, 2014. The
permit is for the construction of one monitoring well on the Harrison Construction Company property as
described in the application and the attached permit.
The permit will be effective from the date of issuance for a period-of oneyear and'is subject to the conditions
and limitations as specified therein.A Well Construction Record shall be completed and signed by the
certified drilling contractor for each well. These forms shall be submitted to the Department upon completion
of the wells and shall reference the permit number. Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: Jeff Albano,Hart&Hickman
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

\�_/
�:-i

.`� .
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 13,2014
Dr. Mina Shehee
N.C.Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Haywood County HRE Request
Owner's Name: Brian Grimm
Sample Location Address: 124 Timberlane Road
Waynesville,NC 28786
Dear Dr. Shehee,
On March 19,2014,I collected a groundwater sample from a water supply well located at the referenced
address.The sample was collected due to its proximity to a neighboring well in which dieldrin was detected
in excess of the 15A NCAC 2L .0202 groundwater standard.
During the March 19,2014 site visit,the well was continually purged for 20 minutes.A sample was collected
after the 20 minute purge and an approximate purge volume of 80 gallons,and analyzed for selected metals,
chlorinated pesticides,phosphorus-based pesticides, and nitrogen-based pesticides.No pesticides were
detected in the sample and no metals were detected in excess of their 21,standard.
Please review the analytical results and provide a health risk evaluation for the water sample.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
6U.- k'_-.1
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

I�/
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_ __ _..

nYwooD Sample ID: AC06654
PO Number# 14GO077
Date Received: 03/21/2014...
.,or., A MOORS
Time Received: 08:00
�gion:
ARO Labworks LoginlD MSWIFT
_
Sample Matrix: GROUNDWATER Final Report Date: 5/12/14
Loc.Type: WATER SUPPLY FMA Rep01t Report Print Date: 05/12/2014
Emergency Yes/No VisitlD
CDC Yes/No
Loc.Descr.: BRIAN GRIMM 124 TIMBERLANE ROAD,WAYNESVILLE,NC 28786
Location ID: 11044124TIMBERLANE Collect Date: 03M9/2014 Collect Time: 12:16 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes,
CAS# Analyte Name PQL Result/ Units Method Anal sis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.8 °C 3/21/14 MSWIFT
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2,0 U ug/L EPA 200.8 4/16/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 21 ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-70-2 Ca by ICP 0.10 10 mg/L EPA200.7 4/21/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 4/16114 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 4/16/14 ESTAFFORDI
0-8 Cu by ICPMS 2.0 2,0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-09-7 K by ICP 0.10 2,2 mg/L EPA200.7 4/21/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 2.1 mg/L EPA200.7 4/21/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 4121/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 4.8 mg/L EPA200.7 4/21/14 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7440-66-6 Zn by ICPMS 10 IOU ug/L EPA200.8 4/16/14 ESTAFFORDI
PES
Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA 608 4/14/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
309-00-2 Aldrin 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
57-74-9 Chlordane, Technical 0.5 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
5103-- 4-2 Chlordane, Gamma 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
31 S-3 Chlordene 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htu://o°rteI.ncdenr ore/web/waL/•t rnrc 1 n t#oat a re CM.' ht'u a / b/c/I b/t H fl 1 n t
Page 1 of 4

NC OWWQ Laboratory Section�Xfsufts
Location ID: 11044124TIMBERLANE Sample ID: AC06664 Collect Date: 03/19/2014 Collect Time:: 12.,
PIES
Result/ Method Analysis validate.
CAS#- Analyte Name PQL Qualifier Units Reference Date
510-15-6 Chlorobenzilate 0.48 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1861-32-1 DCPA 0.03 Not detected J2 ug/L EPA608 4/14114 JHAYES
53-19-0 DDD 2,4 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected J2 ug/L EPA608 4/14/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected J2 ug/L EPA608 4/14/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected J2 ug/L EPA 608 4114/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected J2 ug/L EPA 608 4/14114 JHAYES
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected J2 ug/L EPA 608 4114/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
2385-85-5 Mirex 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected J2 ug/L EPA 608 4/14114 JHAYES
1582-09-8 Trifluralin 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected J2 ug/L EPA608 4/14/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
8001-35-2 Toxaphene 3 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid _TITLE_ ug/L EPA 614 4/8/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA 614 4/8/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 4/8114 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
126-75-0 Demeton 0.80 Not detected J2 ug/L EPA 614 4/8/14 JHAYES
62-73-7 Dlchlorvos 0.6 Not detected ug/L EPA 614 4/8/14 JHAYES
333-41-5 Diazinon 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htmlla nai w e/ a!w/I n/2 fl e/c h taon Q,.1ift,c htu.// i a ! br an b/sx sneo/techas:et>
Page 2 of 4

.NC D WQ Laboratory Section Wssurts
ar44124TIMBERLANE Sample ID: AC06664 Collect Date: 03H9/2014 Collect Time:: 12:15
Result/ Method AnalvslS
Analyte Name --PQL- - Units Validated by
Qualifier Reference Date
Dimethoate 1.6 Not detected ug/L EPA 614 4/8/14 JHAYES
,d-04-4 Disulfoton 0.9 Not detected ug/L EPA 614 4/8/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
2497-07-6 Disulfoton Sulfoxide 10. Not detected ug/L EPA 614 4/8/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
115-90-2 Fensulfothion 6 Not detected ug/L EPA 614 4/8/14 JHAYES
121-75-5 Marathion 0.5 Not detected ug/L EPA 614 4/8/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA 614 4/8/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA 614 4/8/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA 614 4/8/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA 614 4/8/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA 619 4/8/14 JHAYES
831 12-8 Ametryn 9 Not detected ug/L EPA 619 4/8/14 JHAYES
-17-9 Atraton 9 Not detected ug/L EPA 619 4/8/14 JHAYES
1912-24-9 Atrazine 9 Not detected ug/L EPA 619 4/8/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 4/8/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA619 4/8/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA 619 4/8/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 4/8/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA619 4/8/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA 619 4/8/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 4/8/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA619 4/8/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA 619 4/8/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA619 4/8/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA 619 4/8/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA619 4/8/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA619 4/8/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 4/8/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA 619 4/8/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA619 4/8/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA 619 4/8/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 4/8/14 JHAYES
~"'18-0 Prometon 9 Not detected ug/L EPA619 4/8/14 JHAYES
i'
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fora detailed description of the qualifier codes refer to hen•// I a / b/wa/lab/,taH a/t h atao t nu ne cad• nt U rtai d /en/a/I bI•t fine h n iso
Page 3 of 4

NC DWQ Laboratory Section Wgsults
Location ID: 11044124TIMBERLANE Sample ID: AC06664 Collect Date: 0 3/1 912 01 4 Collect Time:: 12>.
PES
Result/ Method Analysis ValldateL
CAS - Analvte Name PQL Qualifier Units Reference Date
7287-19-6 Prometryn 9 Not detected ug/L EPA 619 4/8/14 JHAYES �\
23950-58-5 Pronamide 33 Not detected ug/L EPA619 4/8/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA 619 4/6/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA 619 4/8/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA619 418/14 JHAYES
34014-18-1 Tebuthluron 30 Not detected ug/L EPA619 4/8/14 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA619 4/8/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA619 4/8/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected ug/L EPA 619 4/8/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 4/8/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA619 4/8/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
Sample Comments
PES:OPP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OCP-J2-estimated-1 analyte(s)failed to meet curve fit criteria.
PES:OCP-J2-estimated-degradation criteria>15%for endrin.
1
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nta//aorc l a d/web/a/l b/5tafinflo/techasgist#Da n nee Codes ht�//a a M/ b/wan b/tee/t hasslst> -
Page 4 of 4

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 13,2014
Dr.Mina Shehee
N.C. Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Buncombe County FIRE Request
Owner's Name: Larry Mitchell
Sample Location Address: 7 Als Ridge
Asheville,NC 28804
Dear Dr. Shehee,
On March 31,2014,I collected a water sample from a hose bib at the referenced address. The sample was
collected as a follow up to a sample collected January 21,2014. The January 21st sample was collected from
the well head and contained iron at 4,700 µg/1. A Health Risk Evaluation completed for the January 21 st
sample by your office recommended the water not be used for drinking and cooking unless a water treatment
system is installed to remove the iron.The sample collected March 3 1"was collected after passing through
the water treatment system.
During the March 31,2014 site visit,the hose bib was continually purged for 30 minutes. A water sample
was collected after the 30 minute purge and an approximate purge volume of 90 gallons,and analyzed for
iron.Iron was detected in the March 31 st sample at 3,000 µg/1.
Please review the analytical results for iron and provide a health risk evaluation for the drinking water
supply.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

_ _:_
_' -- --
- _- �__.
�\
�J
�_J%

BUNCOMBE d� A +� Sample ID: AC07016
C3 PO Number# 14GO084
AROAP Date Received: 04/01/2014
Time Received: 07:66
.,tor. A MOORE �. 5
.egion:
ARO Labworks LoginlD MSWIFT
Sample Matrix: GROUNDWATER
Final Report Date: 5/1/14
Loc.Type: WATER SUPPLY FIttBI`R@g01 t Report Print Date: 05/05/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: LARRY MITCHELL BUILDING 7 ALS RIDGE ASHEVILLE,NC 28804
Location ID: 1CO11ALSRIDGETREATED Collect Date: 03/31/2014 Collect Time: 09:68 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.3 °C 4/1/14 MSWIFT
MET
7439-89-6 Fe by ICP 50 3000 ug/L EPA200.7 4/21/14 ESTAFFORDI
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto'F/nomi.nedenr.ore/web/gllabl2tafinfla/­mchassist#Dea Qugllfler C2dg ht://o ml d / eb/wa/lab/staflnfl/te h 't
Page 1 of 1

4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 13, 2014
Dr. Mina Shehee
N.C.Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Haywood County HRE Request
Owner's Name: Balsam Center
Sample Location Address: 91 Timberlane Road
Waynesville,NC 28786
Dear Dr. Shehee,
On March 19,2014,I collected two groundwater samples from two water supply wells serving a single
facility located at the referenced address. The samples are denoted with"front"and"rear"in the sample
name to distinguish the two samples. The samples were collected due to their proximity to a neighboring
well in which dieldrin was detected in excess of the 15A NCAC 2L .0202 groundwater standard.
During the March 19,2014 site visit, each well was continually purged for 20 minutes.A sample was
collected from each well after the 20 minute purge and an approximate purge volume of 80 gallons,and
analyzed for selected metals, chlorinated pesticides,phosphorus-based pesticides,and nitrogen-based
pesticides.No pesticides were detected and no metals were detected in excess of their 2L standard in either
sample.
Please review the analytical results and provide a health risk evaluation for each of the water samples.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
North Carolina Division of Water Resources—Asheville Regional Office
�090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

��.�,,
/i

U►YWOODA1 = Sample ID: AC06633
PO Number# 14G0072
AROSP._....
Date,Received:--- :. 03/21/2014•.
.:tor. A MOORE Time Received: 08:00
,agion:
ARO Labworks LoginlD TASCENZO
_
Sample Matrix: GROUNDWATER Final Report Date: 5/1/14
Loc.Type: WATER SUPPLY FI11a) R@p01 f Report Print Date: 05/05/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: WELLHEAD
Location ID: 11044BALSAMCENTER_FRONT Collect Date: 03/19/2014 Collect Time: 10:08 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 4.1 °C 3/21/14 RBYRD
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7440-38-3 Ba by ICP 10 24 ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 13 mg/L EPA200.7 4/21/14 ESTAFFORD1
7440-43-9 Cd by ICPMS 0.50 0.60 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7440-47-3 Cr by ICPMS 10 10 U ug/L EPA200.8 4/16/14 ESTAFFORD1
30-8 Cu by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-09-7 KbyICP 0.10 3.0 mg/L EPA200.7 4/21/14 ESTAFFORD1
7439-95-4 Mg-by ICP 0.10 1.7 mg/L EPA200.7 4/21/14 ESTAFFORD1
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 5.6 mg/L EPA200.7 4/21/14 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 4116/14 ESTAFFORD1
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 4/16114 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 14 ug/L EPA200.8 4/16/14 ESTAFFORDI
PES
7440-66-6 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 4/11/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 4/11/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 4/11114 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
57-74-9 Chlordane, Technical 0.5 Not detected ug/L EPA608 4/11/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
8-3 Chlordene 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp:11 Ram qua0her Codes<hto'// m]ncderr.om/webjw HabA,tafinfio/te<h-1-
Page 1 of 4

NC D WQQ Laboratory Section W§surts
Location ID: 11044BALSAMCENTER_FRONT Sample ID: AC06633 Collect Date: 03/19/2014 Collect Time::
PIES
Result/ Method Analysis �Iidate�
..Analyte-Name-- _._ ..,..per.__ Units _----_ ._
Qualifier Reference Date
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 4/11/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 4111/14 JHAYES
3424-82-6 DDE 2,4
0.05 Not detected ug/L EPA608 4/11/14 JHAYES
72-55-9 DDE 4,4
0.03 Not detected ug/L EPA608 4111/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 4/11/14 JHAYES
50-29-3 DDT 4,4
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
60-57-1 Dieldrin
0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 4/11114 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA608 4/11/14 JHAYES
7421-934 Endrin Aldehyde 0,06 Not detected ug/L EPA608 4/11/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 4111/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 4/11/14 JHAYES
7644-8 Heptachlor 0.06 Not detected ug/L EPA608 4111/14 JHAYES
P
1024-57-3
Heptachlor epoxide 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 4/11/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 4/11/14 JHAYES
27304-13-8 OXYChlordarle 0.05 Not detected ug/L EPA 608 4/11/14 JHAYES !
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 4/11/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 4/11/14 JHAYES
117-16-0 Tecnazene
0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
1562-09-6 Trifluralin
0.05 Not detected ug/L EPA608 4/11/14 JHAYES
12674-11-12 Aroclor1016 1 Not detected ug/L EPA608 4/11/14 JHAYES
11104-28-2 Aroclor1221 1 Not detected ug/L EPA608 4/11/14 JHAYES
11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 4/11/14 JHAYES
53469-21-9 Aroclor1242 1 Not detected ug/L EPA608 4/11/14 JHAYES
12672-29-6 Aroclor1248 1 Not detected ug/L EPA608 4/11/14 JHAYES
11097-69-1 Aroclor1254 1 Not detected ug/L EPA608 4/11/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA608 4/11/14 JHAYES
37324-23-5 Aroclor1262 1 Not detected ug/L EPA608 4/11/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 4/11/14 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid _TITLE_ ug/L EPA 614 3/21/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA 614 3/21/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
7848-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 3121/14 JHAYES
126-75-0 Demeton
0.80 Not detected ug/L EPA 614 3/21/14 JHAYES
62-73-7 Dichlorvos
0.6 Not detected ug/L EPA 614 3/21/14 JHAYES
333-41-5 Diazinon 0.40 Not detected ug/L EPA 614 3/21114 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to a a/ b/Wall b/t H H/t h tpD[ Q ilfi C d^ hto'!/ rtal WC a/ blWa/I b/t Hnfio/te<hassist>
Page 2 of 4

NC OWWQQ Ga6oratory Section&suits
�44BALSAMCENTER FRONT Sample ID: AC06633 Collect Date: 03M912014 Collect Time:: 10:08
AnalvtE Name vP,QL. _ Result/ D�ite^ Method Analysis _
Qualifer k�, Reference Date �.� validated by
Dimethoate 1.6 Not detected ug/L EPA614 3/21/14 JHAYES
s-04-4 Disulfoton 0.9 Not detected ug/L EPA614 3/21/14 JHAYES
2497-06-5 DisulfotonSulfone 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
2497-07-6 DisulfotonSulfoxide 10. Not detected ug/L EPA614 3/21/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA614 3121/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA 614 3121/14 JHAYES
115-90-2 Fensulfothion 6 Not detected ug/L EPA614 3/21/14 JHAYES
121-75-5 Malathion 0.5 Not detected ug/L EPA 614 3/21/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA614 3/21/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA614 3/21/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA614 3/21/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA614 3/21/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 3/21/14 JHAYES
834 12-8 Ametryn 9 Not detected ug/L EPA 619 3/21/14 JHAYES
i
17-9
Atraton 9 Not detected ug/L EPA"619 3/21/14 JHAYES
1912-24-9 Atrazine 9 Not detected ug/L EPA619 3/21/14 JHAYES
314-40-9 Bromacll 27 Not detected ug/L EPA 619 3/21/14 JHAYES
23184-66-9, Butachlor 24 Not detected ug/L EPA619 3/21/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 3/21/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 3/21/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA 619 3/21/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA619 3/21/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 3/21/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA 619 3/21/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA 619 3/21/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA619 3/21/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 3/21114 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 3/21/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA619 3/21/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 3/21/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA619 3/21/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA619 3/21/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA 619 3/21/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 3/21/14 JHAYES
161 rl�'18-0 Prometon 9 Not detected ug/L EPA619 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto•//portal node r e/ b/ /l b/•t ti e/t ba moat 9yalifle,c d 5,ht Iu a I a / b/q[lab/staeneortecnassisn
Page 3 of 4

NC DWQ Laboratory Section W§sufts
Location ID: 11044BALSAMCENTER_FRONT Sample ID: AC06633 Collect Date: 03/19/2014 Collect Time:: 10i:
PIES
Result/ Method Anal sis -,�alidatt o.
CAS#- Analyte Name P€ZL -- Qualifier Units Reference Date
7287-19-6 Prometryn
9 Not detected ug/L EPA 619 3/21/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA 619 3/21/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA 619 3/21/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA 619 3/21/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA 619 3/21/14 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA 619 3/21/14 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA 619 3/21/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA 619 3/21/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected ug/L EPA 619 3/21/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA 619 3/21/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 3/21/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 4/11/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA 608 4/11/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA608 4/11/14 JHAYES
Sample Comments
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OCP-J2-estimated-2 analyte(s)failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htaW poml.ncdenr.org/Web/­�-q/labistafinfiaLtechglsist#Dea Quail her Cod htu:U o mi d m/ eb/wa/lab/stafinfio/techassisb
Page 4 of 4

rAYWOOD
fl 1N/{ Sample ID: AC06632
� G PO Number# 14GO071
r _Date Received:. 03/21/2014
?
or: A MOORE Time Received: 08:00
p
.agion: ARO Labworks LoginlD TASCENZO
Sample Matrix: GROUNDWATER Final Report Date: 5/1/14
Loc.Type: WATER SUPPLY F11161 R 66 Report Print Date: 05/05/2014
Emergency Yes/No UsitlD
COC Yes/No
Loc.Descr.: WELLHEAD
Location ID: 11044BALSAMCENTER_REAR Collect Date: 03/191', Collect Time: 10:46 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Method Analysis
Qualifier Units Reference Date Validated by
LAB
Sample temperature at receipt by lab 4.1 °C 3/21/14 RBYRD
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7440-38-3 Ba by ICP 10 23 ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 13 mg/L EPA200.7 4/21/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.60 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 4/16/14 ESTAFFORD1
30-8 Cu by ICPMS -2.0 2.0 U ug/L EPA200.8 4/16/14- ESTAFFORDI
7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-09-7 K by ICP 0.10 2.9 mg/L EPA200.7 4/21/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 1.7 mg/L EPA200.7 4/21/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 4/21114 ESTAFFORD1
7440-23-5 Na by ICP 0.10 5.6 mg/L EPA200.7 4/21/14 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 25 ug/L EPA200.8 4/16/14 ESTAFFORD1
PES
7440-66-6 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 4/11/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 4/11/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 4/11/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
57-74-9 Chlordane, Technical 0.5 Not detected ug/L EPA608 4/11/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
59173-74-2 Chlordane, Gamma
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
8-3 Chlordene 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nte://portal ncpent ore/wehJ n b/'t H H/te h inxD t Qualifier Cod bt // d / h/ n h/t H H/ n in
Page 1 of 4

