DWR Read File Archive July 2012

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 2,2012
I CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 1929
Mr. Cameron McHargue
Town of Spindale
Spindale WWTP
P.O.Box 186
Spindale,North Carolina 28160
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LM-0032
Spindale WWTP
NPDES Permit No. NCO020664
Rutherford County
Dear Mr. McHargue:
A review of the January 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
01/14/2012 001 Fecal coliform 515.91 #/ 100 ml 400#/ 100 ml
Parameter Date Measuring Frequency Violation
Flow 01/02/2012 Continuous 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. NC0020664. 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 2012 Discharge Monitoring Report. You will then be notified of any civil penalties that
may be assessed regarding the violations. If no response is received in this office within the 10-day period, a
civil penalty assessment may be prepared.
SUIRFACT WATER PROTECTION SECTION LION ASHEVIt LE REGIONAL OFFICE
Location:2090 U.S.Highway 70.Srvunmoa,North Carolina 29778 One
Phone:[phone]y lax:828 299-7043 NOrtriCaTOli`na
Internet:http.Uportal.ncdenr.org/web/wg ,(Xo. �jjti��alr{ll
An Equal Opportunity'•.Affirmative Action Employer--50'9u Recpeled l01N Post Consumer paper

Mr. Cameron McHargue
July 2,2012
Page 2 of 2
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or me at 828-296-
4500.
Sincerel
Chuck Cranfo'd, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 2, 2012
Ms. Carolyn F. Edmundson
Country Acres Mobile Home Park
25 Keith Memorial Drive
Mills River, North Carolina 28759-2522
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0330
Permit No. NCO066249
Country Acres MHP WWTP
Henderson County
Dear Ms. Edmundson:
A review of Country Acres MHP WWTP's monitoring report for December 2011 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 12/13/2011 45 mg/I 62.3 mg/I Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerel
Chuck Cranfofd, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
J. F. Edwards/ORC
S:;SWP1Henderson\Wastewater\Minors�Country Acres MHP 662491,NCV-2012-LV-0330.doc NoAhCarohna
,VWUM Ay
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.ora FAX [phone]

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�CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 2, 2012
Ms. Cathy Childrey
Mizpah Healthcare Inc.
P.O. Box 1029
Marion, North Carolina 28752-1029
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0331
Permit No. NCO074110
Mountain View Assisted Living WWTP
Henderson County
Dear Ms. Childrey:
A review of Mountain View Assisted Living's WWTP monitoring report for December 2011 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day(20 Deg. C) - 12/31/2011 10 mg/I 11.04 mg/I Monthly
Concentration Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/2964500.
Sincerely,
� r
Chuck Cran ord. Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
One
S:1SWP\HendersonllNastew2ter\MinorsU,Mountain View Assisted Living 7411 MISIOV-2012-i-v-0331.doc NoithCarohna
Natumllll
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwateraualitv.ora FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 2, 2012
Mr. Ron Shemesh, CEO
Excelsior Packaging Group
1379 Old Rosman Highway
Brevard, North Carolina 28712
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0332
Permit No. NC0000108
Excelsior Packaging Group WWTP
Transylvania County
Dear Mr. Shemesh:
A review of Excelsior Packaging Group's WWTP monitoring report for April 2012 showed the
following violation:
Parameter Date Limit Value, Reported Value Limit Type
Nitrogen, Ammonia Total 04/17/2012 35 mg/I 48.2 mg/I Daily Maximum
(as N) - Concentration Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
9
Chuck Cranf rd�gional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
One
S:\SWP±Transylvania\Wastewater\Minors\Excelsior 001081N0V-2012-Lit-0332.d0c NorthCarolina
MUMMY
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterguality.org FAX [phone]

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NlCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 2, 2012
Mr. Nathan D. Benson
P.O .Box 1090
Mountain Home, North Carolina 28758-1090
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0333
Permit No. NCO066362
Benson Apartments WWTP
Henderson County
Dear Mr. Benson:
A review of Benson Apartments'WWTP monitoring report for March 2012 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 03/05/2012 45 mg/I 54 mg/l Daily Maximum
Concentration Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincere y, /
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:\SWP\Henderson\WastewaterWlinors\Benson Apartments 66362WOV-2012-LV-0333.doc NorthCarolina
NatllP,71iff
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

NCDrENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild; P.E. Dee Freeman
Governor Director Secretary
July 3, 2012
Mr. Jeff Lamm, Environmental Affairs
Southern Concrete Materials, Inc.
P.O. Box 5395
Asheville,NC 28813
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Southern Concrete Materials (SCM) - Sylva
Permit No: NCG140158
Jackson County
Dear Mr. Lamm:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
June 21, 2012 at the SCM-Sylva site. The facility was found to be in compliance with permit
NCG140158.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference.
Please contact me at(828)296-4665 or Susan.A.Wilsonta?ncdenr.gov, if I can be of any further
assistance.
Sincerely,
Susan A. Wilson .
Environmental Engineer
Surface Water Protection
Enc—Inspection Report
cc: Central Files
Asheville Files
Mike Hill, SCM 201 Boundary St., Waynesville,NC 28786 (w/Inspection Report)
SASWPVackson\Stormwater\NCG14 Ready Mix\NCG140158 SCM\CEI Lttr.SCM Sylva.6 2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 one t t
Phone:[phone]\FAX:[phone] NOt`C11C 01111a
Internet:www.ncwaterquality.org i V��������
An Equal Opportunity'.Affirmative Action Employer j/J

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Compliance Inspection Report
Permit: NCG140158 Effective: 07/01/11 Expiration: 06/30/16 Owner: Southern Concrete Materials Inc
SOC: Effective: Expiration: Facility: Southern Concrete Mat-Sylva
County: Jackson 180 W Main St
Region: Asheville
Sylva NC 28779
Contact Person: Jeff Lamm Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/21/2012 Entry Time: 12:33 PM Exit Time: 01:20 PM
Primary Inspector: Susan A Wilson Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: IN Compliant Cl Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG140158 Owner-Facility: Southern Concrete Materials Inc
Inspection Date: 06/21/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Susan Wilson met with Mike Hill and Ken Ewart(SCM)on-site, June 21, 2012. A brief site visit was conducted on May
30, 2012; this site visit was to follow-up and review documents/record keeping.
Some aspects of the SWPPP need to be updated (Jeff Lamm is aware of this). One of the pits nearest Scott's Creek
needs to be cleaned out regularly(and likely bermed on the side nearest Scott's Creek to provide more capacity); much of
the drainage flows to this area(exterior truck washing, loading area). Per Mike Hill, no discharge occurs from the other pit
(the truck wash pit).
Although located next to Scott's Creek-the majority of the site drains to the two pit areas. There is some runoff from the
entrance that sheet flows to Scott's Creek(where samples are taken).
SCM has a small water intake along Scott's Creek(with a concrete support structure located above ordinary high water
mark).
The site appeared to be well maintained and no adverse impacts to Scott's Creek were noted.
Page: 2

Permit: NCG140158 Owner-Facility: Southern Concrete Materials Inc
Inspection Date: 06/21/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ n n n
#Does the Plan include a General Location(USGS)map? ■ n n n
#Does the Plan include a"Narrative Description of Practices"? ■ n n n
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n ❑ n
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■
#Has the facility evaluated feasible alternatives to current practices? ■ n n n
#Does the facility provide all necessary secondary containment? ■
#Does the Plan include a BMP summary? ■ n ❑ n
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n ❑ n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n
#Does the facility provide and document Employee Training? ■ n n n
#Does the Plan include a list of Responsible Party(s)? ■ n n n
#Is the Plan reviewed and updated annually? ■ n n n
#Does the Plan include a Stormwater Facility Inspection Program? ■ n n n
Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n
Comment: There is a SWPPP in place for the facility. Some aspects of the plan need
to be updated (contacts, responsible party, certification, etc.). Per Jeff Lamm, they are
in the process of updating the plan.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n ❑ ❑
#Were all outfalls observed during the inspection? ■ n n n
#If the facility has representative outfall status, is it properly documented by the Division? 0130 n
#Has the facility evaluated all illicit(non stormwater)discharges? ■ n n n
Page: 3

Permit: NCG140158 Owner-Facility: Southern Concrete Materials Inc
Inspection Date: 06/21/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine \
Comment: The new permit should be in the documentation.
The sampling area and documentation should be consistent(different personnel that
sample may be sampling slightly different areas).
The facility is beside Scott's Creek (C-Trout; Stream Index: 2-79-39)
Page: 4

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 3, 2012
Ms. Jan W. Grove
Midway Medical Center P A
P.O. Box 1409
Canton, North Carolina 28716-1409
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0054
Permit No. NCO022454
Midway Medical Center WWTP
Haywood County
Dear Ms. Grove:
A review of Midway Medical Center WWTP's monitoring report for February 2012 showed the
following violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual 02/04/2012 2 X week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/2964500.
Sincerely,
. V
Chuck Cranf rd, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
One
S:\SIIVPIHaTi,rood'\Wastewate,',Minors\Mv d+nay Medical :enter 22454iNOVV-2012-NIV-0054,.doc NorthCarolina
,Nuturullry
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 3, 2012
Ms. Jan W. Grove
Midway Medical Center P A
P.O. Box 1409
Canton, North Carolina 28716-1409
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0055
Permit No. NCO022454
Midway Medical Center WWTP
Haywood County
Dear Ms. Grove:
A review of Midway Medical Center WWTP's monitoring report for March 2012 showed the
following violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual 03/03/2012 2 X week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sinceroy,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:ISVVPtHayrvoodi'VastewaterNMinors%Midway Medical Center 22454iN0V1 2012-MV-0055.doc NoAhCarolina
,Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.orp FAX [phone]

NCDEN�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 3, 2012
Charles Rudman
105 Glen Abbey Way
Greer, SC 29650
Subject: Request for More Information .
401 Water Quality Certification
Project Name: Charles Rudman Bank Stabilization Project
DWQ Project# 12-0546
Rutherford County
Response deadline: July 25, 2012
Dear Mr. Rudman:
The Division of Water Quality (DWQ)has performed a preliminary review of a 401 Water Quality Certification
application submitted for the above referenced property. Additional information will be required in order to
complete the review process.
Please provide the following information so that we may continue to review your project.
Additional Information Requested:
1. Application item number 5 indicates purpose of the proposed work as shoreline
stabilization and sea wall protection. There are no attachments showing the needed
stabilization. This agency has no way of determining the need for stabilization from the
submitted application. You must submit attachments, such as drawings, photographs
(with scale), etc. for review as part of your application.
2. Please provide a valid authorization form granting agent permission to sign the application
form by the applicant(Attached).
3. Please explain and provide a brief narrative for the following items: How do you plan to
work in the dry and how do you plan to minimize and avoid any surface water impacts
during this project, such as turbidity, sediment to the Lake, etc. Please provide a timeline
that includes a start date for your project, timing of the Lake Level withdrawal if
applicable, and a construction sequence. Please provide a site map with the location of the
impacted area and additionally address diffuse flow of storm water issues with this lot.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] Oiie
Internet:www.ncwaterquality.org NOrthCarollna
An Equal Opportunity Y Affirmative Action Employer Nat"711Y

Charles Rudman
July 3,2012
Page 2 of 2
Please provide your response in writing to the addresses below prior to July 25, 2012. Four copies of the
required information should be provided to the Wetlands, Buffers, Stormwater Compliance and Permitting Unit
at:
Mr. Ian McMillan
WeBSCaPe Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
and a single copy to the Asheville Regional Office at:
Tim Fox
Surface Water Protection Section
2090 US HWY 70
Swannanoa,NC 28778
If we do not hear from you by the deadline,we will assume that you no longer want to pursue this project and
we will consider the project withdrawn.
This letter only addresses the preliminary application review and does not authorize any impacts to wetlands,
waters or protected buffers. Please be aware that any impacts requested within your application are not
authorized (at this time)by the DWQ. Please call Tim Fox 828-296-4664, if you have any questions.
Sincerely,
s
Chuck Cranford, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Steve Kichefski-US Army Corps of Engineers Asheville Field Office
David McHenry-North Carolina Wildlife Resources Commission
Karen Higgins - WeBSCaPe Unit
County Planning
Jonathan Hinkle—Marathon Builders of WNC INC
ARO File copy
S:\SWP\Rutherford\401s\Non-DOT\Charles Rudman\ADDINFO.401Rudman.07.01.2012.doc

RMERR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director
Secretary
July 3,2012
Lemuel and Sandra Oates
3737 Howard gap Road
Hendersonville,N.C. 28792
Subject: 401 Water Quality Certification -Approval
Lemuel and Sandra Oates Bank Stabilization Project
DWQ Project# 12-0360
Rutherford County
Broad Basin/Lake Lure/9-(17)/B;Tr
Dear Mr. or Ms. Oates:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact approximately 241 linear feet of open waters
for the purpose of bank stabilization at the subject property. This approval requires you to follow the
conditions listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition, you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including(but not limited to) Erosion and Sediment
Control, buffer and floodplain regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters Approx. 241 linear feet Lake Lure
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] 1�TOfie 1,�+
Internet:www.ncwaterquality.org lY OrtliCarolina
An Equal Opportunity 1 Affirmative Action Employer
Naturally

Lemuel and Sandra Oates
07/03/2012
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result i'.
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Tim Fox in the Asheville Regional Office at 828-
296-4664.
Sincerely,
Charles Wakil , P.E., Director
CWltrf
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office J
Melanie Brethauer- WNC Professional Engineers & Surveyors, PLLC
File Copy
S:\SWP\Rutherford\401s\Non-DOT\Lemuel&Sandra Oates\APRVL.401 Oates.07.01.2012.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 3, 2012
Stephen&Lisa Nikkrant
433 Meadow Road
Kings Park,NY 11754
Subject: 401 Water Quality Certification -Approval
Project Name: Stephen&Lisa Nikrant Stabilization Project
DWQ Project#DWQ# 12-0599
McDowell County
Catawba/Lake James/ 11-8 /C
Dear Mr. or Ms.Nikrant:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 900 square feet of open waters for the
purpose of bank stabilization at the subject property. This approval requires you to follow the conditions
listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition, you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including (but not limited to) Erosion and Sediment
Control, buffer and flood plain regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters 900 square feet total Lake James
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]M FAX:[phone] 1 0I`tl1 Cc1TOl.irla
Internet:www.ncwaterquality.org
Rtura`Cl�/
An Equal Opportunitv'',Affirmative Action Emolover

Stephen and Lisa Nikrant
July 3,2012
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result ,,
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Tim Fox in the Asheville Regional Office at 828-
296-4664.
Sincerely,
Charles Wakil , P.E., Director
CWltrf
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
Carissa Parker Bennick Enterprises, LLC
File Copy
S:\SWP\McDowell\401s\Non-DOT\Stephen&Lisa Nikrant\APRVL.401Stephen&LisaNikrant.07.01.2012.doc

.Q-
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
July 3, 2012
Dan Candiano
1132 Lahinch Court
Dyer, IN 46311
Subject: Permit Number WQ0036018
Altura Lot 25 Pump and Haul
Dan Candiano
8 Dimora Drive
Buncombe County
Dear Mr. Candiano:
In accordance with your application received June 19, 2012, we are forwarding herewith Permit
No. W00036018, dated July 3, 2012, to you for the Pump and Haul of wastewater from Altura Lot 25.
. This permit shall be effective from the date of issuance until January 3, 2013 and shall be
subject to the conditions and limitations as specified therein. Please pay particular attention to the
monitoring requirements in this permit. Failure to establish an adequate system for collecting and
maintaining the required operational information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable to you, you
have the right to request an adjudicatory hearing upon written request within 30 days following receipt
of this permit. The request must be in the form of a written petition, conforming to Chapter 150B of
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC. 27699-6714. Unless such requests are made, this permit shall be final and
binding.
One set of approved plans and specifications is being forwarded to you. If you need additional
information concerning this matter, please contact the Asheville Regional Office at 828/296-4500.
Sincerely,
or Charles Wakild, P.E.
Division of Water Quality
Enclosure
cc: Buncombe County Health Department
ARO Files
Brooks Engineering
Central Files
North Carolina Division of Water Quality,Asheville Regional Office
Location:2090 U.S.Hwy.70,Swannanoa,North Carolina 27107 On.,flle�t,
Phone:[phone] FAX:[phone] NQ1 ecaro na
Internet:www.ncwaterquality.org �7►��` ,[L�N�i//�
An Equal Opportunity 1 Affirmative Action Employer � l

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
PUMP AND HAUL PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Dan Candiano
Buncombe County
FOR THE
Pump and Haul operation to serve 8 Dimora Drive Altura Lot 25, development site with no
discharge of wastes to the surface waters, pursuant to the application received August 22,
2011 and in conformity with the project plan, specifications, and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources
and considered a part of this permit.
This permit shall be effective from the date of issuance until February 25, 2012 and
shall be subject to the following specified conditions and limitations:
1. This permit shall become voidable unless the subject pump and haul activities are
carried out in a manner which has been approved by this Division.
2. This permit is effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The facilities shall be properly maintained and operated at all times.
4. This permit is not transferable. In the event there is a desire for a change in facility
ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division of Water Quality accompanied by an application fee,
documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of this request will be considered on its merits and may or
may not be approved. '

5. No type of other than that from shall be included in the pump and haul activities.
6. The permit shall become voidable unless the agreement between Dan Candiano and
Able Septic Tank Service for the collection, transportation, and ultimate disposal of the
wastewater is in full force and effect.
7. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall cease operation of all pump and haul activities
and take such immediate corrective action as may be required by this Division.
8. This Pump and Haul Permit shall not be renewed.
9. The sewage and wastewater collected by this system shall be treated in the Municipal
Sewerage of Buncombe County WWTP, NPDES NC0024911 prior to being discharged
into the receiving stream.
10. The Asheville Regional Office, telephone number 828/296-4500, shall be notified at
least forty-eight (48) hours in advance of operation of the pump and haul activities so
that an in-place inspection may be made. Such notification to the regional supervisor
shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday
through Friday, excluding State Holidays.
11. The Permittee is liable for any damages caused by a spill or failure of the pump and
haul operations.
12. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
13. The Permittee or his designee shall inspect the collection facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead
to the release of wastes to the environment, a threat to human health, or a nuisance.
The Permittee shall keep an inspection log or summary including at least the date and
time of inspection, observations made, and any maintenance, repairs, or corrective
actions taken by the Permittee. This log of inspections shall be maintained by the
Permittee for as long as the pump and haul activities are being conducted and shall be
made available upon request to the Division of Water Quality or other permitting
authority.
14. Any duly authorized officer, employee, or representative of the Division of Water Quality
may, upon presentation of credentials, enter and inspect any property, premises or
place on or related to the collection facilities at any reasonable time for the purpose of
determining compliance with this permit; inspect or copy any records that must be kept
under the terms and conditions of this permit; and may obtain samples.

15. An accurate record of the monthly pump and haul activities must be maintained by the
Permittee, indicating:
a) date wastewater is removed from the facility,
b) name of facility from which wastewater is removed,
c) name of facility receiving wastewater,
d) volume of wastewater removed, and
e) status of permanent disposal option.
These records shall be submitted to the Asheville Regional Office on or before the
fifteenth (15) day of the following month.
16. Failure to abide by the conditions and limitations contained in this permit may subject
the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6.
17. The issuance of this permit does not preclude the Permittee from complying with any
and all statutes, rules, regulations, or ordinances which may be imposed by other
government agencies (local, state and federal) which have jurisdiction.
18. The Permittee shall provide for the installation and maintenance of an audible and
visual high-water alarm.
19. A leakage test shall be performed on the septic tank and dosing tank to insure that any
exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four
(24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as
proof of compliance with this condition.
20. A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the project.
21. Non-Compliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, at telephone
number 828/296-4500, as soon as possible, but in no case more than 24 hours or on
the next working day following the occurrence or first knowledge of the occurrence of
any of the following:
a. Any process unit failure, due to known or unknown reasons, that render the
facility incapable of adequate wastewater treatment such as mechanical or
electrical failure of pumps, aerators, compressors, etc.
b. Any failure of a pumping station, sewer line, etc. resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such
station or facility. ��,

Persons reporting such occurrences by telephone shall also file a written report in letter
form within 15 days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not
recur.
22. Upon completion of construction and prior to operation of the subject pump and haul
activities, a certification must be received from a professional engineer certifying that
the permitted facilities have been installed in accordance with this permit, the approved
plans and specifications. Mail the certification to the Division of Water Quality-Surface
Water Protection Section, US Highway 70, Swannanoa, NC 28778
23. The annual administering and compliance fee must be paid by the Permittee within
thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may
cause the Division to initiate action to revoke this permit as specified by 15 NCAC
2T.0105 (e)(2).
Permit issued this the third day of July, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
/Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit Number
WQ0036018
July 3, 2012
Buncombe County
Engineer's Certification
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 project,
for
(Project) (Name of Location)
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 and intent of the approved plans and specifications.
Signature Registration No.
Date

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 5, 2012
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0335
Permit No. NCO073814
North Buncombe Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe Elementary School's WWTP monitoring report for April 2012 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 04/30/2012 7.4 mg/l 8.63 mg/I Monthly
(as N) - Concentration Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Al
1 ) Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
RPB Systems/ORC
One
S:1SlAIP'.Buncombeiv'Vastesnlater'\Minors`•:Ncrth Bunc Bern Sch 73814\N0 -2012-LJ-0335.doc WAhCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Jerly Eaves Pet-due Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 5, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 1936
Mr. R. Belvin Hall
Buncombe County Schools
North Buncombe High School
175 Bingham Road
Asheville,North Carolina 28806
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0336
North Buncombe High School WWTP
NPDES Permit No.NCO061182
Buncombe County
1,
Dear Mr. Hall:
A review of the March 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
03/31/2012 001 BOD 35.65 mg/1 30 mg/1
03/07/2012 001 Fecal coliform 600 #/ 100 ml 400 #/ 100 ml
03/28/2012 001 Fecal coliform 460 #/ 100 ml 400 #/100 ml
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.N00061182.
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 March 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SCRFAC[ WATER.PROTECTION SECTION 1SHEEVII LE REGIONAL.OFFICE
Location:2090 U.S Highway 70 S«annrtttoa,North Carolina 28778 one
Phone:[phone]W Lax:828 299-7043 NorthCarollna
Internet:http://portal.nedenr.org/web/wq _9' d►'1 atural&
An Equal Oppwtunity',Affirmative Action Employer-->04•o Recycled''10'!.POSt COJI umer hnper !t

Mr. R. Belvin Hall
July 5, 2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division\ot'\
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
4 51.�' ":13rErtctrrrrh haste 4.,t<r lini;r. o!tlr Rune IIi,,h Sch cil

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 6, 2012
Mr. Radford L. Thomas, Director, Public Utilities
City of Lenoir
P.O. Box 958
Lenoir, North Carolina 28645-0958
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0341
Permit No. NCO023981
Lower Creek WWTP
Caldwell County
Dear Mr. Thomas:
A review of Lower Creek WWTP's monitoring report for March 2012 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 03/31/2012 4.6 mg/I 5.49 mg/I Monthly
(as N) - Concentration Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/2964600.
Sincerely,
1-7
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Monte L. Wall/ORC
S:,Stt+JP\Caldwell\b'vastewater`municipal\Lower Creek Wv`JTP 23981\N0V-2012-LV-0341 Am NoithCarolina
,Naturq!!y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.ora FAX [phone]

AN
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 6, 2012
Mr. John Vanderschaaf
Waterford Place Property Owners Association
10 Lakeview Court
Brevard, North Carolina 28712
Subject: NOTICE OF DEFICIENCY
NOD-2012-MV-0036
Permit No. NCO055905
Waterford Place WWTP
Transylvania County
Dear Mr. Vanderschaaf:
A review of Waterford Place WWTP's monitoring report for March 2012 showed the following
violation:
Parameter Date Measuring Violation
Frequency
DO, Oxygen, Dissolved 03/03/2012 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.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerely,
k',,IChuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:ISWP1TransylvanialWastewateritvfinorslV4aterford P,'-ace 559051,NOD-2012-MV-0036.doc No thCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterauality.org FAX [phone]

AIXI;:I►
WNW
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 6, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 1943
Mr. Bo Caldwell, Senior Director
Henderson County Board Of Education
West Henderson High School
414 Fourth Avenue West
Hendersonville,North Carolina 28793
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0340
West Henderson High School WWTP
NPDES Permit No. NCO066681
Henderson County
Dear Mr. Caldwell:
A review of the February 2012 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
02/01/2012 001 TSS 66 mg/1 45 mg/1
02/29/2012 001 TSS 35.9 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. NCO066681. 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 February 2012 Discharge Monitoring Report. You will then be notified of any civil penalties
that may be assessed regarding the violations. If no response is received in this office within the 10-day
period, a civil penalty assessment may be prepared.
SURFACE W A I'I R PROTECTION SECTION AS1 E-.VI1 LE RF..GIONAI_:OFFICE
[CE
Location:2090 U.S Highway 70.Swannanaa.North Carolina 28778 Otte
Phone:824 29(,-4�00\Fax:[phone] V%w 1�lOrtllCar011na
Internet:http://portal.ncdenr.org/weblwg �? f�ij,��f�
An E11LIA Opportunity'.Affinnative Action Employer—a0°ti Recvcledi104,b Post Consumer paper V b l

Mr. Bo Caldwell
July 6, 2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or me at
828-296-4500.
Sincerely,
op,,;/Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
;StV}'.Eter lerscm t1<tst ti�rt�t liinor lest liendcrsoji HI_L'hSdiool66691 N{:)V-NRF-?412 tV-O 4(.I.dc?c

fi;:
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 6, 2012
Mr. Bo Caldwell, Senior Director
Henderson County Board of Education
414 Fourth Avenue West
Hendersonville, North Carolina 28793
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0339
Permit No. NCO066664
Rugby Middle School WWTP
Henderson County
Dear Mr. Caldwell:
A review of Rugby Middle School's %VWTP monitoring report for April 2012 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 04/24/2012 400#1100ml 600#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a responses be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4500.
Sincerely,
. �
s huck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Trevor C. McMinn/ORC
S;SWP\Henderson\Wastewater\Minors\Rugby Middle School 66664\N0V-2012-LV-0339.doc WAhCarolina
,Natura!!'y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

A&4#
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 6, 2012
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0337
Permit No. NCO061182
North Buncombe High School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe High School's WWTP monitoring report for April 2012 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 04/24/2012 400#/100ml 600#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
`.W , F� 6
/Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
RPB Systems/ORC
One
S:tSWPlBuncombetWastewaterlNlinorstNorth Bunc High Soh 611821N0V-2012-LV-0337.doc No thCarolina
Natur,111Y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.orq FAX [phone]

��,
��,
�J

AFT4
,�
NCD►ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 6,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 1950
John Boone,Mayor
Town of Elk Park
Elk Park WWTP
P.O. Box 248
Elk Park,North Carolina 28622
Subj ect: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0338
Elk Park WWTP
NPDES Permit No.NCO079561
Avery County
Dear Honorable Boone:
A review of the April 2012 self-monitoring report for the subject facility revealed a violation of the following
parameter:
Date Outfall Parameter Reported Value Permit Limit
04/30/2012 001 Ammonia Nitrogen 5.5 mg/1 4.2 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the noted
violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0079561. 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 April 2012 Discharge Monitoring Report. You will then be notified of any civil penalties that
may be assessed regarding the violations. If no response is received in this office within the 10-day period, a
civil penalty assessment may be prepared.
SLJRFACE WATER PROTECTION SECTION ASHE,VII I E REGIONAL OFFICE
Location:2090 US HiRhway 70,Swam moa,North Carolina 28778 One
Phone:[phone]�00\Fax:[phone] NorthCarollina
Internee http:llpor al.nrdenr.org/webtwg) AdUrAA41/
An Equal Opportunity`Affinnative.Action Employer--50%Recycled%U)"ti Post Consumer paper

Mr. John Boone, Mayor
July 6, 2012
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or me at
828-296-4500.
Sincerely,
huck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files -
Bob Guerra/DWQ Point Source Branch

A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
,everly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director
Secretary
July 10,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7009 1680 0000 7515 29so
Mr. David Wack, Director of Plant Services
Fletcher Academy Inc.
Fletcher Academy WWTP
P.O. Box 5335
Fletcher,North Carolina 28732
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0345
Fletcher Academy WWTP
NPDES Permit No. NCO036641
Henderson County
Dear Mr. Wack:
A review of the January 2012 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
01/31/2012 001 Ammonia Nitrogen 14.2 mg/1 11 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0036641.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the January 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION ASI-IEiVIt.1:E REGIONAL.OFFICE
Location.2090 U.S.Highway 70,Swannatioa,North Carolina 28778 One
Phone:[phone]\Fa<x:828 299-7043 NOTChCarohlla
Internet http:l/portal.ncdenr.orglweb/wg X�.unai/lf
''.An Equal Opportunity Affirmative Action Employer-')0%Recycled;M',o Post Consumer paper it

Mr. David Wack
July 10, 2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of`.
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
z
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
S.4tt i3 It ndzr c=�F t1'�t a+tt r: tinnr,':1'letdier Acadcm --'66 i NOV-\K[?-2012-1.- U �t;.di)c

4
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 10, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7009 1680 0000 7515 2984
Mr. David Wack, Director of Plant Services
Fletcher Academy Inc.
Fletcher Academy WWTP
P.O. Box 5335
Fletcher,North Carolina 28732
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0346
Fletcher Academy WWTP
NPDES Permit No. NCO036641
Henderson County
Dear Mr. Wack:
A review of the February 2012 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
02/29/2012 001 Ammonia Nitrogen 18.6 mg/1 11 mg/l
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NCO036641.
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 February 2012 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACE E WATER PROTECTION SECTION-:BSI-]EVILI.,E REGIONAL.OFFICE;
Location:2090 U.S.Highway 70.Swannanoa,North Carolina 28778 One
Phone:[phone]\Fay 828-299 704 NorthCarollna
Internet:ham://portal.nodenr.om web/wg4n Naftfralli,
An Equal opportunity'•.Af rniative Action Employer-50%Recyc1edr'10%Post Consumer paper

Mr. David Wack
July 10, 2012
Page Two \�
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of`.
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
5 Sl"f`}fen derso'Mante+,vtterl-linor:\.11etc}ter Academy 46641`::Nt)ti'-tilt[.-'01?-I,�'-034ti.3 c

�V
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Dee Freeman
Director Secretary
July 10, 2012
Jim Huff
Madison Co. Solid Waste Facility
271 Craig Rudisill Rd
Marshall NC 28753
SUBJECT: NPDES Stormwater Permit Compliance Inspection
Madison Co. Solid Waste Facility
Permit No: NCG120082
Madison County
Dear Mr. Huff.
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
June 6,2012. The facility was found to be in compliance with permit NCG 120082, but is required
to alter sampling preparation to maintain compliance.
Sampling for the landfill in 2011 was insufficient due to preparation. It is required that the landfill
have the sampling bottles onsite in preparation for stormwater sampling events. Analytical
Monitoring as required by the permit(Part II, Section B) is to be performed at all outfalls (OF),
especially OF 3 & OF 4. If samples are not obtained twice in 2012 at these outfalls the landfill
will be placed under riionthly monitoring restrictions.
Attached is a Representative Outfall Status (ROS)Request Form, feel free to contact me for
assistance in filling this out. It was noted during the inspection that sampling the pond nears its
outfall structure would not only be easier for personnel but also better represent the water quality
to the receiving stream. Baseflow samples obtained during the inspection from the pond indicate
compliance. However, stormflow samples and baseflow samples may not be consistent, it is
suggested the landfill gather some samples from the pond during stormflow events to gage
compliance. Then if you would like to request ROS status at the pond in lieu of sampling at OF 1,
OF 2 & OF 3 contact me for assistance with the request form.
Enclosed is a copy of the Compliance Inspection Report, which contains important information for
your reference.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]M FAX:[phone]
1�T
7
Internet:www.ncwaterquality.org One
No thCc`!rohllc`1
An Equal Opportunity i Affirmative Action Employer {Zu��"�

Madison Co.Landfill
July 10,2012
Page Two
Please contact me at(828) 296-4500 or linda.wiggskncdenr.gov, if I can be of any further
assistance.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
Enclosure:
ROS Form
Compliance Report
cc: Central Files
Asheville Files
DWM-ARO
SASWP\Madison\Stormwater\NCG12 Landfills\Madison Co Landfill NCG120082Vune 2012 visit\CULTR.2012.doc
�y/

Compliance Inspection Report
Permit: NCG120082 Effective: 12/08/09 Expiration: 10/31/12 Owner: Madison Co Board of Commissioners
SOC: Effective: Expiration: Facility: Madison Co.Solid Waste Facility
County: Madison 271 Craid Rudisill Rd
Region: Asheville
Marshall NC 28753
Contact Person: Jim Huff Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/06/2012 Entry Time: 10:00 AM Exit Time: 11:45 AM
Primary Inspector: Linda S Wiggs Phone: [phone]
Secondary Inspector(s): Ext.4653
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG120082 Owner-Facility: Madison.Co BoaWof Commissioners
Inspection Date: 06/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site visit conducted with Div.Waste Mgt. Stream samples were obtained during baseflow conditions.
Stormwater Discharge Outfall (SDO) 1&2(Outfall (OF) 1 &2)rarely discharge according to landfill personnel.The basins
have not been cleaned out, but the drainage area is grassed.
SDO 3(OF 3)discharges sometimes according to personnel.The ditch from this outfall has some erosion that needs to
be watched. Baseflow field parameters in the UT below this outfall were as follows: Dissolved Oxygen (DO)8.2 mg/I,
Temp(T) 16 c, pH 6.3 su, Conductivity 128 uS.
SDO 4(OF 4)is a small UT receiving drainage Area (DA)4,5,6. This area does discharge regularly and is required to
be sampled. This area is the active C&D landfill; basins at DA 4 and DA 6 are functioning somewhat as wetlands.As long
as design capacity is not compromised, allowing these basins to take on wetland characteristics is ok. The wetland can
aid in treatment. Personnel will have to make sure that invasive wetland plants do not take over and that the flows evenly
discharge through the outlet structure. DA 4 needs groundcover(GC)improvment near inflow to basin,the use of mulch
to improve GC is acceptable. Baseflow field parameters in the small UT below OF 4 were: DO 5.9 mg/I,T 17 c, pH 7.1 su,
Cond 329 uS.
Upstream Samples: In the pasture baseflow field parameters from the UT just upstream of confluence with small UT
receiving OF 4 were: DO 4.0 mg/l,T 17 c, pH 5.8 su,Cond 114 uS.
Pond Samples: Baseflow field parameters in the pond near the,outlet'were: DO 8.7 mg/l,T 25 c, pH 8.0 su, Cond 148 uS,
and Turbidity 37 NTU.
Analytical Samples:Analytical samples obtained instream at baseflow were: Small UT below OF 4; COD 27 mg/l, UT
midstream near OF 3; COD<20 mg/I; Downstream in the pond near the outlet;COD 23 mg/I, Fecal Coliform 8 cfu/100ml.
Sampling for the landfill in 2011 was insufficient due to preparation. It is required that the landfill have the sampling
bottles onsite in preparation for stormwater sampling events.The commercial lab will provide a supply of bottles for the
landfill.
Sampling as required by the permit is to be sampled at all outfalls. If samples are not obtained twice in 2012(July-Dec)at
these outfalls,especially OF 3&4,the landfill will be placed under monthly monitoring restrictions.Please contact me with
sampling results.
The landfill should consider Representative Outfall Status (ROS). I have included the request form in the correspondence.
I would suggest gathering samples from the pond during several rainfall events for compliance and then consider
requesting ROS at the pond near its outlet structure in lieu of sampling at OF 1, OF 2&OF 3. Again the landfill should
contact me with their sampling strategy and results for guidance.
Page: 2

Permit: NCG120082 Owner-Facility: Madison Co Board of Commissioners
Inspection Date: 06/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? ■ ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑ ■
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ ■
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ■
#Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑ ■
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ❑ ❑ ❑ ■
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ ■
#Does the facility provide and document Employee Training? ;.i-. ; ❑ ❑ ❑ ■
#Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑ ■
#Is the Plan reviewed and updated annually? ❑ ❑ ❑ ■
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ■
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑
Comment: The entire SPPP was not evaluated. Site visit with Waste Mgt. staff.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually:? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 1100 ❑
Comment: The site is not prepared for analytical monitoring because they do not have
bottles onsite. They are.going to lab to get bottles when they want to sample. Sampling
has been scarce since: 010 because of this practice.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ i] ■
#Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
#If the facility has representative outfall status,is it properly documented by the Division? ❑ ❑ ■ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑ ■
Page: 3

Permit: NCG120082 Owner-Facility: Madison Co Board of Commissioners
Inspection Date: 06/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Representative Outfall Status (ROS)could be considered, but it appears
they don't want to ask for it. When it was brought up Mr Huff said it was too much
trouble to ask. ROS for this facility is likely an economical option. Unless ROS is
requested and granted analytical sampling of all outfalls is required. It was mentioned
that an easier place for the landfill personnel to sample would be from the pond near the
outfall structure. Sampling the pond would also better represent the water quality of the
receiving stream. If the landfill would prefer this sampling stategy in lieu of sampling
OF 1, 2 & 3 then ROS needs to be requested. See summary.
Page: 4

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 10, 2012
Ms. Beverly L. Schwing
Pine Mountain Property Owners Association
8456 Wards Gap Road
Connelly Springs, North Carolina 28612
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0347
Permit No. NCO036935
Pine Mountain Lakes WWTP
Burke County
Dear Ms. Schwing:
A review of Pine Mountain Lakes WWTP's monitoring report for April 2012 showed the following
violation.
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 04/16/2012 400#/100ml 430#/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 Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
r
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S tSWP\Burke\VVastewaterllVlinorsiPine!Mountain!_aloes 36935iNOV-2012-I_V-0347.doc No'ithCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwatergualitv.orn FAX [phone]

Afl�llv
.a�.�
KOEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 12, 2012
Graham County
TIP No. 4122
DWQ Project 20100107V.3
NCSR 1117(Moose Branch Road)
Approval of 401 Water Quality Certification with Additional Conditions
Dr. Gregory J.Thorpe,Ph.D.,Manager
Project Development and Environmental Analysis Unit
North Carolina Department of Transportation
1598 Mail Service Center
Raleigh,North Carolina, 27699-1598
Dear Dr. Thorpe:
You have our approval, in accordance with the conditions listed below, for the following impacts in Long Creek for the
purpose of replacing the existing Bridge No. 81, over Long Creek,on NCSR 1117(Moose Branch Road)in Graham
County:
Stream Im acts in the Little Tennessee River Basin
Site Permanent Fill Streambank Permanent Temporary Total Stream
in Intermittent Stabilization Fill in Impacts in Stream Impacts
Stream(linear (linear ft) Perennial Perennial Impact Requiring
ft) Stream Stream (linear ft) Mitigation
linear ft linear ft linear ft
Site 1 0 83 42 0 125 0
Total 0 83 42 0 125 0
Total Permanent Stream Impacts for Project: 125 lin. ft.
The project should be constructed in accordance with your application dated June 21, 2012 (received June 26, 2012),
including the environmental commitments made in the application letter. After reviewing your application, we have
decided that these impacts are covered by General Water Quality Certification No. 3886, corresponding to the U.S. Army
Corps of Engineers Regional General Permit Number 31. In addition, you should acquire any other federal, state or local
permits before you proceed with your project including(but not limited to) Sediment and Erosion Control,Non-Discharge
and Water Supply Watershed regulations.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter,and is thereby responsible for complying with all conditions. If
total wetland fills for this project(now or in the future)exceed one acre, or if total impacts to streams(now or in the
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOI C�1Ca101111a
Phone::www.ncwat 1 FAX: 99-7043 �aturalClf
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Dr. Greg Thorpe,Ph.D.
July 12,2012
Page Two
future) exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506 (h)(6)and
(7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional
conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from, or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable,they shall
be removed and the natural grade restored upon completion of the project.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be _
such that they equal, or exceed, the requirements specified in the most recent version of the North Carolin�
Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with
the requirements of the Sedimentation Pollution Control Act.
4. In-stream work and land disturbance within the 25-foot buffer zone are prohibited during the trout-spawning
season of October 15 through April 15 to protect the egg and fry stages of trout.
5. NCDOT is providing off-site mitigation of 42 linear feet through the North Carolina Ecosystem Enhancement
Program by letter dated June 21,2011.
6. For projects impacting waters classified by the NC Environmental Management Commission as Trout(Tr),High
Quality Waters(HQW),or Water Supply I or II(WSI, WSII)stormwater shall be directed to vegetated buffer areas,
grass-lined ditches or other means appropriate to the site for the purpose of pre-treating storm water runoff prior to
discharging directly into streams. Mowing of existing vegetated buffers is strongly discouraged.
7. The permittee shall use/Design Standards in Sensitive Watersheds/ [15A NCAC 4B.0124(a)-(e)] in areas draining to
(Trout)waters. However,due to the size of the project,NC DOT shall not be required to meet 15A NCAC 4B
.0124(a)regarding the maximum amount of uncovered acres. Temporary cover(wheat,millet,or similar annual
grain)or permanent herbaceous cover shall be planted on all bare soil within 15 business days of ground disturbing
activities to provide erosion control.
Tall fescue shall not be used in the establishment of temporary or permanent groundcover within riparian areas. For
the establishment of permanent herbaceous cover, erosion control matting shall be used in conjunction with an
appropriate native seed mix on disturbed soils within the riparian area and on disturbed steep slopes with the
following exception. Erosion control matting is not necessary if the area is contained by perimeter erosion control
devices such as silt fence,temporary sediment ditches,basins,etc. Matting should be secured in place with staples,

.eg Thorpe,Ph.D.
12,2012
age Three
stakes, or wherever possible, live stakes of native trees. Erosion control matting placed in riparian areas shall not
contain a nylon mesh grid,which can impinge and entrap small animals. For the establishment of temporary
groundcover within riparian areas,hydroseeding along with wood or cellulose based hydro mulch applied from a
fertilizer-and limestone-free tank is allowable at the appropriate rate in conjunction with the erosion control
measures. Discharging hydroseed mixtures and wood or cellulose mulch into surface waters in prohibited. Riparian
areas are defined as a distance 25 feet landward from top of stream bank.
8. Strict adherence to the most recent version of NCDOT's Best Management Practices For Bridge Demolition and
Removal approved by the US Army Corps of Engineers is a condition of the 401 Water Quality Certification.
9. Widening the stream channel should be avoided. Stream channel widening at the inlet or outlet end of structures
typically decreases water velocity causing sediment deposition that requires increased maintenance and disrupts
aquatic life passage.
10. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
11. The stream channel shall be excavated no deeper than the natural bed material of the stream, to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
12. The dimension, pattern and profile of the stream, above and below the crossing, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
13. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
14. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.
15. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed, sized and installed.
16. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
17. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels, lubricants,hydraulic fluids, or other toxic materials.
18. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
19. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
20. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
21. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
22. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
23. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
24. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S., or
protected riparian buffers.
25. The outside buffer,wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.

Dr. Greg Thorpe,Ph.D.
July 12,2012
Page Four
26. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards (including any requirements resulting from compliance with §303(d) of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated, or that
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.
27. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements, etc.
28. The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
29. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the §401 Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60) \
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60)days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
harles Wakild,P.E.,Director
Division of Water Quality
Attachments
cc: Lori Beckwith,USACE,Asheville Field Office
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
10-0107V.3(Thorpe)NCSR 1117 Moose Branch Road

N�DENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director
Secretary
July 12, 2012
Kim Jurell
530 Hickory Hill Ln.
Cincinnati, OH 45215
Subject: 401 Water Quality Certification -Approval
Kim Jurell, Lot 46
DWQ Project# 12-0607
Burke County
CTB /Lake James/ 11-(23) WS-V, B
Dear Mr. Jurell:
he Division of Water Quality has completed the review of your 401 Water Quality Certification application
-associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 0.066 acres of open waters (485 linear feet)
for the purpose of shoreline stabilization at the subject property. This approval requires you to follow the
conditions listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898, This Certification allows
you to use Regional General 30 when issued by the US`Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including(but not limited to)'Erosion and Sediment Control and Catawba Buffer
regulations. No buffer impacts are approved.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] NOrthCarOlina
Internet:www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Naturally
' i

Kim Jurell
July 12,2012
Page 2 of 2
Impacts Approved \
The following impacts are hereby approved as long as all of the other specific and general conditions of\'
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters below lake 0.033 (acres) Application#7
level 1455 sq.ft.
Waters above lake 0.033 (acres) Application#8.a.
level 1455 sq. ft.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings,6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500. ! �`
Sincerely,
P
F s Charles Wakild, P.E., Director
CW/lsw
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
Burke County Planning-Pete Minter(e-copy)
Duke Energy-Wade Harmon(e-copy)
Bennick Enterprises-Carissa Parker(e-copy)
S:\SWP\Burke\401s\Non-DOT\Kim Jurell,Lk James lot 46\Approval.kimJurell.July 2012.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 12, 2012
New Dimension School Laurie Robinson
550 Lenoir Rd. 112 Rockview Ln.
Morganton,NC 28655 Morganton,NC 28655
DWQ Project# 12-0605
Burke County
Subject Property: New Dimension School
AUTHORIZATION of Catawba River Buffer Rule(15A NCAC 02B .0243)Authorization
Certificate
Dear Ms. Robinson:
You have our authorization, in accordance with 15A NCAC 02B .0243 and any conditions listed
below,to impact approximately 784 ft2 of Zone I of the protected riparian buffers for the purpose
of constructing the canoe access at the subject property as described within your application dated
6/1/12. In addition,you should obtain or otherwise comply with any other required federal, state
or local permits before you go ahead with your project including(but not limited to)Erosion and
Sediment Control, Water Supply regulations.
This authorization is for the purpose and design'that you described in your application and email
submittals. If you change your project,you must notify us and you may be required to send us a
new application. If the property is sold,the new owner must be given a copy of this.authorization
letter and is thereby responsible for complying with all conditions.This authorization requires
you to follow the conditions listed below.
1. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general
conditions of this Certification(or Isolated Wetland Permit)are met. No other impacts are
approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Buffers(zone 1) 784(square ft.)
North Carolina Division of Water Quality Intemet: www.ncwaterquality.orQ
2090 HWY 70 Phone: [phone] One
Swannanoa,NC 28778 FAX [phone] NorthCarohna
An Equal Opportunity/Affirmative Action Employer—50%Recycled/109%Post Consumer Paper .Naturally

New Dimension School
July 12,2012
Page 2 of 2
The Additional Conditions of the Authorization are:
2. Diffuse Flow
An additional condition is that all stormwater shall be directed as diffuse flow at non-erosive
velocities through the protected stream buffers and will not re-concentrate before discharging
into the stream as identified within 15A NCAC 211 .0243(5).
3. Certificate of Completion
Upon completion of all work approved within this authorization,and any subsequent
modifications,the applicant is required to return the attached certificate of completion to the
401 Oversight/Express Review Permitting Unit,North Carolina Division of Water Quality,
1650 Mail Service Center,Raleigh,NC,27699-1650.
Any disputes over determinations regarding this AuthorizationCertificate(associated with the
approved buffer impacts)shall be referred in writing to the Director for a decision. The
Director's decision is subject to review as provided in Articles 3 and 4 of G.S. 150B. This
Authorization Certificate shall expire five(5)years from the date of this letter.
This letter completes the review of the"No Practical Alternatives"determination under 15A
NCAC 2B .0243(8).This letter does not authorize any impacts to Waters of the State. Please
contact the US Army Corps of Engineers(USACE)or NC Division of Water Quality(DWQ)if '
any impacts are proposed to waters. If you have any questions,please telephone Linda Wiggs of
the Asheville Regional Office at 828-296-4500.
Sincerely,
Charles Wakild,P.E.
Enclosures:Certificate of Completion
Cc: DWQ 401 Oversight/Express Unit
File copy
S:\SWP\Burke\401s\Non-DOT\New Dimension School Rvr Access-BUFFER\DimensionSchool.BufferAprvl.July2012.doc