NC(DWQ La6oratory Section Wssufts
Location ID: 11044BALSAMCENTER REAR Sample ID: AC06632 Collect Date: 03/19/2014 Collect Time:: 10;
PES
Result/ Method Analysis yalidatev
CAS# Analyte Name P(lL .-- _ _ _ Units
Qualifier Reference Date
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 4/11/14 JHAYES
1861-32-1 DCPA
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 4/11114 JHAYES
72-54-6 DDD 4,4
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
3424-82-6 DDE 2,4
0.05 Not detected ug/L EPA608 4/11114 JHAYES
72-55-9 DDE 4,4
0.03 Not detected ug/L EPA 608 4/11114 JHAYES
789-02-6 DDT 2,4
0.05 Not detected ug/L EPA608 4/11/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
60-57-1 Dieldrin
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
959-98-8 Endosulfan1 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA608 4/11/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 4111/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 4/11/14 JHAYES
2385-85-5 Mirex
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 4111/14 JHAYES
27304-13-8 bXychlOrdane 0.05 Not detected ug/L '" ` EPA608" 4'/11/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 4/11/14 JHAYES
1918-16-7 Propachlor
0.54 Not detected ug/L EPA608 4/11/14 JHAYES
117-18-0 Tecnazene
0.03 Not detected ug/L EPA608 4/11114 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 4/11/14 JHAYES
12674-11-12 Aroclor 1016
1 Not detected ug/L EPA608 4/11/14 JHAYES
11104-28-2 Aroclor1221 1 Not detected ug/L EPA608 4/11/14 JHAYES
11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 4/11/14 JHAYES
53469-21-9 Aroclor1242 1 Not detected ug/L EPA608 4/11/14 JHAYES
12672-29-6 Aroclor1248 1 Not detected ug/L EPA608 4/11/14 JHAYES
11097-69-1 Aroclor1254 1 Not detected ug/L EPA608 4111/14 JHAYES
11096-82-5 Aroclor1260 1 Not detected ug/L EPA608 4/11/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 4/11/14 JHAYES
8001-35-2 Toxaphene
3 Not detected ug/L EPA608 4/11114 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid _TITLE_ ug/L EPA614 3/21/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA614 3/21/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
126-75-0 Demeton 0.80 Not detected ug/L EPA614 3/21/14 JHAYES
62-73-7 DIchlorvos 0.6 Not detected ug/L EPA614 3/21114 JHAYES
333-41-5 Diazinon 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htp,ti rt I W /w b/wa/I b/t fi fl/t h WNt o rfi cad ht://portal d / b/ /lab/ctafinflo/techasslst>
Page 2 of 4

NC 1O WQ La6oratory Section Q?§sufts
J44BALSAMCENTER_REAR Sample ID: AC06632 Collect Date: 03/19/2014 Collect Time:: 10:46
Analvte Name
Result/ Method Analysis Validatedb[..,_,._... .,.
" RQL`b Qualifer Units- "' Reference Date
Dimethoate 1.6 Not detected ug/L EPA 614 3/21/14 JHAYES
,e-04-4 Disulfoton 0.9 Not detected ug/L EPA 614 3/21/14 JHAYES
2497-06-5 DisulfotonSuifone 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
2497-07-6 Disulfoton Sulfoxlde 10. Not detected ug/L EPA 614 3/21/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
115-90-2 Fensulfothion 6 Not detected ug/L EPA 614 3/21/14 JHAYES
121-75-5 Marathion 0.5 Not detected ug/L EPA 614 3/21114 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA 614 3/21/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA 614 3/21114 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
298-00-0 Methyl Parathion OAO Not detected ug/L EPA 614 3/21/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA 614 3/21/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA 614 3/21114 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA 614 3/21/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 3/21/14 JHAYES
834-12-8 Ametryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
17 9
Atraton Not detected ug%L EPA 619 3/21/14 JHAYES-9
1912-24-9 Atrazine 9 Not detected ug/L EPA 619 3/21/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 3/21/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA 619 3/21/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 3/21/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 3/21114 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA 619 3/21/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA619 3/21/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA 619 3/21/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA 619 3/21/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA619 3/21/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA 619 3/21/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 3/21/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA619 3/21/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA 619 3/21/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 3/21/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA619 3/21/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA 619 3/21/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA619 3/21/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 3/21/14 JHAYES
1F'n 18-0 Prometon 9 Not detected ug/L EPA 619 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htal/o i cd / b!o/l bJ tae ti/t hareistpo ta Qualifier Code­htp//Poe l d / b/ /i b/taBnfi/t h i t
Page 3 of 4

NC OWQ Laboratory Section qZfsufts
Location ID: 11044BALSAMCENTER_REAR Sample ID: AC06632 Collect Date: 03H9/2014 Collect Time:: 10 .
PES
....:CAS#._-.,.. ,AnalyteName _: _,�. _ ... .,...PQL _. .Result/:-.. __,._. Units-- Method_ Analysis__, t . _.yalidate4.
Qualifier Reference Date
7287-19-6 Prometryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA619 3/21/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA619 3121/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA619 3/21/14 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA619 3/21/14 JHAYES
686-50-0 Terbutryn 9 Not detected ug/L EPA 619 3/21/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA619 3/21/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected ug/L EPA619 3/21/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 3121/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA619 3/21/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 4/11/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 4/11/14 JHAYES
72-43-5 Methoxychior 0.15 Not detected J2 ug/L EPA 608 4/11114 JHAYES
Sample Comments
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OCP-J2-estimated-2 analyte(s)failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htn//n mi d al b/wa/I bl tafi fi/ h i tno t Qualifle,Codes ht'//a¢al d n m! b/wg/lab/stafinflo/tech—ist>
Page 4 of 4

ARM
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 14, 2014
Division of Waste Management
DSCA Program,Attn: Scott Stupak
1646 Mail Service Center
Raleigh,NC 27699-1646
Re: Well Construction Permit WMO100340
Aberdeen Properties,LLC Property
'Property PIN: 9658854959
Henderson County,NC
Dear Mr. Stupak,
In accordance with the application submitted by Jeff Albano and received by this office on May 5,2014,we
are forwarding well construction permit numbered WM0100340 dated May 14, 2014.The permit is for the
construction of two monitoring wells(one nested pair)on the Aberdeen Properties,LLC property as
described in the application and the attached permit.
The permit will be effective from the date of issuance for a period of one year and is subject to the conditions
and limitations as specified therein.A Well Construction Record shall be completed and signed by the
certified drilling contractor for each well.These forms shall be submitted to the Department upon completion
of the wells and shall reference the permit number. Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: Jeff Albano,Hart&Hickman
North Carolina Division of Water Resources-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.nrdenr.org/webhvq/
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of two wells owned by NCDENR-
DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The wells will be located on the property owned by
Aberdeen Properties,LLC located in Henderson County(PIN#9658854959).This Permit is issued in accordance with
the application received on May 5,2014 in conformity with specifications and supporting data,all of which are filed
with the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows: '
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. You are required to provide a copy of this permit to the property owner(s).
4. You are required to provide notification to the property owner upon well completion and upon
termination of monitoring.
5. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
6. The monitoring well shall be maintained in accordance with 15A NCAC 2C.0108.
7. A Well construction record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion.
8. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment.
Permit issued the 14th day of May,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. # WM0100340

ic®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
John E. Skvarla, III
Governor Secretary
May 14,2014
DWR# 14-0313
Burke County
Jennifer Kersten& Timothy Roush
2101 Dartmouth Place
Charlotte NC 28207
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Jennifer Kersten& Timothy Roush Shoreline Stabilization
Dear Ms. Kersten&Mr. Roush:
In accordance with your application dated March 24, 2014 received on April 7,2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.002 (acres) 0.003 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://por al.nodenr.org/web/Wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Jennifer Kersten&Timothy Roush
May 14,2014
Page 2 of 3
A
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application
package with the appropriate fee. If the property is sold,the new owner must be given a copy of this
approval letter and General Certification(s)/Permit/Authorization and is responsible for complying with
all conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization Technique
Selection Process found in Duke Energy's Shoreline Management Guidelines for the Catawba-Wateree
river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http•//www.ncoah.com/or by calling the OAH Clerk's J
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition maybe faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

.mothy Roush
.As letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H 0.500. Please contact RO STAFF at 828-296-4664 or [e-mail] if you have any
questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DocumentG:\WR\WQ\Burke\401s\Non-DOT\Jennifer Kersten&Timothy Roush\APRVL.401.Jkersten&TRoush5-15-14.doc1

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvaria, III
Governor Secretary
May 14,2014
DWR# 14-0411
Burke County
Lynn Black
1723 Ash Cove Court
Morganton,NC 28655
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: 1723 Ash Cove Court Shoreline Stabilization
Dear Ms. Black:
In accordance with your application dated April 17,2014 received on April 30, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
,Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.002 (acres) 0.002 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Lynn Black
May 14,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications for
this project are incorporated by reference as part of the Certification/Authorization. If you change your
project, you must notify the Division and you may be required to submit a new application package with
the appropriate fee. If the property is sold,the new owner must be given a copy of this approval letter and
General Certification(s)/Permit/Authorization and is responsible for complying with all conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by the
Division of Water Resources under the Catawba River Basin: Protection and Maintenance of Existing
Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization Technique
Selection Process found in Duke Energy's Shoreline Management Guidelines for the Catawba-Wateree
river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy '
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm,excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601 _

letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
-:AC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxgncdenr. ov if you have any questions
or concerns.
Sincerely,
6
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DocumG:\WR\WQ\Burke\401s\Non-DOT\1723 Ash Cove Court\APRVL.1723AshCoveCourt.05.14.14.docent2

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor
Secretary
May 14, 2014
DWR# 14-0358
Burke County
Donald Savery
2875 N Hwy AlA
Indiatlantic, FL 32903
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
1480 Braxton Gate Drive Ext. Shoreline Stabilization
Dear Mr. Savery:
In accordance with your application dated April 8,2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.014 (acres) T-0.014 (acres)
i
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/WgANs
An Equal Opportunity l Affirmative Action Employer

Donald Savery
May 14,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications for
this project are incorporated by reference as part of the Certification/Authorization. If you change your
project, you must notify the Division and you may be required to submit a new application package with
the appropriate fee. If the property is sold,the new owner must be given a copy of this approval letter and
General Certification(s)/Permit/Authorization and is responsible for complying with all conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by the
Division of Water Resources under the Catawba River Basin: Protection and Maintenance of Existing
Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization Technique
Selection Process found in Duke Energy's Shoreline Management Guidelines for the Catawba-Wateree river
system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http•//www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3 000 for information. A petition is considered filed when the original and one (1) copy '
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
,2AC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.fox(& nr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Burke\401s\Non-DOT\1480 Braxton Gate Drive\APRVL.05.14.14.doc

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KNEW
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor
Secretary
May 14,2014
DWR# 14-0446
Burke County
Michael Tamberella
1000 Dornoch Rd
Gastonia,NC 28054
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: 1621 Old Dry Creek Road Shoreline Stabilization
Dear Mr. Tamberella:
In accordance with your application dated April 3, 2014 received on May 1, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.004 (acres) 0.004 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Michael Tamberella
May 14,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization
Technique Selection Process found in Duke Energy's Shoreline Management Guidelines for the
Catawba-Wateree river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy i
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601 ���.

_after completes the review of the Division under section 401 of the Clean Water Act as described in 15A
-AC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxCcvncdenr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon-Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DocuG:\WR\WQ\Burke\401s\Non-DOT\1621 Old Dry Creek RoadWPRVL.1621O1dDryCreekRd.5-14-14DWQ Letterhead.docment4

44
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N51
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 14,2014
DWR# 14-0426
McDowell County
David Vorhoff
1516 Queens Rd West
Charlotte,NC 28207
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: David Vorhoff Shoreline Stabilization
Dear Mr. Vorhoff-
In accordance with your application dated April 16, 2014 received on May 6,2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
.-,,Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations..
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.008 (acres) 0.008 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq/ws
An Equal Opportunity l Affirmative Action Employer

David Vorhoff
May 14,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications for
this project are incorporated by reference as part of the Certification/Authorization. If you change your
project, you must notify the Division and you may be required to submit a new application package with
the appropriate fee. If the property is sold, the new owner must be given a copy of this approval letter and
General Certification(s)/Permit/Authorization and is responsible for complying with all conditions.
2. The proposed project must comply with the McDowell County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of Existing
Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization Technique
Selection Process found in Duke Energy's Shoreline Management Guidelines for the Catawba-Wateree river
system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy ,
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
.,AC.02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxCncdenr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bernick Enterprises,LLC (via email)
Tasha Alexander-Asheville Regulatory Field Office (via email)
Wade Harmon-Duke Energy
Ron Harmon-McDowell County Planning
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\McDowell\401s\Non-DOT\David Vorhoff-Old Wildlife Club 66 Otter Waller\APRVL.DavidVorhoff.05-14-14.doc

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WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
May 15,2014
CERTIFIED MAIL 7012 1010 00021967 8463
RETURN RECEIPT REQUESTED
Anthony Hensley,Public Works Director
Town of Burnsville
Post Office Box 97
Burnsville NC 28714
Subject: Notice of Violation and Recommendation of Enforcement Action
NOV-2014-PC-0111
Permit No. WQ0002834
Distribution of Class A Residuals
Yancey County
Dear Mr.Hensley,
On May 5, 2014, staff of the NC Division of Water Resources (DWR), Water Quality Regional
Operations Section (WQROS), reviewed the subject wastewater treatment and disposal system's 2013
Annual Report(AR).
The following items specify permit conditions and limitations that were in violation during the time of the
review. (Also please refer to the attached inspection report):
1. Condition II.3., requires that pollutant concentrations in any residuals that are distributed or land
applied to any land application site shall not exceed the following Ceiling and Monthly Average
Concentrations:
Parameter Monthly Average Ceiling Concentration
Concentration (mg/kg) (mg/kg)
Arsenic 41 75
The Arsenic value that was reported for the AR 2013 monitoring period was 88 mg0w.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Mr.Hensley
Permit No WQ0002834
May 15,2014
Page 2 of 2
2. Condition IV. 3, states in part... an annual analysis shall be conducted on residuals and shall
include a Sodium Absorption Ration(SAR).
The SAR calculation was not included in the residuals analysis.
You are required to take any necessary action to correct violation #2 above, on or before June 15
2014.
As a result of violation#I described in this Notice this office is considering a recommendation for a civil
penalty assessment to the Director of the Division of Water Resources. If you wish to present an
explanation for the violations cited, or if you believe there are other factors which should be considered,
please send such information to me in.writing within ten (10) days following receipt of this letter. Your
response will be reviewed, and, if an enforcement action is still deemed appropriate, it will be forwarded
to the Director and included for consideration.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Resources who may issue a civil penalty assessment of not more
than twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in
accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
Please note that each day a violation continues may be considered a separate violation subject to
additional civil penalties.
Additionally, the Class A Distribution and Marketing Certification and Summary Form were not
completely filled out. Please complete the Volume and Annual (dry tons) sections of the Form and
resubmit to the Asheville Regional Office.
If you have any questions concerning this Notice,please contact Beverly Price at 828-296-4685.
Sincerel
,,1;�
G.Landon Davidson,L.G.
Regional Supervisor
Water Quality Regional Operations Section,NCDENR
Asheville Regional Office
Attachment:
cc: Yancey County Environmental Health Department
Jadd Brewer,WWTP ORC
WQ ARO Files
WQ Central Files
G:\WR\WQ\Yancey\Wastewater\Non-discharge\Town of Bumsville\W00002834 CEI14 AR Revie NOV-2014-PC-0111.doc

Compliance Inspection Report
Permit: WQ0002834 Effective: 12/31/08 Expiration: 11/30/17 Owner: Town of Burnsville
SOC: Effective: Expiration: Facility: Town of Burnsville Class A Residuals
Management Program
County: Yancey 843 Pine Swamp Rd
Region: Asheville
Burnsville NC 28714
Contact Person: Anthony Hensley Title: Director of Public Works Phone: [phone]
Directions to Facility:
Go north on Hwy.19-23 from Asheville.Take the Burnsville exit. Go east on Hwy 19E past Mountain Heritage HS to Westside Dr.(SR
1196)and turn right. Turn left on Pine Swamp Rd.(SR 1138). WWTP is located on the right approximately 1/2 mile.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Anthony Hensley Phone: [phone]
Related Permits:
Inspection Date: 05/06/2014 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: f_1 Compliant ■Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0002834 Owner-Facility: Town of Burnsville
Inspection Date: 05/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine \
Inspection Summary:
This inspection consisted of a review of the 2013 Annual Report.
The metals analysis conducted in November 2013 showed the following result for Arsenic(As): 88mg/kg
The Ceiling Concentration limit for As is 75mg/kg.
The Monthly Average Concentration limit for As is 41 mg/kg.
Both limits were exceeded for As.
�J
Page: 2

Permit: WQ0002834 Owner-Facility: Town of Burnsville
Inspection Date: 05/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? n n ■ n
Are GW samples from all MWs sampled for all required parameters? n n ■ n
Are there any GW quality violations? ❑ n ■ n
Is GW-59A certification form completed for facility? ❑ n ■ ❑
Is a copy of current permit on-site? n n ❑ ■
Are current metals and nutrient analysis available? ■ n Cl n
Are nutrient and metal loading calculating most limiting parameters? ■ n n 0
a. TCLP analysis? ❑ ❑ n ■
b. SSFA(Standard Soil Fertility Analysis)?
n ■
Are PAN balances being maintained? n n ■ n
Are PAN balances within permit limits? ❑ n ■ n
Has land application equipment been calibrated? n n ■ n
Are there pH records for alkaline stabilization? n n ■ n
Are there pH records for the land application site? n n ■
Are nutrient/crop removal practices in place? n n Cl ■
Do lab sheets support data reported on Residual Analysis Summary? ■ ❑ n n
Are hauling records available? ■ n n n
Are hauling records maintained and up-to-date? ■ n n
#Has permittee been free of public complaints in last 12 months? n n ❑ ■
Has application occurred during Seasonal Restriction window? n n ■ 11
Comment: Metals analysis showed Ceiling Concentration and Monthly Average
Concentration was exceeded for Arsenic.
SAR calculation was missing from the report.
Page: 3

.AF4,?LWAA
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
May 15,2014
Mr.James J. Schenker,Environmental Associate
T A Operating LLC
24601 Center Ridge Road
Westlake,Ohio 44145-5634
SUBJECT: NOTICE OF VIOLATION
NOV-2014-PC-0110
Compliance Evaluation Inspection
Candler Travel Center
Permit No:NCO085952
Buncombe County
Dear Mr. Schenker:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from the inspection conducted April
23, 2014. The treatment facility was found to be in violation of Permit NCO085952 for the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Permit Part Il. Section C. Proper Operations and Maintenance
- Bar Screens This facility contains no bar screens. (Part II. Section C.)
Standby Power Source This facility does not have a standby power source. (Part H. Section C.)
Please refer to the enclosed inspection report for additional observations and comments.
To prevent further action,carefully review these violations and deficiencies and respond in writing to this office
within fifteen(15)working days of receipt of this letter. You should address the causes of noncompliance stating
what actions will be taken to address this problem and a timetable for its resolution.
If you should have any questions,please do not hesitate to contact Janet Cantwell or me at 828-296-4500.
Sincerely,
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
Enclosure
cc: WQ Asheville Files w/attachments
MSC 1617-Central Files-Basement w/attachments
James&James Environmental/ORC w/attachments
G:`•.WR'A1Q`'Bancoinbe�tVastetivater-,tinor;.Candler'Cra-,et Center 8594;T v)V-2014-PC-0110.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460
OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 5 I 31 NCO085952 111 121 14/04/23 117 181 C I 19I S I 201 I
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------------------Reserved---------—----------
67 I 169 70) I 71 I_I 721 NJ 73 LJJ 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)
Candler Travel Center 02:00 PM 14/04/23 10/12/01
153 Wiggins Rd Exit Time/Date Permit Expiration Date
Candler NC 28715 03:40 PM 14/04/23 15/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Juanita Reed James/ORC/828-697-0063/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
James J Schenker,24601 Center Rdg Rd Westlake OH 441455634//440-808-7368/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Flow Measurement Operations&Maintenance 0 Records/Reports
Self-Monitoring Program 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 /
Janet Cantwell ARO WQ//828-296-4500 ExtA667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
5 /k—,
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont
3 NC0085952 111 12I 14/04/23 ' 17 18I CI \
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The kind assistance of Mrs. Juanita James/ORC was appreciated during the inspection.
This permit will expire October 31, 2015.
This facility contains no Bar Screen which is required by and present on the NPDES permit.
A Standby Power Source, required by the permit, is also not available.
Both the Bar Screen and Standby Power Source are to be operated and maintained per"Part II, Section C.
Operation and Maintenance of Pollution Controls" of the NPDES permit.
This facility's grease traps are pumped on a once a month cycle.
An extra pump is available when needed.
The float control was tested during the inspection and was operable.
The audible and visual alarms were also operational.
This facility has dual aeration basins.
ORC stated the DO runs between 2.5 mg/I &2.6 mg/ I in both basins.
Use of a"sludge judge" is always recommended to help keep track of the solids.
In the clarifier the blanket was within about 12"from the top in one of the basins; due to murky water the
inspector could not see the depth in the other basin.
ORC stated they check the TRC weekly and it runs between 1.0 ug/I and >2 ug/ I.
The facility has a standard well meter which is used to record the flow.
The ORC has put the sampler tubing on a semi-annual change-out.
The tubing inside the sampler was clean, however, the tubing coming from the clarifier was greenish and
needs to be cleaned or replaced.
Refrigeration temperature for the Sampler was at 0 degrees C. Please be reminded that 0 degrees C is at
the freezing mark and the samples could freeze. Slightly raising the temperature of the Sampler would be
beneficial
Effluent coming from the dischage pipe was clear.
Page# 2