'4 ram mja
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Dee Freeman
Governor Director Secretary
July 12, 2012
Unimin Corporation
Andrew Bradley,Attn: Mike Vencill
107 Harris Mining Company Rd.
Spruce Pine,NC 28777
Subject: 401 Water Quality Certification Approval
North Toe River Bank Stabilization
DWQ Project# 12-0548
Avery County
FrB/N.Toe/7-2-(27.7)/C; Tr
Dear Mr. Bradley: "
The Division of Water Quality(DWQ)has completed,the`review of your 401 Water Quality Certification
application associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 1140 feet of streams for the purpose of bank
stabilization at the subject property. This approval requires you to follow the conditions listed in the
attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3885. This Certification allows
you to use Nationwide Permit 27 when issued by the US Army Corps of Engineers(USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including (but not limited to) Erosion and Sediment Control and Trout Buffer
regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a neuv,application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Stream 1140 (feet) S 1-S4 application
Location;2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]M FAX:[phone] L.
Internet:www.ncwaterquality.org 1v One
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Unimin-N.Toe Bank Stabilization
July 12,2012
Page 2 of 2
i '
Conditions
1. Stream/Structure Stability Monitoring
Upon completion of construction activities the structures shall be surveyed, as-built drawings developed
along with photo documentation of the project; all shall be submitted to DWQ. Also included in the as-
built submittal, with photo documentation, shall be the location and restoration technique of the access
areas and the ford. Annually for three years this project shall be monitored. An annual report shall be
submitted to the DWQ including a narrative of findings, surveys,repairs needed, and photographic
documentation of conditions at the structures and access areas. The as-built submittal shall be submitted
within 30 days of the completion of the project,then for three years thereafter the annual reports shall be
submitted. Submit the as-built submittal and annual reports to Division of Water Quality, 2090 US
HWY 70, Swannanoa,NC 28778.
The Division of Water Quality, Asheville Regional Office, requires contact be made approximately two
weeks prior to beginning construction activities. All comments submitted in the NC Wildlife Resources
Commission letter dated July 3, 2012 are hereby incorporated into this approval.
Violations of any condition herein set forth may resVlf,in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina.'
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions, please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincerely,
�f
Charles Wakild, O-E., Director
CW/1SW
Enc: GC3885
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
Wildlife Resources Commission-Dave Mc Henry
Clear Water(e-copy)
S:\SWP\Avery\401s\Non-DOT\North Toe River Bank Stabilizaton\NToegvr.Approval.July 2012.doc

�fiiT A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
4
Julyl2, 2012
Mountain Recycling W.Z. Baumgartner&Assoc.
Scott Kiser Jason Winningham
1581 US Hwy 70 PO Box 680369
Connelly Springs NC 28612 Franklin, Tenn. 37068-0369
SUBJECT: Monitoring Requirements
Griffin-Gordon Mountain Recycling, LLC
Permit No: NCG200448
Burke County
Dear Messrs. Kiser and Winningham:
This letter is in follow-up to the correspondence dated May 25, 2012 and July 5, 2012 received by
Division of Water Quality from W.Z. Baumgartnpr,8;,Associates. The recommendations made to
improve the stormwater pollution loads are good options.,. I am still concerned that the plastic lined
basin isn't functioning at optimum efficiency. Regardless, I think the recommendation will be
beneficial. However,monthly monitoring is still in effect. One stormwater sampling event is not
enough to evaluate improvements. I understand the offsite contributors to your system and suggest
further sampling of those contributors_on occasions, but more data is still needed from your outfall.
Moreover,the difference between the offsite contributors and your outfall is enough to warrant
continued sampling.
If it will save money,omitting the Oil and Grease parameter from your sampling is acceptable
during this evaluation period.
Please remember that all of your sampling data should be submitted monthly to me at the
following address: Division of Water Quality, 2090 US HWY 70, Swannanoa,NC 28778. If you
wish to submit results to me via fax or email that is acceptable as well.
Please contact me at(828) 296-4500 or linda.wiggsgncdenr.gov, if I can be of any further
assistance.
Sincerely,
Linda Wiggs
Environmental Specialist
Surface Water Protection
cc: Asheville Files
S:\SWP\l3urke\Stormwater\NCG20 Scrap Metal\Griffm-Mountain Recycle\sampling2.LTR.July2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCarolina
Internet:www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer ��� ���"

�..
����/'
%-
'� i

Affl:.N�AA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 13, 2012
Anne Garrett, Superintendent
Haywood County Schools
1230 N. Main Street
Waynesville, NC 28786
Subject: Tuscola High School Chemical Disposal
Dear Dr. Garrett:
It has come to the attention of the Division of Water Quality that floor stripping chemicals were improperly
disposed to the stormwater system at Tuscola High School on or about June 12, 2012.
The Division further understands that the Division of Waste Management (DWM) has visited the site and
overseen remediation activities, which appear satisfactory to the Division.
Improper disposal of chemicals, or what can be considered wastewater, to waters of the State can lead to
Notices of Violation and civil penalties. Please be sure any maintenance activities at Haywood County Schools
comply with water quality rules and regulations to protect the environment and prevent enforcement actions.
The DWM report received by the Division appears to indicate the school system has addressed the situation.
Therefore, the Division will not pursue further action at this time.
Thank you for your cooperation in this matter and contact me if I can be of any assistance at 828-296-4650 or
chuck.cranfordCa)-ncdenr.gov.
Sincerely,
Chuck Cranford
Regional Office Supervisor
Surface Water Protection
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCaTolina
Phone:[phone] FAX:[phone]
Internet: www.newaterquality.org Naturallrf
An Equal Opportunity 1 Affirmative Action Employer

I� /

a
NDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
7/16/2012
Biltmore Farms Inc.
c/o Lee Thomason
PO Box 5355
Asheville,NC 28813
Flournoy Development Company
c/o Ryan Foster
900 Brookstone Center Parkway
Columbus, GA 31904
Subject: Request for More Information
401 Water Quality Certification
Project Name Aventine
DWQ Project# 12-0589
i Buncombe County
Response deadline: August 13, 2012
Dear Mr. Thomason and Mr. Foster:
The Division of Water Quality(DWQ)has performed a preliminary review of a 401 Water Quality Certification
application submitted for the above referenced property. Additional information will be required in order to
complete the review process.
Please provide the following information so that we may continue to review your project.
Additional Information Requested:
1. Provide all avoidance and minimization evaluations performed. Evaluations submitted
should include options that avoid all onsite wetlands.
2. In order to preserve water resources onsite please modify storm water plan to include
diverting a portion of post treated storm water to wetland areas to maintain hydrology of
wetlands.
3. Enumerate what the temporary impacts are and what they are needed for.
Location:2090 U.S.Highway 70,Swannanoa.North Carolina 28778
Phone:[phone] FAX:[phone] 1�iOne 1'
Internet:www.ncwaterquality.org NoTthCarolina
An Equal Opportunity\Affirmative Action Employer
atrr !!r

Biltmore farms LLC/Floumoy Development Company
07/16/2012
Page 2 of 2
Please provide your response in writing to the addresses below prior to August 13, 2012. Four copies of\
required information should be provided to the Wetlands, Buffers, Stormwater Compliance and Permitting`,
at:
Mr. Ian McMillan
WeBSCaPe Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
and a single copy to the Asheville Regional Office at:
Tim Fox
Surface Water Protection Section
2090 US HWY 70
Swannanoa,NC 28778
If we do not hear from you by the deadline, we will assume that you no longer want to pursue this project and
we will consider the project withdrawn.
This letter only addresses the preliminary application review and does not authorize any impacts to wetlands,
waters or protected buffers. Please be aware that any impacts requested within your application are not
authorized(at this time) by the DWQ. Please call Tim Fox 828-296-4664, if you have any questions.
Sincerely,
Chuck C�``anford, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Tasha McCormick-US Army Corps of Engineers Asheville Field Office
David McHenry-North Carolina Wildlife Resources Commission
Karen Higgins- WeBSCaPe Unit
Clement Riddle—C1earWater Environmental Consultants, Inc.
McCray Coates—City of Asheville Stormwater Services
William Buie, P.E.—William G. Lapsley&Associates, P.A.
County Planning
ARO File copy
AddInfo.401 Aventine.07-16-12.do c

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Dee Freeman
Governor Director Secretary
July 16, 2012
Roger Boatman
5844 Kaylee Ann Dr.
Granite Falls,NC 28630
Subject: 401 Water Quality Certification -Approval
Roger Boatman
DWQ Project# 120641
Caldwell County
CTB/Lake Rhodhiss/ l l-(37)/WS-IV, B `CA
Dear Mr. Boatman:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
;ociated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 0.043 acres (126 linear ft.) of open waters for
the purpose of shoreline stabilization at the subject property. Approval is also granted for buffer impacts of 216
square feet for the purpose of a disability access path with a turn around. This approval requires you to follow
the conditions listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General 30 when issued by the US Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including(but not limited to)Erosion and Sediment Control and buffer
regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 �ri2
Phone:[phone]M FAX:[phone] N01'�11Cc`1T01111a
Internet:www.ncwaterquality.org
Naturally
An Equal Opportunity i Affirmative Action Employer

Roger Boatman
July 16,2012
Page 2 of 2
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of\
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters below lake 0.014 (acres) #7. Application
level
Waters above lake 0.029 (acres) #8.a. Application
level
Buffers zone 1 120(square ft) Impervious ADA Path
Buffers zone 1 16 (square ft) Turn Around
Buffers zone 2 80 (square ft.) Impervious ADA Path
Additional Conditions:
1, Diffuse Flow
An additional condition is that all stormwater shall be.directed as diffuse flow at non-erosive velocities through
the protected stream buffers and will not re-concentrate before discharging into the lake as identified within
15A NCAC 2B .0243(5).
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincere
11vV �q
i
Charles %kill, P.E.,Director
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
Duke Energy-Wade Harmon(e-copy)
Granite Falls Planning-Greg Wilson (e-copy)
S:\SWP\Caldwell\401 s\Non-DOT\Roger Boatman,Lake Rhodhiss\RogerBoatman.Approval.July 2012.doc '

LEI
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 16,2012
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection
NCSR 1783 Upward Road
DWQ Project 08-1327
TIP No.R-4430
Henderson County
Dear Mr. Setzer:
On July 5,2012,I inspected the construction work on Upward Road between US Highway 176 and Howard
Gap Road in Henderson County. Construction work is continuing all along Upward Road between Howard
Gap Road and US Highway 176 with the main focus on grading,paving and completing the new I-26 Bridge.
Please ensure that all sediment and erosion control structures are being maintained as required and that seeding
and mulching are being performed as needed,to protect State surface waters.
Please refer to the attached copy of the inspection report for additional comments regarding the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Aaron Powell
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
Upward Road R-4430 Inspection Letter July 2012
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwatergualitv.org NofthCarohna
An Equal Opportunity!Affirmative Action Employer
Natllnalll/

Wetland Inspection Report
Project Num: 20081327 Version: 1 Status: Issued
Project Name: NCDOT-SR 1783(R-4430) Project Type: Road/Highway Widening
County: Henderson Region: Asheville
Location: NCDOT-SR 1783(R-4430)
Latitude: +35'17'51" Longitude: -82°24'25"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/05/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection (DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
- Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
E Permit(401 WQC)
Inspection Summary:
Immediately seed and mulch all disturbed areas throughout project.
Temporary seed and mulch all disturbed areas along 1-26 ramps and bridge.
Install inlet protection at temporary slope drain at 1-26.
Install inlet protection at drop inlet below 1-26 bridge in paved ditch.
Repair silt fence and washed area near inlet to 48-inch pipe and remove collected silt at outlet.
Remove any rock that has fallen into stream below rock plating at stormwater pond.
Page: 1

Project Num: 20081327 Owner: NC DOT PDEA \
Inspection Date: 07/05/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine \
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ n n n
Are the culverts and/or filled areas installed properly? ■ n n 0
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ n n n
Comment:
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
every Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 16, 2012
Greg Cable, Manager
Graham County
12 North Main Street
Robbinsville, NC 28771
Subject: Permit No. WQ0036O48
Graham county
West Fort Hill Road
Wastewater Collection System Extension
Graham County
Dear Mr. Cable:
In accordance with your application received June 25, 2012 we are forwarding herewith Permit
No. WQ0036O48, dated July 16, 2012, to Graham County for the construction and operation of the
subject wastewater collection system extension. This permit shall be effective from the date of
issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. This
cover letter shall be considered a part of this permit and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless
specifically mentioned herein. Division approval is based on acceptance of the certification provided by
the North Carolina-licensed Professional Engineer named in the application. It shall be the Permittee's
responsibility to ensure that thews-constructed project meets the appropriate design criteria and rules.
Failure to comply may result in penalties in accordance with North Carolina General Statute §143-
215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities,
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE NorthCarollna
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 ;Vaturallt�
Phone:[phone] FAX:[phone]
Internet:www.nmaterquality.org

Graham County July 16, 2012 _ F`
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 Graham
County for the construction and operation of approximately 789 linear feet of 8-inch gravity sewer; to
serve an office building as part of the West Fort Hill Road project, and the discharge of 150 gallons per
day of collected domestic wastewater into the Town of Robbinsville's existing sewerage system,
pursuant to the application received June 25, 2012 and in conformity with 15A NCAC 2T; the Division's
Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted
June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit;
The sewage and wastewater collected by this system shall be treated in the Town of
Robbinsville Wastewater Treatment Facility (Permit No. NC0025879) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact the Asheville Regional
Office at [phone].
Sincerely, '
for Charles Wakild, P.E., Director
Division of Water Quality
cc:
Asheville Regional Office, Surface Water Protection
Mike Anderson Engineering
Town of Robbinsville
Water Quality Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF-ENVIRONMENT ANn NnTURAL-RES URGES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed in
accordance with the conditions of this permit; 15A NCAC 2T .0300; the Division of Water Quality's
(Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically .
mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system-wide collection system permit for the
operation and maintenance of these facilities as required by 15A NCAC 2T .0300. If an individual
permit is not required, the following performance criteria shall be met as provided in 15A NCAC 2T
.0300:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and any contravention of the groundwater standards in
15A NCAC 2L .0200 or the surface water standards in 15A NCAC 2B .0200.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan shall be developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e.
365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-month period of time.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Inspection and maintenance records shall be maintained for a period of at least three years.
h. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as required by
North Carolina General Statute §143-215.1 C.
1

-- PERMIT-NQ.WQ00364048 Graham County West Fort Hill Road; July 16,",
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection`1.
facilities to change ownership, or there is a name change of the Permittee, a formal permit request \ .
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0300; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities_
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

dMIT NO. W00036404& Graham County West Fort Hill Road. July 16. 2012
a Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any_failure_of a_pumping station or sewer line resulting in a by-pass directly to receiving waters
itho..a�_, ah-,tm-r fall-or�ny-po-rtion--ar a�:nfluent to su h station-or ty ---
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the sixteenth of July, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
;7
for Charles Wdkild, P.E., Director
Division of ater Quality
By Authority of the Environmental Management Commission
Permit Number WQ0036048
3

PERMIT NO WQ00364048. Graham County West Fort Hill Road, July 16`
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
789 linear feet of 8-incur vity sewer-__ ___--
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations(selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑weekly, ❑ full time)the construction of the above referenced ->
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0300; the Division of Water Quality's(Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
.................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
CHUCK CRANFORD
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. `'

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 17, 2012
Mr. James J. Schenker, Environmental Associate
T A Operating LLC
24601 Center Ridge Road
Westlake, Ohio 44145-5634
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0056
Permit No. NCO085952
Candler Travel Center WWTP
Buncombe County
Dear Mr. Schenker:
A review of Candler Travel Center's WWTP monitoring report for November 2011 showed the
following violation:
Parameter Date Measuring Violation
Frequency
DO, Oxygen, Dissolved 11/05/2011 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.
Remedial actions should be taken to,correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
,f
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:1SWP1Buncombel,'NastewaterlMinorslCandler Travel Center 85952,,Nt3V-2012-MV-0056.,ioc No thCarolina
,Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDENFa
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director
Secretary
July 17, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED loos 16so 0000 751&3011
Mr. George W. Ware, Owner
Jonas Ridge Adult Care Facility WWTP
P.O. Box 658
Newland,Norh Carolina 28657-0658
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0358
Jonas Ridge Adult Care Facility WWTP
NPDES Permit No.NCO060224
Burke County
Dear Mr. Ware:
A review of the March 2012 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
03/31/2012 001 Ammonia Nitrogen 4.86 mg/1 4 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. NC0060224.
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 March 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
S[ RFAC.[ WATER PROTECTION SECTION ASHEVILLE REGIONAL OFFICE:
Location:2090 U-S.Highway 70 Swannanoa,North Carolina 28778 one
Phone:[phone]�00\Far 828-299-7043^ NOTthtar01111a
Internet:httpalportal.nedenr.oraiwebtwg Natlln*
An Equal Opportunity'`.Affirmative Action Employer--50%Raccc1cd,104,o Yost Consumer paper

Mr. George.W. Ware
July 17, 2012
Page Two \
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems,and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
4 4t1 P`;3Eirke`,Y�.aste��at4r.Zlinc rs;.to��as Ridge Adult Care 6022 l.NOV-NRF-2i)12 1.V iJ �8.ciiac

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ircdENR
North Carolina Department of Environment and .Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 17,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7009 1680 0000 7515 2991
Mr. George W. Ware, Owner
Jonas Ridge Adult Care Facility WWTP
P.O.Box 658
Newland,Norh Carolina 28657-0658
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0361
Jonas Ridge Adult Care Facility WWTP
NPDES Permit No.NCO060224
J Burke County
Dear Mr. Ware:
A review of the April 2012 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
04/30/2012 001 Ammonia Nitrogen 5.48 mg/1 2 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0060224.
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 April 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACF WATER PROTECTION SECTION 1SIIEVII.t E:REGIONAE. OFFICE
I ovation:2090 U.S Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\Fax:[phone] QNk NC►1'thCar0lina
Internet http://portal ncdenr orplwebiwp NQhf41 ,rJ�
An Equal Opportututy`,Affirmative Action Employer—50'.'•o RccycIc(J'10'?b post Consumer paper 1`

Mr. George W. Ware
July 17, 2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
S:'6 'P`,Burke\k1 a teivatei :vliiior joji ij Ridal.Adult Care 60324'.INOV-NRE:?()].2 1.V-O'61.it(ic

NCDENR
North Carolina Department of En---- — en and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
Mr.Bo Caldwell, Senior Director
Henderson County Board of Education
West Henderson High School
414 Fourth Avenue West
Hendersonville,North Carolina 28793
Subject: RESCISSION:
Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0340
West Henderson High School WWTP
NPDES Permit No.NCO066681
Henderson County
Dear Mr. Caldwell:
The Notice of Violation and Recommendation for Enforcement,tracking#NOV-2012-LV-0340, is being rescinded due
to the transposition of results by the Operator in Responsible Charge for TSS and Ammonia Nitrogen on the February
2012 self-monitoring report for West Henderson High School. There are no violations on the February 2012 DMR.
The Operator,Mr. Trevor McMinn,has sent the required amended report and dated lab results to Raleigh and to this
Office.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or me at 828-296-
4500.
Sincerely,
'7
r
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
Trevor C.McMinn/ORC
ti,�t'v}� t-I.�n.ii.'1'Sti1\\'lylctE.11t.1.N`tlnttr,\.\�:;t ticnitt'.-r5U11 tll_Wh School 66h81 12,. '-0340.doc
SU 11 RFACE'.WATER PROTECTION SECTION—ASHEVILLE;REGIONAL:OFFICE
Location:2090 U.S.Highway 70,Swannanoa-North Carolina 28778 One
Phone:[phone]\Fal:828 299-7043 NorthCarol na
Internet:http://portal.ncdenr.org/web/wg atlff,Q//l,
An Equal Oppoitmtity.`.Affirmative Action Employer--50°4,Recycled:101N Post Consumer paper tl�

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 18, 2012
Mr. William N. Hughes, Mayor
Town of Murphy
P.O. Box 130
Murphy, North Carolina 28906-0130
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0365
Permit No. NCO020940
Murphy WWTP
Cherokee County
Dear Mayor Hughes:
A review of Murphy WWTP's monitoring report for March 2012 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 03/31/2012 45 mg/I 54.33 mg/I Weekly
Concentration Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
S:\SV4'PiC hero kee;lVastewater;rU4unidpaRIUiurphy VGVTP 20940iNOV-2012-!V-0365.doc NorthCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.orq FAX (828)299_7043

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 18, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 1967
Mr. William Hughes, Mayor
Town of Murphy
P.O. Box 130
Murphy, North Carolina 28906
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0364
EMC-SOC-WQ-S11-001 Ad II
Permit No. NCO020940
Murphy WWTP
Cherokee County
Dear Mayor Hughes:
On May 13, 2011, the Environmental Management Commission entered into the subject Special
Order by Consent (SOC)whereby the subject WWTP was granted relaxed effluent limitations for TSS and
Fecal Coliform from those imposed by the NPDES Permit, in exchange for Murphy'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 Murphy WWTP's monitoring report for March 2012 showed the following violations.
Parameter Date Interim Limit Reported Value Limit Type
Solids, Total Suspended - 03/31/2012 90 mg/I 326.33 mg/I Weekly
Concentration Average
Exceeded
Solids, Total Suspended - 03/03/2012 90 mg/I 126.17 mg/I Weekly
Concentration Average
Exceeded
Solids, Total Suspended - 03/31/2012 75 mg/I 116.12 mg/I Monthly
Concentration Average
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
applicable when the Division of Water Quality can be satisfied the non-compliance was caused by events
or circumstances beyond the control of the Murphy WWTP. 0➢2
NoMhCarohna
IVaturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.nmaterquallty.orn FP.x [phone]

Mayor William N. Hughes
July 18, 2012
Page Two
If you have information that will prove to the Division that any or all of the criteria set forth in Sectio
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
828/2964500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
3:1SWP\Cherokee\Wastewater\Municipai!{murphv WWTP 20940\NOV-2032-LV-0364.doc

NCDENR
North Carglina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 18, 2012 f
John Charles Newton" Sean Rathe
16 Dew Waite Road 14 Dew Waite Road
Black Mountain, NC 8711 Black Mountain, NC 28711
Nick Cassizzi
151 Hwy 9 Suite B
Black Mountain, NC 28711
Subject: Overflowing Private Sewer
Dew Waite Road
Buncombe County
Response Due: July 23,2012
Dear Sirs:
It is the understanding of the Asheville Regional Office, Division of Water Quality, Surface Water
Protection staff that a privately owned sewer line which runs in between 16 Dew Waite Road owned by
John Charles Newton, 14 Dew Waite Road owned by Sean Rathe, and 18 Dew Waite Road owned by
Nick Cassizzi is overflowing into an adjacent stream. Information indicates that the persons receiving
this letter make use of this line.
Each residence that is connected to this line is responsible for proper operation and maintenance of the
sewer line. Therefore, when an overflow occurs on this sewer line ALL residences connected are
responsible for the repair of the sewer line. Failure to repair a sewage overflow can result in assessment
of civil penalties of up to$25,000 per day.
The discharge of wastewater to the stream must be abated immediately.The Division understands,
as of the date of this letter, a repair to the existing line has been complicated by the refusal of Mr.
LaBrant to allow anyone access to his property to accomplish repairs. Other options exist to discharge
wastewater to the Metropolitan Sewerage District sewer line and, if Mr. LaBrant continues to refuse
access and no legal means are evident to enable repairs, those options may be the only viable pursuit. In
any case, wastewater generated in your home must be discharged to a properly operating sanitary sewer
system or the Division will be forced to pursue enforcement actions.
Please respond upon receipt of this letter and no later than the response due date via telephone to me at
828 296-4500 Indic ting how you plan to immediately abate the sewer overflow.
Sincerely,
Jeff Menzel
Environmental Specialist
Surface Water Protection
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NOrthCarohna
Phone:[phone]\FAX:[phone]
Internet:www.ncwaterguality.org S:\SWP\Buncombe\Complaints\Dew Waite Road\Dew Waite sewer overflow 7-

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
,everly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 19, 2012
USFS-Brady Dodd
160 A Zillicoa St.
Asheville,NC 28801
Subject: 401 Water Quality Certification -Approval
Boone Fork Stream Rehabilitation
DWQ Project# 12-0626
Caldwell County
CTB /Boone Frk and UTs/ 11-38-32-12/B, HQW
Dear Mr. Dodd:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
'-nproval has been granted to place fill within or otherwise impact 778 feet of streams for the purpose of stream
-.habilitation at the subject property. This approval requires you to follow the conditions listed in the
attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3885. This Certification allows
you to use Nationwide Permit 27 when issued by the US Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition, you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including (but not limited to) Erosion and Sediment Control regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Stream 60 (feet) S 1 UT
Stream 150 (feet) S2 UT
Stream 10 (feet) S3 UT
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]M FAX:[phone] T�TOne t
Internet:www.ncwaterquality.org 1V orthCc`3.rolina.
Naturally
An Equal Opportunity 1 Affirmative Action Employer

USFS-Brady Dodd
July 19,2012
Page 2 of 2
Stream 528 (feet) S4 Boone Frk
Stream 30 (feet) S5 Deep Cove Crk(UT)
Additional Condition:
I. Stream/Structure Stability Monitoring
Upon completion of construction activities, as-built drawings shall be developed along with photo
documentation of the project. Monitoring reports shall be submitted to the DWQ annually for three
years which include a narrative of findings, any repairs needed,and photographic documentation of
conditions of all the rehabilitation areas. Submit the as-built drawing and annual reports to the Division
of Water Quality,2090 US HWY 70, Swannanoa,NC 28778.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You muust act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions, please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincerely,
Yq Charles Waki�ld, P.E., Director
Enc: GC3885
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
WRC-Mark Fowlkes(e-copy)
S:\SWP\Caldwell\401s\Non-DOT\Boone Frk Rehab\BooneFrk.Approval.July 2012.doc

lrry �
ADENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 19,2012
Jackson County
TIP No.R-5000
DWQ Project 20120639
Southwestern Community College Connector
Approval of 401 Water Quality Certification with Additional Conditions
Mr. J.B. Setzer,P.E.
Division 14 Engineer
North Carolina Department of Transportation
253 Webster Road
Sylva,North Carolina,28779
Dear Mr. Setzer:
You have our approval, in accordance with the conditions listed below,for the following impacts in an unnamed tributary
of the Tuckasegee River,Mill Creek and in two(2)unnamed tributaries of Mill Creek, for the purpose of constructing a
new access road to Southwestern Community College and improve traffic flow along NC Highway 116 and NC Highway
` 107 in Jackson County:
Stream Impacts in the Little Tennessee River Basin
Site Permanent Fill Streambank Permanent Temporary Total Stream
in Intermittent Stabilization Fill in Impacts in Stream Impacts
Stream (linear Floodplain Perennial Perennial Impact Requiring
ft) Benches Stream Stream (linear ft) Mitigation
linear ft linear ft linear ft linear ft
Site 1 0 130 122 875 1127 122
Site 2 0 20 207 340 567 207
Site 3 0 10 0 0 10 0
Site 4 0 130 5 120 1 255 5
Site 5 0 20 105 100 225 105
Total 0 300 439 1435 2174 439
Total Permanent Stream Impacts for Project: 439 lin. ft.Total Temporary Stream Impacts for Project: 1435 linear ft.
Wetland Impacts in the Little Tennessee River Basin(Riparian)
Site Fill Fill Excavatio Mechanize Hand Area Total Wetland
(ac) (temporary) n d Clearing Clearing under Impact(ac)
(ac) (ac) (ac) (ac) Bridge
(ac)
Wl 0.05 0 0 0 0 0 0.05
Total 0.05 0 0 0 0 0 0.05
-Total Wetland Impact for Project: 0.05 acres.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone]t FAX:[phone] Naturally
Internet: www.ncwaterquality.org
An Equal Opportunity';Affirmative Action Employer

Mr. J. B. Setzer,P.E. A
July 19,2012
Page Two
The project should be constructed in accordance with your application dated June 27, 2012 (received June 29, 2012) and
additional information dated and received July 11, 2012, including the environmental commitments made in the
application letter. After reviewing your application, we have decided that these impacts are covered by General Water
Quality Certification No. 3886, corresponding to the U.S. Army Corps of Engineers Nationwide Permit Number 14. In
addition,you should acquire any other federal, state or local permits before you proceed with your project including (but
not limited to) Sediment and Erosion Control,Non-Discharge and Water Supply Watershed regulations.
This approval is valid solely for the purpose and design described in your application (unless modified below). Should
your project change,you must notify the DWQ and submit a new application. If the property is sold,the new owner must
be given a copy of this Certification and approval letter, and is thereby responsible for complying with all conditions. If
total wetland fills for this project (now or in the future) exceed one acre, or if total impacts to streams (now or in the
future)exceed 150 linear feet, compensatory mitigation may be required as described in 15A NCAC 2H .0506(h)(6) and
(7). For this approval to be valid, you must follow the conditions listed in the attached certification and any additional
conditions listed below.
Condition(s)of Certification:
1. There shall be no excavation from, or waste disposal into,jurisdictional wetlands or waters associated with this permit
without appropriate modification. Should waste or borrow sites, or access roads to waste or borrow sites, be located__
in wetlands or streams, compensatory mitigation will be required since that is a direct impact from road construction;
activities.
2. Sediment and erosion control measures shall not be placed in wetlands or waters unless otherwise approved by this
Certification. If placement of sediment and erosion control devices in wetlands and waters is unavoidable, they shall
be removed and the natural grade restored upon completion of the project.
3. Erosion and sediment control practices must be in full compliance with all specifications governing the proper design,
installation and operation and maintenance of such Best Management Practices in order to protect surface waters
standards:
a. The erosion and sediment control measures for the project must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Sediment and Erosion Control
Planning and Design Manual.
b. The design, installation, operation, and maintenance of the sediment and erosion control measures must be
such that they equal, or exceed, the requirements specified in the most recent version of the North Carolina
Sediment and Erosion Control Manual. The devices shall be maintained on all construction sites, borrow
sites, and waste pile (spoil) projects, including contractor-owned or leased borrow pits associated with the
project.
c. For borrow pit sites, the erosion and sediment control measures must be designed, installed, operated, and
maintained in accordance with the most recent version of the North Carolina Surface Mining Manual.
d. The reclamation measures and implementation must comply with the reclamation in accordance with the
requirements of the Sedimentation Pollution Control Act.
4. Unless otherwise approved in this certification, placement of culverts and other structures in open waters and
streams shall be placed below the elevation of the streambed by one foot for all culverts with a diameter
greater than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less than 48
inches, to allow low flow passage of water and aquatic life. Design and placement of culverts and other
structures including temporary erosion control measures shall not be conducted in a manner that may result in
dis-equilibrium of wetlands or streambeds or banks, adjacent to or upstream and down stream of the above
structures. The applicant is required to provide evidence that the equilibrium is being maintained if requested
in writing by NCDWQ. If this condition is unable to be met due to bedrock or other limiting features

B. Setzer,P.E.
aty 19, 2012
Page Three
encountered during construction, please contact NCDWQ for guidance on how to proceed and to determine
whether or not a permit modification will be required.
5. For projects impacting waters classified by the NC Environmental Management Commission as Trout Jr),High
Quality Waters(HQW), or Water Supply I or II(WSI, WSII)stormwater shall be directed to vegetated buffer areas,
grass-lined ditches or other means appropriate to the site for the purpose of pre-treating storm water runoff prior to
discharging directly into streams. Mowing of existing vegetated buffers is strongly discouraged.
6. The permittee shall use/Design Standards in Sensitive Watersheds/[15A NCAC 4B.0124(a)-(e)] in areas draining to
(WS-11,HQW, Trout)waters.However, due to the size of the project,NC DOT shall not be required to meet 15A
NCAC 4B .0124(a)regarding the maximum amount of uncovered acres. Temporary cover(wheat,millet, or similar
annual grain)or permanent herbaceous cover shall be planted on all bare soil within 15 business days of ground
disturbing activities to provide erosion control.
Tall fescue shall not be used in the establishment of temporary or permanent groundcover within riparian areas. For
the establishment of permanent herbaceous cover, erosion control matting shall be used in conjunction with an
appropriate native seed mix on disturbed soils within the riparian area and on disturbed steep slopes with the
following exception. Erosion control matting is not necessary if the area is contained by perimeter erosion control
devices such as silt fence;temporary sediment ditches,basins, etc. Matting should be secured in place with staples,
stakes, or wherever possible, live stakes of native trees. Erosion control matting placed in riparian areas shall not
contain a nylon mesh grid,which can impinge and entrap small animals. For the establishment of temporary
groundcover within riparian areas,hydroseeding along with wood or cellulose based hydro mulch applied from a
fertilizer-and limestone-free tank is allowable at the appropriate rate in conjunction with the erosion control
measures. Discharging hydroseed mixtures and wood or cellulose mulch into surface waters in prohibited. Riparian
areas are defined as a distance 25 feet landward from top of stream bank.
7. NCDOT will need to adhere to all appropriate in-water work moratoria prescribed by the North Carolina Wildlife
Resources Commission.
8. Compensatory mitigation for 439 linear feet of impact to streams is required. We understand that you have chosen to
perform compensatory mitigation for impacts to streams through the North Carolina Ecosystem Enhancement
Program(EEP), and that EEP has agreed to implement the mitigation for the project. EEP has indicated in a letter
dated July 10, 2012 that they will assume responsibility for satisfying the federal Clean Water Act compensatory
mitigation requirements for the above referenced project, in accordance with the EEP Mitigation Banking Instrument
signed July,28,2010.
9. If multiple pipes or barrels are required,they shall be designed to mimic natural stream cross section as closely as
possible including pipes or barrels at flood plain elevation and/or sills where appropriate. Widening the stream
channel should be avoided. Stream channel widening at the inlet or outlet end of structures typically decreases water
velocity causing sediment deposition that requires increased maintenance and disrupts aquatic life passage.
10. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP measures from the
most current version of NCDOT Construction and Maintenance Activities manual such as sandbags, rock berms,
cofferdams and other diversion structures shall be used to prevent excavation in flowing water.
11. The stream channel shall be excavated no deeper than the natural bed material of the stream, to the maximum extent
practicable. Efforts must be made to minimize impacts to the stream banks, as well as to vegetation responsible for
maintaining stream bank stability. Any applicable riparian buffer impact for access to stream channel shall be
temporary and be revegetated with native riparian species.
12. The dimension, pattern and profile of the stream, above and below the crossing, shall not be modified. Disturbed
floodplains and streams shall be restored to natural geomorphic conditions.
13. Native riparian vegetation (e.g. rhododendron, dog hobble, willows, alders, sycamores, dogwoods, black walnut and
red maple) must be reestablished within the construction limits of the project by the end of the growing season
following completion of construction.
14. The use of rip-rap above the Normal High Water Mark shall be minimized. Any rip-rap placed for stream
stabilization shall be placed in stream channels in such a manner that it does not impede aquatic life passage.

Mr.J.B. Setzer,P.E.
July 19,2012
Page Four
15. Rip-rap shall not be placed in the active thalweg channel or placed in the streambed in a manner that precludes aquatic
life passage. Bioengineering boulders or structures should be properly designed, sized and installed.
16. Heavy equipment shall be operated from the banks rather than in the stream channels in order to minimize
sedimentation and reduce the introduction of other pollutants into the stream.
17. All mechanized equipment operated near surface waters must be regularly inspected and maintained to prevent
contamination of stream waters from fuels, lubricants,hydraulic fluids, or other toxic materials.
18. The Permittee shall ensure that the final design drawings adhere to the permit and to the permit drawings submitted
for approval.
19. Discharging hydroseed mixtures and washing out hydroseeders and other equipment in or adjacent to surface waters is
prohibited.
20. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact between curing
concrete and stream water. Water that inadvertently contacts uncured concrete shall not be discharged to surface
waters due to the potential for elevated pH and possible aquatic life and fish kills.
21. No rock, sand or other materials shall be dredged from the stream channel, except where authorized by this
certification.
22. A copy of this Water Quality Certification shall be maintained on the construction site at all times. In addition, the
Water Quality Certification and all subsequent modifications, if any, shall be maintained with the Division Engineer
and the on-site project manager.
23. All fill slopes located in jurisdictional wetlands shall be placed at slopes no flatter than 3:1, unless otherwise
authorized by this certification.
1
24. During the construction of the project, no staging of equipment of any kind is permitted in waters of the U.S. d
protected riparian buffers.
25. The outside buffer, wetland or water boundary located within the construction corridor approved by this authorization
shall be clearly marked by highly visible fencing prior to any land disturbing activities. Impacts to areas within the
fencing are prohibited unless otherwise authorized by this certification.
26. The permittee and its authorized agents shall conduct its activities in a manner consistent with State water quality
standards (including any requirements resulting from compliance with §303(d)of the Clean Water Act)and any other
appropriate requirements of State and Federal law. If NCDWQ determines that such standards or laws are not being
met(including the failure to sustain a designated or achieved use)or that State of Federal law is being violated, or that
further conditions are necessary to assure compliance,NCDWQ may reevaluate and modify this certification.
27. The issuance of this certification does not exempt the Permittee form complying with any and all statutes, rules,
regulations or ordinances that may be imposed by other government agencies (i.e. local, state, and federal) having
jurisdiction, including but not limited to applicable buffer rules, stormwater management rules, soil erosion and
sedimentation control requirements, etc.
28 The Permittee shall report any violations of this certification to the Division of Water Quality within 24-hours of
discovery.
29. Upon completion of the project (including any impacts at associated borrow or waste sites), the NCDOT Division
Engineer shall complete and return the enclosed "Certification of Completion Form" to notify NCDWQ when all
work included in the §401 Certification has been completed.
Violations of any condition herein set forth may result in revocation of this Certification and may result in criminal and/or
civil penalties. This Certification shall become null and void unless the above conditions are made conditions of the
Federal 404 and/or Coastal Area Management Act Permit. This Certification shall expire upon the expiration of the 404
or CAMA permit.

.,.B. Setzer,P.E.
Ay 19,2012
Page Five
If this Certification is unacceptable to you have the right to an adjudicatory hearing upon written request within sixty(60)
days following receipt of this Certification. This request must be in the form of a written petition conforming to Chapter
150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service
Center,Raleigh,N.C. 27699-6714. If modifications are made to an original Certification,you have the right to an
adjudicatory hearing on the modifications upon written request within sixty(60) days following receipt of the
Certification. Unless such demands are made,this Certification shall be final and binding.
This letter completes the review of the Division of Water Quality under Section 401 of the Clean Water Act. If you have
any questions,please telephone Mr.Mike Parker of the Asheville Regional Office at 828.296.4500.
Sincerely,
harles Wakild,P.E., �irector
Division of Water Quality
Attachments
cc: Lori Beckwith,USACE,Asheville Field Office
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Marla Chambers,NCWRC
Transportation Permitting Unit
Asheville Regional Office
12-0639(Setzer)Southwestern Community College Connector

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Al"
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NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director
Secretary
July 20, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 1974
Mr. Cameron McHargue
Town of Spindale
P.O. Box 186
Spindale,North Carolina 28160
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 NCO020664
Town of Spindale
Spindale WWTP
Case No. LM-2012-0019
- Rutherford County
Dear Mr. McHargue:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$449.50
($312.50 civil penalty+ $137.00 enforcement costs) against the Town of Spindale.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by the Town of Spindale for the month of January 2012.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0020664. The violations which occurred in
January 2012 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Spindale violated the
terms, conditions or requirements of NPDES Permit NCO020664 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, l, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region, hereby make the following civil penalty assessment against
the Town of Spindale:
NorthCarolina
X qA M4
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778
Phone:[phone]\FAX: [phone]
Internet:www.ncwaterguality.org

A
I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No
$312.50 NC0020664, by discharging waste water into the waters of the State
in violation of the Permit Weekly Geometric Mean limit for FEC
COLI.
$.00 0 of the 1 failures to properly monitor FLOW in violation of NPDES
Permit No.NC0020664.
$312.50 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
$449.50 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-
2 82.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

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

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources �-
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter,as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Asheville Files w/attachments
DWQ Central Files w/attachments '
Bob Guerra/Point Source w/attachments
4:',tili( Rtitlitrfor(llLl a te3e lici',l-lunicipai 5pijidaie WW`I P 20664.1_,49 WU12-li()19.cli)c

JUSTIFICATION FOR REMISSION REQUEST
OWQ Case Number: LM-2012-0019 County: Rutherford
Assessed Party: Town of Spindale
Permit No.: NC0020664 Amount Assessed: $449.50
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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__

OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
AUNTY OF RUTHERFORD
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
THE TOWN OF SPINDALE/ )
SPINDALE WWTP )
PERMIT NO. NCO020664 ) FILE NO. LM-2012-0019
Having been assessed civil penalties totaling$449.50 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 20, 2012, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles.Wakild, P. E. Dee Freeman
Governor Director Secretary
July 20; 2012
Greg Cable, Manager
Graham County
12 North Main Street
Robbinsville, NC 28771
Subject: Permit No. WQ0036011
Modification Variance
Graham County
Septage Receiving Station
Wastewater Collection System Extension
Graham County
Dear Mr. Cable:
In accordance with your application .received June 7, 2012 and we are forwarding
herewith Permit No. WQ0036011, dated July 20, 201i2; to Graham County for the construction
- and operation of the subject wastewater `collection'`system extension. This permit shall be
effective from the 'date of issuance until rescinded-shall void Permit No. WQ0030610 issued
August 3, 2006 and version one of Permit No. VV00036011 dated June 25, 2012. This permit
shall be subject to the conditions and limitations as specified therein. This cover letter shall be
considered a part of this permit and is therefore incorporated therein by reference.
This modification adds a pump station and associated sewer lines for the new RV
station. A variance has been granted from the Gravity Sewer Minimum Design Criteria allowing
the construction and operation of approximately 25 linear feet of 6-inch gravity sewer; a 20—
gallon per minute pump station with a simplex pump, on-site audible and visual high water
alarms. The use of this station will be limited to intermittent septage disposal with an attendant
present during its use.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as.!4pplicable; 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 here;p,` Qivision approval is based on acceptance
of the certification provided by a North Qgrgljna;licensed Professional Engineer in the
application. It shall be the Permittee's responsil5 li'ty 10 ensure that the as-constructed project
meets the appropriate design criteria and rules. Failure to comply may result in penalties in
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa,NC 28778 NOneChCaY011ria
Phone:[phone] FAX:[phone] oI'
Internet:www.ncwaterqpaIi!y.org atut'al[
An Equal Opportunity 1 Affirmative Action Employer

Graham County -WQ0036011
July 20, 2012
Page 2 of 2
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.
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 Applicant for the construction and operation of approximately 25 linear feet of 6-inch
gravity sewer; a 20—gallon per minute pump station with a simplex pump, on-site audible and
visual high water alarms, as well as approximately 25 linear feet of 2-inch force main to serve a
RV septage receiving station, and the discharge of 1000 gallons per day of collected domestic
wastewater; and from previous permit WQ0030611, 'approximately 50 linear feet of 2-inch
diameter force main and a 23-gallon per minute pump station with grinder type duplex pumps,
on-site audible and visual alarms and the discharge of 7,500 gallons per day of septage, into the
Down of Robbinsville existing sewerage system, pursuant to the application received June 7,
2012 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable;
and other supporting data subsequently filed and approved by the Department of Environment
and Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Robbinsville
Wastewater Treatment Facility (NPDES Permit No. NC0025879) prior to being discharged into
the receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
[phone].
Sincerely,
7
for Charles Wakild, P.E., Director
Division of Water Quality
cc: McGill Associates
Graham County Health Department
ARO, Surface Water Protection Section
Town of Robbinsville
Water Quality Central Files
PERCS (electronic copy only)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and]Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permttee 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 off .,
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided
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.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. 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.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.

In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any
requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11, Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number 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 failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible, but this shall not be considered as
the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency Management at telephone number (800) 858-
0368 or [phone].Persons reporting any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part II of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
Permit issued this the 20th of July, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles,Waki1d,P.E.,Director
Division ol�Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036011 Modification

\\
\1
�_'�
�_��

iST TRACK ENGINEERING CERTIFICATION
Permittee: Graham County
Permit No. W00036011 Modification Variance
Project: RV Septage Receiving Station
Issue Date: July 20, 2012
County: Graham
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. 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.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑weekly, ❑ full time)the construction of the subject project for
the Permittee hereby state that, to the best of my abilities,due care and diligence was used in the observation of the
construction such that the construction was observed to be built within substantial compliance of this permit; 15A
NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12,
1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1,2000 as applicable;and other supporting materials.
North Carolina Professional Engineer's
Seal,signature,and date:
.........................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
.........................................................................................................:
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's
Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement
actions.

ArJA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 20, 2012
Randy Smith
2051 NC 226N
Marion,NC 28752
Subject: Unauthorized Activity
Lots 16, 17, 18 Hidden Forest Drive
McDowell County
Deadline: August 3,2012
Dear Mr. Smith:
On July 2, 2012 Tim Fox, from the Asheville Regional Office of the Division of Water
Quality(DWQ) conducted a site inspection at Lots 16, 17, and 18 at Hidden Forest Drive
in Marion,N.C. The inspection was a result of a complaint received concerning un-
authorized activity concerning work in a stream.
Requested Response:
Please restore denuded stream banks back to appropriate vegetative growth to prevent
sediment from reaching the stream. Remove the two rock darns constructed in the stream
channel,by hand,back to their original condition. Please have this completed by the
Deadline stated above. In the future please notify appropriate agencies and obtain
appropriate permits before doing stream work on your property. I will re-inspect after the
deadline.
Thank you for your cooperation in resolving these issues. Should you have any questions
regarding these matters, please contact me at(828)296-4664
Sincerely,
Tim Fox /
Environmental Specialist
Surface Water Protection Section
N.C.Division of Water Quality
Asheville Regional Office
2090 U.S.hwy 70 Swannanoa NC 28778
Phone:[phone] One
Customer Service:1-877-623-6748 Not`thCarolina
Internet:www.ncwaterquality.org Naturally
An Equal Opportunity\Affirmative Action Employer Y[l l�

AAA La
NCDENR a3 North Carolina Carolina Department of Environment and Natural Resources
Division of Water Quality
erly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 17,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2032
Mr. George W.Ware,Owner
Jonas Ridge Adult Care Facility WWTP
P.O. Box 658
Newland,Norh Carolina 28657-0658
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0361
Jonas Ridge Adult Care Facility WWTP
NPDES Permit No.NCO060224
Burke County
Dear Mr. Ware:
A review of the April 2012 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
04/30/2012 001 Ammonia Nitrogen 5.48 mg/1 2 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0060224.
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 April 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
S[ RFACE WATER.]`ER.PROTECTION SECTION ION--ASHE;VII 1 E REGIONAL OFFICE
Location:2090 U.S.Highway 70 Swannanoa,North Carolina 28778 One
Phone:[phone]`Fax:$28 299-7043 QM NorthCarolina
Internet:hltp://Portal.ncdenr.om/web/wq Natur°al&
An Equal Opportunity Affirmative Action Employer--550go Recrcicd!l0a,o Post Consumer paper

Mr. George W. Ware
July 17, 2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
r F
LI/
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
ti�1 RidgL Adult Care OO'34':N( 1-NRE-101'-Lb ("61,.,IoC
`c

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
arty Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 17,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2049
Mr. George W.Ware, Owner
Jonas Ridge Adult Care Facility WWTP
P.O. Box 658
Newland,Norh Carolina 28657-0658
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0358
Jonas Ridge Adult Care Facility WWTP
NPDES Permit No.NCO060224
Burke County
Dear Mr. Ware:
A review of the March 2012 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
03/31/2012 001 Ammonia Nitrogen 4.86 mg/1 4 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.NC0060224.
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 March 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION--ASHEVII l E,REGIONAL:OFFICE
Location:2090 U.S.Highway 70.S Awin moa North Carolina 28778 One
Phone:[phone]�00\Fax:[phone]k NorthCarollna
Internet:http://Poaal.ncdenr.org/web/wq
�C�tltr���lJ
An Egml Opportunity`.Affirmative Action Employer-50%Recycled/10%Post Consumer paper

Mr. George.W. Ware
July 17,2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
P
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source Branch
Ridge Adult Cary

F
NCDENR.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
July 23, 2012
Jerry Walker, Town Mayor
Town of Clyde
P. O. Box 386
Clyde, North Carolina 28721
Subject: Permit No. WQ0036058
Town of Clyde
Bridge 165 Thickety Road
Wastewater Collection System Extension
Haywood County
Dear Mayor Walker:
In accordance with your application received July 9, 2012 and we are forwarding
herewith Permit No. WQ0036058, dated July 23, 2012 to the Town of Clyde for the construction
and operation of the subject wastewater collection system extension. This permit shall be
effective from the date of issuance until rescinded and shall be subject to the conditions and
limitations as specified therein. This cover letter shall be considered a part of this permit and is
therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
A variance has been granted from the Gravity Sewer Minimum Design Criteria allowing
the installation of the 8-inch gravity sewer at less than the State-recommended minimum slope.
The Town must label these lines as "high priority lines" and treat them as such by providing
inspection at least every six months and cleaning on an as-needed basis.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design
Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
as applicable, unless specifically mentioned herein. Division approval is based on acceptance
of the certification provided by a North Carolina-licensed Professional Engineer in the
application. It shall be the Permittee's responsibility to ensure that the as-constructed project
meets the appropriate design criteria and rules. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the
North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S. Highway 70,Swannanoa,NC 28778 One
Phone: [phone] FAX:[phone] NorthCarolina
Intemet:�Nry"v.ncwatergual,ity.org qW Admally
An Equal Opportunity'',Affirmative Action Employer
S:\SWP\Haywood\Collection Systems\Clyde WQCS00259\WQ003 605 8.docx

Town of Clyde-WQ0036058
July 23, 2012
Page 2 of 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to The Town of Clyde for the construction and operation of approximately 330 linear
feet of 8-inch gravity sewer; as part of the Bridge 165 on Thickety Road project, and the
discharge of 0 gallons per day of collected domestic wastewater into the Waynesville
Wastewater Treatment Plant NCO025321 existing sewerage system, pursuant to the application
received July 9, 2012 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer
Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum
Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June
1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Waynesville
Wastewater Treatment Facility NCO025321 prior to being discharged into the receiving stream.
This permit shall become voidable unless the agreement between The Town of Clyde
and Waynesville Wastewater Treatment Facility for the collection and final treatment of
wastewater is in full force and effect.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to ;
Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
[phone] or via E-mail at [e-mail]
Sincerely,
for Charles Wakild, P.E., Director
Division of Water Quality
cc: Eric Tweed, CH Engineering PLLC
Asheville Regional Office, Surface Water Protection Section
Waynesville Wastewater Treatment Plant NCO025321
Water Quality Central Files
PERCS (electronic copy only)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
- 3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permiee 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 offic,
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided a.
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.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. 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.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.