Permit: NCO085952 Owner-Facility: Candler Travel Center
.spection Date: 04/23/2014 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 ■ ❑
#Are there any special conditions for the permit? ❑ ■ ❑ Cl
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: The permit will expire October 31, 2015.
This facility is missing the Bar Screen which is required by and present on the NPDES
permit.
A Standby Power Source, required by the permit, is also not available
Both the Bar Screen and Standby Power Source are to be operated and maintained
per"Part II, Section C. Operation and Maintenance of Pollution Controls" of the NPDES
permit.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
Is all required information readily available,complete and current? ■ n n n
Are all records maintained for 3 years(lab.reg.required 5 years)? ■ n n n
Are analytical results consistent with data reported on DMRs? n n 0 ■
Is the chain-of-custody complete? n n n ■
Dates,times and location of sampling n
Name of individual performing the sampling n
Results of analysis and calibration n
Dates of analysis n
Name of person performing analyses ❑
Transported COCs n
Are DMRs complete:do they include all permit parameters? ■ n n n
Has the facility submitted its annual compliance report to users and DWQ? n n ■ n
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? n ❑ ■ n
Is the ORC visitation log available and current? ■ n n n
Is the ORC certified at grade equal to or higher than the facility classification? ■ n n fl
Is the backup operator certified at one grade less or greater than the facility classification? ■ n n n
Is a copy of the current NPDES permit available on site? ■ n n n
Page# 3

Permit: NCO085952 Owner-Facility: Candler Travel Center
Inspection Date: 04/23/2014 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? 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
Judge,and other that are applicable?
Comment: Use of a "sludge judge" is always recommended to help keep track of the
solids.
Grease Removal Yes No NA NE
#Is automatic grease removal present? n 0 0 n
Is grease removal operating properly?
nn ■ n
Comment: This facility's grease traps are pumped on a once a month cycle.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual n
b.Mechanical n
Are the bars adequately screening debris? ❑ ■ 0 n
Is the screen free of excessive debris? I_l ■ ❑ o
Is disposal of screening in compliance? n n n
Is the unit in good condition? n n Q
Comment: This facility contains no Bar Screen which is required by and present on
the NPDES permit.
The Bar Screen is to be operated and maintained per"Part II, Section C. Operation and
Maintenance of Pollution Controls" of the NPDES permit.
Equalization Basins Yes No NA NE
Is the basin aerated? 0110
Is the basin free of bypass lines or structures to the natural environment? N n n n
Is the basin free of excessive grease? 0 n n n
Are all pumps present? n n n
Are all pumps operable? n ❑ n
Are float controls operable?
Page# 4

Permit: NCO085952 Owner-Facility: Candler Travel Center
.spection Date: 04/23/2014 Inspection Type: Compliance Evaluation
Equalization Basins Yes No NA NE
Are audible and visual alarms operable? ■ n n n
#Is basin size/volume adequate? ■ n n n
Comment: An extra pump is available when needed.
The float control was tested the day of inspection and was operable.
The audible and visual alarms were also operational during the inspection.
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 n
Is the DO level acceptable?(1.0 to 3.0 mg/1) ■ n n n
Comment: This facility has dual aeration basins.
ORC stated the DO runs between 2.5 mg/I & 2.6 mg/I in both basins.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ ❑ n n
Is scum removal adequate? ■ n n n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? n n ■ n
Is the return rate acceptable(low turbulence)? n n n ■
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately%<of the sidewall depth) ❑ ■ n
Page# 5

Permit: NCO085952 Owner-Facility: Candler Travel Center
Inspection Date: 04/2 312 0 1 4 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Comment: The blanket was within about 12"from the top in one of the basins; the
inspector could not see the depth in the other basin.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ f_1 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 n
Is there chlorine residual prior to de-chlorination? ■ n n n
Comment: ORC stated they check the TRC weekly and it runs between 1.0 ug/I and
>2 ug/I.
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? 1
Comment:
Flow Measurement-Influent Yes No NA NE
#Is flow meter used for reporting? ■ n n n
Is flow meter calibrated annually? ■ n n n
Is the flow meter operational? ■ n n n
(If units are separated)Does the chart recorder match the flow meter? n n n ■
Comment: The facility has a standard well meter which is used to record the flow.
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
Page# 6

Permit: NCO085952 Owner-Facility: Candler Travel Center
rspection Date: 04/23/2014 Inspection Type: Compliance Evaluation
Standby Power Yes No NA NE
Is the generator tested under load? n ■ n n
Was generator tested&operational during the inspection? (l ■ n n
Do the generator(s)have adequate capacity to operate the entire wastewater site? n ■ 0 0
Is there an emergency agreement with a fuel vendor for extended run on back-up power? n ■ n o
Is the generator fuel level monitored? ❑ ■ n n
Comment: This facility does not have a Standby Power Source which is required by
the NPDES permit.
The Standby Power Source is to be operated and maintained per"Part II, Section C.
Operation and Maintenance of Pollution Controls" of the NPDES permit.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? n n ■ n
Is sample collected below all treatment units? ■ n n n
Is proper volume collected? ■ Cl n n
Is the tubing clean? ■ n n n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ■ n n n
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ n n n
Comment: The ORC has put the sampler tubing on a semi-annual change-out.
Refrigeration temperature was 0 degrees C. Please be reminded that 0 degrees C is at
the freezing mark and the samples could freeze. Slightly raising the temperature of the
Sampler would be beneficial.
The tubing inside the sampler was clean, however, the tubing coming from the clarifier
was greenish and needs to be cleaned or replaced.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ n
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment: Effluent coming from the dischage pipe was clear.
Page# 7

f�

NCDENR
North Car ling Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 15, 2014
Jerry Walker
Town of Clyde
PO Box 386
Clyde NC 28721
SUBJECT: Collection Syste Inspection
Clyde Collection System
Permit No: WQC 300259
Haywood County
Dear Mr. Walker:
Enclosed please find a copy of tfie Collection System Inspection from the inspection conducted on April 16,
2014. The Town's collection system is well maintained and the operator does a good job or record keeping.No
violations of permit requirements or applicable regulations were observed during this inspection.
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
Enc.
cc: Erick A Ohliger, ORC
MSC 1617-Central Files-Basement
Asheville Files
GAWR\WQ\Haywood\Collection Systems\Clyde WQCS00259\21741 CSI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp:l/portal.ncdenr.org/web/wgANs
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
r'ermit: WQCS00259 Effective: 02/18/08 Expiration: 01/31/16 Owner: Town of Clyde
SOC: Effective: Expiration: Facility: Clyde Collection System
County: Haywood PO Box 386
Region: Asheville
Clyde NC 28721
Contact Person: A R Leatherwood Title: Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Erick A Ohliger Certification: 995292 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0021741 Town of Clyde-Clyde,Town/WWTP
Inspection Date: 0 4/1 612 0 1 4 Entry Time: 09:30 AM Exit Time: 12:00 PM
Primary Inspector: Jeff Menzel 4 Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
.Monitoring&Rpting ■Inspections Pump Station
Reqmts
(See attachment summary)
Page: 1
I

Permit: WQCS00259 Owner-Facility: Town of Clyde
Inspection Date: 04/16/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine `.
Inspection Summary:
The Town of Clyde maintains approximately 10 miles of sewer line and one pump station.
According to the operator the Town's sewer response truck,"Kenny"is in bad shape and the staff is concerned about the
truck's dependability during an emergency response. Kenny is 30 years old.
The Town's collection system is well maintained and the operator does a good job or record keeping. No violations of
permit requirements or applicable regulations were observed during this inspection.
Page: 2

Permit: WQCS00259 Owner-Facility: Town of Clyde
Inspection Date: 04/16/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ■ ❑ n
What educational tools are used?
Is Sewer Use Ordinance/Legal Authority available? ■ ❑ Q r1
Does it appear.that the Sewer Use Ordinance is enforced? ■ n ❑ 0
Is Grease Trap Ordinance available? ■ ❑ 0 0
Is Septic Tank Ordinance available(as applicable,i.e.annexation) ❑ Q ■ 0
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? ■ ❑ Q n
Does CIP address short term needs and long term\"master plan\"concepts? ■ n Cl 0
Does CIP cover three to five year period? ■ 0 n
Does CIP include Goal Statement? ■ I_f Q 0
Does CIP include description of project area? ■ 0 0 0
Does CIP include description of existing facilities? ■ ❑ Q n
Does CIP include known deficiencies? ■ n 0 ❑
Does CIP include forecasted future needs? ■ ❑ fl 0
Is CIP designated only for wastewater collection and treatment? ■ 0 0
Approximate capital improvement budget for collection system? $2,039,350.00
Total annual revenue for wastewater collection and treatment? $2,033,350.00
CIP Comments
Is system free of known points of bypass? ■ 0 rl Q
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ■ 0 rl 0
#Does the sign include:
Instructions for notification? ■ 0 n f1
Pump station identifier? ■ 0 0
24-hour,contact numbers ■ rl ❑ C1
If no,list deficient pump stations
Page: 3

Permit: WQCS00259 Owner-Facility: Town of Clyde
Inspection Date: 04/16/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? 0 Q 0
Number of pump stations 1
Number of pump stations that have SCADA 1
Number of pump stations that have simple telemetry 0
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? 0 ❑ 0 n
#If yes,date implemented? 01/01/2000
Describe:
The crews have access to a root cutter and root powder.
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? 0 n ❑ 0
Are records available that document pump station inspections? 0 n
Are SCADA or telemetry equipped pump stations inspected at least once a week? Q 0 n
Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ 0
Are records available that document citizen complaints? ❑ 0
#Do you have a system to conduct an annual observation of entire system? ❑ Cl n
#Has there been an observation of remote areas in the last year? ❑ ❑ 0
Are records available that document inspections of high-priority lines? n 0 0
Has there been visual inspections of high-priority lines in last six months? fl ❑ 0
Comment:
Operation&Maintenance Requirements Yes No NA NE
Are all log books available? ❑ 0
Does supervisor review all log books on a regular basis? 0 0
Does the supervisor have plans to address documented short-term problem areas? ❑ n 0
What is the schedule for reviewing inspection, maintenance,&operations logs and problem areas?
Are maintenance records for equipment available? 0 n n
Is a schedule maintained for testing emergency/standby equipment? n 0 n
What is the schedule for testing emergency/standby equipment? weekly/monthly \`
Page: 4

Permit: WQCS00259 Owner-Facility: Town of Clyde
Inspection Date: 04/16/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Do pump station logs include:
Inside and outside cleaning and debris removal? ■ 0 n
Inspecting and exercising all valves? ■ ❑ ❑ n
Inspecting and lubricating pumps and other equipment? ■ n In n
Inspecting alarms,telemetry and auxiliary equipment? ■ ❑ n 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? ■ n n n
Are system cleaning records available? ■ n
Has at least 10%of system been cleaned annually? ■ n n n
What areas are scheduled for cleaning in the next 12 months?
Cleaning is done on an as needed basis.
Is a Spill Response Action Plan available? ■ n n n
Does the plan include:
24-hour contact numbers ■ ❑ n
Response time ■ n ❑ n
Equipment list and spare parts inventory ■ n ❑ n
Access to cleaning equipment ■ n n n
Access to construction crews,contractors,and/or engineers ■ n n n
Source of emergency funds ■ n
Site sanitation and cleanup materials ■ Cl n n
Post-overflow/spill assessment ■ ❑ ❑
Is a Spill Response Action Plan available for all personnel? ■ n n n
Is the spare parts inventory adequate? ■ n ❑ n
Comment:
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ■ In n n
Are records of SSOs that are under the reportable threshold available? n ❑ ■ n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ n ■ ❑
If yes, is there a corrective action plan? n n ■
Is a map of the system available? ■ n n n
Page: 5

Permit: WQCS00259 Owner-Facility: Town of Clyde \
Inspection Date: 04/16/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine ` \
Does the map include:
Pipe sizes ■ n n n
Pipe materials ■ n ❑ n
Pipe location ■ n ❑ n
Flow direction ■ n 0 n
Approximate pipe age ■ n n 0
Number of service taps n 0 n ■
Pump stations and capacity ■ n n
171
If no,what percent is complete? 90%
List any modifications and extensions that need to be added to the map
The Town is using the Utility Cloud program which allows them to update their collection system map and
input information to better describe the system.
#Does the permittee have a copy of their permit? ■ n ❑ n
Comment:
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. 143-215.1C? ■ n n n
#Is permittee compliant with all compliance schedules in the permits? ■ ❑ n n
If no,which one(s)?
Comment:
Page: 6

411
NC®GCR
North Carolina Department of Environment and Natural Resources
Pat McCrory John.E. Skvarla, III
Governor Secretary
May 15, 2014
DWR# 14-0331
Clay County
David Stillwell
8034 Tusquittee Road
Hayesville,NC 28904-7830
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
David Stillwell Streambank Stabilization
Dear Mr. Stillwell:
In accordance with your application dated April 21, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
-Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 13 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 75 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr,orgtwebtwgANs
An Equal Opportunity 1 Affirmative Action Employer

David Stillwell
May 15,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service(UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road __
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285 `
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

.etter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
SAC .0500. Please contact Chuck Cranford at 828-296-4650 or [e-mail] if you have any
questions or concerns.
Sincerely, t�
C
G. Landon avidson,P.G.;Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC
Certificate of Completion
cc: Jeff Young—NCDA&CS (via email)
Clay County S&WC (via email)
USACE Asheville Regulatory Field Office(via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Clay\40lsWon-DOT\Stillwell\APRVL.5.15.14.docx

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 15,2014
DWR# 14-0357
Burke County
Gerald Gigon
6259 Hard Bargain Circle
Indian Head,MD 20604
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
1595 Old Dry Creek Road Shoreline Stabilization
Dear Mr. Gigon:
In accordance with your application dated April 4, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
,Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
zonditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.005 (acres) 0.002 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://podal.ncdenr.org/web/wgtws
An Equal Opportunity 1 Affirmative Action Employer

Gerald Gigon
May 15,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization
Technique Selection Process found in Duke Energy's Shoreline Management Guidelines for the
Catawba-Wateree river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3,and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoali.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy �J
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm,excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
SAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or [e-mail] if you have any questions
or concerns.
Sincerely,
V `' G. Landon�/ /Vidson,
P.G., gional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Burke\401s\Non-DOT\1595 Old Dry Creek Road\APRVL.5-14-14.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 16, 2014
Brian Novak,Senior Director of Project Design
Walmart Real Estate Business Trust
2001 SE 10`h Street
Bentonville,Arkansas 72716
Subject: Permit No.WQ0037142
Walmart Real Estate Business Trust
Walmart Grocery and Fuel-Store#7304
Wastewater Collection System Extension
Burke County
Dear Mr. Novak:
In accordance with your application received April 23,2014, and additional information received on May
8, 2014 we are forwarding herewith Permit No. WQ0037142 dated May 16, 2014, to Walmart Real
Estate Business Trust for the construction and operation of the subject wastewater collection system
extension. This permit shall be effective from the date of issuance until rescinded and shall be subject
to the conditions and limitations as specified therein. This cover letter and supplement shall be
considered a part of this permit and are therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of Walmart Real Estate Business Trust to ensure that the as-constructed project
meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance
with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or
replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional
Engineer to the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes,and filed with the Office of Administrative Hearings,6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
i
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

Walmart Real Estate Business Trust
WQ0037142
If you need additional information concerning this matter, please contact Linda Wiggs at(828)296-4500
or via e-mail at [e-mail].
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: Kimley-Horn and Assoc.-Nathan Tidd (e-copy)
Morganton Building Inspections Department
City of Morganton-Brad Boris
ARO Files
MSC 1617-Central Files-Basement
PERCS(electronic copy)
G:\WR\WQ\Burke\Collection Systems\Morganton Collection System\WQ0037142.WalmartGrocery&Fuel-Store7304.doc

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NODE R
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations,permission is hereby granted to the
Walmart Real Estate Business Trust
Burke County
for the construction and operation of approximately 318 linear feet of 6-inch gravity sewer; a 120—gallon
per minute pump station with duplex pumps, on-site audible and visual high water alarms, telemetry,
and a portable generator receptacle; as well as approximately 200 linear feet of 4-inch force main to
serve the Walmart Grocery and Fuel-Store #7304 project, and the discharge of 1,415 gallons per day of
collected domestic/commercial wastewater into the City of Morganton's existing sewerage system,
pursuant to the application received April 23, 2014, and additional information received on May 8, 2014
and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12,1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 16th day of May 014.
�t.
for Thomas A. eeder
Division of(Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037142
i

SUPPLEMENT TO PERMIT COVER SHEET
Walmart Real Estate Business Trust is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Catawba River Water
Pollution Control Wastewater Treatment Facility (NPDES Permit# NC0026573) prior to being discharged
into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T;the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
I. SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between WALMART REAL ESTATE BUSINESS TRUST
and the City of Morganton for the collection and final treatment of wastewater is in full force and effect.
t
2. No flow in excess of the quantity permitted herein, 1,415 GPD, shall be made tributary to the subject sewer
system until an application for permit modification for an increase in flow has been submitted to and
approved by the Division of Environmental Management.
11. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and

maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required, the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day(i.e. 365 days
per year). Pump stations that are connected to a telemetry system shall be inspected at least once per
week.
e. High-priority sewer lines.shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease. education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs (a)through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or

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

9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through §143-215.6C,construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of.
nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H .0500.

.aCK ENGINEERING CERTIFICATION
,nittee: Walmart Real Estate Business Trust Permit No.WQ0037142
roject: WALMART GROCERY AND FUEL-STORE#7304 Issue Date: 16/05/14
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted prior to certification
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division
PERMITTEE'S CERTIFICATION
1, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
1, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.......................................................................................,
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
:..........................................................................
Swannanoa, NC 28778
..............
'f The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to: NCO026573

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 16, 2014
Fred Baisden,Mayor
City of Saluda
PO Box 248
Saluda NC 28773-0248
SUBJECT: Collection System Inspection
City of Saluda Collection System
Permit No: WQCSDO059
Polk County
Dear Mr. Baisden:
On April 24, 2014, I conducted an inspection of the City of Saluda's Collection System program. I met with
Erny Williams and Dewayne Elliot with the City of Saluda and Juanita James with James and James
Environmental. Their time and efforts are appreciated.
There are areas of the City's system that need your immediate attention. The system is non-compliant primarily
because parts of the system in the Cullipher Street area are so decayed they are illegally discharging. Another
area of concern is related to the surging manhole upstream of the HWY 176 pump station. Refer to the enclosed
inspection report for detailed observations and comments related to items that need your attention.
Please provide a detailed written response on how you plan to address the items listed in this
letter and the attached inspection report within fifteen (15) days to this office.
If you or your staff have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: James and James,ORC
MSC 1617-Central Files-Basement
Asheville Files
f \` G:\WR\WQ\Polk\Collection Systems\Saluda WQCSD0059\CEI.April2014.LTR.doc
i
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
Permit: WQCSDO059 Effective: 03/01/00 Expiration: Owner: City of Saluda
SOC: Effective: Expiration: Facility: City of Saluda Collection System
County: Polk
Region: Asheville
Contact Person: Fred Baisden Title: Mayor Phone:
Directions to Facility:
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/24/2014 Entry Time: 10:00 AM Exit Time: 01:00 PM
Primary Inspector: Linda S Wiggs Phone: [phone]
Secondary Inspectors): y� Ext.4653
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: [1 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: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine `
Inspection Summary:
Present during the inspection were Erny Williams and Dewayne Elliot with the City of Saluda and Juanita James with
James and James Environmental.
The sewer system is quite old.There have not been any SSOs reported, so it appears the added testing and inspections
the town performs are assisting at managing this aged system. However, continued and increased efforts to upgrade this
system are essential.
Discussed during the inspection was the planned replacement of—2200'of sewer lines in the next 2-3 years, as well as
adding the rehabilitation of manholes as a funding priority.
Areas of concern needing immediate attention and response:
During the field inspection manholes in the area of Cullipher were evaluated. Manholes in this area must be a priority for
repair.The manholes evaluated are non-compliant. One manhole is so decayed is it no longer carrying the wastestream;
the wastestream comes in one end and infiltrates through the disintegrated bottom;there is also a waterline in this
manhole.Another manholes bottom was so decayed the invert was no longer discernable; it also reportedly receives
stormwater flows during rain events.
The manhole upstream of the HWY 176 PS was surging. The manhole is located at a restaurant and was visited during
the peak hours of operation. It is unclear why the manhole was surging. The town needs to evaluate this situation.
The Dip PS appears to need to be on an increased pumping schedule, as well as an increase education (FOG)program.
Page: 2

Permit: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ❑ ■ f7 I_l
What educational tools are used?
Will start sending in bills.Also will use local newpaper and emails.
Is Sewer Use Ordinance/Legal Authority available? ■ ❑ n 0
Does it appear that the Sewer Use Ordinance is enforced? fl ❑ ■
Is Grease Trap Ordinance available? ■ n ❑ 0
Is Septic Tank Ordinance available(as applicable,i.e,annexation) ■ 0 fl 0
List enforcement actions by permittee, if any, in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? 1=1 n ■ 0
Does CIP address short term needs and long term\"master plan\"concepts? ❑ ❑ ■
Does CIP cover three to five year period? n n ■
Does CIP include Goal Statement? 0 0 ■ [1
Does CIP include description of project area? 0 0 ■ 1=1
Does CIP include description of existing facilities? fl ❑ ■ 0
Does CIP include known deficiencies? ❑ 0 ■ n
Does CIP include forecasted future needs? n I_l ■
Is CIP designated only for wastewater collection and treatment? n ❑ ■ 0
Approximate capital improvement budget for collection system? $45,000.00
Total annual revenue for wastewater collection and treatment? $460,000.00
CIP Comments
The town is not required to have a formal CIP,however, reinvestment back into this system is required for
proper O&M.
The town does have money budgeted for the collection system.The manholes and associated lines in the
Cullipher area need to be a priority evaluation area for investment.
Is system free of known points of bypass? ■ 0 ❑ 0
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ■ Q 0
#Does the sign include:
Instructions for notification? ■ 0 0 n
Pump station identifier? ■ n n
Page: 3

Permit: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
24-hour contact numbers ■ n 0 n
If no,list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? 0 ■ n
Number of pump stations 4
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 0
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 n n
#If yes,date implemented?
Describe:
Comment: Two pump stations have generators, the other two can be hooked up with
a portable generator.
Inspections Yes No NA NE
Are maintenance records for sewer lines available.
■ nnn
Are records available that document pump station inspections? ■ fl n
Are SCADA or telemetry equipped pump stations inspected at least once a week? 0 n ■ n
Are non-SCADA/telemetry equipped pump stations inspected every day? ■ Cl n Cl
Are records available that document citizen complaints? ■ n Cl n
#Do you have a system to conduct an annual observation of entire system? ■ Q n n
#Has there been an observation of remote areas in the last year? ■ 0 0 n
Are records available that document inspections of high-priority lines? ■ ❑ Cl n
Has there been visual inspections of high-priority lines in last six months? ■ n ❑ n
Comment: Examples of operator logs have been given to the town to assist them with
record keeping.
Operation &Maintenance Requirements Yes No NA NE
Are all log books available? n Q
Cl
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 0 rl
What is the schedule for reviewing inspection, maintenance,&operations logs and problem areas?
Ongoing.The Cullipher area needs attention.
Page: 4

Permit: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are maintenance records for equipment available? ■ ❑ n
Is a schedule maintained for testing emergency/standby equipment? ■ ❑ ❑ n
What is the schedule for testing emergency/standby equipment?
Do pump station logs include:
Inside and outside cleaning and debris removal? n ■ n o
Inspecting and exercising all valves? n ■ Q 1=1
Inspecting and lubricating pumps and other equipment? n ■ n n
Inspecting alarms,telemetry and auxiliary equipment? n ■ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? ❑ ■ 0 n
Are maintenance records for right-of-ways available? n ■ n n
Are right-of-ways currently accessible in the event of an emergency? ■ ❑ (l
Are system cleaning records available? ■ ❑ 0
Has at least 10%of system been cleaned annually? ■ 0 0 n
What areas are scheduled for cleaning in the next 12 months?
As needed.
Is a Spill Response Action Plan available? ■ ❑ 0 0
Does the plan include:
24-hour contact numbers ■ 0 n
Response time ■ ❑ ❑ n
Equipment list and spare parts inventory ■ ❑ 0
Access to cleaning equipment ■ ❑ ❑ n
Access to construction crews,contractors,and/or engineers ■ n n 13
Source of emergency funds ■ ❑ 0 Q
Site sanitation and cleanup materials ■ 0 0 fl
Post-overflow/spill assessment ■ ❑ ❑ n
Is a Spill Response Action Plan available for all personnel? ■ Cl n
Is the spare parts inventory adequate? ■ n n
Comment: Record keeping can be improved. As noted above, the town was given
various examples of logs for their use to assist with record keeping.
F Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? fl ❑ ■ 0
Page: 5

Permit: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are records of SSOs that are under the reportable threshold available? 13
❑ n ■
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? o n ■ n
If yes,is there a corrective action plan? n ❑ ■ fl
Is a map of the system available? ■ n ❑ fl
Does the map include:
Pipe sizes ■ 0 n Q
Pipe materials ■ n ❑ n
Pipe location ■ n n n
Flow direction ■ n fl n
Approximate pipe age n ■
Number of service taps ■ n n 0
Pump stations and capacity ■ n 0 n
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
There are 363 taps.The pump stations'capacities are not on the map. It was suggested the town use a
working map annually to mark up information about the system/program.
#Does the permittee have a copy of their permit? ■ ❑ n
Comment: This system is aged. There are areas as old as the early 1900's.
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? n n ■ ci
Are public notices and proof of publication available? n n m (_i
#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? 0 n ■ n
If no,which one(s)?
Comment:
CULLIPHER+HENDERSON -
Manhole Yes No NA NE
Is manhole accessible? ■ ❑ n n
#Is manhole cover/vent above grade? ■ n n
Is the manhole free of visible signs of overflow? ■ n 0 n
Is the manhole free of sinkholes and depressions? ■ n 0
El
Page: 6

Permit: WQCSD0059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is manhole cover present? ■ n n n
#Is manhole properly seated? ■ n n n
#Is manhole in good condition? 0 ■
#Is invert in good condition? 0 ■
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 n
Is manhole free of excessive sand? n ■ n o
Is manhole's extended vent screened? 0 ❑ ■ 0
Are vents free of submergence? n n ■ n
Are manholes free of bypass structures or pipes? n ■ o n
Comment: The manholes bottom and invert are completely decayed.Wastewater is
flowing into this manhole but not leaving the manhole; it is infiltrating into the
bottom/ground.
There is a pipe in the manhole that appears to be a water line.
This manhole is illegally discharging and is in need of immediate evaluation for
repair/replacement. Lines to and from this manhole need to be evaluated as well.
HWY 176 +CULLIPHER-
Manhole Yes No NA NE
Is manhole accessible? ■ n n
#Is manhole cover/vent above grade? ■ n n n
Is the manhole free of visible signs of overflow? ■ n n n
Is the manhole free of sinkholes and depressions? ■ n n n
Is manhole cover present? ■ ❑ 0 n
#Is manhole properly seated? ■ n fl Q
#Is manhole in good condition? ❑ ■ n n
#Is invert in good condition? 111 ■ ❑ n
Is line free-flowing and unrestricted in manhole? ❑ ■ ❑ n
Is manhole free of excessive amounts of grease? ■ n n n
Is manhole free of excessive roots? ■ 0 ❑ n
Page: 7

Permit: WQCSD0059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is manhole free of excessive sand? n ■ n n
Is manhole's extended vent screened? ❑ n ■ n
Are vents free of submergence? n n ■ n
Are manholes free of bypass structures or pipes? ■ n n n
Comment: The manholes bottom is mostly decayed. The invert has little structure
remaining. The brick sides appear to be intact, but not watertight; the concrete has
decayed.
This manhole needs major repairs; a new bottom and invert and side walls sealed.
Lines to and from the manhole need to be evaluated as well.
HWY 176 -
Pump Station Yes No NA NE
Pump station type Simplex,Multiple
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 Cl
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? ■ n n Cl
Are upstream manholes free of excessive debris/signs of overflow? n ■ n n
Are floats/controls for pumps/alarms operable? ■ Cl 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 n
Are audio and visual alarms operable? ■ n n n
Is the Pump station inspected as required? ■ 0 n n
Are backflow devices in place? ■ n n n
Are backflow devices operable? ■ n n n
Are air relief valves in place? n n ■ n ,'
Page: 8

Permit: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are air relief valves operable? Cl n ■
# Is an emergency generator available? ■ O n n
Can the emergency generator run the pumps? ■ ❑ n n
Is the pump station equipped for quick hook-up? n ■ 0
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
Emergency phone number ■ 0 0 n
Is public access limited? ❑ ■ Q 13
Is pump station free of overflow piping? ■ ❑ ❑ n
Is the pump station free of signs of overflow? ■ n n n
Are run times comparable for multiple pumps?
Comment: One restaurant flows to this pump station (PS).
This PS is set up for two pumps, but only one is used. This PS is aged, there.was no
record found on design. The town chooses to operate this PS as a simplex at their own
risk.
There have not been overflows reported at this PS, however the manhole upstream was
surging at the time of the inspection. The town needs to evaluate the cause of this surge
and report back to the inspector.
The control panel is aged and could use an update.
The PS sits at the bottom of a slope and is likely receiving run-on of stormwater from the
road. The town needs to evaluate this situation and remedy this immediately.
THE DIP
Pump Station Yes No NA NE
i
Pump station type Simplex,Multiple
Are pump station logs available? ■ n n n
Page: 9

Permit: WQCSDO059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is it accessible in all weather conditions? ■ n n n \
#Is general housekeeping acceptable? ■ ❑ n n
Are all pumps present? n ■ Q Q
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? n ■ n Q
Are upstream manholes free of excessive debris/signs of overflow? ■ n n n
Are floats/controls for pumps/alarms operable? ■ 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 ■ 0
Is simple telemetry operational? n n ■ n
Are audio and visual alarms present? ■ n n n
Are audio and visual alarms operable? ■ n n n
Is the Pump station inspected as required? ■ ❑ n
Are backflow devices in place? ■ ❑ n [1
Are backflow devices operable? ■ n n n
Are air relief valves in place? n n ■ n
Are air relief valves operable? n n ■ n
# Is an emergency generator available? ■ n ❑ n
Can the emergency generator run the pumps? ■ n n n
Is the pump station equipped for quick hook-up? ❑ ■ ❑ n
Is the generator operable? ■ n ❑ n
#Is fuel in tank and sufficient? ■ Cl n 0
Is the generator inspected according to their schedule? ■ n ❑ n
Is a 24-hour notification sign posted? ■ n ❑ n
Does it include:
Instructions for notification? ■ n n n
Pump station identifier? ■ n n n
Emergency phone number ■ n n n
Is public access limited? n ■ n n
Page: 10

i
Permit: WQCSD0059 Owner-Facility: City of Saluda
Inspection Date: 04/24/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is pump station free of overflow piping? n ❑ n
Is the pump station free of signs of overflow? n D
Are run times comparable for multiple pumps?
Comment: This PS has a nursing home flowing to it.
This PS is set up the same regarding pumps, see previous comments.
This PS is pumped at the same frequency as the other which is twice a year. However,
this PS appeared to need more frequent pumping. The first chamber had excessive
debris. It is also suggested the nursing home adminstration and upstream residents be
notified on their responsibilities as users to keep grease, debris etc. out of the sewerline.
The control panel could use updating.
Page: 11

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 16, 2014
DWQ Project# 14-0192
Henderson County
Preston Royster
NC Wildlife Resources Commission
1718 NC Hwy 56 West
Creedmoor,NC 27522
Subject: Request for Additional Information
Big Hungry River Lower Dam Demolition
Dear Mr. Royster:
The Division of Water Resources (Division)has performed a preliminary review of a 401 Water Quality
Certification application submitted for the above referenced project. The Division has determined that your
application is incomplete and cannot be processed. The application is on-hold until all of the following
information is received;
1. Sheet C-104 includes what appear to be final contours after sediment removal above the dam
(labeled 70-78). Confirm this information. If the depicted lines are final contours,provide
discussion on the stability of the constructed form.
2. Estimation of depth of sediment at the dam location and volume to be removed.
3. According to a visual survey,bedrock outcrops become visible approximately 500 feet above the
dam location,likely indicating the approximate elevation of the original stream channel.
Downstream of that distance, sediment appeared to inundate the channel to an indeterminate
depth. Discuss the anticipated disposition(e.g.,tendency for the sediment to be displaced
[headcut] and rate thereof) and volume of the remaining sediment.
4. Discuss the anticipated downstream effects of the redistribution of the remaining sediment.
5. Discuss any sediment management options considered during project design, including measures
to mimic natural sediment transport, so as to avoid possible contravention of water quality
standards related to Best Usage of Waters and Other Wastes(sediment).
6. Additional sediment removal upstream of the coffer dam location, returning the streambed to a
more natural elevation, could prevent possible significant sediment loading downstream. Was
more extensive sediment removal considered?Please provide details regarding this possibility.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Preston Royster
May 16,2014
Page 2 of 2
7. Provide a post-project monitoring plan for the re-constructed stream channel,as well as ar;.
and below the dam location for stability, sediment movement,habitat impacts and water quay.
effects.
8. Describe the anticipated project monitoring and oversight during demolition and material
removal (i.e.,personnel and presence).
9. The Division understands the upper dam is to be removed as well. Describe the anticipated
sequence of the projects.
If all of the requested information is not received in writing within 30 calendar days of receipt of this letter,the
Division will be unable to approve the application and it will be returned. The return of this project will
necessitate reapplication to the Division for approval, including a complete application package and the
appropriate fee.
Please respond in writing within 30 calendar days of receipt of this letter by sending three copies of all of the
above requested information to the 401 &Buffer Permitting Unit:
401 and Buffer Permitting Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
Please be aware that you have no authorization under the Section 401 of the Clean Water Act for this activity
and any work done within waters of the state may be a violation of North Carolina General Statutes and
Administrative Code. Please call Chuck Cranford [phone], if you have any questions. U
Sincerely,
i
G. Landon avidson, P.G., Re 'onal Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Greg Hoffman-McGill (via email)
USACE Asheville Regulatory Field Office
DWR ARO 401 files
DWR 401 &Buffer Permitting Unit
G:\WR\WQ\Henderson\401s\Non-DOT\Big Hungry Dam\Add1nfo.5.15.14.docx
i

r►k IL
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 16, 2014
DWR# 14-0382
Macon County
Curt Smith
310 Highlands Manor Trace
Milton, GA 30004
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
327 Upper Walnut Tree Lane
Dear Mr. Smith:
In accordance with your application dated January 10, 2014 and received April 14, 2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
zonditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.01 (acres) 0.01 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.orgtweb/wq/ws
An Equal Opportunity 1 Affirmative Action Employer
i

Curt Smith
May 16,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot and a slope of
2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of the Duke Shoreline
Management Guidelines.
3. Replant or allow the re-establishment of native vegetation in areas within the project boundary where it
has been removed. Per Exhibit 1 of the Duke Shoreline Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and S:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH;
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
�J

Letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
:AC 02H 0.500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordancdenr.gov if you have
any questions or concerns.
Sincerely,
s G. Landon Da 'dson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
ec: Bob Martin
USACE Asheville Regulatory Field Office
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Maconk101s\Non-DOT\327 Upper Walnut Tree Lane\APRVL.5.16.14.docx
i

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 16,2014
Parton Lumber Co Inc.
Attn: Patrick Parton
251 Parton Road
Rutherfordton,NC 28139
SUBJECT: Notice of Violation Response and Restoration Plan Approval
Parton Lumber Co Inc.
DWR Tracking Number: NOV-2014-PC-0073
Rutherford County
Dear Mr. Parton:
The Division of Water Resources has received correspondence from Clement Riddle with
Clearwater Environmental Consultants Inc. dated April 30,2014, in response to the NOV noted
above. The proposal includes the restoration of approximately 25 feet of an Unnamed Tributary to
the Second Broad River, Class WS-IV water, including approximately 1,461 linear feet of an
excavated ditch line through jurisdictional wetlands.
The remedial actions presented in the response have been found satisfactory and are approved with
the following condition:
After 60 days of project completion, wetland vegetation associated with restoration efforts
shall be evaluated for successful growth. If adequate growth has not occurred,then
wetland seed and/or plants shall be seeded or planted appropriately.
Activities involved in this approved plan, as well as submittal of the final report, are to be
completed within ninety (90) days of this approval letter. Please contact me at(828)296-4664 or
tim.foxgncdenr,gov should you have any further questions.
Sincerely,
1�irri Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Parton Lumber Co Inc.
March 26, 2014 Page 2 of 2
cc: Laura Herbert—Division of Energy,Mineral, and Land Resources (e-copy)
Clement Riddle—C1earWater Environmental (e-copy)
Karen Higgins—401 &Buffer Permitting Unit
ARO File Copy
William Elliot—US Army Corp of Engineers (e-copy)
Doug Besler—NC Wildlife Resources Commission(e-copy)
Rutherford County Planning
DocumG:\WR\WQ\Rutherford\Complaints\Parton Lumber\APRVL.PartonLumber5-19-14.docent1

, �.�.
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 16,2014
DWQ Project# 14-0359
Rutherford County
David and Marcia Baker
3636 Forsythia Trail
Clemmons,NC 27012
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Baker Shoreline Stabilization
Dear Mr. and Ms. Baker:
In accordance with your application dated March 1, 2014 approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
'conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.004 (acres) 0.004 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part ofthe Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:/Iportal.nodenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

David and Marcia Baker
May 16,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this appro'v�
letter and General Certification(s)/Permit/Authorization and is responsible for'complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

.ser
..,etter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
.:AC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxkncdenr.gov if you have any questions
or concerns.
Sincerely,
G. Landon avidson,P. Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
ec: USACE Asheville Regulatory Field Office
Clint Calhoun—Town of Lake Lure
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Rutherford\401s\Non-DOT\Baker Shoreline\APRVL.5.16.15.doc

ATP�il�:`
�' x
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 19,2014
Metropolitan Sewerage District(MSD)
Jon van Hoff,Industrial Pretreatment Coordinator
2028 Riverside Drive
Asheville,NC.28804
Subject: Pretreatment Annual Report Review
MSD of Buncombe County
NPDES #:NCO024911
Buncombe County
Dear Mr. Van Hoff
The Asheville Regional Office of the Division of Water Resources has reviewed the Pretreatment Annual
Report (PAR) covering January through December 2013. This PAR was received on March 25,2014 in the
Asheville Regional Office.
Our review indicates that the PAR is in good order and satisfies the requirements of 15A NCAC 2H .0908(b)
"-and the Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due
-March 1,2015.
Thank you for your continued support of the Pretreatment Program. If you have any questions,please contact
me at(828) 296-4500 [e-mail] or Sarah Morrison at(919) 807-6310
[e-mail] or Monti Hassan, at(919) 807-6383 [e-mail].
Sincerely,
t
Linda Wiggs
Environmental Senior Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: ARO Files
MSC 1617-Central Files-Basement
Sarah Morrison or Monti Hassan,PERCS Unit
1:\WR\WQ\Buncombe\Wastewater\Municipal\MSD FBR WRF 24911\Pretreatment\PARreview.LTR.2013.docx
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