�. In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules,regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCGO10000, and any
requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number 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 failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible,but this shall not be considered as
the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency Management at telephone number (800) 858-
0368 or [phone].Persons reporting any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part II of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
Permit issued July 23, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wild,P.E., Director
Division of Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036058

FAST TRACK ENGINEERING CERTIFICATION
ermittee: Town of Clyde
Permit No. WQ0036068
Project: Bridge 165 Thickety Road
Issue Date: July 23, 2012
County: Haywood
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. 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.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
........................................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
.........................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild; P.E. Dee Freeman
Governor Director Secretary
July 23, 2012
Mr. Al Matthews, Town Manager
Town of Canton
P.O. Box 987
Canton,NC 28716
SUBJECT: Wastewater Collection System Permit Compliance Inspection
Canton Collection System
Permit No: WQCS00307
Haywood County
Dear Mr. Matthews:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on
July 11,2012 by me and Keith Haynes,Asheville Regional Office—Surface Water Protection
Section. The facility was found to be in compliance with permit WQCS00307. We appreciated
the assistance of Mr. Richard Hodge during the inspection.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations
and comments for your reference. The summary to the inspection report offers several
recommendations for the Town of Canton to consider.
Please contact me at(828) 296-4665 or Susa_n.A.Wilsonnncdenr.gov, if I can be of any further
assistance.
Sincerely,
Susan A. Wilson
Environmental Engineer
Surface Water Protection
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Haywood\Collection Systems\Canton WQCS00307\Insp 2012\LTR.CEI Canton.7 2012.doc
Location:2090 U.S.Highway 70,Swannanoa North Carolina 28778 OnePhone:828-296-45001 FAX:[phone] ll Internet:www.ncwaterquality.org NQI thCar 011lla
An Equal Opportunity\Affirmative Action Employer
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Compliance Inspection Report
Permit: WQCS00307 Effective: 07/25/07 Expiration: 06/30/15 Owner: Town of Canton
SOC: Effective: Expiration: Facility: Canton Collection System
County: Haywood PO Box 987
Region: Asheville
Contact Person: Richard Hodge Title: Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0000272 Blue Ridge Paper Products Inc-Canton Mill
Inspection Date: 07/11/2012 Entry Time: 10:20 AM Exit Time: 04:00 PM
Primary Inspector: Susan A Wilson 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 ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
■Monitoring&Rpting ■Inspections Pump Station Manhole
Regmts
Lines
(See attachment summary)
Page: 1

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Susan Wilson and Keith Haynes (DWQ)met with the ORC, Richard Hodge, on July 11, 2012 to inspect portions of the
collection system for the Town of Canton. The Town operates and maintains a collection system,with wastewater
pumped to Evergreen for final treatment.
The records for the Town appeared up to date.and well maintained, and the system appeared well operated.The Town
has not had any recent overflows or spills in the past 3 years. Routine inspection and line cleaning are in compliance with
the permit. Pump stations appeared well maintained and operated.
At the time of the inspection, heavy rain was falling and no overflows noted.
The DWQ does offer a few comments:
1)The CIP should be updated to reflect specific planned improvements for a 3-5 year period (list of improvements to be
done per year-then document what was completed each year).
2)The Sewer Use Ordinance should be updated to reflect the DWQs new model ordinance.
3)DWQ requests that the Town consider adoption of a Septic Tank Ordinance. Part of this Ordinance should include the
requirement to tie-in failing septic systems.
J
Page: 2

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 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? ■ 0 Q n
What educational tools are used?
To save on costs-information is now posted on the Town's website.
Is Sewer Use Ordinance/Legal Authority available? ■ ❑ ❑ n
Does it appear that the Sewer Use Ordinance is enforced? ■ 0 0 13
Is Grease Trap Ordinance available? ■ 1=1 0 1=1
Is Septic Tank Ordinance available(as applicable, i.e. annexation) ❑ 0 ■
List enforcement actions by permittee, if any,in the last 12 months
None.
The Sewer Use Ordinance was done in 2001. It should be updated using the new ordinance language(and a
signed copy should be kept on file with the collection system permit information).
Has an acceptable Capital Improvement Plan(CIP)been implemented? ■ ❑ 0 fl
Does CIP address short term needs and long term V'master plan\"concepts? ■ ❑ ❑ 0
Does CIP cover three to five year period? ■ 0 0 D
Does CIP include Goal Statement? ■ Q Q
Does CIP include description of project area? ■ 0 0
Does CIP include description of existing facilities? ■ 0 ❑ n
Does CIP include known deficiencies? ■ ❑ 0 n
Does CIP include forecasted future needs? ■ 0 0 n
Is CIP designated only for wastewater collection and treatment? ■ n (_l Cl
Approximate capital improvement budget for collection system? $388,000.00
Total annual revenue for wastewater collection and treatment? $338,928.00
CIP Comments
The collection system is self funding.
The CIP needs to be updated(and more specific on what needs to be addressed each year,for at least 3-5
yrs)•
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? ■ 0 (_l
#Does the sign include:
Instructions for notification? ■ 0 1=1 0
Page: 3

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Pump station identifier? ■ ❑ n
24-hour contact numbers ■
If no,list deficient pump stations
Postings were noted on the pump stations that were inspected(all but the temporary ps).
#Do ALL pump stations have an"auto polling"feature/SCADA? 0 ■ ❑ Q
Number of pump stations 12
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 12
Number of pump stations that have only audible and visual alarms 1
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:
The town has no root control program(other than cleaning the lines).
Comment: The town has 1 temporary ps (which has audio/visual). All other pump
stations have telemetry.
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ■ n n 0
Are records available that document pump station inspections? ■ ❑ 0 0
Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ n
Are non-SCADA/telemetry equipped pump stations inspected every day? ■ ❑ n Q
Are records available that document citizen complaints? ■ n n 0
#Do you have a system to conduct an annual observation of entire system? ■ ❑ 0 0
#Has there been an observation of remote areas in the last year? ■ ❑ 0
Are records available that document inspections of high-priority lines? ■ n n n
Has there been visual inspections of high-priority lines in last six months? ■ ❑ 0
Comment: Inspections and maintenance are documented and well maintained.
Operation&Maintenance Requirements Yes No NA NE
Are all log books available? ■ ❑ 0 n
Does supervisor review all log books on a regular basis? 0110 0 f ,\
Does the supervisor have plans to address documented short-term problem areas? ■ 0 n
Page: 4

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 0 7/1 112 0 1 2 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
What is the schedule for reviewing inspection, maintenance,&operations logs and problem areas?
No defined schedule-keeps random,but frequent,on purpose.
Are maintenance records for equipment available? ■ n n n
Is a schedule maintained for testing emergency/standby equipment? ■ n n n
What is the schedule for testing emergency/standby equipment? Generators tested 2/yr
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 ■ n
Inspecting and exercising all valves? n ■ n (_l
Inspecting and lubricating pumps and other equipment? 0 ■ n 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
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
Are system cleaning records available? ■ n n n
Has at least 10%of system been cleaned annually? ■ n n n
What areas are scheduled for cleaning in the next 12 months?
Pump stations are inspected and logs are kept(but may not specifically state what was reviewed).
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
Equipment list and spare parts inventory ■ n n n
Access to cleaning equipment ■ n Cl 0
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? ■ 11 0 0
Is the spare parts inventory adequate? ■ n n n
Comment: The Town has a good response program in place.
Records Yes No NA NE
Page: 5

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are adequate records of all SSOs,spills and complaints available? ■ n ❑ n
Are records of SSOs that are under the reportable threshold available? n n ■ n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? Cl ■ n n
If yes, is there a corrective action plan? n n n n
Is a map of the system available? ■ n n n
Does the map include: -
Pipe sizes ■ n n n
Pipe materials ■ n ❑ n
Pipe location ■ n n n
Flow direction ■ n ❑ n
Approximate pipe age n n n ■
Number of service taps n n n ■
Pump stations and capacity n n n ■
If no,what percent is complete? Map is about 90%
complete
List any modifications and extensions that need to be added to the map
The map is still in the process of being updated-but is almost complete.
#Does the permittee have a copy of their permit? ■ Cl n I_l
Comment: The Town has submitted their paperwork for renewal of the permit. The
collection system permit has been administratively extended (due to legislative action)
until June 30, 2015.
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 ■ n
If no,which one(s)?
Comment: Canton has not had a spill that requires public notice.
1 -between PS 6 and PS 7
Lines/Right-of-Ways/Aerie) Lines Yes No NA NE—
Is right-of-way accessible for emergency? ■ n n n
Page: 6

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Is right-of-way free of sinkholes or depressions? ■ n Cl n
Is line/right-of-way free of evidence of leakage? ■ n ❑ n
#Are there areas of exposed line? n ■ n o
#Is any exposed line constructed of ductile iron or other approved material? ❑ n ■ n
Are water crossing and supports in good condition? n n ■ n
#Is right-of-way free of non-utility motorized traffic? ■ ❑ n Cl
Is line free of visible damage? ■ n n n
#Are there siphons in this system? n Cl n ■
If yes,are they maintained and documented?
Comment: There was ample access to the pump station (to PS 7). No problems
noted.
10 -by Arby's
Pump Station Yes No NA NE
Pump station type
Are pump station logs available? ■ ❑ n n
Is it accessible in all weather conditions? ■ n ❑ n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? ■ n n Cl
Are upstream manholes free of excessive debris/signs of overflow? n n n ■
Are floats/controls for pumps/alarms operable? ■ n n n
Is"auto polling"feature/SCADA present? n n ■
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? ■ n n n
Are backflow devices in place? ■ n ❑ n
Page: 7

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are backflow devices operable? ■ ❑ Cl
Are air relief valves in place? n n ■ n
Are air relief valves operable? n n ■ n
# Is an emergency generator available? ■ n n Cl
Can the emergency generator run the pumps? ■ n n n
Is the pump station equipped for quick hook-up? ❑ n n ■
Is the generator operable? n n n ■
#Is fuel in tank and sufficient? n n n ■
Is the generator inspected according to their schedule? ■ n n n
Is a 24-hour notification sign posted? ■ Cl 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
Is pump station free of overflow piping? ■ n Cl Cl
Is the pump station free of signs of overflow? ■ n n n
Are run times comparable for multiple pumps? yes
Comment: This is a triplex pump. It is in the front of the Arbys (in the landscaped area
by the road). It is not fenced, but it is locked out. A generator is available if needed.
The system appeared well maintained and operated.
15 -off Old Clyde Rd. -James St.
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ n n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? ■ n n n
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? ■ n n n
Are upstream manholes free of excessive debris/signs of overflow? n ❑ n ■
Page: 8

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are floats/controls for pumps/alarms operable? ■ n n 0
Is"auto polling"feature/SCADA present? n In ■ n
Is"auto polling"feature/SCADA operational? In 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? ■ n 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
Are air relief valves operable? n ❑ ■ n
# Is an emergency generator available? ■ n n n
Can the emergency generator run the pumps? ■ n n n
Is the pump station equipped for quick hook-up? ■ n n n
Is the generator operable? n n n ■
#Is fuel in tank and sufficient? n n n ■
Is the generator inspected according to their schedule? n n n ■
Is a 24-hour notification sign posted? ■ n n n
Does it include:
Instructions for notification? ■ n n n
Pump station identifier? ■ n n n
Emergency phone number ■ n n n
Is public access limited? ■ n n n
Is pump station free of overflow piping? n n n n
Is the pump station free of signs of overflow? n n n n
Are run times comparable for multiple pumps? yes
Comment: The pump station looked well maintained. The telemetry is working and
the audio alarm is working. Due to the nearby homeowner-the visual alarm is off.
Ths PS has quick hookup if the generator is needed.
Page: 9

Permit: WQCSOQ307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
6 -elevated "Silo" -by Pigeon River off
Fiberville St.
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ ❑ n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n
Are all pumps present? n n n ■
Are all pumps operable? n n n ■
Are wet wells free of excessive debris? n n n ■
Are upstream manholes free of excessive debris/signs of overflow? n n n ■
Are floats/controls for pumps/alarms operable? n n n ■
Is"auto polling"feature/SCADA present? n n ■ n
Is"auto polling"feature/SCADA operational? n n ■ n
Is simple telemetry present.
■ nnn
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 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
Are air relief valves operable? n n ■ n
# Is an emergency generator available? ■ n n n
Can the emergency generator run the pumps? ■ ❑ ❑ n
Is the pump station equipped for quick hook-up? n ■ n n
Is the generator operable? n In 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
Page: 10

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Does it include:
Instructions for notification? ■ n Cl n
Pump station identifier? ■ n n
Emergency phone number ■ n n ❑
Is public access limited? ■ ❑ ❑ n
Is pump station free of overflow piping? ■ 171 n n
Is the pump station free of signs of overflow? ■ F1 n ❑
Are run times comparable for multiple pumps? yes
Comment: PS was visually inspected and appeared to be well maintained. No
generator on-site (but one is available if needed). It is not fenced (but locked up).
Visual alarm is present(along with telemetry).
7 - off Fiberville St. end of dirt road
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ n n
Is it accessible in all weather conditions? ■ n n n
#Is general housekeeping acceptable? ■ n n n
Are all pumps present? n n n ■
Are all pumps operable? n n ❑ ■
Are wet wells free of excessive debris? ❑ ❑ n ■
Are upstream manholes free of excessive debris/signs of overflow? ❑ n n ■
Are floats/controls for pumps/alarms operable? n n n ■
Is"auto polling"feature/SCADA present? ❑ n ■
Is"auto polling"feature/SCADA operational? n 171 ■ n
Is simple telemetry present? ■ n Cl n
Is simple telemetry operational? ■ n f l 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 n n
Are backflow devices in place? n n ❑ ■
Are backflow devices operable? n ❑ n ■
Page: 11

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Are air relief valves in place? n ❑ ■ n
Are air relief valves operable? 0 ❑ ■ 0
# Is an emergency generator available? ■ 0 0 0
Can the emergency generator run the pumps? ■ n ❑ n
Is the pump station equipped for quick hook-up? n ■ o Q
Is the generator operable? ■ fl n 0
#Is fuel in tank and sufficient? n ❑ In ■
Is the generator inspected according to their schedule? ■ ❑ ❑ fl
Is a 24-hour notification sign posted? ■ n 0
Does it include:
Instructions for notification? ■ 0 ❑ fl
Pump station identifier? ■ fl ❑ n
Emergency phone number ■ n n n
Is public access limited? ■ ❑ (_l n
Is pump station free of overflow piping? ■ ❑ n n
Is the pump station free of signs of overflow? ■ fl n ❑
Are run times comparable for multiple pumps? yes
Comment: Pump station is fenced and appears to be well maintained and operated.
Off-site generators are available if needed.
TEMP -Temporary pump station by new
Urgent Care
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ■ ❑ 0 0
Is it accessible in all weather conditions? ■ ❑ n
#Is general housekeeping acceptable? ■ 0 fl
Are all pumps present? ■ n 0 fl
Are all pumps operable? ■ n n n
Are wet wells free of excessive debris? ■ ❑ n
Are upstream manholes free of excessive debris/signs of overflow? n i_1 ❑ ■
Are floats/controls for pumps/alarms operable? ❑ n Q ■
Page: 12

Permit: WQCS00307 Owner-Facility: Town of Canton
Inspection Date: 07/11/2012 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
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
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 n n
Are backflow devices in place? ■ ❑ n n
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 n
Can the emergency generator run the pumps? ■ n n n
Is the pump station equipped for quick hook-up? ■ n n n
Is the generator operable? n n n ■
#Is fuel in tank and sufficient? n n n ■
Is the generator inspected according to their schedule? ■ n n n
Is a 24-hour notification sign posted? n ■ n n
Does it include:
Instructions for notification? n ■ n n
Pump station identifier? n ■ n n
Emergency phone number n ■ n n
Is public access limited? n ■ n n
Is pump station free of overflow piping? ■ n n n
Is the pump station free of signs of overflow? ■ n n n
Are run times comparable for multiple pumps? yes
Comment: This is a temporary(brand new) pump station for the new Urgent Care
Center. The PS is within a landscaped area - it is not fenced but is locked out from
public access. Off site generator is available if needed. This will replace the old pump
station at Sagebrush (which is good). The nofication sign needs to be posted.
Page: 13

A'
FICDEMR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 23, 2012
Mrs. Bertha S. Burnette
41 Dix Creek Road#1
Leicester, North Carolina 28748
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0061
Permit No. NCO029882
Briarwood WWTP
Buncombe County
Dear Mrs. Burnette:
A review of Briarwood WWTP's monitoring report for March 2012 showed the following violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual Week ending 2 X/Week Failure to Monitor
03/03/2012
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 Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely, a41 {
Chuck Cranford, Regional Supervisor,
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:;S1,r1JP\Buncombe\Wastewater\Minors\Briarwood Subdivision 29882\N0;J-2012-MU-0061.doc No thCarolina
Natuma!!y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwatergualiiy.oro FAX [phone]

�-
�_,.
L%

A*A►
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 23, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2025
The Honorable Mel L. Cohen
City of Morganton
P.O. Box 3448
Morganton, North Carolina 28680
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0375
EMC-SOC-WQ-S10-005
Permit No. NCO020940
Catawba River Pollution Control WWTP
Burke County
Dear Mayor Cohen:
On December 1, 2010, the Environmental Management Commission entered into the subject
Special Order by Consent (SOC)whereby the subject WWTP was granted relaxed effluent limitations for
BOD, TSS and Fecal Coliform from those imposed by the NPDES Permit, in exchange for Morganton's
commitment to a schedule of wastewater treatment plant improvements that will return the WWTP to
compliance with the terms of the NPDES Permit. The SOC contains provisions for the assessment of
stipulated penalties when modified limits are exceeded or schedule dates are not met.
A review of Catawba River Pollution Control Facility WWTP's monitoring report for November 2011
showed the following violation:
Parameter Date Interim Limit Reported Value Limit Type
Solids, Total Suspended - 11/30/2011 70 mg/I 82.74 mg/I Monthly
Concentration Average
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
applicable when the Division of Water Quality can be satisfied the non-compliance was caused by events
or circumstances beyond the control of the Catawba River Pollution Control WWTP.
One
NorthCarolina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.orq g. FAX [phone]

A
Mayor Mel L. Cohen
July 23, 2012
Page Two
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,
Chuck Craiford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
S:\SwP\Burkelwaste,vaterNMunicipal\Morganton WWTP 26573\NOV-2012-LV-0375-SOC,doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 23, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2018
The Honorable Mel L. Cohen
City of Morganton
P.O. Box 3448
Morganton, North Carolina 28680
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0376
EMC-SOC-WQ-S10-005
Permit No. NCO020940
Catawba River Pollution Control WWTP
Burke County
Dear Mayor Cohen:
On December 1, 2010, the Environmental Management Commission entered into the subject
Special Order by Consent (SOC) whereby the subject WWTP was granted relaxed effluent limitations for
BOD, TSS and Fecal Coliform from those imposed by the NPDES Permit, in exchange for Morganton's
commitment to a schedule of wastewater treatment plant improvements that will return the WWTP to
compliance with the terms of the NPDES Permit. The SOC contains provisions for the assessment of
stipulated penalties when modified limits are exceeded or schedule dates are not met.
A review of Catawba River Pollution Control Facility WWTP's monitoring report for December 2011
showed the following violations:
Parameter Date Interim Limit Reported Value Limit Type
BOD Week ending 120 mg/I 144.98 mg/I Weekly
12/03/2011 Average
Exceeded
Solids, Total Suspended - Week ending 150 mg/I 219 mg/1 Weekly
Concentration 12/03/2011 Average
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
applicable when the Division of Water Quality can be satisfied the non-compliance was caused by events
or circumstances beyond the control of the Catawba River Pollution Control WWTP.
Noi thCarolina
Natura!!Y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterguality.org FAX [phone]

Mayor Mel L. Cohen
July 23,2012
Page Two
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, 17, f
Chuck Crankrd, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
S:\SWP\Burke\Wastewater\Municipai�fvlorganton WWTP 26573\NOV-2012-L\J-0376-SOC.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
,erly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 23, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2001
Mr. J.Robert Boyette
City of Marion
Corpening Creek WWTP
P.O.Drawer 700
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0379
Corpening Creek WWTP
NPDES Permit No.NCO031879
McDowell County
Dear Mr. Boyette:
A review of the December 2011 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
12/31/2011 001 TSS 131.73 mg/1 45 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0031879.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the December 2011 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATI::R PROTECTION SECTION ASIIEVII I I;REGIONAL OF ICI_
Location:2090 U.S Highway 70,Swannanoa,Ntsrtll Carolina 29778 One
Phone:828 29(,-4500\Fax:[phone] NorthCarolflna
Internet:hUp://portal.nrdenr.org/web/wq �attfra�l
An Equal Opportunity Affirmative Action Employer-i0%Recycled l()4,o Post Consumer paper

Mr. J. Robert Boyette
July 23, 2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of\,
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source Branch
`3 SW 39•.aj\lci)oivelh\�, teevate \4LtniCip,l.C,Orla;ntn�,Creek W%VTP 31;r9,.N0 R _0124-`d 01,9.doe

NCDEN�
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 24, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2087
Mr. John Boone, Mayor
Town of Elk Park
P.O. Box 248
Elk Park,North Carolina 28622
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 NCO079561
Town of Elk Park
Elk Park WWTP
Case No. LV-2012-0133
Avery County
Dear Mayor Boone:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$387.00
($250.00 civil penalty+ $137.00 enforcement costs) against the Town of Elk Park.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by the Town of Elk Park for the month of April 2012. This
review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NCO079561. The violations which occurred in
April 2012 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Elk Park violated the
terms, conditions or requirements of NPDES Permit NCO079561 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region,hereby make the following civil penalty assessment against
the Town of Elk Park:
ne
NorthCarolina
�atura!!r�
SURFACE WATER PROTECTION-ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778
Phone: [phone]\FAX:[phone]
Internet:www.ncwaterguality.org

I of the 1 violation of G.S. 143-215.1(a)(6) and NPDES Permit No. `��
$250.00 NC0079561, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N - Conc. \\
$250.00 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
$387.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
�J
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please ;
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:

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

A
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition \
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five(5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter)on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Regional Supervisor w/attachments
DWQ Central Files w/attachments \
Bob Guerra/DWQ Point Source w/attachments
Otis Ward/ORC w/attachments
5::5 1' Avsti.OLasPza� ter'.tiian4tpt(';.[:Ik Park 79561'1-V-20121-0133Aoc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2012-0133 County: Avery
Assessed Party: Town of Elk Park
Permit No.: NC0079561 Amount Assessed: $387.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONME.,
AND NATURAL RESOURCES
COUNTY OF AVERY
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF ELK PARK/ )
ELK PARK WWTP )
PERMIT NO.NCO079561 ) FILE NO. LV-2012-0133
Having been assessed civil penalties totaling $387.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 24, 2012,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 24, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2070
Mr. David Wack, Director of Plant Services
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-2012-0135
Henderson County
Dear Mr. Wack:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$762.00
($625.00 civil penalty+ $137.00 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 February 2012.
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
February 2012 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. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region, hereby make the following civil penalty assessment against
Fletcher Academy Inc.:
NorthCarolina
Naturallty
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICEJP�A-
Location:2090 U.S.Highway 70,Swannanoa,NC 28778
Phone:[phone]FAX:[phone]
Internet:www.ncwaterguality.org

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No. ` ,
$625.00 NC0036641, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N- Conc.
$625.00 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
$762.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty: /
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:

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

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely, 11111
Chu ranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Regional Supervisor w/attachments
DWQ Central Files w/attachments
Bob Guerra/DWQ Point Source w/attachments
James&James Environmental/ORC w/attachments
S S1i F;H nt�er�or l sste��°t�t�r:\-tine n:(letciier<Aeademc 16641`:1_V 2012-613 i.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2012-0135 County: Henderson
Assessed Party: Fletcher Academy Inc.
Permit No.: NC0036641 Amount Assessed: $762.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONML,_.
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FLETCHER ACADEMY INC. / )
FLETCHER ACADEMY WWTP )
PERMIT NO.NCO036641 ) FILE NO. LV-2012-0135
Having been assessed civil penalties totaling $762.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 24, 2012, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 24, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2094
Mr. R. Belvin Hall
Buncombe County Schools
175 Bingham Road
Asheville,North Carolina 28806
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO061182
Buncombe County Schools
North Buncombe High School WWTP
Case No. LV-2012-0132
Buncombe County
Dear Mr. Halls
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$237.00
($100.00 civil penalty+ $137.00 enforcement costs) against Buncombe County Schools.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Buncombe County Schools for the month of March 2012.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0061182. The violations which occurred in
March 2012 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Buncombe County Schools violated
the terms, conditions or requirements of NPDES Permit NCO061182 and G.S. 143-215.1(a)(6) in
the manner and extent shown in Attachment A. In accordance with the maximums established by
G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region,hereby make the following civil penalty assessment against
Buncombe County Schools:
ne
NorthCarolina
Naturally
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778
Phone: [phone]\FAX:[phone]
Internet:www.ncwaterguality.org

0 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NC0061182, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD - Cone.
1 of the 2 violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$100.00 NC0061182, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLI.
$100.00 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
$237.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty "
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

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

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely, ,
Chuck Branford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Regional Supervisor w/attachments
DWQ Central Files w/attachments
Bob Guerra/DWQ Point Source w/attachments
RPB Systems/ORC w/attachments
S SWP',_ Buc Fli<h SO 61182TV-201?-01??doe

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2012-0132 County: Buncombe
Assessed Party: Buncombe County Schools/N. Buncombe High
Permit No.: NCO061182 Amount Assessed: $237.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMB�,
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BUNCOMBE COUNTY SCHOOLS/ )
N. BUNCOMBE HIGH SCHOOL )
PERMIT NO.NCO061182 ) FILE NO. LV-2012-0132
Having been assessed civil penalties totaling$237.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 24, 2012,the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NC[�ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 24, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 2063
Mr. David Wack, Director of Plant Services
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-2012-0134
Henderson County
Dear Mr. Wack:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$762.00
($625.00 civil penalty+ $137.00 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 2012.
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 2012 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 Quality, I, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region, hereby make the following civil penalty assessment against
Fletcher Academy Inc.:
ne
NorthCarolina
Natur74
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE''
Location:2090 U.S.Highway 70,Swannanoa, NC 28778
Phone: [phone]\FAX:[phone]
Internet:www.ncwaterguality.org

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$625.00 NC0036641, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N- Cone.
$625.00 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
$762.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following: >,
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please t
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:

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

OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources �\
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: DWQ Regional Supervisor w/attachments
DWQ Central Files w/attachments
Bob Guerra/DWQ Point Source w/attachments
James & James Environmental/ORC w/attachments
g 'S,WP:.Henderson,tlastewate inors"FI etcher Academy 16641`,N-2012_0134.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2012-0134 County: Henderson
Assessed Party: Fletcher Academy Inc.
Permit No.: NC0036641 Amount Assessed: $762.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONM
AND NATURAL RESOURCES
COUNTY OF HENDERSON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FLETCHER ACADEMY INC. / )
FLETCHER ACADEMY WWTP )
PERMIT NO. NCO036641 ) FILE NO. LV-2012-0134
Having been assessed civil penalties totaling $762.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated July 24, 2012, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above-stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of , 20
C,
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 24, 2012
Mr. David Straub, RLA
David D. Smith and Company, PLLC
85 Thompson St.
Asheville,NC 28803
Subject: Stream Restoration—Smoky Mountain Sanctuary Dam
Haywood County
Dear Mr. Straub:
The Division of Water Quality(DWQ) has performed a preliminary review of your plan submittal for the
Smoky Mountain Sanctuary Dam removal/stream restoration. Additional information will be required in order
to complete the review process.
The following comments are provided so that you may consider them upon formal application for the stream
work proposed.
1. A formal application must be submitted to the Division of Water Quality for the proposed
project, along with a fee of$570.00. Please submit 5 copies of the PCN application(attached to
this letter)to:
Mr. Ian McMillan
WeBSCaPe Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
A PCN submittal checklist is also enclosed with this letter(with elements to be answered
highlighted). An Agent Authorization form should be submitted if you plan to answer questions
regarding the project on behalf of the Homeowners Association.
2. Haywood County Erosion Control is the entity that has oversight for erosion control in the
county. Please check with Marc Pruett of Haywood County to determine the amount of
disturbed acreage which may require approval of an erosion control plan.
Regardless of the requirement of an erosion control plan,the Division has concerns about the
potential for sediment loss downstream during the dam breach process due to the steep slopes at
the dam area. Should sediment adversely impact downstream,the owner(in this case
Homeowners Association),would be held responsible for clean-up.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]M FAX:[phone] One 1
Internet:www.ncwaterquality.org NorthCarolina
An Equal Opportunity i Affirmative Action Employer
AIWJ94

Mr.Straub,P.E.
July 24,2012
Page 2 of 2
3. Information should be provided to indicate how the pond will be dewatered. Dewatering's,,
be conducted slowly from the top of the pond to minimize sediment loss downstream.
4. Calculations should be provided to demonstrate that the size structures proposed are appropriate
for the watershed. Natural channel design techniques should be used to determine the pattern,
dimension, and profile of the restored stream(the Division recommends that stream restoration
design be performed by an engineer with Rosgen certification or NCSU natural channel design
certification).
With the proposed structures,the Division does not understand the need for the boulder wall
around the island(and the inside bend). Typically, the inside of a bend is a transition feature that
does not experience erosion, and therefore would not need"hardening".
5. The use of geotextile fabric and cobble/stone to line the entire channel is unorthodox in stream
restoration. The Division believes that over time, unless the accumulated sediment is removed,
the stream will undercut this channel and erode under and around the created channel.
6. Natural jute matting should be used for the banks of the stream channel.
7. For stream restoration projects, the Division traditionally requires a 30 foot planting buffer(from
top of bank). The Division recommends that the Riparian Buffer planting plan be followed.
While native plans have been chosen for planting in some portions,the planting should be denser
in order to ensure long term streambank stability. Please refer to the enclosure regarding plants
and planting density.
8. Visual and survey monitoring will be required for the stream restoration project over a 5 year
period. This is to ensure long term stability of the design. Your submittal application should
include a monitoring plan which identifies permanent cross sections and grade control points to
be included in the survey to evaluate stability.
This letter only addresses the preliminary application review and does not authorize any impacts to wetlands,
waters or protected buffers. Please call me at(828) 296-4665, if you have any questions.
Sincerely, a
d
fSsan A. Wilson, Environmental Engineer
Surface Water Protection
Asheville Regional Office
Enclosures
cc: George Escaravage— Smoky Mountain Homeowners Association
32 Pavillion Lane, Waynesville,NC 28786
David Brown-US Army Corps of Engineers Asheville Field Office
David McHenry-North Carolina Wildlife Resources Commission -
Karen Higgins-WeBSCaPe Unit
ARO File copy
S:\SWP\Haywood\401s\Non-DOT\Smoky Mtn Sanctuary Dam\Addlnfo.Smoky Mtn Sanc Dam pre app.7 2012.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
July 25, 2012
Bob Wiggins
BW Real Estate Investments, LLC
2241 Allens Creek Road
Waynesville, NC 28786
Subject: Permit No. WQ0036060
BW Real Estate Investments, LLC
Cool Breeze Campground
Wastewater Collection System Extension
Haywood County
Dear Mr. Wiggins:
In accordance with your application received July 13, 2012 and we are forwarding herewith
Permit No. WQ0036060, dated July 25, 2012, to BW Real Estate Investments, LLC for the
construction and operation of the subject wastewater collection system extension. This permit
shall be effective from the date of issuance until rescinded and shall be subject to the conditions
and limitations as specified therein. This cover letter shall be considered a part of this permit
and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design
Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
as applicable, unless specifically mentioned herein. Division approval is based on acceptance
of the certification provided by 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. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the
North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa, NC 28778 One
Phone:[phone] FAX:[phone] NorthCa.rolrna
Intemet:www.ncwaterquality.ora naturally
An Equal Opportunity 1 Affirmative Action Employer

BW Real Estate Investments,LLC W00036060
July 25,2012
Page 2 of 6
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 Applicant for the construction and operation of approximately 300 linear feet of 6-inch
gravity sewer as part of the Cool Breeze Campground project, and the discharge of 2040
gallons per day of collected domestic wastewater into the Town of Maggie Valley's existing
sewerage system, pursuant to the application received July 13, 2012 and in conformity with 15A
NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Town of
Maggie Valley's Wastewater Facility NPDES Permit No. NCO056561 prior to being discharged
into the receiving stream.
This permit shall become voidable unless the agreement between BW Real Estate
Investments, LLC and the Town of Maggie Valley for the collection and final treatment of
wastewater is in full force and effect.
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all
sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for
violation of or failure to act in accordance with the terms and conditions of this permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
[phone] or via E-mail at [e-mail]
Sincerely, 47
for Charles Wakild, P.E., Director
Division of Water Quality
cc: Jesse Gardner, P.E. Civil Design Concepts
Haywood County Building Inspections Department
Asheville Regional Office, Surface Water Protection Section
Town of Maggie Valley WWTP NCO056561
Water Quality Central Files
PERCS (electronic copy only)
SASWP\Haywood\Collection Systems\Maggie Valley WQCS00122\W00036060 Cool Breeze
Campground.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permiee 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.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa, NC 28778 One
Phone:[phone] FAX:[phone] NorthCarolina
Internet:ww�.ncwaterQuality.org ;Vaturatty
An Equal Opportunity\Affirmative Action Employer

BW Real Estate Investments, LLC W00036060
July 25,2012
Page 4 of 6
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. � 1
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. 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.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the '
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject

Real Estate Investments, LLC WQ0036060
.ply 25,2012
Page 5 of 6
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any
requirements pertaining to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number 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 failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible,but this shall not be considered as
the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency Management at telephone number(800) 858-
0368 or [phone].Persons reporting any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part 11 of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
Permit issued this the 25 day of July,2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wakild, P.E.,Director
Division of Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036060

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FAST TRACK ENGINEERING CERTIFICATION
rermittee: BW Real Estate Investments, LLC
Permit No. W00036060
Project: Cool Breeze Campground
Issue Date: July,25,2012
County: Haywood
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. 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.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.........................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HIGHWAY 70
SWANNANOA, NC 28778
:.........................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

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NORTH CAROLINA WQ0036�6 Y OF Haywood Permit No. 0
Aeo(ac)
DEVELOPER'S OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this day of
by and between the North Carolina Environmental Management--
Commission, an agency of the State of North Carolina,hereinafter known as the COMMISSION; and
BW Real Estate Investments. LLC
a corporatio eiR n sq�p�,,i�
registered/licensed to do business in the State of North Carolina,hereinafter kno i2T 's the DEVELOPER.
WITNESSETH:
A 2 012-
I
1. The DEVELOPER is the owner of the certain lands lying in Haywoodgp©nry
which it is erecting and will erect dwelling units and other improvements, s id cclbirt tp T k �qn
as Wiggins Campground (hereinafter.the Development)
2. The DEVELOPER desires, to construct a wastewater collection system with pumps,wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve
the Development on said lands.
3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct,maintain, and operate the Disposal System.
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration),pursuant to Chapter
47C or 47F of the North Carolina General Statutes.
5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the Wiggins Campground (hereinafter
Association), a non-profit corporation organized and existing under and by the virtue of the laws of the
State of North Carolina, for the purpose, among others, of handling the property, affairs and business of
the Development; of operating,maintaining, re-constructing and repairing the common elements of the
lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues
and assessments to provide funds for such operation,maintenance,re-construction and repair.
6. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
1. The DEVELOPER shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law.
2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Quality has inspected and approved of the facilities. In order to change the name of
the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declaration.
3. The DEVELOPER shall not transfer, convey, assign or otherwise relinquish or release its responsibility
for the operation and maintenance of its Disposal System until a permit has been reissued to the
DEVELOPER's successor.
�-

4.` ` The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal',
appurtenances thereto are part of the common elements and shall thereafter be properly maintain,
operated in conformity with law and the provisions of the permit for construction, operation,repair;`,
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewak.
treatment, collection and disposal system as a common element which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance.
5. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available to
repair,maintain or construct the Disposal System,beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction,
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county,water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary easements as the
governmental unit may require as condition of accepting the Development's wastewater.
8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the ,
continued proper maintenance,repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance,repair and
operation of the Disposal System.
10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is
filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the
Association.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL _Bob Wiggins
MANAGEMENT COMMISSION Name of DEVELOPER
Charles Wakild, P.E., Director (Signature)
Division of tWater Quality � a
s —f � � 4
P`rintName and Title ,
(Date) (�a )

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
July 25, 2012
Stanley Greenberg
One HillTop LLC
75 North Market Street
Asheville, NC 28804
Subject: Permit No. WQ0036059
One HiIITop LLC
Hill Top Mobile Home Park
Wastewater Collection System Extension
Dear Mr. Greenberg: Buncombe County
In accordance with your application received July 13, 2012 and we are forwarding
herewith Permit No. WQ0036059, dated July 25, 2012, to One HiIITop LLC for the construction
and operation of the subject wastewater collection system extension. This permit shall be
effective from the date of issuance until rescinded and shall be subject to the conditions and
limitations as specified therein. This cover letter shall be considered a part of this permit and is
therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design
Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
as applicable, unless specifically mentioned herein. Division approval is based on acceptance
of the certification provided by 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. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the
North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S. Highway 70,Swannanoa,NC 28778 One
Phone: [phone] FAX:[phone] NOTtI1Ca.roll/ina
Internet:yvxAiy.ncwaterguality org �atul+QLl>/
An Equal Opportunity 1 Affirmative Action Employer

One HiIITop LLC WQ0036059
July 25, 2012
Page 2 of 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to Applicant for the construction and operation of approximately 1240 linear feet of 6-
inch gravity sewer; a 20—gallon per minute pump station with duplex pumps, on-site audible and
visual high water alarms, telemetry, and a portable generator receptacle with manual transfer
switch; as well as approximately 625 linear feet of 2-inch force main to serve 25 three-bedroom
units and 6 two-bedroom units as part of the HiIITop Mobile Home Park project, and the
discharge of 8700 gallons per day of collected domestic wastewater into the Metropolitan
Sewerage District existing sewerage system, pursuant to the application received July 13, 2012
and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and
other supporting data subsequently filed and approved by the Department of Environment and
Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Metropolitan
Sewerage District Wastewater Reclamation Facility NPDES Permit No.NC0024911 prior to
being discharged into the receiving stream.
This permit shall become voidable unless the agreement between One HiIITop LLC and
Metropolitan Sewerage District for the collection and final treatment of wastewater is in full force
and effect. CJ
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
[phone] or via E-mail at [e-mail]
Sincerely, �
for Charles Wakild, P.E., Director
Division of Water Quality
cc: Hudson Owen, Mattern and Craig
Buncombe County Building Inspections Department
Asheville Regional Office, Surface Water Protection Section
Metropolitan Sewerage District NCO024911
Water Quality Central Files
PERCS (electronic copy only)
S:\SWP\Buncombe\Collection Systems\MSD Collection System WQCS00004\W00036059 Hill TOp Mobile Home
Park.doc

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
l. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permitee 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,,
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.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. 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.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject i
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.

In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any
requirements pertaining to wetlands under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number 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 failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible, but this shall not be considered as
the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency.Management at telephone number (800) 858-
0368 or (919). 733-3300.Persons reporting:,any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part II of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO'was beyond control.
Construction of the subject wastewater collection system shall not commence until approval of
the construction and operation of these sewers has been obtained from the Metropolitan
Sewerage District of Buncombe County
Permit issued this the 25 day of July, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
r
for Charles Wakild, P.E., Director
Division of Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036059

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FAST TRACK ENGINEERING CERTIFICATION
Permittee: One HillTop LLC
Permit No. WQ0036059
Project: HillTop Mobile Home Park Expansion
Issue Date: July,25, 2012
County: Buncombe
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. 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.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
..........................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HIGHWAY 70
SWANNANOA, NC 28778
........................................................................................................:
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
July 25, 2012
James J Schenker
T A Operating LLC
24601 Center Rdg Rd
Westlake OH 44145-5634
SUBJECT: Compliance Evaluation Inspection
Candler Travel Center
Permit No: NCO085952
Buncombe County
Dear Mr. Schenker:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on July 17, 2012. As required by Settlement Agreement dated June 6, 2012, TA
Operating was to request a visit from the staff of the Asheville Regional Office to observe
progress toward meeting compliance with final effluent limits by June 30, 2012. That
request was made by James and James Environmental on June 19, 2012 and an
inspection was conducted July 17, 2012 by staff of the Asheville Regional office. Please
refer to the enclosed inspection report for additional observations and comments. If you
or your staff have any questions, please call me at 828-296-4658.
Sincerely,
Jeff Menze
Environmental Specialist
Enclosure
cc: Juanita Reed James, ORC
Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\Minors\Candler Travel Center 85952\Suit\CEI Inspection July 17,2012.docx
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NonrthCarolina
Phone:[phone]\FAX:[phone] o J
Internet: d Vatural[ff

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 15 I 31 NC0085952 111 =12I 12/07/17 117 181 C I 19I S I 20I-I
Remarks
2111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 70 I I 711 I 72 I N I 73' ' 174 751 I I I I I I 180
Section B: Facility Data W
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Candler Travel Center
01:00 PM 12/07/17 10/12/01
153 Wiggins Rd Exit Time/Date Permit Expiration Date
Candler NC 28715 02:30 PM 12/07/17 15/10/31
Name(s)of Onsite Representative(s)/Tities(s)/Phoneand 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/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review ■Compliance Schedules
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspe r(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ /��/�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.)
3 NCO085952 111 12I 12/07/17 117 18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
As required by Settlement Agreement TA Operating was to request a visit from the staff of the Asheville
Regional Office to observe progress toward meeting compliance with final effluent limits by June 30, 2012.
That request was made by James and James Environmental on June 19, 2012 and an inspection was
conducted July 17, 2012 by staff of the Asheville Regional office. The following observations were made
during that inspection:
(a.) TA will eliminate the rainwater infiltration, as much as can be practically accomplished, to help
minimize variability of flow to the system.
The EQ tank has been covered reducing much of the infiltration which was occurring at this site.
The inspection was done shortly after a storm and no evidence of a rainwater surge to the facility
was noted. The operator will continue to monitor the plant for rainwater infiltration.
(b.) TA will create a bypass from the pump discharge back to the EQ tank.
This task has been completed.
(c.) TA will rebuild the tertiary filter.
This task is nearly completed, sand and aggregate material still need to be placed into the filter.
This material was stock piled on site at the time of inspection.
(d.) TA will replace certain tank grating/covers.
The EQ tank had a new cover; walkway grating is on-site and ready to be installed.
(e.) TA will clean out the grease traps and implement a monthly clean out regime in lieu of the
current semi-annual schedule.
Grease traps are now being looked at monthly until the facility returns to consistent
compliance.
(f.) The WWTP operators will meet with site personnel to discuss chemical use and the cleaning
procedures used in the restaurant, restrooms, and showers that could affect the WWTP.
According to the operators this task has been completed and site personnel now have a better
understanding of cleaning procedures and how they pertain to the health of the WWTP.
(g.) TA may seek modification of its NPDES permit to propose an alternate discharge location to a
higher flow receiving stream, which will change the current permit effluent limits.
Consider modification of the NPDES permit NC0085952 to provide an alternate discharge point; and
if an alternate discharge point is feasible, seek a permit modification by August 15, 2012.
Currently this option is still being evaluated and would benefit the facility if possible.
Written notification has been provided to the Regional Office documenting the completion of tasks listed in
2(a.)-(f.)within the settlement agreement and the facility is on track to achieve successful execution of the
terms of the Settlement Agreement.
Page# 2

Permit: NC0085952 Owner-Facility: Candler Travel Center
Inspection Date: 07/17/2012 Inspection Type: Compliance Evaluation
Compliance Schedules Yes No NA NE
Is there a compliance schedule for this facility? ■ n fl 1-1
Is the facility compliant with the permit and conditions for the review period? ■ 0 0 ❑
Comment:
Page# 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26, 2012
Mr. James J. Schenker, Environmental Associate
T A Operating LLC
24601 Center Ridge Road
Westlake, Ohio 44145-5634
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0388
Permit No. NCO085952
Candler Travel Center WWTP
Buncombe County
Dear Mr. Schenker:
A review of Candler Travel Center's WWTP monitoring report for January 2012 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 01/20/2012 15 mg/I 17.1 mg/I Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should betaken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4500.
Sincerely, F
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:\SWP\Buncombe\Wastewater\Minors\Candier Travel Center 85952\N0V-2012-I_V-0388.doc No tKarolina
Agtura!!t(
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterguality.org FAX [phone]

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26, 2012
Lee Smith
City of Hendersonville
PO Box 1760
Hendersonville NC 28793-1760
SUBJECT: Pretreatment Compliance Inspection
Hendersonville WWTP
Permit No: NCO025534
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Pretreatment Compliance Inspection form from
the inspection conducted on May 31, 2012. The Pretreatment Compliance Inspection
was conducted by Keith Haynes and Jeff Menzel of the Asheville Regional Office. The
- ' program was found to be in Compliance with permit NCO025534 and applicable
pretreatment regulations. It should be noted that a review of the City's 2011 Pretreatment
Annual Report (PAR) has also been completed with no problems noted.
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.
SincereAzel
Jeff Me
Environmental Specialist
Enclosure
cc: William J Ashbrook
Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Nor ffiCarolina
Phone::ww .ncwat rciFAX:82g8 www.ncwatercivaIitY.oLg_/0_�
Naturally
Internet:www.ncwaterguality.or 1
S:\SWP\Henderson\Wastewater\Municipal\Hendersonville WWTP 25534\Pretreatment audit 2012.doc