UAW
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 22, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021966 7406
Mr. W. Lane Bailey, City Manager
City of Lenoir
P.O. Box 958
Lenoir, North Carolina 28645-0958
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0231
EMC-SOC-WQ-S13-002
Permit No. NCO023736
Gunpowder Creek WWTP
Dear Mr. Bailey: Caldwell County
On December 1, 2013, the Environmental Management Commission entered into the subject
Special Order by Consent (SOC) whereby the subject WWTP was granted relaxed effluent limitations for
Fecal Coliform from those imposed by the NPDES Permit, in exchange for Lenoir's commitment to a
schedule of wastewater treatment plant improvements that will return the WWTP to compliance with the
terms of the NPDES Permit. The SOC contains provisions for the assessment of stipulated penalties when
modified limits are exceeded or schedule dates are not met.
A review of Lenoir's Gunpowder Creek WWTP's monitoring report for January 2014 showed the
following violations:
Parameter Date Interim Limit Reported Value Limit Type
Coliform, Fecal MF, 01/18/2014 1000#/ 100ml 2360.7#/ 100ml Weekly Geometric
M-FC Broth,44.5C Mean Exceeded
Coliform, Fecal MF, 01/25/2014 1000#/ 100ml 6485.3#/ 100ml Weekly Geometric
M-FC Broth,44.5C Mean Exceeded
You are directed to immediately take whatever remedial actions are necessary to correct the
problems that have led to this violation. Section III of the SOC stipulates that a penalty in the amount of
$1,000 be paid for noncompliance with any modified limit contained in the SOC. However, Section IV of the
SOC lists circumstances under which stipulated penalties are not due, essentially stating this provision is
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone [phone] FAX [phone]
Internet: h0://nortal.ncdenr or web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. W. Lane Bailey
May 22, 2014
Page Two
applicable when the Division of Water Resources can be satisfied the non-compliance was caused by
events or circumstances beyond the control of the Gunpowder Creek WWTP.
If you have information that will prove to the Division that any or all of the criteria set forth in Section
IV have been met, you must submit this information in writing to the Asheville Regional Office within ten
(10) days after receipt of this notice. In the absence of evidence justifying the application of the provision
within Section IV, this Office will proceed with assessment of stipulated penalties as provided for in the
SOC.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files/SOC
MSC 1617-Central Files-Basement
NPDES Point Source Branch/SOC -'
G:\WR\WQ\Caldwell\Wastewater\Municipal\Gunpowder Creek 23736\NOV-SOC-2014-LV-0231.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 22, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021965 7413
Mr. W. Lane Bailey, City Manager
City of Lenoir
P.O. Box 958
Lenoir, North Carolina 28645-0958
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0233
EMC-SOC-WQ-S13-002
Permit No. NCO023736
Gunpowder Creek WWTP
Caldwell County
Dear Mr. Bailey:
On December 1, 2013, the Environmental Management,Commission entered into the subject
Special Order by Consent (SOC) whereby the subject WWTP was granted relaxed effluent limitations for
Fecal Coliform from those imposed by the NPDES Permit, in exchange for Lenoir's commitment to a
schedule of wastewater treatment plant improvements that will return the WWTP to compliance with the
terms of the NPDES Permit. The SOC contains provisions for the assessment of stipulated penalties when
modified limits are exceeded or schedule dates are not met.
A review of Lenoir's Gunpowder Creek WWTP's monitoring report for February 2014 showed the
following violations:
Parameter Date Interim Limit Reported Value Limit Type
Coliform, Fecal MF, 02/28/2014 200#/ 100ml 241.6#/ 100ml Monthly Geometric
M-FC Broth,44.5C Mean Exceeded
Coliform, Fecal MF, 02/22/2014 1000#/ 100ml 17911 #/ 100ml Weekly Geometric
M-FC Broth,44.5C Mean Exceeded
You are directed to immediately take whatever remedial actions are necessary to correct the
problems that have led to this violation. Section III of the SOC stipulates that a penalty in the amount of
$1,000 be paid for noncompliance with any modified limit contained in the SOC. However, Section IV of the
SOC lists circumstances under which stipulated penalties are not due, essentially stating this provision is
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone [phone] FAX [phone]
Internet: htlp://portal.ncdenr.or webhvq
An Equal Opportunity/Affirmative Action Employer

Mr. W. Lane Bailey
May 22,2014
Page Two
applicable when the Division of Water Resources can be satisfied the non-compliance was caused by
events or circumstances beyond the control of the Gunpowder Creek WWTP.
If you have information that will prove to the Division that any or all of the criteria set forth in Section
IV have been met, you must submit this information in writing to the Asheville Regional Office within ten
(10) days after receipt of this notice. In the absence of evidence justifying the application of the provision
within Section IV, this Office will proceed with assessment of stipulated penalties as provided for in the
SOC.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files/SOC
MSC 1617-Central Files-Basement
NPDES Point Source Branch/SOC '
G:\WR\WQ\Caldwell\Wastewater\Municipal\Gunpowder Creek 23736\NOV-SOC-2014-LV-0233.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 19, 2014
DWR# 14-0346
Burke County
Jim Arter
5010 Harstone Court
Cramerton,NC 28032
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Jim Arter Shoreline Stabilization
Dear Mr. Arter:
In accordance with your application dated April 1, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
..,conditions listed below.This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project,including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Amount Approved
Type of Impact Permanent
Open Waters Above Pool Below Pool
0.001 (acres) 0.003 (acres)
Buffers—Zone 1 60 (square feet) NA
Buffers—Zone 2 NA NA
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer
i

Jim Arter
May 19,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization
Technique Selection Process found in Duke Energy's Shoreline Management Guidelines for the
Catawba-Wateree river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's -
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601 '"��

letter completes the review of the Division under section 401 of the Clean Water Act and the Catawba
aparian Buffer Rules as described in 15A NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or
[e-mail] if you have any questions or concerns.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
GAWR\WQ\Burke\401s\Non-D0TUim Arter\APRVL.05.19.14.docx

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 19,2014
DWR# 14-0330
Burke County
Douglas and Elizabeth White
4635 Harbor View Terrace
Morganton,NC 28655
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
2035 Firestone Trail Shoreline Stabilization
Dear Mr. and Ms. White:
In accordance with your application dated April 1, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s)or
general permit and any additional conditions listed below.
>Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
,,conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Amount Approved
Type of Impact Permanent
Open Waters Above Pool Below Pool
0.004 (acres) 0.007 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold the new owner must be given a co of this approval
p P Y g� copy pP
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp:/Iportal.nodenr.org/webAuq/ws
An Equal Opportunity 1 Affirmative Action Employer

Douglas and Elizabeth White
May 19,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization
Technique Selection Process found in Duke Energy's Shoreline Management Guidelines for the
Catawba-Wateree river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.neoah.com/or by calling the OA14 Clerk's
Office at(919)431-3 000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OA14 during normal office hours (Monday through
Friday between 8 OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the 01
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

A White
letter completes the review of the Division under section 401 of the Clean Water Act and the Catawba
_Lparian Buffer Rules as described in 15A NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or
tim.foxkncdenr.gov if you have any questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Burke\401s\Non-DOT\2035 Firestone TIai1\APRVL.05.19.14.docx
t
i'

AZ4J
�
NCDGNR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 19, 2014
DWR# 14-0384
McDowell County
Keith Elmore
16 Olmstead Road
Morristown,NJ 07960
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
1.32 Screech Owl Drive Shoreline Stabilization
Dear Mr. Elmore:
In accordance with your application dated April 8,2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s)or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below.This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.011 (acres) 0.007 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Keith Elmore
May 19,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the McDowell County local riparian buffer ordinance approved
by the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization
Technique Selection Process found in Duke Energy's Shoreline Management Guidelines for the
Catawba-Wateree river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the \,
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

letter completes the review of the Division under section 401 of the Clean Water Act and the Catawba
.tparian Buffer Rules as described in 15A NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or
tim.fox@ncdenr.g_ov if you have any questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Carissa Parker—Bennick Enterprises,LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office(via email)
Wade Harmon-Duke Energy
Ron Harmon—McDowell County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\McDowell\401s\Non-DOT\132 Screech Owl Drive\APRVL.05.19.14.docx

A,
HC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 21,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED - 70121010 00021967 8494
Rutherford County
Attn: Carl Classen.
289 North Main Street
Rutherfordton,NC 28139
CERTIFIED MAIL
RETURN RECEIPT REQUESTED -70121010 00021967 8500
Clary Hood Inc.
Attn: Tom Addley
150 Conway Black Road
Spartanburg, SC 29307
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION,FOR ENFORCEMENT
Queens Gap Phase 1
Project# (2007-2227-V2)
NOV-2014-PC-0118
Stream Standard Violation-'Other Waste(In-stream sediment)
401 Water Quality Certification(WQC) Conditions
Rutherford County
Response deadline: June 22,2014
Dear Messrs. Classen and Addley:
On May 20, 2014, Tim Fox and Chuck Cranford from the Asheville Regional Office of the
Division of Water Resources(DWR)conducted a site inspection for Queens Gap Phase 1 in
Rutherford County.
Stream standard and 401 WQC violations were noted during the inspection and file review.
Sediment impacts to Chalk Creek and an.unnamed tributary to Chalk Creek, Class C; Trout
Waters were documented.
As a result of the site inspection and file review,the following violations were identified:
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:h#p-//portsi.nodenr.org/webAivqAfws
An Equal Opportunity 1 Affirmative Action Employer

Rutherford County!Clary Hood
May 21,2014
Page 2 of 3
VIOLATIONS
1. Stream Standard Violation-Other Waste(In-stream sediment) 15A NCAC 02B
.0211 (3)f—An undetermined length of Chalk Creek and a unnamed tributary to Chalk
Creek were impacted by sediment deposition measured to be upwards of ten inches in
depth throughout both streams,representing Water Quality Stream Standard violation of
15A NCAC 02B .0211 (3)(f).
II. 401 WQC Condition Violations -The WQC issued for the project specifies that the
activities must follow all conditions listed therein. The following condition violations
were noted:
• #1 No Impacts beyond those authorized in the Written Approval or Beyond the
Threshold of Use of this Certification—In-stream sediment is considered an
additional impact.
• #2 Standard Erosion and Sediment Control Practices—Erosion Control measures
are not adequately controlling sediment.
REQUIRED RESPONSE
The DWR requests that you respond by June 22,2014. Your response should be sent to the
attention of Tim Fox,Division of Water Resources,2090 US HWY 70, Swannanoa,NC 28778
and should address the following items:
1. Stream Standard-Other Waste (In-Stream Sediment)/401 WQC Conditions
a. Please provide a map of the project area. The map must include all streams and
wetlands, detailing impacts both on-and off-site.
b. Please submit a Sediment Removal Plan(Plan)to this office for review and
approval. The Plan must address removal of accumulated sediment from all
surface waters. You must 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 Tim Fox 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,
manpower and tools to be used.
• A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.

.,rd County/Clary Hood
�1,2014
.ge 3 of 3
• 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. Provide steps to be taken to address erosion and sedimentation control
deficiencies.
d. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Tim Fox.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations,as detailed above,be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to$25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact Tim
Fox at [phone] or [e-mail].
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins-401 &Buffer Permtting Unit
ARO File Copy
Laura Herbert-Division of Energy,Mineral, and Land Resources(e-copy)
David Odom Odom Engineering
William Elliot—The US Army Corp of Engineers (e-copy)
Clement Riddle Clearwater.Environmental (e-copy)
G:\WR\WQ\Rutherford\401s\Non-DOT\Queens Gap 2007-2227-V2\NOV-2014-PC-0118.QueensGapV2.05-21-2014.doe

t
CNR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 21,2014
DWR# 14-0392
Transylvania County
Jean F. Getting Irwin, Trustee
Via email:[e-mail]
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Seawall for Jean Irwin
Dear Ms. Irwin:
In accordance with your application dated April 2, 2014 and additional information received on May 20, 2014,
approval has been granted for the impacts listed in the table below. This approval requires you to follow the
conditions listed in the enclosed certification(s) or general permit and any additional conditions listed
below.
' Project impacts are covered by the attached Water Quality General Certification Number 3885 and 3890 and the
- 'conditions listed below. This certification is associated with the use of Nationwide Permit Numbers 13 and 18
once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise
comply with any other federal, state or local permits before proceeding with your project, including those
required by(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer
regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
Open Waters 0.017 (acres) 0.023 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hffp://portal.ncdenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Jean F.Getting Irwin,Trustee
May 21,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approv
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at bM2://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm,excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAR filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

.n,Trustee
letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
CAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford@,ncdenr.gov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885/GC 3890
Certificate of Completion
ec: Terry Allen
USACE Asheville Regulatory Field Office
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Transylvania\401s\Non-DOT\Seawall for Jean Irwin 2\APRVL.05.21.14.docx
L.,

Ali;:
- - /
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 22,2014
CERTIFIED MAIL
RETURN RECIEPT REQUESTED- 7012 1010 0002 1967 8487
Samuel Wilson
P.O.Box 276
Dana, NC 28724
Dear Mr.Wilson,
As you are aware,the City of Hendersonville is constructing a municipal water line to replace
water supply webs impacted by legacy pesticides in your neighborhood. I am writing this letter
because you and several other homeowners with contaminated wells have not signed the water
line easement despite receiving notification from the City of Hendersonville.You need to be aware
that refusing to sign the easement is delaying the water line extension.
I have spoken with several residents who have reservations about connecting to the municipal
water line. Chief among these is the concern over a monthly utility bill. I acknowledge that this
could be a financial burden to many of the residents in the neighborhood.Some households with
contaminant-free groundwater have the luxury of not connecting.Your well is contaminated and
will likely remain so for some time.The decision not to connect may have real implications for
your health.
The results of a water sample collected at your water supply well show the presence of dieldrin.
The concentration of dieldrin in your water supply well is 3 times higher than what is considered
safe by North Carolina's groundwater standard.A health risk evaluation that accompanied the
laboratory results recommended not using your well for all household uses including cooking,
drinking,and showering.Dieldrin builds up in the body over time and is a suspected carcinogen. It
can also affect liver function and compromise the immune system.
Recent grant funding for the new water line provides any resident in the vicinity of Academy Road
the opportunity to connect free of charge during the period of construction. If residents attempt to
connect after construction then the normal connection fees ($1700) will apply.The Bernard Allen
Emergency Drinking Water Fund is providing bottled water service and well abandonment to all
qualified residents. Connecting to municipal water also has the added benefit of increasing your
property value and marketability of your home.
After reviewing all of the options,such as home filtration system,the project partners concluded
that a municipal water line was the only viable way to provide safe drinking water. For your sake
and sake of your family's health,please take a moment to sign the water line easement with the
City of Hendersonville.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Samuel Wilson
May 22,2014
Page 2 of 2
You can arrange to sign the easement by contacting Amy Knight with the City of Hendersonville.
Ms. Knight can be reached at(828) 233-3227.
If you have additional questions or would like an application for the Bernard Allen Emergency
Drinking Water Fund,please feel free to contact me at(828) 296-4681.
Sincerely,
Brett Laver
Hydrogeologist
Water Quality Regional Operations
Asheville Regional Office
cc: Henderson County Health Department i
Lee Smith-Hendersonville Department of Water&Sewer
Vince Antrilli-NC Division of Waste Management

A
FqCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 22,2014
CERTIFIED MAIL
RETURN RECIEPT REQUESTED-70121010 00021967 8470
John&Kay Webb
16 East Hill Drive
Hendersonville,NC 28792
Dear Mr.&Mrs.Webb,
As you are aware,the City of Hendersonville is constructing a municipal water fine to replace
water supply wells impacted by legacy pesticides in your neighborhood.I am writing this letter
because you and several other homeowners with contaminated wells have not signed the water
line easement despite receiving notification from the City of Hendersonville.You need to be aware
that refusing to sign the easement is delaying the water line extension.The Bernard Allen
Emergency Drinking Water Fund reserves the right to withdraw all funding,including bottled
water service,if the easement is not signed.
The results of water samples collected at your water supply well consistently show the presence
of dieldrin.The concentration of dieldrin in your water supply well is 24 times higher than what is
considered safe by North Carolina's groundwater standard.Your well is likely to remain
contaminated for some time.A health risk evaluation that accompanied the laboratory results
recommended not using your well for all household uses including cooking,drinking,and
showering. Dieldrin builds up in the body over time and is a suspected carcinogen. It can also
affect liver function and compromise the immune system.
Recent grant funding for the new water line provides any resident in the vicinity of Academy Road
the opportunity to connect free of charge during the period of construction. If residents attempt to
connect after construction then the normal connection fees ($1700)will apply.As a qualified
resident,the Bernard Allen Emergency Drinking Water Fund is providing bottled water service
and well abandonment at no cost to you. Connecting to municipal water also has the added benefit
of increasing your property value and marketability of your home.
After reviewing all of the options,such as home filtration system,the project partners concluded
that a municipal water line was the only viable way to provide safe drinking water.For your sake
and sake of your family's health,please take a moment to sign the water line easement with the
City of Hendersonville.
You can arrange to sign the easement by contacting Amy Knight with the City of Hendersonville.
Ms.Knight can be reached at(828) 233-3227.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity t Affirmative Action Employer

John&Kay Webb
May 22,2014
Page 2 of 2
If you have additional questions or concerns,please feel free to contact me at(828) 296-4681.
Sincerely,
Brett L ver
Hydrogeologist
Water Quality Regional Operations
Asheville Regional Office
cc: Henderson County Health Department
Lee Smith Hendersonville Department of Water&Sewer
Vince Antrilli-NC Division of Waste Management

A�.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla,III
Governor Secretary
May 23, 2014
Mr. Thomas G. Clontz
3077 Stoney Creek Drive
Valdese, NC 28690
SUBJECT: Compliance Evaluation
Inspection
Clontz Residence
Permit No: NCG550551
Burke County
Dear Mr. Clontz:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on May 21, 2014. The facility was found to be in compliance
with permit NCG550551.
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,
ov"t"'j
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal,ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency
EPA Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Water Complianinp Insppinfinn 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 15 I 31 NCG550551 11 121 14/05/2, ( 17 181 C I 19I S I 20I II
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------------Reserved---------------------
67I 169 701 I 71 I I. 721 N I 73I I '74 751 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)
3077 Stoney Creek Drive 12:00 PM 14/05/21 13/08/01
3077 Stoney Creek Dr Exit Time/Date Permit Expiration Date
Morganton NC 28655 12:15 PM 14/05/21 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Thomas Gerald Clontz///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Thomas Gerald Clontz,3077 Stoney Creek Dr Valdese NC 28690/// No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Other
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
Andrew W Moore ARO WQ//828296464/ YA Z— a-il
4L
Signature of Management Q AARReviewer Agency/Office/Phone and Fax Numbers 1Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3I NCG550551 I11 12I 14/05/21 117 18LC
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NCG550551 Owner-Facility: 3077 Stoney Creek Drive
.nspection Date: 05/21/2014 Inspection Type: Compliance Evaluation
Other Yes No NA NE
Comment: The tablet chlorinators were present and appeared to be operational.
We recommend having your septic tank pumped out every three to five years.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? [i 0 ■ n
Is the facility as described in the permit? ❑ n 0
#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 n
Is the inspector granted access to all areas for inspection? 0 n
Comment:
Page# 3

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
May 23, 2014
Bryan Shelton,Mayor
Town of Rosman
Post Office Box 636
Rosman, NC 28772
SUBJECT: May 7, 2014
Compliance Evaluation Inspection
Rosman WWTP
Spray Irrigation Disposal Facility
Permit No: WQ0030245
Transylvania County
Dear Mayor Shelton:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on May 7, 2014. The facility was found to be in compliance
with permit WQ0030245. The following issues should be addressed:
1) The spray field is 5.81 acres in size. Please verify that all sprayheads
shown on the site map for field R-5 are operational.
2) A record of the residuals removed from the wastewater treatment plant
should include the name of the hauler, the permit authorizing the
disposal or a letter from the municipality agreeing to accept the
residuals, the date the residuals were hauled, and the volume of
residuals removed.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Mayor Shelton
May 23, 2014
Page 2
L
Please refer to the enclosed inspection report for additional observations and
comments. Your assistance and that of Mr. Teague was greatly appreciated during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Vrice
Environmental Specialist
Enclosure
cc: Mark Teague, ORC
WQ Central Files
WQ Asheville Files
G:\WR\WQ\Transylvania\Wastewater\Non-discharge\Town of Rosman\WQ0030245CEI14.doc