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AC ENR NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT AUDIT REPORT
Background Information ]Complete prior to audit; review Program Info Database Sheet(s)]
1. Control Authority(POTW)Name: City of Hendersonville
2. Control Authority Representative(s):Bill Ashbrook
3. Title(s):Pretreatment Condinator
4. Address of POTW:
Mailing PO Box 1760
City Hendersonville Zip Code 28793
Phone Number 828-697-3057 Fax Number E-Mail bashbrook(i,cityofhendersonville.org
5. Audit Date 05/31/2012
6. Last Inspection Date: 07/27/10 Inspection Type: ❑PCI ®Audit
7. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ®Yes ❑ No
If No,Explain.
8. In the last year has the POTW experienced any NPDES or Sludge Permit compliance problems? ❑Yes ® No
If Yes,Explain.
9. Is POTW under an Order That Includes Pretreatment Conditions? ❑Yes ® No
Order Type and Number: Are Milestone Dates Being Met? ❑Yes ❑ No ❑ NA
Parameters Covered Under Order
PCS(WENDB)Codin$
Trans.Code Main Program Permit Number MM/DD/YY Inspee.Type Inspector
Fac.Type
ICJ I N I C I O—1 O 12 15 15 13 14 I 1 05 131 1 121 1 C" I (�
(DTIA) (TYPI) (INSP)
(FACC)
10. Current Number.of.Si.pificant Industrial Users(SIUS)? 3 IUS
.... .............................................................................................................................................................................. S_
I I.... Current Number of Cate orical
............................................................................._g................Industrial Users(CIUS)?.................................................. 2 CILJS........................................................................
...................
12. Number of 3IUs Not Inspected by POTW in Last Calendar Year? p
....... ........... .......................................................................................................................................
...................
13. Number ofSIUs Not Sampled-by POTW in Last Calendar Year?
. 0
....... .......................................................................................................................................................
...................
14. Enter Higher Number of 12 or 13 0 NO1N
.........................................................................................................-............................................................................................................................................................................
...................
15. Number of SIUs with No IUP,or with an Expired IUP 0 NOCP
. ............................................... . .. .........................................................................................................
...................
16. Number of SIUs in SNC for Either Reporting or Limits Violations D ' 0 PSNC
Semi-Annual Periods(Total Number of SIUs in SNC)
.................................................................................................................................................................................................................................................................................
...................
17. Number of.SIUs in SNC for Reporting During Either of Last 2Serni-Annual Periods 0 MSN(
...................
18. Number of SN g .
s in SNC for Limits Violations During Either of Last 2 Semi-Annual Periods 0 SNPS
................................................................................................................................................................. ..............................
...................
19. Number of SNs in SNC for Both Reporting and Limits Violations Duriu 0
Semi-Annual Periods
.............-......................................................................
20. Number of SIUs in SNC for Self Requirements that were Not Inspected or Sampled 0 I.-S-NIN.-
NC DWO Pretreatment Audit Form Revicerl• luk,?s ?rut? „___ ,

21. PRETREATMENT PROGRAM ELEMENTS REVIEW- Review POTW files, verify POTW\
Program Element in their File,complete with all supporting documents and PERCS Approval Letter,and dates,\
Program Info:
Program Element Last Submittal Last Approval D.
Date In file? Date In file If A.
Headworks Analysis(HWA) 02/11/2008 ®Yes ❑ No 07/25/2008 ®Yes❑ No 03/31%1.
Industrial Waste Survey(IWS) 02/20/2009 ®Yes❑ No 03/30/2009 ®Yes❑ No 10/01/201S,.
Sewer Use Ordinance(SUO) 07/12/2007 ®Yes❑ No 11/06/2007 ®Yes❑ No 12/31/2012
Enforcement Response Plan(ERP) 12/14/2001 ®Yes ❑ No 01/18/2002 ®Yes❑ No
Long Term Monitoring Plan(LTMP) 01/17/2002 ®Yes❑ No 01/18/2002 ®Yes❑ No
Legal Authority(Sewer Use Ordinance-SUO)
22. Do you have any towns and/or areas from which you receive wastewater which are not in your annexed jurisdiction?
®Yes❑ No If yes,Please list these towns and/or areas.Cane Creek Sewer District
23. If yes to 922,Do you have current Interjurisdictional Agreements(IJAs)or other Contracts? ®Yes❑ No ❑NA
A copy,if not already submitted,should be sent to Division.
24. If yes to#22,Have you had any trouble working with these towns or districts? ❑Yes ® No ❑NA
If yes,Explain.
25. Date of Last SUO Adoption by Local Council 06/07/2007
26. Have you had any problems interpreting or enforcing any part of the SUO? ❑ Yes® No
If yes,Explain.
Enforcement(Enforcement Response Plan-ERP)
27. Did you send a copy of the ERP to your industries? ®Yes ❑ No
If no,POTW must send copy within 30 days.
28. Have you had any problems interpreting or enforcing any part of the ERP (i.e. any adjudication, improper enforcement,
etc? ❑Yes® No If yes,Explain.
29. List Industries under a Schedule or Order and Type of Schedule or Order
None
Resources
30. Please Rate the Following: S=Satisfactory M=Marginal U=Unsatisfactory
Rating Explanation,if Unsatisfactory
Personnel Available for Maintaining
POTW's Pretreatment Program ®S❑M❑U
Access to POTW Vehicles for
Sampling, Inspections, and ®S❑M❑U
Emergencies
Access to Operable Sampling
Equipment ®S❑M❑U
Availability of Funds if Needed for
Additional Sampling and/or Analysis ®S❑M❑U
Reference Materials
®S❑M❑U
Staff Training (i.e. Annual and
Regional Workshops, Etc.) ®S❑M❑U
Computer Equipment (Hardware and
Software) ®S❑M❑U
Xrn n117� A-A.'. vines r

1. Does the POTW have an adequate data management system to run the pretreatment program? ®Yes❑ No
Explain Yes or No. Computer data base
32. How does the POTW recover the cost of the Pretreatment Program from their industries?Explain.
Billing for outside lab cost
Public Perception/Participation
33. Are there any local issues affecting the pretreatment program (e.g.. odor,plant closing,new or proposed plants)?
❑Yes ® No If yes,Explain.
34. Has any one from the public ever requested to review pretreatment program files? ❑Yes Z No
If yes,Explain procedure.If no,How would the request be addressed?File review in house
35. Has any industry ever requested that certain information remain confidential from the public? .❑ Yes ® No If yes,
Explain procedure for determining whether information qualified for confidential status, as well as procedure for keeping
files confidential from public. If no.how would the request be addressed?.
36. In addition to annual inspection, does the POTW periodically meet with industries to discuss pretreatment? ® Yes ❑
No
37. Is the public notified about changes in the SUO or Local Limits? ❑Yes® No
38. Were all industries in SNC published in the last notice? ❑Yes ® No None to publish
Permitting(Industrial Waste Survey-IWS)
39a...How does the POTW become aware of new or changed Users?Through water department
39b. Once the POTW becomes aware of new or changed Users, how does the POTW determine which industries
have the reasonable potential to adversely impact the WWTP and therefore require a new permit or a permit
revision? (Who is an SIU?)IWS short form
40. Does the POTW receive waste from any groundwater remediation projects (petroleum, CERCLA) or landfill
leachate? ®Yes ❑No If Yes,How many are there?One
Please list each site and how it is permitted,if applicable. GE
41. Does the POTW accept waste by(mark if applicable) ®Truck ❑Dedicated Pipe ❑NA
42. If the POTW accepts trucked waste,what controls are placed on this waste? (example. designated point, samples
drawn,manifests required)Designated point
43. How does the POTW allocate its loading to industries?Mark all that apply
❑Uniform Limits ®Historical Industry Need ❑By Surcharge ® Categorical Limits ❑ Other
Explain Other:
44. Review POTW's copies of current allocation tables for each WWTP. Are there any over allocations? ❑Yes® No
If yes,What parameters are over allocated?
45. If yes to 943,What is being done to address the over allocations?(short-term IUDs,HWA to be revised,pollutant study,
etc.)
N/A
46. Does the POTW keep pollutant loading in reserve for future growth/safety? ®Yes❑ No
If yes,what percentage of each parameter BOD 37%other up to 90%
47. Has the POTW experienced any difficulty in allocation?(for example: adjudication by an industry) ❑Yes ® No
If yes,Explain.
48. How does the POTW decide on which pollutants to limit in the permits? Monitor for? (for example: were only those
pollutants listed on the application limited;categorical parameters;NPDES Pollutants of Concern)
NPDES and Categorical
NC DWQ Pretreatment Audit Form Revised: July 25,2007 n,nA z

49. How does the POTW decide what the monitoring frequency should be for the various pollutants in iuL
Explain. Specific issues SIU or categorical
Permit Compliance
50. Does the POTW currently have or during the past year had any permits under adjudication? ❑Yes® No
If yes,which industries? What was(will be)the outcome of the adjudication?
51. Demonstrate how the POTW judges compliance. This should include compliance judgment on all violations of limits,
reporting requirements, and permit conditions, as well as for SNC. During inspections, spreadsheet, and also reviews
data as it is submitted.
52. Does the POTW use the Division's model inspection form or equivalent? ®Yes❑ No
If no,does the POTW form include all DWQ data? ❑Yes❑ No
53. Were all SIUs evaluated for the need of a slug/spill control plan during their most recent inspections? ®Yes❑ No
If no,Explain.
54. What criteria are used to determine if a slug/spill control plan is needed?
Based on chemicals/materials stored on site.
55. What criteria does the POTW use to determine if a submitted slug/spill control plan is adequate?
Revised every three years and does it meet federal standards
56. How does the POTW decide where the sample point for an SIU should be located?
Making sure it is located where it gets only the process stream
57. Has the POTW established a procedure to ensure that representative samples will be taken by the POTW or SIU each
time? (example: correct location; proper programming of sampler; clean equipment; swirling the sample bucket
uniformly) POTW: ®Yes ❑ No SIU: Z Yes ❑ No If yes,Explain. Observation and review,-,,
of procedures
58. Who performs sample analysis for the POTW for Metals Pace
Conventional Parameters In House
Organics Pace
59. Explain the Chain of Custody Procedure used for both in house and commercial lab samples.
Standard SOP and COCs
Long/Short Term Monitoring Plan(L/STMP)and Headworks Analysis(HWA)
60a. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®YES ❑NO
60b. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ®YES ❑NO
60c. Is LTMP/STMP Data Maintained in Table or Equivalent? ®YES ❑NO Is Table Adequate? ®YES ❑NO
60d. All LTMP/STMP effluent data on Discharge Monitoring Report(DMR)?®YES❑NO
60e. If NO to any above,list violations
60f. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ® YES ❑NO
If yes,which ones?Eliminated: Added:
61. Do you complete your own headworks analysis(HWA)? ®Yes❑ No
If no,Who completes your HWA? Phone(_) --
62. Do you have plans to revise your HWA in the near future? ❑Yes® No
If yes,What is the reason for the revision?(mark all that apply) ❑Increased average flow ❑NPDES limits change
❑More LTMP data available ❑Resolve over allocation ®5 year expiration ❑Other j
Explain.
63. In general,what is the most limiting criteria of your HWA? ❑Inhibition ®Pass Through ❑Sludge Quality
Nf'MAY)P—t—t—t A...iit Pam+,,, RP.,;oPA• hdv 7S 'MA7 D---e

-)o you see any way to increase your loading in the future(Example: obtaining more land for sludge disposal)? ❑ Yes
® No Explain.
Summary
65. Do you plan any significant changes to the pretreatment program or changes to the WWTP that may affect pretreatment?
NO
NC DWO Pretreatment Audit Form Revised- hily?5 ?0O7 u

INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS AND 1 IU INSPECTI01",
66. User Name 1.Coats North America `. 3.
I
67. IUP Number 3 �-
68. Does File Contain Current Permit? ®Yes ❑ No ❑Yes ❑ No
69. Permit Expiration Date 12/31/2012
70. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A
71. Does File Contain Permit Application Completed Within One Year Prior ®Yes ❑ No ❑Yes ❑ No ❑Yes L,
to Permit Issue Date?
72. Does File Contain Inspection Completed Within Last Calendar Year? ®Yes ❑ No ❑Yes ❑ No ❑Yes ❑
73. a.Does File Contain Slug/Spill Control Plan? a. ®Yes❑No a. ❑Yes[:]NO a. []Yes ❑l
b.If No,is One Needed?(See Inspection Form from POTW) b. ❑Yes ❑No b. ❑Yes ❑No b. ❑Yes ❑:
74. For 40 CFR 413 and 433 TTO Certification, Does File Contain a Toxic ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑
Organic Management Plan(TOMP)?
75. a.Does File Contain Original Permit Review Letter from Division? a. ❑Yes❑No a. ❑Yes❑No a. ❑Yes Ellb.All Issues Resolved? b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑.Yes❑Nor_
76. During Most Recent Semi-Annual Period, Did POTW Complete its Z Yes ❑ No ❑Yes ❑ No ❑ Yes ❑
Sampling as Required by IUP,including Flow?
77. Does File Contain POTW Sampling Chain-Of-Custody Forms? I Yes ❑ No ❑Yes ❑ No ❑Yes ❑
78. During Most Recent Semi-Annual Period, Did SIU Complete its 0Yes❑No0N/A ❑Yes❑No❑N/A ❑Yes❑No❑
Sampling as Required by IUP,including Flow?
79. During Most Recent Semi-Annual Period,Did SIU submit all reports on ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑
time?
80a. For categorical IUs with Combined Wastestream Formula (CWF), does ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑
file include process/dilution flows as Required by IUP?
80b. For categorical IUs with Production based limits, does file include ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑
production rates and/or flows as Required by IUP?
81. During Most Recent Semi-Annual Period, Did POTW Identify All ®Yes ❑ No ❑Yes ❑ No ❑Yes-,❑
Limits Non-Compliance from Both POTW and SIU Sampling? ` j
82. During Most Recent Semi-Annual Period, Did POTW Identify All ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑YespNop
Reporting Non-Compliance from SIU Sampling?
83. a. Was POTW Notified by SIU (Within 24 Hours) of All Self- a.❑Yes❑No®N/A a.❑Yes❑No❑N/A a.❑Yes❑NoC
Monitoring Violations?
b.Did Industry Resample and submit results to POTW within 30 Days? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑
c.If applicable, did POTW resample and obtain results within 30 days of c.❑Yes❑MON/A
becoming aware of SIU`limit violations in the POTW's sampling of SIU? c.❑Yes❑No❑N/A a❑Yes❑No❑
84. During Most Recent Semi-Annual Period,Was SIU in SNC? I ❑Yes ® No 11 El Yes ❑ No ❑Yes ❑
85. During Most Recent Semi-Annual Period, Was Enforcement Taken as ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑
Specified in POTW's ERP(NOVs,Penalties,timing,etc.)?
86. Does File Contain Penalty Assessment Notices? ❑Yes❑NoNN/A ❑Yes❑No❑N/A ❑Yes❑No❑
87. Does File Contain Proof Of Penalty Collection? ❑Yes❑NONN/A ❑Yes❑No❑N/A ❑Yes❑No❑
88. a.Does File Contain Any Current Enforcement Orders? a.❑Yes❑No®N/A a.❑Yes❑No❑N/A a.❑Yes❑NoC
b.Is SIU in Compliance with Order? b.❑Yes❑NoNN/A b.❑Yes❑No❑N/A b.❑Yes❑NoC
89. Did POTW Representative Have Difficulty in Obtaining Any Requested ❑Yes ® No ❑Yes ❑ No ❑Yes ❑
Information For You?
FILE REVIEW COMMENTS:

XSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.
Type
( N L_NICIO 10 12 15 15 13 14 [ 05 31 112J if
(DTIA) (TYPI) (INSP)
(FACC)
1.Industry Inspected: Coats America
2.Industry Address: Hwy 64 West,Hendersonville NC 28793
3.Type of Industry/Product: Textile
4.Industry Contact: Danny Fulcher Title: Maintenance Mgr Phone: Fax:
5.Does the POTW Use the Division Model Inspection Form or Equivalent? ® Yes ❑ No
6.Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview ®Yes ❑ No
B. Plant Tour ®Yes ❑ No
C. Pretreatment Tour ®Yes ❑ No
D. Sampling Review ®.Yes ❑ No
E. Exit Interview ®Yes ❑ No
Industrial Inspection Comments:
Audit SUMMARY AND COMMENTS:
Audit Comments:
Requirements:
Recommendations:
NOD: ❑Yes ❑ No
NOV: ❑Yes ❑ No
QNCR: ❑Yes ❑ No
POTW Rating:
Satisfactory ® Marginal ❑ Unsatisfactory❑
Audit COMPLETED BY:Jeff Menzel DATE: 05/31/2012
Asheville Regiona f
NC DWO Pretreatment Audit Form Revised: ;lulu 25_200 P-I

I
i

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
DWQ Project 10-1017
TIP No. U-2550B
NC Highway 18 @ I-40
Burke County
Dear Mr. Swain:
On July 18,2012, I inspected the construction work on TIP Project No.U-2550B,NC Highway 18 at Interstate
40 in Burke County. The inspection included-a review of the construction and-compliance-with the-401 Water
Quality Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
'Z?7_6E�"
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Brian C. Skeens,PE
Roger Bryan, Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
R-2550B NC Highway 18 @ I-40 July 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] t FAX:[phone] One
Internet:www.ncwatemuality.ora NOrthCarollna
An Equal Opportunity!Affirmative Action Employer ;/?'t1/yt/j'I rt/

Wetiand Inspection Report
Project Num: 20101017 Version: 1 Status: Issued
Project Name: NCDOT-NC 18(U-2550B) Project Type: Road maintenance/repair/improvements
County: Burke Region: Asheville
Location: NCDOT-NC 18(U-2550B)
Latitude: Longitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/18/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: 0 Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
0 Permit(401 WQC)
Inspection Summary:
Looked at project and it appeared to be in good condition.
Several minor problems were noted with bank erosion which are to be corrected.
Continue to maintain sediment and erosion control measures as required and seed and mulch areas as needed.
Permit(401 WQC} Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? 0 11
Are the culverts and/or filled areas installed properly? 0 0
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ❑ 0
Comment:
Page: 1

afA4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE. Dee Freeman
Governor Director Secretary
July 26,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 221
DWQ Project 08-1809
Individual Certification No. 3784
TIP Nos. R-2233AA and AB Sections
Rutherford County
Dear Mr. Swain:
On July 9 and 24,2012,I inspected the construction work on the US Highway 221 Project,R-2233AA and AB
Sections, in Rutherford County. Construction continues along most of the project with heavy grading,bridge
construction,culvert construction,pipe installation and roadbed preparation.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection reports for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Brian C. Skeens, PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US Highway 221 July 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwaterauality.ora No thCa rofina
An Equal Opportunity 1 Affirmative Action Employer Nwarlll f

Wetland Inspection Report
Project Num: 20081327 Version: 1 Status: Issued
Project Name: NCDOT-SR 1783(R-4430) Project Type: Road/Highway Widening
County: Henderson Region: Asheville
Location: NCDOT-SR 1783(R-4430)
Latitude: +35°17'51" Longitude: -82°24'25"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/05/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Immediately seed and mulch all disturbed areas throughout project.
Temporary seed and mulch all disturbed areas along 1-26 ramps and bridge.
Install inlet protection at temporary slope drain at 1-26.
Install inlet protection at drop inlet below 1-26 bridge in paved ditch.
Repair silt fence and washed area near inlet to 48-inch pipe and remove collected silt at outlet.
Remove any rock that has fallen into stream below rock plating at stormwater pond.
Page: 1

Project Num: 20081327 Owner: NC DOT PDEA
Inspection Date: 07/05/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ n ❑ n
Are the culverts and/or filled areas installed properly? ■ n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ n n I_l
Comment:
Page: 2

x 40*
.:.... !n
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE, Dee Freeman
Governor Director Secretary
July 26, 2012
Mr.J.J. Swain, Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
TIP No. B-4046
Bridge No. 175
NCSR 1901 Wards Gap Road
Burke County
Dear Mr. Swain:
On July 18,2012,I inspected the construction work on TIP Project No.B-4046,on NCSR 1901 (Wards Gap
Road). The inspection included a review of the construction, compliance with the 401 Water Quality
Certification and Stormwater Permit.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely, ,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Brian C. Skeens,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-4046 NCSR 1901 071812 Storrawater Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa.NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwaterouality.om NorthCarohna
An Equal Opportunity''\Affirmative Action Employer Natula!!Y

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Site Inspection Report
Site Number: WT000489
Site Name: B-4046
Site Address:
County: Burke Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT
Inspection Date: 07/18/12
Reason for Inspection: Routine
Inspection Type: Records/File Review(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
E NCG010000 Permit
Inspection Summary:
The bridge was almost complete. Side walls were being poured at the time of inspection.
Sediment and erosion control structures appeared to be in good condition.
Records appeared to be in good condition except the DOT inspector had not signed the forms for the past few weeks. Reports need
to be signed each week.
Page: 1

Site Number: WT000489 owner: NCDOT
Inspection Date: 07/18/12 Inspection Type: Records/File Review(DOT) Reason for Visit: Routine
NCGO10000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n Cl
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n n n
Is a copy of the approved E&SC p►an on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n n n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? n ■ n n
Is the site compliant with other conditions of the NCG010000 permit? a n n n
Comment: There was no signature from the DOT Inspector for the past few weeks.
Page: 2

Y
NCt NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 8943
Mr. J. Robert Boyette
City of Marion
Corpening Creek WWTP
.P.O. Drawer 700
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0386
Corpening Creek WWTP
NPDES Permit No.NCO031879
McDowell County
Dear Mr. Boyette:
A review of the January 2012 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
01/31/2012 001 TSS 35.38 mg/1 30 mg/1
01/14/2012 001 TSS 128.24 mg/1 45 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NCO031879.
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 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
StRFACC btA1 ER PROTECTION SECTION—ASEIEVILI E RECTIONA:L OFFICE
Location:2090 U.S.Highway Ill Swannanoa,North Carolina 28778 One
Phone:[phone]�00\Fax:[phone] NorthCarolina
Internet:hfto:Hpor al.ncdenr.om/web/wq 4�y,�ah,1,R1 1f
An Equal Opportunity'.Affirmative Action Employer--.s0%Recycled%lf''.Post Consumer paper l

Mr. J. Robert Boyette
A
July 26, 2012
Page Two v\
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact Janet Cantwell of this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
r _ g
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source
1..S\-VP'vdblci:>ey.veil \ 8S1.o�at&.%Municjj)aV, 'orpeningC eel<Gt'W'IP�

" . I
Ii�'�j�
NCD NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
.,everly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 8950
Mr. James J. Schenker,Environmental Associate
T A Operating LLC
Candler Travel Center
24601 Center Ridge Road
Westlake, Ohio 44145-5634
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LV-0390
Candler Travel Center WWTP
NPDES Permit No.NCO085952
Buncombe County
Dear Mr. Schenker:
A review of the April 2012 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
04/03/2012 001 BOD 12.2 mg/1 7.5 mg/1
04/24/2012 001 BOD 11.3 mg/1 7.5 mg/1
04/30/2012 001 BOD 5.88 mg/1 5 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0085952.
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 April 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
S11RFACE WATER PROTECTION SEC HON-AS EVIL t E REGIONAL OFFICE
Location:2090 U.S.Highway 70 Swannanoa.North Carolina 28778 One
Phone:[phone]\Fax.[phone] NorthCaro/lina
Internet:hUp://portal,nedenr.o(q/web/wq Nahlralk
An Equal Opportunity 1 Affirmative Action Employer—50%Recycled 10'•o Post Consumer paper