Compliance Inspection Report
Permit: WQ0030245 Effective: 12/14/06 Expiration: 12/31/15 Owner: Town of Rosman
SOC: Effective: Expiration: Facility: Rosman WWTP
County: Transylvania NCSR 1156
Region: Asheville
Rosman NC 28772
Contact Person: Angela H Woodson Title: Town Clerk Phone: [phone]
Directions to.Facility:
Hwy.64'West from Brevard.turn left on Old Rosman Rd.and go approx.2 miles,then left on Main St. At curve to the right, look left for
WWTP.
System Classifications: Sl,
Primary ORC: Mark Fredrick Teague Certification: 989074 Phone: [phone]
Secondary ORC(s):
Richard Wootton Murrin Certification: 26357 Phone: [phone]
On-Site Representative(s):
24 hour contact name Mark Fredrick Teague Phone: [phone]
On-site representative Brian Shelton Phone:
On-site representative Mark Fredrick Teague Phone: [phone]
Related Permits:
NCO021946 Town of Rosman-Rosman WWTP
Inspection Date: 05/07/2014 Entry Time: 09:30 AM Exit Time: 11:00 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
■Treatment Flow ■Treatment Flow ■Miscellaneous Questions ■Treatment Flow
Measurement-Effluent Measurement-Influent Measurement-Water Use
Records
Treatment Record Keeping End Use-Irrigation ■Treatment Flow
Measurement
(See attachment summary)
Page: 1

Permit: WQ0030245 Owner-Facility: Town of Rosman
Inspection Date: 05/07/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The effluent flow meter V-notch weir was calibrated on 4/4/14. Mr. Lassiter stopped by during the inspection to determine
if the mag meter(meter to sprayfield)can be calibrated. Mr. Lassiter will follow up with Mark Teague.
Soils Analysis: 11/20/2013
Residuals are belt-pressed and sent to the Transylvania Co. landfill.
The March 2014 NDMR was reviewed for laboratory comparison data.
Some sprayheads were not working at the time of the inspection. The sprayfield permitted acreage is listed as 5.81
acres. Please verify that all sprayheads within the 5.81 acres are operational.
C-1
Page: 2

Permit: WQ0030245 Owner-Facility: Town of Rosman
Inspection Date: 05/07/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Reuse(Quality) n
Infiltration System n
Single Family Spray, LR n
Lagoon Spray,LR n
Activated Sludge Spray,HR n
Activated Sludge Drip,LR n
Recycle/Reuse n
Single Family Drip n
Activated Sludge Spray,LR ■
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 01100
Do all treatment units appear to be operational?(if no,note below) n ■ n n
Comment: several sprayheads were not working.
Treatment Flow Measurement-Influent Yes No NA NE
Is flowmeter calibrated annually? ❑ n ■ n
Is flowmeter operating properly? n n ■ n
Does flowmeter monitor continuously? n n ■ n
Does flowmeter record flow? n n ■ n
Does flowmeter appear to monitor accurately? n n ■ n
Comment:
Treatment Flow Measurement-Water Use Records Yes No NA NE
Is water use metered? n n ■ n
Are the daily average values properly calculated? n n ■ n
Comment:
Treatment Flow Measurement-Effluent Yes No NA NE
Is flowmeter calibrated annually? ■ n n n
Is flowmeter operating properly? ■ n ❑ n
Does flowmeter monitor continuously? ■ 0 n n
Does flowmeter record flow? ■ n n n
Does flowmeter appear to monitor accurately? ■ ❑ ❑ n
Page: 3

Permit: WQ0030245 Owner-Facility: Town of Rosman
Inspection Date: 05/07/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Record Keeping Yes No NA NE
Is a copy of current permit available? ■ n n n
Are monitoring reports present: NDMR?
n n n ■
NDAR? nnn ■
Are flow rates less than of permitted flow? ■ n n n
Are flow rates less than of permitted flow? ■ n n n
Are application rates adhered to? ■ n n n
Is GW monitoring being conducted,if required(GW-59s submitted)? n n ■ n
Are all samples analyzed for all required parameters? ■ ❑ ❑ n
Are there any 2L GW quality violations? ❑ o ■ o
Is GW-59A certification form completed for facility? n n ■ n
Is effluent sampled for same parameters as GW? n n ■ n
Do effluent concentrations exceed GW standards? ■ n n In
Are annual soil reports available? ■ In n n \`
#Are PAN records required? n ■ n n
#Did last soil report indicate a need for lime? n ■ n n
If so, has it been applied? n n ■
Are operational logs present? ■ n n n
Are lab sheets available for review? n n n ■
Do lab sheets support data reported on NDMR? n n n ■
Do lab sheets support data reported on GW-59s? ❑ n ■ n
Are Operational and Maintenance records present? ■ n n n
Were Operational and Maintenance records complete? ■ n n n
Has permittee been free of public complaints in last 12 months? ■ n n n
Is a copy of the SOC readily available? n n ■ n
No treatment units bypassed since last inspection? ■ n n n
Comment:
End Use-Irrigation Yes No NA NE
Are buffers adequate? ■ n n n
Page: 4

Permit: WQ0030245 Owner-Facility: Town of Rosman
Inspection Date: 05/07/2014 inspection Type: Compliance Evaluation Reason for Visit: Routine
Is the cover crop type specified in permit? ■ n n n
Is the crop cover acceptable? ■ n n n
Is the site condition adequate? ■ n n n
Is the site free of runoff/ponding? ■ n n n
Is the acreage specified in the permit being utilized? ■ ❑ ❑ n
Is the application equipment present? ■ n n n
Is the application equipment operational? ■ n n n
Is the disposal field free of limiting slopes? ■ n n n
Is access restricted and/or signs posted during active site use? ■ ❑ ❑ n
Are any supply wells within the CB? n ■ n n
Are any supply wells within 250' of the CB? n ■ n n
How close is the closest water supply well?
nnn ■
Is municipal water available in the area? ■ n n n
#Info only: Does the permit call for monitoring wells? n ■ n n
Are GW monitoring wells located properly w/respect to RB and CB? n n ■ n
Are GW monitoring wells properly constructed, including screened interval? n n ■ n
Are monitoring wells damaged? n n ■ n
Comment: No water supply wells within the Compliance Boundary.
Groundwater monitoring not required.
Page: 5

NCDENR -
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 27, 2014
Mr. Brian Grimm
124 Timberlane Road
Waynesville,NC 28786
Re: Water Supply Well Analytical Results
124 Timberlane Road
Haywood County,NC
Dear Mr. Grimm,
Please find attached the analytical results for a water sample collected from your well located at the
address referenced above on March 19,2014. The water sample was collected to determine whether
the pesticide dieldrin,which was detected in a water supply well in close proximity to your
property, is present in your water supply. The water sample was submitted for laboratory analyses
of chlorinated pesticides,phosphorus-based pesticides, nitrogen-based pesticides, and selected
metals.
No pesticides were detected in the water sample. Several naturally-occurring metals and metals
commonly found in water systems were detected in the water sample.No metals were detected in
excess of their North Carolina Administrative Code (NCAC) Title 15A 2L .0202 groundwater
standard(2L standard) or any applicable federal standard. Based on the metal detections in the
water sample, I requested that a Health Risk Evaluation(HRE)be performed by a toxicologist with
the North Carolina Department of Health and Human Services. The HRE,which is attached,
indicates the water is safe for drinking, cooking, washing dishes,bathing, and showering. If you
have any questions regarding the HRE,please contact Dr. Rudo at(919) 707-5911.
If you have any questions regarding the results please contact me at(828) 296-4684.
Sincerely,g
dL
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachment: Laboratory Analytical Results
Health Risk Evaluation
cc: Water Quality Asheville Files
Haywood County Environmental Health Department
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

/_
\. j

HAYWOOD Sample ID:
p� ATF� AC06664
PO Number# 14GO077
AROAP Date Received: 03/21/2014
TP
f Time Received: 08:00
.,ctor. A MOORE
Labworks LoginlD MSWIFT
<egion: ARID Final Report Date: 5/12114
Sample Matrix: GROUNDWATER
Loc.Type: WATER SUPPLY FIIIai Repo Report Print Date: 05/12/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: BRIAN GRIMM 124 TIMBERLANE ROAD,WAYNESVILLE.NC 28786
Location ID: 11044124TIMBERLANE Collect Date: 03/19/2014 Collect Time: 12:15 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.8 °C 3/21/14 MSWIFT
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA 200.8 4/16114 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA 200.7 4/21/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 4/16/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 21 ug/L EPA 200.7 4/21/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 10 mg/L EPA 200.7 4121/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.60 U ug/L EPA 200.8 4/16/14 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA 200.8 4/16/14 ESTAFFORD1
•50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA 200.8 4/16/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 50 U ug/L EPA 200.7 4121/14 ESTAFFORDI
7440-09-7 K by ICP 0.10 2.2 mg/L EPA 200.7 4/21114 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 2.1 mg/L EPA 200.7 4/21/14 ESTAFFORD1
7439-96-5 Mn by ICP 10 IOU ug/L EPA 200.7 4/21114 ESTAFFORDI
7440-23-5 Na by ICP 0.10 4.8 mg/L EPA 200.7 4/21/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 4/16/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 4/16/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 6.0 U ug/L EPA 200.8 4/16114 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 IOU ug/L EPA 200.8 4/16/14 ESTAFFORDI
PES
Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA 608 4114/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
309-00-2 Aldrin 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected J2 ug/L EPA 608 4/14114 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
57-74-9 Chlordane, Technical 0.5 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected J2 ug/L EPA608 4/14/14 JHAYES
G393-74-2 Chlordane, Gamma 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
4-48-3 Chlordene 0.03 Not detected J2 ug/L EPA 608 4/14114 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ht'// rtal a n / 61t°!I b/t fi N/t h• tNo t Qualiffe,Code,lht://o -i d= m/ b1,o/I b/rz finfi/t n i t
Page 1 of 4

X(DWQ La6oratory Section Isults
Location ID: 11044124TIMBERLANE Sample ID: AC06654 Collect Date: Will912014 Collect Time:: 12;11a.
PIES
CAS# Analyte Name PQL Result/ Units Method Analysis validated`,.
Qualifier Reference Date
510-15-6 Chlorobenzilate 0.48 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1861-32-1 DCPA 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected J2 ug/L EPA608 4/14/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
60-57-1 Dleldrin 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected J2 ug/L EPA 808 4/14114 JHAYES
76-44-8 Heptachlor 0.06 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
2385-85-5 Mirex 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES ,
52645-53-1 Mixed Permethrin 1.20 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
8001-35-2 Toxaphene 3 Not detected J2 ug/L EPA 608 4114/14 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid _TITLE_ ug/L EPA614 4/8/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA614 4/8/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 4/8114 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
126-75-0 Demeton 0.80 Not detected J2 ug/L EPA 614 4/8/14 JHAYES
62-73-7 Dichlorvos 0.6 Not detected ug/L EPA614 4/8/14 JHAYES
333-41-5 Diazinon 0.40 Not detected ug/L EPA614 4/8/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htP ll pomi.nldenr.org/weblwq/"labfstafinflo/ h,lsist#Data au IIfi Cod� ht'//o mi d M/ b/ /1 b/•t fi fi!t h,s,(,tb
Page 2 of 4

NC DWWQ La6oratory Section�Rfsufts
,(1044124TIMBERLANE Sample ID: AC06664 Collect Date: 03/19/2014 Collect Time:: 12:16
Analyte Name PQL
Result/ Units Method Analysis Validated by
Qualifier Reference Date
-5 Dimethoate 1.6 Not detected ug/L EPA 614 4/8/14 JHAYES
_08-04-4 Disulfoton 0.9 Not detected ug/L EPA 614 4/8/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
2497-07-6 Disulfoton Sulfoxide 10. Not detected ug/L EPA 614 418/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA 614 4/8114 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
115-90-2 Fensulfothion 6 Not detected ug/L EPA 614 418/14 JHAYES
121-75-5 Marathion 0.5 Not detected ug/L EPA 614 4/8/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA 614 4/8/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA 614 4/8/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA 614 4/8114 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA 614 4/8/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA 614. 4/8/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA 614 4/8/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 4/8/14 JHAYES
1114-12-8 Ametryn 9 Not detected ug/L EPA619 4/8/14 JHAYES
j-17-9 Atraton 9 Not detected ug/L EPA 619 4/8/14 JHAYES
1912-24-9 Atrazine 9 Not detected ug/L EPA619 4/8/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 4/6/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA 619 4/8/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 4/8/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 4/8/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA 619 4/8/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA619 4/8/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 4/8/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA619 4/8/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA 619 4/8/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA 619 4/8/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 4/8/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 4/8/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA619 4/8/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 4/8/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA619 4/8/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA619 4/8/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA619 4/6/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 4/8/14 JHAYES
S0-18-0 Prometon 9 Not detected ug/L EPA619 4/8/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto/!aortal n:aenr ora/weblwa/iab/,taeneo/ce:na.ziztnoata auaraer Codes<htu7/oortal ncdenr or¢/webhvollab/stafinfio/techassist>
Page 3 of 4

NC O WQ Ga6oratory Section cR§sufts
Location ID: 11044124TIMBERLANE Sample ID: AC06664 Collect Date: 03/19/2014 Collect Time:: 12:1b,,
PES
CAS# Analvte Name PQL Result/ Units Method Anal sis validated'_
Qualifier Reference Date
7287-19-6 Prometryn 9 Not detected ug/L EPA 619 4/8/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA 619 4/8/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA 619 4/8/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA 619 4/8/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA 619 4/8114 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA 619 4/8/14 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA 619 4/8/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA 619 4/8/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected ug/L EPA 619 4/8/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA 619 4/8/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 418114 JHAYES
2675-77-6 Chloroneb 0.21 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA 608 4/14/14 JHAYES
Sample Comments
PES:OPP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OCP-J2-estimated-1 analyte(s)failed to meet Curve fit criteria.
PES:OCP-J2-estimated-degradation criteria>15%for endrin.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to t,t://oorczi.nwencora/web/wanaoktafinfiohecnass(st#Data goaileer Codes<hto:11 eblwa/lab/.tafinfia/tech—isb
Page 4 of 4

4 01:38 9198704807 OEEB MERA PAGE 04/04
Aformation and Recommendations for Users of Private Well Wa er
For Organic Chemicals Found
.in Water jk 6� ,mr� ( �.r
North Carolina occupational! and Environmental Epidemiology Branch COPED) •
For Add ltional information call 9197707-591010
11M iM
Name: County -, #1 ao
Sample Identification Numben G b s QPS Location _
Information an Your Private Well Welter
Your well water was laboratory tested for chemical contaminants. Drinking water may contain chemical
contaminants which can Occur naturally or be Introduced into water from man-made sources. The
chemicals found In your well were introduced from man-made"sbtoces. Zn order to evaluate your laboratory
results Fvr chemical contaminants, your water results were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
htt ;UZO w.e .Goy/safewF9 U on�a f ants/I adex'htm!#r o , MCLs are natio'naI drinking water standards
that are required to be met by municipal water supplies. ff an MCIL was not available, your water results
were compared to the North Carolina 2L Groundwater Standards.
111000MMendations for Uses of Your PrIvbte'Well Water
The concentrations found in your well water do not exceed the recommended EPA levels/North
Carolina 21_Groundwater Standards. Therefore, your water could'be used fear drinking, cooking,
washing dishes, bathing, and showering. Resampiing Is not needed.
Contaminant concentrations found in your'well water are higher than the EPA recommended levels
for drinking and cooking. These contaminants include
Your well water should not be used For drinking or cooking. If you have been drinking
the well water and are pregnant, nursing, or have a child under S years of age; inform
your phyaiclan of the r0sults.
because of the lour levels, very little absorption of these chemicals is expected
through ldtact satin. Howeveri having open wounds or burns could result in a
greater absorption of these chemicals. Therefore, If you have open wounds or
burros on your skin, limit showering and bathing tin le to under 5 minutes.
Because of the bngh levels, abaorPtign of''thesei chemicals could occur through
Intact skin, 'Therefore, limit showering and lathing time to S to 10 minutes.
Because of the very high levels, significant absorption of these chemicals could
occur through Intact skin. therefore, this water should not be used for
showering and batihing.
You may want to purchase a water trea-Ment device, drill a new well that is distently located from
the groundwater contamination, use bottled water, or connect to a public water supply.
Resampling"is recommended in months.
MMMEEMMI MENOMINEE
Other Comments
Clan
MEN
May:W08

NCDENR ,J .
North Carolina Department of Environment and Natural Resources '
Pat McCrory John E. Skvarla, III
Governor Secretary
May 27, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED - 7012 1010 0002 1967 8517
Larry and Linda Mitchell
64 Georgetown Drive
Leicester,NC 28748
Fax: [phone]
Re: Water Supply Well Analytical Results
7 Als Ridge
Buncombe County,NC
Dear Mr. and Mrs. Mitchell,
Please find attached the analytical results for a water sample collected from a hose bib on the side of
Building 7 at the address referenced above on March 31, 2014. The sample was collected to
confirm that the elevated level of iron, detected in a water sample collected from the well on
January 21, 2014, is being removed from the water supply by your water treatment system to a level
at which the Department of Health and Human Services (DHHS)would recommend using the water
for drinking and cooking. The results of the January 21 st well sampling and the health risk
evaluation(HRE) for that sample, which recommended not drinking or cooking with the water,
were provided to you via fax on March 24, 2014.
Iron was detected at 3,000 micrograms per liter(µg/1) in the sample collected from the hose bib on
Building 7 on March 31 st, which is ten times the North Carolina Administrative Code (NCAC)Title
15A 2L .0202 groundwater standard for iron. I requested that a HRE of the water supply be
performed by a toxicologist with DHHS based on the concentration of iron detected in the sample
collected March 315t. The HRE, which is attached, recommends the water not be used for drinking
or cooking.
Based on these results it appears that your water treatment system was not designed to remove iron
from the water supply to a level that the DHHS would recommend be used for drinking or cooking.
I recommend contacting a qualified water treatment specialist and providing the attached results so
that they may assist you in removing iron from the water supply.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

Mrs. Linda Mitchell
May 27,2014
Page 2 of 2 \
If you have any questions regarding the attached results, feel free to contact me at(828) 296-4684.
Sincerely,
A",
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachments: Laboratory Analytical Results
Health Risk Evaluation
cc: 7A Als Ridge, Asheville,NC 28804
7B Als Ridge,Asheville,NC 28804
10A Als Ridge, Asheville,NC 28804
10B Als Ridge, Asheville,NC 28804
Buncombe County Environmental Health Department
Water Quality Asheville Files

. ..
BUNCOMBE 4�Q WA7E�G sample ID: AC07016
PO Number# 14GO084
AROAP r Date Received: 0 410 1/2 01 4
G3 ^C
Time Received: 07:66
,ector: A MOORE
Region: ARO Labworks LoginlD MSWIFT
Final Report Date: 5/1/14
Sample Matrix: GROUNDWATER
Loc.Type: WATER SUPPLY
Fllla�.R@p01 f Report Print Date: 05/05/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Deser.: LARRY MITCHELL BUILDING 7 ALS RIDGE ASHEVILLE,NC 28804
Location ID: 9C011ALSRIDGETREATED Collect Date: 03/31/2014 Collect Time: 09:68 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.3 °C 4/1/14 MSWIFT
MET
7439-89-6 Fe by ICP 50 3000 ug/L EPA200.7 4121/14 ESTAFFORDI
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto://—L ncdenr are/web/wa/lab/stafinf!Ntechzssista0eta aualifier code,<hto7/ooral ncdenr ora/web!wo/lab/stafinfio/techassist>
Page 1 of 1

01:38 9198704807 OEEB MERA PAGE 03/04
North Carolina Division of Public Health
Occupational and Environmental Epidemiology Branch,Epidemiology Section
INORGANIC CHEARCAL ANALYSIS REPORT
Private well water inf4n"aflon and recommendations
County: Name: +� ����1
Sample Id Number:
`apt
Vacation: Reviewer __ j4q)
ANALYSIS REPORT
Your well water was tested for 15 metals,plus nitrates,nitrites,and pH. The results were evaluated using the
federal ddrAdng water standards. The pH is a measure of the acidity of the water. Drinking water may
contain substances that can occur naturally in water or can be introduced into tha water from marude
sources.
TEST RESULTS AND USE RECOMMENDATIONS
_Your, well water meets federal drinking water,standards. Your water can be used for drinking,cooking,
washing,cleaning,bathing,and showering.
The following substance(s) exceeded federal drinkin8 water standards. Your water can be used for
drh)Jdng, cooking,washing,cleaning,bathing, and showering,but ae etic problems such,as bad taste, odor,
staining of porcelain,etc. may occur. You may want to install a household water treatment system to address
aesthetic problems.
barium Cadmium I Chromium Fluoride lron I AMamesium
Manganese I Selemiutrx Silver Swim Zino H
_The following substance(s)exceeded federal drinking water standards. We recommend that your well
water not be used for drinking and cooking,unless you install a water treatment system to xemnove the circled
substance(s). However,it may be used for washing,cleaning,bathing and showering.
Arsenic Barium Cadmium Chrotnicun -Copper I Fluoride Lead Ma esium
Man a�nase Mere 14itr I Silver I Sodium Zine H
Re-sampling is recommended in. months.
_Re-sample for lead and/or copper.. Take a first draw,5 minute,and 15 minute sample inside the house
(preferably the kitchep)and if possible a first draw, 5 minute and a 15 minute sample at the well head to
determite the source of the lead and/or copper.
OTHER CONSI.UERATIONS
Routine well water sampling for the above substances is recommended every two to three years. Sample
your well water when there is a known problem or contamination in your area.,alter repairs or replacement of,
your well, or after a flooding event. Contact your local health department for sampling instructions,
Por further information 00212o ceofupt your,county hcnlfh department or the 0avupationni And Environmental
Epidemiology Branch at 919-707-5900,
Rcvited JgLnoary,2%1

\�\
_.
1`_
\�,�

A_A1jr-
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 27, 2014
Evergreen Foundation
Attn: Tom McDevitt
28A Oak Street
Waynesville,NC 28786
Re: Water Supply Wells Analytical Results
91 Timberlane Road
Haywood County,NC
Dear Mr. McDevitt,
Please find attached the analytical results for two water samples collected from the two wells
located at the address referenced above on March 19, 2014. The water sample location
identifications were noted with"front"and"rear"to distinguish the well located in front of the
building from the well located in the rear of the building. The water samples were collected to
determine whether the pesticide dieldrin, which was detected in a water supply well in close
proximity to the referenced property, is present in the water supply at the referenced property. The
water samples were submitted for laboratory analyses of chlorinated pesticides,phosphorus-based
pesticides,nitrogen-based pesticides, and selected metals.
No pesticides were detected in either well. Several naturally-occurring metals and metals commonly
found in water systems were detected in the water samples collected from both wells.No metals
were detected in excess of their North Carolina Administrative Code (NCAC) Title 15A 2L .0202
groundwater standard (21, standard) or any applicable federal standard. Based on the metal
detections in the water samples, I requested that a Health Risk Evaluation(HRE)be performed by a
toxicologist with the North Carolina Department of Health and Human Services for each well. The
HREs, which are attached, indicate the water can be used for drinking, cooking,washing dishes,
bathing, and showering. If you have any questions regarding the HREs,please contact Dr. Rudo at
[phone].
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

Evergreen Foundation
May 27,2014
Page 2 of 2
If you have any questions regarding the results please contact me at [phone].
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachments: Laboratory Analytical Results
Health Risk Evaluation-Wellhead Front
Health Risk Evaluation-Wellhead Rear
cc: Water Quality Asheville Files
Kimberly Midkiff,NCDENR Public Water Supply
Haywood County Environmental Health Department

HAYWOOD rr V+IAt Sample ID: AC06632
PO Number# 14G0071
AROSP Gj Date Received: 0 312 1/2 01 4
f Time Received: 08:00
actor. A MOORE i� ;�
<egion: ARO
Labworks LoginlD TASCENZO
Sample Matrix: GROUNDWATER
Final Report Date: 5/1/14
Loc.Type: WATER SUPPLY Mich R@p011f Report Print Date: 05/05/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: WELLHEAD
Location ID: 11044BALSAMCENTER REAR Collect Date: 03/19/2014 Collect Time: 10:46 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 4.1 °c 3/21/14 RBYRD
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7429-90-5 AI by ICP 50 50 U ug/L EPA200.7 4121/14 ESTAFFORDI
7440-38-2 As by ICPMS 2.0 2.0 U u9/L EPA 200.8 4/16/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 23 ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 13 mg/L EPA200.7 4/21/14 ESTAFFORD1
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 4/16114 ESTAFFORD1
744Q-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 4116/14 ESTAFFORDI
0-8 Cu by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16114 ESTAFFORD1
7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-09-7 KbyICP 0.10 2.9 mg/L EPA200.7 4/21/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 1.7 mg/L EPA200.7 4/21/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-23-5 Na by ICP 0.10 5.5 mg/L EPA200.7 4/21/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 25 ug/L EPA200.8 4/16/14 ESTAFFORDI
PES
7440-66-6 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 4/11/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 4/11/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 4111/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 4/11/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
Chlordane, Gamma 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
a.___.48-3 Chlordene 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fora detailed description of the qualifier codes refer to hta://porra1,ncdenr-/web/wgRab/ataen9gkeoh-mtaoata ouaiiaer Codes<htp:/!go¢l.ncdenr ore/web/wq/lab/staHnfio/techassim
Page 1 of 4

7VC(D WQ La6oratory Section Wsults `
Location ID: 11044BALSAMCENTER_REAR Sample ID: AC06632 Collect Date: 03/19/2014 Collect Time:: 10:46.,
A
PES `
Result/ Method Analysis Validated G
CAS# Analyte Name PQL Qualifier Units Reference Date
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 4/11/14 JHAYES \\
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
3424-82-6 DDE2,4 0.05 Not detected ug/L EPA608 4/11/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 4/11/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA60B 4/11/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
72-20-8 Endrin
0.03 Not detected J2 ug/L EPA608 4/11/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 4/11/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA608 4111/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
118-74-1 Hexachlorobenzene(Pest)
0.02 Not detected ug/L EPA608 4/11/14 JHAYES
2385-85-5 Mirex
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 4/11/14 JHAYES -,
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 4/11/14 JHAYES /J
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 4111/14 JHAYES
1918-16-7 Propachlor
0.54 Not detected ug/L EPA608 4/11/14 JHAYES
117-18-0 Tecnazene
0.03 Not detected ug/L EPA608 4/11/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 4/11/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 4/11114 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 4/11114 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 4/11/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 4/11/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA608 4/11/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 4/11/14 JHAYES
11096-82-5 Aroclor1260 1 Not detected ug/L EPA608 4/11/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 4/11/14 JHAYES
8001-35-2 Toxaphene
3 Not detected ug/L EPA608 4/11/14 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid _TITLE_ ug/L EPA614 3/21/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA614 3/21/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
126-75-0 Demeton
0.80 Not detected ug/L EPA 614 3/21/14 JHAYES
62-73-7 Dichlorvos 0.6 Not detected ug/L EPA614 3/21/14 JHAYES
333-41-5 DlazlflOn
0.40 Not detected ug/L EPA614 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto,//o mI-denr ore/weblwa/I,nhtae n
Page 2 of 4

NC ID WQ La6oratory Section Q?ysufts
A044BALSAMCENTER_REAR Sample ID: AC06632 Collect Date: 03/19/2014 Collect Time:: 10:46
Analvte Name PQL Result/ Units Method An_ alysiS Validated by
Qualifier Reference Date
6 Dimethoate 1.6 Not detected ug/L EPA 614 3/21/14 JHAYES
d8-04-4 Disulfoton 0.9 Not detected ug/L EPA 614 3/21/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA 614 3121114 JHAYES
2497-07-6 DisulfotonSulfoxide 10. Not detected ug/L EPA 614 3/21/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA 614 8/21/14 JHAYES
115-90-2 Fensulfothion 6 Not detected ug/L EPA 614 3/21/14 JHAYES
121-75-5 Marathion 0.5 Not detected ug/L EPA 614 3/21/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA 614 3/21/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA 614 3/21/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA 614 3/21/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA 614 3/21/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 3/21/14 JHAYES
8?4712-8 Ametryn 9 Not detected ug/L EPA 619 3/21/14 JHAYES
`17-9 Atraton 9 Not detected ug/L EPA619 3/21/14 JHAYES
1912-24-9 Atrazine 9 Not detected ug/L EPA619 3/21/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 3/21114 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA619 3/21/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 3/21/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 3/21/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA 619 3/21/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA 619 3/21/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 3/21/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA 619 3/21/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA619 3/21/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA 619 3/21/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 3/21/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 3/21/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA619 3/21/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 3/21/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA619 3/21/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA619 3/21/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA 619 3/21/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA 619 3/21/14 JHAYES
-18-0 Prometon 9 Not detected ug/L EPA619 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp7/p rc i de I b!an b!t n n/T hassist#Daa au ra c ht /!p rt Lnctlenr.om/web/wp/labhtafinfiJ—h—il to
Page 3 of 4

YC OWQ La6oratory Section�Rfsufts
Location ID: 11044BALSAMCENTER_REAR Sample ID: AC06632 Collect Date: 03/19/2014 Collect Time:: 10:4e,
PIES
Result/ Method Analysis �"
CAS# Analyte Name PQL Units Validated
Qualifier Reference Date
7287-19-6 Prometryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA619 3/21114 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA619 3/21/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA 619 3/21/14 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA619 3/21114 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA619 3/21/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected ug/L EPA619 3/21/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 3/21/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA619 3/21/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 4/11/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 4/11/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA 608 4/11114 JHAYES
Sample Comments
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OCP-J2-estimated-2 analyte(s)failed<LCL in the CV2.
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto,l/a ml a a/ btwan b/,t.fiofiohe<has,st#D.t.auarfier Cotles<htp'//oortal.ncdenr ore/web/ A b/t fi fi OLtechass4t>
Page 4 of 4

HAYWOOD MA
Sample ID: AC06633
PO Number# 14GO072
AROSP Date Received: 03/21/2014
:actor. A MOORE
Time Received: 08:00
Region: ARO
Labworks LoginlD TASCENZO
Sample Matrix: GROUNDWATER
Final Report Date: 5/1/14
Loc.Type: WATER SUPPLY Report Print Date: 05/05/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: WELLHEAD
Location ID: 11044BALSAMCENTER FRONT Collect Date: 03/19/2014 Collect Time: 10:08 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Ana►yte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 4.1 °C 3/21/14 RBYRD
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7429-90-5 All by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 24 ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 13 mg/L EPA 200.7 4/21/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7440;47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 4/16/14 ESTAFFORD1
50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 4/21/14 ESTAFFORDI
7440-09-7 KbyICP 0.10 3.0 mg/L EPA200.7 4/21/14 ESTAFFORD1
7439-95-4 Mg by ICP 0.10 1.7 mg/L EPA200.7 4/21/14 ESTAFFORD1
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 4/21/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 5.6 mg/L EPA200.7 4/21/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 4116/14 ESTAFFORD1
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 4/16/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 6.0 U ug/L EPA 200.8 4/16/14 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 14 ug/L EPA200.8 4/16/14 ESTAFFORDI
PES
7440-66-6 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 4/11/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 4/11/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 4/11114 JHAYES
319-86-8 BHC_De►ta 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 4111/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
G .- =74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
-,=48-3 Chlordene 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htnJ/ w / b/4/I b!t e e/ n t#D t (juallfier c d hi //o d / b/w/i b/tee/ h i t
Page 1 of 4

.7VC OWQ Ga6oratory Section�R§sufts
Location ID: 11044BALSAMCENTER_FRONT Sample ID: AC06633 Collect Date: 03/19/2014 Collect Time:: 10:08',
PESO
Result/ Method Analysis yalidatedb,
CAS# Analvte Name PQL Qualifier Units Reference Date
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 4/11/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 4/11/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
3424-82-6 DDE2,4 0.05 Not detected ug/L EPA608 4/11/14 JHAYES
72-55-9 DDE4,4 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA608 4/11/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
33213-65-9 Endosulfan11 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA608 4/11/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 4/11/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 4/11/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA 608 4/11/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 4/11/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 4/11/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 4/11/14 JHAYES >
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 4/11/14 JHAYES may%
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 4/11/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 4/11114 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 4/11/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 4/11/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 4/11/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 4/11/14 JHAYES
11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 4/11/14 JHAYES
53469-21-9 Aroclor1242 1 Not detected ug/L EPA608 4/11/14 JHAYES
12672-29-6 Arocior1248 1 Not detected ug/L EPA608 4/11/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 4/11/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 4/11/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 4/11/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 4/11/14 JHAYES
886-50-0 Phosphorus based Pesticides in Liquid TITLE_ ug/L EPA 614 3/21/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA 614 3/21/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 3/21114 JHAYES
126-75-0 Demeton
0.80 Not detected ug/L EPA614 3/21/14 JHAYES
62-73-7 DIChIOfVOS
0.6 Not detected ug/L EPA614 3/21/14 JHAYES
333-41-5 Diazinon
0.40 Not detected ug/L EPA614 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htp,lj p.-I d L.ebA /l.b/stafinfio/techassist#Dataomaime,C d• htad/gonal.md mLw,bl.�vgliabZtafinfio/.Iechasist>
Page 2 of 4

NC 1O WQ La6omtory Section&suits
A044BALSAMCENTER_FRONT Sample ID: AC06633 Collect Date: 03/19/2014 Collect Time:: 10:08
Analvte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
-6 Dimethoate 1.6 Not detected ug/L EPA614 3/21/14 JHAYES
_98-04-4 Disulfoton 0.9 Not detected ug/L EPA614 3/21/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
2497-07-6 Disulfoton Sulfoxide 10. Not detected ug/L EPA614 3/21/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA 614 3/21/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
115-90-2 Fensulfothion 6 Not detected ug/L EPA614 3/21/14 JHAYES
121-75-5 Malathion 0.5 Not detected ug/L EPA614 3/21/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA614 3/21/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA614 3/21/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA614 3/21/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA614 3/21/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA 614 3/21/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 3/21/14 JHAYES
8?4-12-8 Ametryn 9 Not detected ug/L EPA 619 3/21/14 JHAYES
-17-9 Atraton 9 Not detected ug/L EPA619 3/21/14 JHAYES
1912-24-9 Atrazine 9 Not detected ug/L EPA619 3/21/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 3121/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA619 3/21/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA 619 3/21/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 3/21/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA619 3/21/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA619 3/21/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA 619 3/21/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA619 3/21/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA619 3/21/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA 619 3/21/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 3/21/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 3121/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA 619 3/21/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA 619 3/21/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA619 3/21/14 JHAYES
16299-99-7 Napropamide 15 Not detected ug/L EPA619 3/21/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA619 3/21/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 3/21/14 JHAYES
A718-0 Prometon 9 Not detected ug/L EPA619 3/21/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp:// a! h/w JI b/t fi fi![ h tno t Qualiffer Codes ht-//ponal.ncden,.ore/web/wa/lab/utafinfio/techassfst>
Page 3 of 4

XC I0 WQ La6oratory Section Isufts
Location ID: 11044BALSAMCENTER_FRONT Sample ID: AC06633 Collect Date: 03/19/2014 Collect Time:: 10:0a,
PIES
Result/ Method Analysis validated' .
CAS# Analyte Name PQL Qualifier Units Reference Date
7287-19-6 Prometryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA619 3/21/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA619 3121/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA 619 3/21114 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA619 3/21/14 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA619 3/21/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA 619 3/21/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected ug/L EPA619 3/21/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 3/21/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 3/21/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 4111/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 4/11/14 JHAYES
72-43-5 MethoXychlor 0.15 Not detected J2 ug/L EPA608 4/11/14 JHAYES
Sample Comments
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OCP-J2-estimated-2 analyte(s)failed<LCL in the CV2.
i
Laboratory Section>>1623 Mail Service Center,Raleigh,NO 27699-1623 [phone]
For a detailed description of the qualifier codes referto htaY1 a i d a/ eb/an b/t e fl h-n,'ztxoata CL.gfi r codes�ntrl/ rtal d / bf /I b/•t n ec/te<nass'sn
Page 4 of 4

01:38 9198704807 OEEB MERA PAGE 01/04
'Aformation and Recommendations for U,sels of Private Well Water
For Organic Chemicals Found.In Water
North Carolina occupational and Environmental Epidemiology Branch COEEB)
For Additional information call 919,707-5900
Name., pelf ( -- County : i�74jsol�
Sample Identification Numh'e • '
� � GpS LocatioNi
Irliformation on Your Private Well Water
Your well water was laboratory tested for chemical contaminants. prinking water may contain chemical
contaminants which can occur naturally or be Introduced into water from man-made sources. The
chemicals found in your well were introduced from man-made s6brces. In order to evaluate your laboratory
results for chemical contaminants, your water resutts were compared to the national primary drinking water
standards or maximum contaminant levels (MCLs) (see website for basis for each MCL at
httP,'!/www,.gR ,govfsafawater/con m oa ts;inde btml#mots). MCLs are national drinking water standards
that are regWred to be mat by municipal water supplies. If an MCL was not available, your water results
were compared to the North Carolina 2L Groundwater Standards,
RecOmnnensdations for Uses Of Your Private lil ell Water
The Concentrations fbbnd in your well water do not e Ceed the recommended EPA levels,/North
Carolina 2L GroUndwater Standards. Therefore, your water could be used for drinking, cooping,
washing dishes, bathing, and showering. Resampling is not needed.
- + Contaminant concentrations found in your well water are higher than the EPA recommended levels
for drinking and cooking. These contaminants include
Your well water should not be used for drinking or Cooking. V you have been drinking
the well water and are pregnant, nursing, or Itiave a child under 5 years of agar inform
your physician of the rtisuitse
Because of the 10-N levels, very little absorption of these chemicals is expected
through intact skin, FlSlV OVer,, Laving open Wounds or burns could result In a
greater absorption of these cfhemllcsals• Therefore, It yoga have aped wounds or
burns on your shin, limit showering and bathing time to under 5 minutes.
Decause of the high levels, absorption of obese chemicals could occur through
intact skin. Therefore, limit showering and bathing time to 5 to 19 minutes.
®� Because of the very high levels, significant absorption of these chemicals could
occur through Intact skin, 'therefore, this Water should not be used for
showering and bathing.
You may want to purchase a water treatment device, drill a new well that is distantly located from
the groundwater contamination, use rattled water, or connect to a public water supply,
Resampling'is recommended in months.
Other Comments Past-It"Fax Note 7671 batsTh 1�f Pa e� _
JL
WIA( dve Farm
coJDept, 14 r� W.
Phony#
1� �`l fie 4je
pJT6nw IF I.?�µ
Fax# 2 6 49 r +- A Y� Fax u �j
-O / May 2006