Mr. James J. Schenker
July 26,2012
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
Bob Guerra/DWQ Point Source
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE, Dee Freeman
Governor Director Secretary
July 26,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No. B-5113 C
Bridges 352-353
Burke County
Dear Mr. Swain:
On July 24,2012,I inspected the construction work on TIP Project No. B-5113C,NCSR 1874, in Burke
County. The inspection included a review of the construction and compliance with the 401 Water Quality
Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Brian C. Skeens,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113C NCSR 1874 July 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwatemuality.org NorffiCa.I'olina
An Equal Opportunity 1 Affirmative Action Employer ;Vatu ftallf

Site Inspection Report
Site Number: WT000490
Site Name: B-5113C
Site Address: Po Boox 3279
County: Burke Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 07/24/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s)
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: ■ Compliant 0 Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
N Permit(401 WQC)
Inspection Summary:
Work has just started on project.
Sediment and erosion control devices installed.
Work consisted of installing piping and crossover.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? Q Q
Are the culverts and/or filled areas installed properly? n 0 n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ❑ ❑ n
Comment:
Page: 1

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26, 2012
Mr. David Wack
Fletcher Academy Inc.
P.O. Box 5335
Fletcher, North Carolina 28732
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0395
Permit No. NCO036641
Fletcher Academy WWTP
Henderson County
Dear Mr. Wack:
A review of Fletcher Academy WWTP's monitoring report for March 2012 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 03/31/2012 11 mg/I 12.02 mg/I Monthly
(as N) - Concentration Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
J
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:,SWP\HendersoniWastelvater\Minors\Fletcher Academy 36641\NOV-201 2-LV-0395.doc NoithCarolina
,Naturallb
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves-Perdue— - Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26, 2012
Mr. David Wack
Fletcher Academy Inc.
P.O. Box 5335
Fletcher,.North Carolina 28732
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0039
Permit No. NCO036641
Fletcher Academy WWTP
Henderson County
Dear Mr. Wack:
A review of Fletcher Academy WWTP's monitoring report for April 2012 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day(20 Deg. C) - 04/30/2012 30 mg/I 32.83 mg/I Monthly Average
Concentration Exceeded
Parameter Date Measuring Violation
Frequency
Flow, in conduit or thru treatment 04/01/2012 Continuous Failure to Monitor
plant
Temperature,Water Deg. 04/21/2012 Weekly Failure to Monitor
Centigrade
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 above BOD limit violation, it is not
requested that a response be submitted.
If the above parameters for Flow and Temperature were left off inadvertently, please send an amended
DMR within 10 business days of receipt of this letter to Raleigh at the address found on the front page of your
DMR and also a copy to this office.
The Division of Water Quality may pursue enforcement action for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerel ,
Chuck Crarrtord, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James&James Environmental/ORC
S:\SWP\Henderson\Wastewater\Minors\Fletcher Academy 36641\NOV-2012-LM-0039.doc NorrhCarolina
Natura!!�
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
July 26, 2012
Jason Brown, Vice President JMB Investment
Dollar General Stores c/o JMB Investment Co. LLC
9047 Executive Park Drive
Knoxville, TN 37923
Subject:Permit No. WQ0036069
Dollar General Stores c/o JMB Investment
Dollar General Store at Highway 74B &
Bostic Highway
Wastewater Collection System Extension
Rutherford County
Dear Mr. Brown:
In accordance with your application received July 23, 2012 and we are forwarding
herewith Permit No.WQ0036069, dated July 26, 2012, to Dollar General Stores c/o JMB
Investment Co. LLC for the construction and operation of the subject wastewater collection
system extension. This permit shall be effective from the date of issuance until rescinded and
shall be subject to the conditions and limitations as specified therein. This cover letter shall be
considered a part of this permit and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design
Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
as applicable, unless specifically mentioned herein. Division approval is based on acceptance
of the certification provided by 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. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the
North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
2090 U.S.Highway 70,Swannanoa, NC 28778 NorthCarolina
Phone:[phone] FAX:[phone]
Intemet:www.ncyvaterquality.org� Naturally
An Equal Opportunity\Affirmative Action Employer

Dollar General Stores c/o JIVIB Investment Co WQ0036069
July 26,2012
Page 2 of 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to Dollar General Stores c/o JMB Investment Co. LLC for the construction and
operation of approximately a 20—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 52 linear feet of 2-inch force main as part of the Dollar General Store at Highway
74B and Bostic Sunshine Highway project and the discharge of 100 gallons per day of collected
domestic wastewater into the Town of Forest City's existing sewerage system, pursuant to the
application received July 23, 2012 and in conformity with 15A NCAC 2T; the Division's Gravity
Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved
by the Department of Environment and Natural Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Town of
Forest City's Wastewater Treatment Facility NC0025984 prior to being discharged into the
receiving stream.
This permit shall become voidable unless the agreement between Dollar General Stores
c/o JMB Investment Co. LLC and Town of Forest City for the collection and final treatment of
wastewater is in full force and effect.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
828-296-4500 or via E-mail at [e-mail]
Sincerely,
-17
for Charles Wakild, P.E., Director
Division of Water Quality
cc: David W. Odom, P.E. Odom Engineering
Rutherford County Health Department
Asheville Regional Office, Surface Water Protection Section
Town of Forest City WWTP NCO025984
Water Quality Central Files
PERCS (electronic copy only)
SASWP\Rutherford\Collection Systems\Forest City Collection System\WQ0036069 Dollar General HWY 74
and Bostic.doc ;'

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permitee 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 offict',
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.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. 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.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.

a. In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any
requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number 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 failure of a pumping station or sewer line resulting in a by-pas&.directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible,but this shall not be considered as
the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency Management at telephone number(800) 858-
0368 or [phone].Persons reporting any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part 11 of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
Permit issued this the 26 day of July, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charlesakild, P.E., Director
Division of Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036069

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FAST TRACK ENGINEERING CERTIFICATION
Permittee: Dollar General Stores c/o JMB Investment
Permit No. W00036069
Project: Dollar General Store at Highway 74B & Bostic Highway
Issue Date: July 26, 2012
County: Rutherford
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. 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.
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.........................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
:........................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

r

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE. Dee Freeman
Governor Director Secretary
July 26, 2012
Mr. James J. Schenker, Environmental Associate
T A Operating LLC
24601 Center Ridge Road
Westlake, Ohio 44145-5634
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0389
Permit No. NCO085952
Candler Travel Center WWTP
Buncombe County
Dear Mr. Schenker:
A review of Candler Travel Center's WWTP monitoring report for February 2012 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 02/21/2012 15 mg/I 19.7 mg/I Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4600.
Sincerely, l'
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:1SWP1Buncoi-nbelWastewater\Minors\Candler Travel Center 85952\NOV-2012-LV-0389.doc No thCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 26,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 221
DWQ Project 08-1809
Individual Certification No.3784
TIP Nos.R-2233AA and AB Sections
Rutherford County
Dear Mr. Swain:
On July 9 and 24,2012,I inspected the construction work on the US Highway 221 Project,R-2233AA and AB
Sections, in Rutherford County. Construction continues along most of the project with heavy grading,bridge
construction,culvert construction,pipe installation and roadbed preparation.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection reports for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
- ��
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Brian C. Skeens,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US Highway 221July 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Intemet:wwwmwatermuality.org NofthCarolina
An Equal Opportunity 1 Affirmative Action Employer Aaft(rallY

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Wetland Inspection Report
Project Num: 20081809 Version: 1 Status: Issued
Project Name: NCDOT-US 221 (R-2233a) Project Type: Road/Highway Widening
County: Rutherford Region: Central
Location: NCDOT-US 221 (R-2233a)
Latitude: +35'12'21" Longitude: -81°50'18"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/09/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: n Compliant E Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Reviewed project on July 9,2012.
Checks and waddles near Stations 233+00 to 236+00 in the middle of the roadway should be cleaned.
The other parts of the project appear to be in good condition.
Reviewed project on July 24,2012. Recent heavy rains have resulted in the loss of sediment into Long Branch downstream of the
culvert and offsite near the culvert. Station near Station 536+00.
Sediment should be removed from the stream and from any areas that are off the DOT right of way.
Seed and mulch any bare areas.
Continue to maintain sediment and erosion control devices.
Page: 1

Project Num: 20081809 Owner: NC DOT PDEA
Inspection Date: 07/09/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
Perm0401_W_QC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ n n n
Are the culverts and/or filled areas installed properly? ■ n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n ■ ❑ n
Comment: Sediment was lost into Long Branch and offsite near the culvert at Long
Branch.
i'
Page: 2

ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 27,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No.BK-S 125
NCSR 1189
Mitchell County
Dear Mr. Swain:
On July 16,2012,I inspected the construction work on TIP Project No. BK-5125,NCSR 1189 over Cane
Creek, in Mitchell County. Construction of the new bridge is approximately 60%complete. The sediment and
erosion control measures appear to be working properly.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Garry Moore,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
BK-5125 NCSR 1189 July 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] one
Internet:www.ncwaterpualitv.org NorthCarollna
An Equal Opportunity t Affirmative Action Employer ;V1dU1rd71&

Site Inspection Deport
Site Number: WT000491
Site Name: BK-5125
Site Address: PO Box 3279
County: Mitchell Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 07/16/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: ■ Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Looked at project site with inspector.
Bridge project is apporximately 60%complete.
Sediment and erosion control structures appear to be functioning properly.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? n n n
Are the culverts and/or filled areas installed properly? n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? n ❑ n
Comment: Bridge construction is approximately 60% complete.
Page: 1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 27,2012
Mr. J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
TIP No.B-4851
Bridge No. 31
NCSR 1308 Double Island Road
Yancey County
Dear Mr. Swain:
On July 16,2012,1 inspected the construction work on TIP Project No. B-4851, on NCSR 1308(Double
Island Road), in Yancey County. The inspection included a review of the construction,compliance with the
401 Water Quality Certification and Stormwater Permit.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-4851 NCSR 1308 071612 Stormwater Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] Oita
Internet:www.ncwaterouality.ora NorfhCarohna
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Wetland Inspection Report
Project Num: 20110713 Version: 1 Status: Issued
Project Name: NCDOT-Bridge No.31 on SR 1308(B-4851) Project Type: Replace bridge with bridge
County: Yancey Region: Asheville
Location: NCDOT-Bridge No.31 on SR 1308(B-4851)
Latitude: +36°00'14" Longitude: -85°14'01"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/16/2012
Reason for Inspection: Routine
Inspection Type:Records/File Review(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: 0 Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
E NCG010000 Permit
Inspection Summary:
Inspected work on bridge project.
Culvert has been installed and work on the new bridge is underway.
All sediment and erosion control structures appear to be working properly.
All records and reports are being maintained in a good and orderly manner.
Page: 1

Project Num: 20110713 Owner: NC DOT PDEA
Inspection Date: 07/16/2012 Inspection Type: Records/File Review(DOT) Reason for Visit: Routine
NCGO10000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n f1
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n n n
Is a copy of the approved E&SC plan on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n n n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? ■ n n n
Is the site compliant with other conditions of the NCGO10000 permit? n n n n
Comment: Records and reports are being maintained in a good orderly manner.
Page: 2

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WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 30,2012
Mr.J. J. Swain, Jr., P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
TIP No.B-5113C
Bridge No. 140
NC Highway 197
Mitchell County
Dear Mr. Swain:
On July 16,2012, I inspected the construction work on TIP Project No. B-5113C,Bridge No. 140,over Big
Rock Creek,on NC Highway 197, in Mitchell County. The inspection included a review of the construction,
compliance with the 401 Water Quality Certification and Stormwater Permit.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Garry Moore,PE
Roger Bryan,Division 13, DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker, Asheville Regional Office
B-5113C Bridge No.140 071612 Stormwater Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:wuwv.ncwaterauality.org NortllCaro//fina
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Site Inspection Report
Site Number: WT000492
Site Name: B-5113C Bridge No. 140
Site Address:
County: Mitchell Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 07/16/12
Reason for Inspection: Routine
Inspection Type: Records/File Review(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
0 NCG010000 Permit
Inspection Summary:
Inspected bridge project with inspector.
The old bridge was being demolished at the time of inspection.
Sediment and erosion control structures appeared to be functioning properly.
Ensure that any material dropped into Big Rock Creek is removed.
The stormwater records and reports appear to be maintained in an neat and orderly manner.
Page: 1

Site Number: WT000492 Owner: NCDOT Division 13
Inspection Date: 07/16/12 Inspection Type: Records/File Review(DOT) Reason for Visit: Routine
NCG010000 Permit Yes—No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n ❑
Is a copy of the approved E&SC plan on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n n n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? ■
Is the site compliant with other conditions of the NCG010000 permit? ■ n n n
Comment:
Page:-2

WDERR
North Carolina Department of. Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 30,2012
p y.
Richard Breeden III
B & B Estates
107 Mimosa St.
Morganton,NC 28653
SUBJECT: Catawba Buffer Rules
Riverview Apartments
Burke County
Dear Mr. Breeden:
This letter is to assist you with the Catawba Buffer Rules as they apply to the Riverview
Apartments. On July 19, 2012 inspections were conducted by the Division of Water Quality
(DWQ) along Lake Rhodhiss. Felled trees were noted along the river/lake at the Riverview
Apartment complex. I contacted Ms. Cindy Ross to talk about the Catawba Buffer Rules as it
relates to the riverbank vegetation management at Riverview Apartments. Trees along the
_ riverbank are managed so the residence can have a view of the river. The current management
strategy is to limit plant growth via vegetation removal/pruning and chemical applications. I have
enclosed a copy of the Catawba Buffer Rules, as well as an inspection report with further
information for your reference. ;
Please contact me at(828) 296-4500 or linda:wigks - Cdenr.`gov, if I can be of any further
assistance.
Sincerely,
Linda Wiggs f
Environmental Specialist
Surface Water Protection
Enclosure
cc: Asheville Files
Duke Energy-Wade Harmon
Morganton Planning
SASWPU3urke\Buffers\Riverview Apts-Lk Rhodhiss\BufferLTR.7u1y2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone] TtTQIle
Internet:www.ncwaterquality.org 1 v orth'C/carollina
An Equal Opportunity 1 Affirmative Action Employer ;Vat id4

Site Inspection Report
Site Number: WT000480
Site Name:, Riverview Apartments
Site Address:
County: Burke Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: B and B Estates
Inspection Date: 07/19/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(non-DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Linda S Wiggs Phone: [phone] Ext.4653
Secondary Inspector(s):
Facility compliance Status: III Compliant ❑ Not Compliant
Program Area: Buffer/AuthorizationNariance
Question Areas:
0 Unauthorized Buffer Activities
Inspection Summary:
Site was built prior to Catawba Buffer Rules(1987).Current owner, Mr. Breeden,has owned it since 1991.Cindy Ross is the property
manager(828-438-4111).She was not aware of Buffer Rules. I told her felled trees were noted during a lake inspection.The trees
noted were large enough and should not have been cut.They maintain the buffer for a view corridor.The maintenance practice in the
buffer is the use of chemicals due to steep terrain. Although not the best practice if this is how they have maintained the buffer they
can continue but a certified applicator is required,she stated their applicator is certified.I told her it is not the best practice because of
the proximity to water and if a fish kill were to occur from application they would be responsible.
The trees that are present need to remain.If they want to remove any more trees they should contact me for assistance.
Ms. Ross stated she believes the stormwater(SW)flows go to the sanitary sewer system. This is an unusual setup but the main
trunkline directly to the Morganton WWTP does go through this property,so it is possible the SW was tied into the sewerline years
ago.
A dock was present but was up on the bank.Ms. Ross stated the dock may be dismantled and removed. I told her to make sure the
hired contractor was informed to immediately stabilize(seed with straw or natural fiber matting)any disturbed soils.
Page: 1

Site Number: WT000480 Owner: Band B Estates
Inspection Date: 07/19/12 Inspection Type: Site Inspection,(non-DOT) Reason for Visit: Routine
Unauthorized Buffer Activities Yes No NA NE
# Note:Removal of vegetation,impervious surface,etc.
Is the buffer(s)free of unauthorized impacts? Q E 0 0
Is diffuse flow being maintained or is stormwater device present in lieu of diffuse flow? N 0 ❑ Cl
Comment: Felled trees were noted. Property manager Cindy Ross was contacted.
She knew nothing of the buffer rules. Maintains view via chemical application due to
difficult terrain. She stated the Chem applicator is certified. She believes the felled trees
noted were out last year or before. She believes all stormwater flows go to the sewer
system.
See summary.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
July 31, 2012
Thomas Morris
NC National Guard
1636 Gold Star Or
Raleigh NC 27607
SUBJECT: No Exposure Certification—Approval
NCONE0871
NC National Guard FMS #2
Caldwell County
Dear Mr. Morris:
The Division of Water Quality (DWQ) has reviewed your application for a No Exposure Certification
for Exclusion(NE) at the subject facility. Based on the information provided and a site visit
conducted on July 25, 2012, the NE has been approved. Present during the site visit were you, Linda
Wiggs with the DWQ Asheville Regional Office and the;National Guard Regional Environmental
Coordinator Ronny Metcalf. During the site visit future management strategies of the basins receiving
stormwater from this facility was discussed.
Please note that you are obligated to maintain no-exposure conditions at your facility. If
conditions change such that your facility can no longer qualify for a NE,you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise,the
discharge becomes subject to enforcement as an un-permitted discharge. Your NE does not expire.
In order to help assure that your facility stays in compliance with all of the conditions in the
Certification, you must self-recertify your facility at least annually.
Enclosed is a copy of the Inspection Report, which contains additional observations and comments
for your reference.
If you have any questions or need further information, please contact Linda Wiggs at 828-296-4500, or
at [e-mail].
Sincerely,
for Charles Wakild, P.E.
Enclosure
cc: Stormwater Permitting pnit/Ken Pickle,No-Exposure Files
Asheville Files
SASWP\Ca1dwel1\Stormwater\3-No Exposures\National Guard Amory-Lenoir\NCGNE08711TR.July 2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone] N One
1Cc`aIOj1llc`l
Internet:www,ncwaterquality.org
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Compliance Inspection Report
Permit: NCGNE0871 Effective: Expiration: Owner: NC National Guard
SOC: Effective: Expiration: Facility: NC National Guard FMS#2
County: Caldwell 1535 Beecher Anderson Rd
Region: Asheville
Lenoir NC 28645
Contact Person: Thomas Morris Title: Phone: [phone]
Directions to Facility:
approx.75 miles north of Beecher Anderson Rd&Morgaonton Blvd SW intersection
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/25/2012 Entry Time: 11:00 AM Exit Time: 11:50 AM
Primary Inspector: Linda S Wiggs j-/ Phone: [phone]
Secondary Inspector(s): Ext.4653
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge,No Exposure Certificate
Facility Status: ■Compliant ❑Not Compliant
Question Areas:
Miscellaneous Questions 0 Misc
(See attachment summary)
Page: 1

Permit: NCGNE0871 Owner-Facility: NC National Guard
Inspection Date: 07/25/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
No Exposure Certification requested.
Site built in 2008. Met onsite with Thomas Morris and Ronny Metcalf.
The maintenance shop is designed with a closed loop oil-water separator system. The wash rack is covered and also
drains to the closed loop system.
Residual was noted along the curb, but it appeared to be tire residual.
Stormwater flows through a drop inlet conveyance system which discharges to the old erosion control basins, one located
SW on property and the other located SE off the property. Both basins are likely full from the 2008 grading operations
and are currently vegetated. Stormwater discharging to these basins offers a beneficial treatment.
The site was built prior to Phase II requirements; however it is advisable that the basins remain with some level of
effectiveness. Inspector discussed options for the management of these basins.
The site is suitable for No Exposure; No Exposure NCGNE0871 is granted.
MISC Yes No NA NE
Is the facility compliant? 0 Q O 0
Comment: Lenoir Foothills Readiness Center-Field Maintenance Shop-National Guard
site requesting No Exposure. See summary.
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Waklid, P.E. Dee Freeman
Governor Director Secretary
July 31,2012
Mr.J. B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection
TIP No. B-4989
DWQ Project No. 11-0667V.2
NCSR 1326 (Macedonia Church Road)
Transylvania County
Dear Mr. Setzer:
On July 26,2012,I inspected the construction work at the new culvert site on NCSR 1326(Macedonia Church
Road)in Transylvania County. The culvert side walls have been completed and work is underway to complete
the culvert top.
Please continue to ensure that all sediment and erosion control structures are maintained and that seeding and
mulching are performed as needed to protect downstream waters. A copy of the inspection report is attached
to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell,P.E.
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)B-4989 Inspection Letter July 2012
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwateraualitv.oro NOTthLarolina
An Equal Opportunity\Affirmative Action Employer Naturally

Wetland Inspection Report
Project Num: 20110667 Version: 2 Status: Issued
Project Name: NCDOT-Bridge No. 148 on SR 1326(B-4989) Project Type: Replace bridge with bridge
County: Transylvania Region: Asheville
Location: NCDOT-Bridge No. 148 on SR 1326(B-4989)
Latitude: +35°12'20" Longitude: -82°53'08"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/26/2012
Reason for Inspection: Routine
Inspection Type:Records/File Review(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
N NCG010000 Permit
Inspection Summary:
Sediment and erosion control devices appear to be working properly.
Culvert has been constructed except for top and two wing walls.
Maintain stormwater records as required. Ensure that inspection and maintenance records are maintained
for each weekly period and after each 0.5-inch precipitation event.
Page: 1

Project Num: 20110667 Owner: NC DOT PDEA
Inspection Date: 07/26/2012 Inspection Type: Records/File Review(DOT) Reason for Visit: Routine
NCGO10000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? n o o
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? n n n
Is a copy of the approved E&SC plan on site? n n n
Is a rain gauge present on-site or is MPE in use for the site? n n n
Is rain gauge data or MPE data recorded? n n n
Are inspection records complete? n ■ n
Is the site compliant with other conditions of the NCG010000 permit? ■ n ❑ n
Comment: There are no records of review of the stormwater controls after a storm
event greater than 0.5 inches.
All structures are to be checked and written records maintained after each storm event
greater than 0.5 inches.
Page: 2

A4 � ,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Waklid, P.E. Dee Freeman
Governor Director Secretary
July 31,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 19/19E
DWQ Project 07-1134
Individual Certification No.3 706
TIP Nos. R-2518A&B and R-2519A
Madison and Yancey Counties
Dear Mr. Swain:
On July 16 and 23,2012,I inspected the construction projects on the US Highway 19 Project in Madison and
Yancey Counties. Construction continues along most of the project with heavy grading,bridge construction,
pipe installation and paving activities underway.
Please continue to ensure that all sediment and erosion control structures are maintained and seeding and
mulching are performed as required to protect State surface waters. This is particularly critical on the R-
2519A job with the large amount of open area and steep slopes. Also,please refer to the attached inspection
report for any specific items noted during the inspections.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Randy McKinney,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US Highway 19 July 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.nnity\Affirmative
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Wetland Inspection Report
Project Num: 20071134 Version: 6 Status: Issued
Project Name: NCDOT-US 19/US 19E R-2518 A, R-2518 B& Project Type: Road/Highway Widening
R-2519A
County: Madison Region: Asheville
Location: NCDOT-US 19/US 19E R-2518 A, R-2518 B&R-2519A
Latitude: Longitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 07/23/2012
Reason for Inspection: Complaint
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility.compliance Status: M Compliant In Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
NCGO10000 Permit
Inspection Summary:
Inspected entire project.
Recent heavy rains have resulted in the loss of sediment from the eastern side of the project from the cut slope areas.
Recommended that additional controls(sediment basin,silt fence and seeding and muclhing)be installed to handle the stormwater
runoff.
Contractor needs to keep up with seeding and mulching on all bare areas.
Page: 1

Project Num: 20071134 Owner: NC DOT PDEA
Inspection Date: 07/23/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Complaint
NCGO10000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ Q El n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ 0 ❑ 11
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ 0 f1 0
Is a copy of the approved E&SC plan on site? ■ ❑ 0 fl
Is a rain gauge present on-site or is MPE in use for the site? ■ n
Is rain gauge data or MPE data recorded? ■ n ❑ 0
Are inspection records complete? f1 n n ■
Is the site compliant with other conditions of the NCGO10000 permit? ■ f1 0 01
Comment: Heavy rains have resulted in sediment loss at two sites.
l
Page: 2