01:38 9198704807 OEEB MERA PAGE 02104
i
-TiNfOrrnntlon End c Ommandatl+�w w
ib �►c AA.-A.:,, us of ArIvate.Weti Water
Morth Carolina otrcupatloalll and enrr!1r+onlmeninl' tlldent r -
For A.ddloonal IItormatlon call 919.470
7N990 �h (0E1313)
' Name� V' w-.'art '� b1w� co
Sample Identification ftuntb+ar. IK-e ;
xnfarMation on Your"to Well Vi aWr
Your well water was laboratory tested fbr tahemlca!contaminants.Dr9nking wager ma ca
contaminants which can occur naturally or be Introduced into water fmm man-made Sour . 'b$
cltamlcals found In � rrtaln chemical.
your well were Introduced from man-made sou results for chemical contaminants,your waiter rmults were compared roes.�to order to evaGiate your laboratory
standards or maximum contaminant levels(MCV S) (see w b& h n p [ ary drinking water
each MCL at .
. MCL3 are national
that are required to be met by municipal water supplies. Han MC!was not avallable�Your water results
ding water standard;
were compared to the Noah Carolina 2i,Groundwater Staddands.
- . Recolmnendationg;for Uses of Your Private Well Wa
1ber
The cancentratlans hound In yopr well water do not a cce,ed the recommended SPA,levels/North
Carolina 2f Groundwater standards.Therefore,your weber could be used for drinking,lev, mooing,
washing dishes,bathing, and showering.
�■+* Contaminant concentrations found In your well water are higher than the EPA,r�ecomme
for drinking and cooking. These contaminants include nded levels
Your well water should not be used far drinking or cooking. If you have
the well water and are pregt�antr nursinar or ha been drinkingve a child under i;years of eee, Intern
your physician of the reruns.
Because of the tow levels,some absorption of these chemicalp is expected
through Intact shin and exposure to water vapor.' herefore,'lintit showeringand bathing time to less than ip nrinut�as.
Because of the hl levels, absorption ofth
Intact skin and$xposure to water Vapor' oae chemicals could odour through
Theraafaare, limit showering and
bathing time to less than g minutes.
9ecause of the very high level$, significant absprption of these chemicals could
occur through intact skin and exposure to water vapor.should not be used far showering and bathing T'herefora,this wafer
.. You may want to purchase a water treatment device, drill a new wall that Is distantly located from
the groundwater contamination, use botelo-d water,or connect to a public water supply.
, ..,.„�,�,„ ltesampling Is recommended In months,
M.
Other Comments

t\`_
_ _
�_
__

NCDENR .
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 28,2014
Dr.Mina Shehee
N.C.Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Buncombe County HRE Request
Owner's Name: Timothy Worthington
Sample Location Address: 16 Bran Brick Lane
Arden,NC 28704
Dear Dr. Shehee,
On April 21, 2014, I collected a groundwater sample from a water supply well located at the referenced
address. The sample was collected in response to concerns of the well owner regarding their water quality.
During the April 21,2014 site visit,the well was continually purged for 20 minutes. A sample was collected
after the 20 minute purge and an approximate purge volume of 100 gallons, and analyzed for chloride,
fluoride, sulfate,bromide, ammonia, TKN,nitrates,phosphorus, selected metals,fecal coliform bacteria,and
total coliform bacteria.No constituents analyzed were detected above any state or federal standard.
Please review the analytical results and provide a health risk evaluation for the water sample.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
ak d460C."
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

BUNCOMBE *A��� Sample ID: AC07515
`QC1 7� PO Number# 14GO103
AROAP Date Received: 04/22/2014
.ctor: A MOORE Q ,., *�
Time Received: 07:60
<egion: ARO
Labworks LoginlD MSWIFT
Sample Matrix: GROUNDWATER Final Report Date: 5/27/14
Loc.Type: SUPPLY WELL Firldl R600 Report Print Date: 05/28/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: TIMOTHY WORTHINGTON 16 BRAN BRICK LANE ARDEN 28704
Location ID: 1C01116BRANBRICK Collect Date: 04/21/2014 Collect Time: 0940 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.7 °C 4/22114 MSWIFT
WET
Ion Chromatography _TITLE mg/L EPA 300.0 rev2.1 4/22114 MOVERMAN
Chloride 1.0 1.0 U mg/L EPA 300.0 rev2.1 4/22/14 MOVERMAN
Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2.1 4/22/14 MOVERMAN
Sulfate 2.0 2.0 U mg/L EPA 300.0 rev2.1 4122/14 MOVERMAN
Bromide 1.0 1.0 U mg/L EPA 300.0 rev2.1 4/22114 MOVERMAN
NUT
NH3 as N in liquid 0.02 0.02 U mg/L as N EPA 350.1 REV 2 4/23/14 CGREEN
Total Neldahl N as N in liquid 0.2 0.2 U mg/L as N EPA 351.2 REV 2 4/24/14 CGREEN
NO2+NO3 as N in liquid 0.02 0.12 mg/L as N EPA 353.2 REV 2 4/23/14 CGREEN
Phosphorus total as P in liquid 0.02 0.08 mg/L as P EPA 365.1 REV 2 4/23/14 CGREEN
Nitrate as N in liquid 0.02 0.12 mg/L as N EPA 353.2 REV 2 5/14/14 CGREEN
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 4/22114 CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 58114 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 5/21/14 ESTAFFORDI
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 5/7/14 ESTAFFORDI
7429-90-5 B by ICP 50 50 U ug/L EPA200.7 5/21/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 IOU ug/L EPA200.7 5/21/14 ESTAFFORDI
7440-70-2 Ca by ICP 0.10 4.1 mg/L EPA200.7 5/21/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.60 U ug/L EPA200.8 5/7/14 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 10 U ug/L EPA200.8 5/7/14 ESTAFFORD1
7440-50-8 Cu by ICPMS 2.0 18 ug/L EPA200.8 5/7/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 50 U ug/L EPA 200.7 5/21/14 ESTAFFORD1
7440-09-7 K by ICP 0.10 1.2 mg/L EPA200.7 5/21/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 0.96 mg/L EPA200.7 5/21/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 5/21/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 3.6 mg/L EPA200.7 5121/14 ESTAFFORDI
7"kQ-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 5/7/14 ESTAFFORDI
-92-1 Pb by ICPMS 2.0 4.7 ug/L EPA200.8 5/7/14 ESTAFFORD1
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp://oor l.nodenr.org/w.b/wo tab/staxnnohe<hasshtaoata augfler L.dgl<htp:d oonal.ncdencorg/web/wc/IabLtafinfiohechazsist>
Page 1 of 2

NC q)rWQ Ga6oratory Section 1�?sufts
Location ID: 1C01116BRANBRICK Sample ID: AC07616 Collect Date: 04/21/2014 Collect Time:: 09:4,
MET
Result/ Method Analysis
CAS# Analvte Name PQL Units yalidateo.
Qualifier Reference Date
ug/L EPA 200.8 517/14 ESTAFFORD1
7782 49-2 Se by ICPMS 5.0 5.0 U
7440-28-0 Thallium(TI)ICPMS 2.0 2.0 U ug/L EPA200.8 5/7/14 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 10 U ug/L EPA200.8 5/7/14 ESTAFFORD1
i
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ht V// -i ce ara/web/ a/I b/•t e e h n 'taon ou re r Codes<hto'// rc�l ncdenr ore/webhva/lab/stafinfioltechassieU
Page 2 of 2

BUNCOMBE f NNAl Sample ID: AC07649
` RAG PO Number# ARO
AROAP r, Date Received: 0 4/2 112 01 4
sctor. A MOORE C�. N�
Time Received: 12:00
xegion: ARO
Labworks LoginlD KJIMISON2
Sample Matrix: GROUNDWATER
Final Report Date: 5/15/14
Loc.Type: SUPPLY WELL
F1118� R@pOrt Report Print Date: 05/28/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: TIMOTHY WORTHINGTON 16 BRAN BRICK LANE ARDEN 28704
Location ID: 1CO1116BRANBRICK Collect Date: 04/21/2014 Collect Time: 09:40 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Others
Sample temperature at receipt by lab 2.6 °c 4/21/14 RBYRD
Coliform, MF Fecal in liquid 1 1 B2 CFU/100m1 APHA9222D-20th 4/21/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA92228-20th 4/21/14 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ht:/ ,oral—d-r,.—j ebA-fit •�an�ao c�cnas�s�aoa�a o-iffle,cedes<ht W P-al cdenr.oro web!wyiJ t'
Page 1 of 1

NCDENR
North Carolina Department of Environment and Natural Resourcesh..
Pat McCrory John E.Skvarla, III
Governor Secretary
May 28, 2014
Larry Harwood, Jr., General Partner
Meadows Partnership
19491 Hwy. 19 W
Topton, NC 28781
SUBJECT: February 5, 2014
Start-up Inspection
Mystic Meadows WWTF
High-Rate Infiltration System
Permit No: WQ0036327
Swain County
Dear Mr. Harwood:
The requirements listed in the February 10, 2014 letter regarding the start-up
inspection for the Subject facility have been fulfilled. Mystic Meadows Wastewater
Treatment Facility may begin operation.
If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Prlce
Environmental Specialist
cc: Hugh Shannon, President ReUse Innovations, Inc. 71 Ledford Drive Franklin NC
28734
WQ Central Files
WQ Asheville Files
G:\WR\WQ\Swain\Wastewater\Non-discharge\Mystic Lands, Inc\WQ0036327 Start-up Inspection Followup letter 5-
16-2O14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

RCDENR x
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 28, 2014
Rob Duckett, General Manager
Mountaintop Community Association, Inc.
Post Office Box 2126
Cashiers NC 28717
SUBJECT: Compliance Evaluation Inspection
Mountaintop Golf& Lake Club WWTF
Wastewater Treatment& Reclaimed Water Utilization System
Permit No: WQ0028693
Jackson County
Dear Mr. Duckett:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
May 8, 2014. The facility was found to be in compliance with permit WQ0028693.
If the permit modification to increase the size of the equalization basin has not already been submitted, please
do so as soon as possible.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations and
comments. If you or your staff have any questions,please call me at(828)296-4685.
Sincerely,
Beverly Price
Environmental Specialist
Enc.
cc: Bob Barr RPB Systems
MSC 1617-Central Files-Basement
WQ Asheville Files
G:\WR\WQ\Jackson\Wastewater\Non-discharge\MountainTop Reuse\WQ0028693CEI14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
r1ermit: WO0028693 Effective: 05/19/08 Expiration: 07/31/14 Owner: Mountaintop Community Association Inc
SOC: Effective: Expiration: Facility: Mountaintop Golf&Lake Club WWTF
County: Jackson PO Box 1460
Region: Asheville
Cashiers NC 28717
Contact Person: Eric Shomaker Title: Director of Grounds Opera Phone: [phone]
Directions to Facility:
From intersection of Hwy.64&Hwy. 107 in Cashiers go North on Hwy. 107 for approx. 1.5 mi. Left onto Laurel Knob Rd.(SR 1142,
gravel). Left at entrance to Mont i To r ss bridge to guard shack.Go straight,turn right at driving range,wwtp on left
System Classifications: 0� 8 r�,
Primary ORC: Michael Dwayne Beck Certification: 991669 Phone: [phone]
Secondary ORC(s):
John C Greene Certification: 998079 Phone: [phone]
On-Site Representative(s):
On-site representative John C Greene Phone: [phone]
On-site representative Eric Shomaker Phone:
On-site representative Michael Dwayne Beck Phone: [phone]
Related Permits:
Inspection Date: 05/08/2014 Entry Time: 09:30 AM Exit Time: 12:00 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Reclaimed Water
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
■Treatment Flow ■Treatment Flow ■Miscellaneous Questions Treatment Flow
Measurement-Effluent Measurement-Influent Measurement-Water Use
Records
Treatment ■Treatment Barscreen ■Treatment Filters ■Record Keeping
Treatment Activated Sludge Treatment Sludge ■Treatment Influent Pump ■Treatment Clarifiers
Storage/Treatment Station
Treatment Disinfection ■Treatment Flow ■Treatment Return pumps End Use-Reuse
Measurement
Standby Power
(See attachment summary)
Page: 1

Permit: WQ0028693 Owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Lift Stations#3,4, 5, 7, 8, 9, 10-maintenance logs/generators/alarms-good
Lift Station#6-maintenance log/generator-good; visual alarm needs repair
Flow meter calibrated by RPB/ORC-6/7/13
Standby generator runs automatically every Tuesday.
It is recommended that a sludge judge be purchased and kept at the WWTP so that sludge levels can be evaluated.
D.O in the aeration basin was 3.1 mg/I on the day of inspection.
The tertiary filter is manually cleaned.
Turbidity meter was calibrated on 4/30/2014 by Mike Beck.
Effluent flow meter was calibrated on 6/7/13 by Mike Beck.
Monitoring Well(MW)#1 has been dry on occasion. This well might need to be relocated if this becomes a persistent issue.
The facility has had numerous limits violations over the past several years. They are currently working with William G.
Lapsley and Associates to determine how best to address these issues. They intend to modify the permit to double the
size of the EQ Basin and replace the tertiary filter with a traditional sand filter.
Page: 2

Permit: WQ0028693 Owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Infiltration System n
Activated Sludge Spray, HR n
Activated Sludge Drip,LR n
Activated Sludge Spray, LR n
Single Family Spray,LR n
Lagoon Spray, LR n
Recycle/Reuse n
Single Family Drip n
Reuse(Quality) ■
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? ■ n n n
Do all treatment units appear to be operational?(if no,note below.) ■ n n n
Comment:
Treatment Influent Pump Station Yes No NA NE
Is the pump station free of bypass lines or structures? ■ n n n
Is the general housekeeping acceptable? ■ n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n ❑ n
Are floats/controls operable? ■ n n n
Are audio and visual alarms available? ■ n n n
Are audio and visual alarms operational? ■ n n n
#Are SCADA/Telemetry alarms required? n ■ n n
Are SCADA/Telemetry available? n n ■ n
Are SCADA/Telemetry operational? n n ■ n
Comment: Lift Station #6 -visual alarm has a short, needs repair.
Treatment Flow Measurement-Influent Yes No NA NE
Is flowmeter calibrated annually? n n ■ n
Is flowmeter operating properly? n ❑ ■ n
Does flowmeter monitor continuously? 00 ■ n
Page: 3

Permit: WQ0028693 Owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Does flowmeter record flow? Q ❑ ■ [I
Does flowmeter appear to monitor accurately? Q ❑ ■
Comment:
Treatment Flow Measurement-Water Use Records Yes No NA NE
Is water use metered? n ❑ ■ n
Are the daily average values properly calculated? 0 0 ■
Comment:
Treatment Flow Measurement-Effluent Yes No NA NE
Is flowmeter calibrated annually? ■ n n n
Is flowmeter operating properly? ■ 0 0 0
Does flowmeter monitor continuously? ■ n n n
Does flowmeter record flow? ■ n n n
Does flowmeter appear to monitor accurately? ■ 0 ❑ n
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? ■ rl fl
Is generator tested weekly by interrupting primary power source? ■ 0 Q 0
Is generator operable? ■ n n n
Does generator have adequate fuel? ■ n n n
Comment:
Treatment Barscreen Yes No NA NE
Is it free of excessive debris? ■ n n n
Is disposal of screenings in compliance? ■ n n n
Are the bars spaced properly? ■ n n n
Is the unit in good condition? ■ n n 0
Comment:
Treatment Activated Sludge Yes No NA NE
Is the aeration mechanism operable? ■ n n
Is the aeration basin thoroughly mixed? ■ Cl n
Is the aeration equipment easily accessed? ■
Is Dissolved Oxygen adequate? ■ fl 0 n
Page: 4

Permit: WQ0028693 Owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Are Settleometer results acceptable? ■ n n n
Is activated sludge an acceptable color? ■ n n
Comment:
Treatment Clarifiers Yes No NA NE
Are the weirs level? ■ n Cl n
Are the weirs free of solids and algae? ■ n n n
Is the scum removal system operational? ■ n Cl n
Is the scum removal system accessible? ■ n n n
Is the sludge blanket at an acceptable level? n n n ■
Is the effluent from the clarifier free of excessive solids? ■ n n n
Comment:
Treatment Return pumps Yes No NA NE
Are they in place? ■ n n n
Are they operational? ■ n n n
Comment:
Treatment Filters Yes No NA NE
Is the filter media present? ■ n n n
Is the filter media the correct size and type? n In ■ n
Is the air scour operational? n n ■ n
Is the scouring acceptable? n n ■ n
Is the clear well free of excessive solids? ■ n n n
Is the mud well free of excessive solids and filter media? ■ n n n
Does backwashing frequency appear adequate? ■ n Cl n
Comment:
Treatment Sludge Storage/Treatment Yes No NA NE
Is the aeration operational? n In n ■
Is the aeration pattern even? n (_1 n ■
If required,are Sanitary"Ts"present in tankage? n n ■
Comment:
Treatment Disinfection Yes No NA NE
Is the system working? ■ n n n
Page: 5

Permit: WQ0028693 Owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Do the fecal coliform results indicate proper disinfection? ■ 0 n
Is there adequate detention time(>=30 minutes)? ■ 0 0 11
Is the system properly maintained? ■ n ❑ C1
If gas,does the cylinder storage appear safe? Cl Q ■ n
Is the fan in the chlorine feed room and storage area operable? ❑ n ■
Is the chlorinator accessible? ■ 0 ❑ n
If tablets,are tablets present? ■ 0 0
Are the tablets the proper size and type? ■ 0 0 f1
Is contact chamber free of sludge,solids,and growth? ■ 0 n 0
If UV,are extra UV bulbs available? ❑ ❑ ■
If UV,is the UV intensity adequate? ❑ ❑ ■
#Is it a dual feed system? o ■ rl n
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No.7782-50-5)? (l 0 ■ n
If yes,then is there a Risk Management Plan on site? El C1 ■
If yes,then what is the EPA twelve digit ID Number?(1000- - )
If yes,then when was the RMP last updated?
Comment:
Record Keeping Yes No NA NE
Is a copy of current permit available? ■ n 0 n
Are monitoring reports present: NDMR? 0 n Q ■
nn
NDAR? n ■
Are flow rates less than of permitted flow? ■ 0 fl El
Are flow rates less than of permitted flow? ■ 0 0
Are application rates adhered to? ■ 0 ❑ fl
Is GW monitoring being conducted, if required(GW-59s submitted)? ■ 0 n
Are all samples analyzed for all required parameters? ■ 0 0 0
Are there any 2L GW quality violations? ❑ ■ 0 I_l
Is GW-59A certification form completed for facility? ■ 0 0 0
Is effluent sampled for same parameters as GW? ❑ ■
Do effluent concentrations exceed GW standards? n ■ n n -'
Page: 6

Permit: WQ0028693 Owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Are annual soil reports available? n n ■ n
#Are PAN records required? n ■ n n
#Did last soil report indicate a need for lime? n n ■ n
If so,has it been applied? n n ■ n
Are operational logs present? ■ n ❑ n
Are lab sheets available for review? n n n ■
Do lab sheets support data reported on NDMR? n Cl n ■
Do lab sheets support data reported on GW-59s? ■ n n n
Are Operational and Maintenance records present? ■ ❑ 0 n
Were Operational and Maintenance records complete? ■ n n n
Has permittee been free of public complaints in last 12 months? ■ n n n
Is a copy of the SOC readily available? n n ■ n
No treatment units bypassed since last inspection? ■ n n n
Comment: Groundwater Monitoring includes: Fecal Coliform, TOC, Ammonia
Nitrogen, Total Phosphorous, VOC, TDS, Nitrate and Chloride
End Use-Reuse Yes No NA NE
Is the acreage in the permit being utilized? n ■ n n
Does the acreage specified in the permit correspond to the measured acreage at the site? n n n ■
Are all essential units provided in duplicate? ■ n n n
Is an automatically activated standby power source available? ■ n n n
Is the equalization capacity adequate? n ■ n n
Is aerated flow equalization present? ■ n n n
Has the turbidity meter been calibrated in the last 12 months? ■ n n n
Does the turbidity meter have recording capabilities? ■ n n n
Is all flow diverted at the appropriate times? ■ n n
Is all upset wastewater diverted from reuse storage unit? ■ n n n
Is all upset wastewater treated, retreated,or disposed of acceptably? ■ n n n
Is upset wastewater treated prior to discharge to irrigation storage? ■ n n n
Is public access restricted from irrigation area during active site use? ■ n n n
If golf course,is a sign posted in plain sight on the club house? ■ fl 1=1 n
Page: 7

Permit: WQ0028693 owner-Facility: Mountaintop Community Association Inc
Inspection Date: 05/08/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is the cover crop acceptable? ■ 0 n n
Are buffers adequate? ■ I] n
Is the site free of ponding/runoff? ■ 0 0 n
Is the acreage in the permit being utilized? 0 ■ n fl
Is the application equipment acceptable? ■ 0 0
Is the application area free of limiting slopes? ■ n ❑ 11
How close is the closest water supply well? ■ ❑ n n
Are any supply wells within the CB? ■ 0 n 0
Are any supply wells within 250' of the CB? ■ ❑ ❑ n
Is municipal water available in the area? fl ■ 0
Are GW monitoring wells required? ■ 0 ❑ 0
Are GW monitoring wells located properly w/respect to RB and CB? 0 ■ ❑ 0
Are GW monitoring wells properly constructed,including screened interval? ■ Q [1
Comment: The permittee intends to modify the permit to include doubling the size of
the EQ basin -this will require a permit modification.
MW#1 is located just outside the Compliance/Review Boundary.
Page: 8