DWR Read File Archive August 2014

4®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 1, 2014
DWR# 14-4582
Buncombe County
Drew Norwood
Windsor Aughtry Company
P.O. Box 16449
Greenville, SC 29601
Subject: APPROVAL, OF 401 WATER QUALITY CERTIFICATION
Mallard Run Residential Development
Dear Mr.Norwood:
In accordance with your application dated June 5, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3890 &3884 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Numbers 29 & 12
once they are issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or
otherwise comply with any other federal, state or local permits before proceeding with your project, including
those required by(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer
regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Amount Approved
Type of Impact Amount Approved 'Temporary
Permanent
Stream 149 (linear feet) 30 (linear feet)
Wetlands 0.03 (acres) (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:/Iportal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

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

:o,Inc.
-pis letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or tim.fox mcdenr.l;ov if you have any questions or
concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890 & 3884
Certificate of Completion
cc: Clement Riddle—C1earWater Environmental Consultants, Inc. (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office(via email)
Mike Goodson, PE,—Buncombe County Stormwater Services (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
- DoG:\WR\WQ\Buncombe\401s\Non-DOT\Mallard Run\APRVL.40lMallardRun7-24-14.doccumentI

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NCDEN'R
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 1, 2014
CERTIFIED MAIL
RETURN CEIPT REQUESTED 7012 1010 0002 1965 7628
Mr. Richard P. Foutz
GGCC Utility Inc.
P.O. Box 368
Linville,North Carolina 28646
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 N00023124
GGCC Utility Inc.
GGCC Utility WWTP
Case No. MV-2014-0010
Avery County
Dear Mr. Foutz:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$266.50
($119.00 civil penalty+ $147.50 enforcement costs) against GGCC Utility Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by GGCC Utility Inc. for the month of December 2013. This
review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0023124. The violations which occurred in
December 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that GGCC Utility Inc. violated the
terms, conditions or requirements of NPDES Permit NCO023124 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 Resources, I, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against GGCC Utility Inc.:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://poilai.ncdenr,org/weblwq
An Equal Opportunity/Affirmative Action Employer

$75.00 For 1 of 1 failure to properly monitor TOTAL N - Cone in violation
of NPDES Permit No.N00023124.
For 1 of 1 failure to properly monitor TOTAL P - Cone in violation
$44.00 of NPDES Permit No.N00023124. '
$119.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$266.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed,justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative

_wring, 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 Resources 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 Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings

accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative 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
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.'
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerel
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
MSC 1617-Central Files-Basement w/attachments
WQ Enforcement/NPDES Point Source Branch w/attachments
WQ Lab & Operations/ORC w/attachments
i
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JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0010 County: Avery
Assessed Party: GGCC Utility Inc.
Permit No.: NCO023124 Amount Assessed: $266.50
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. 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:

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fE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF AVERY
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST
ADMINSTRATIVE HEARING AND
GGCC UTILITY INC. ) STIPULATION OF FACTS
GGCC UTILITY INC. WWTP )
PERMIT NO. NCO023124 ) FILE NO. MV-2014-0010
Having been assessed civil penalties totaling $266.50 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated August 1, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the day of , 20
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SIGNATURE
ADDRESS
TELEPHONE

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State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
August 1,2014
To: DWR Water Quality Permitting Section Central Office Application No.: WQ0005763
Attn: Alice Wessner Regional Login No.:
From: Beverly Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted? ®Yes or❑No Annual Inspection &2013 Annual Report Review
a. Date of site visit: 6/19/14
b. Site visit conducted by: Beverly Price
c. Inspection report attached? ® Yes or❑ No
d. Person contacted: and their contact information: Stan Bryson Wastewater Plant Operations
Superintendent(828) 586-9318
e. Driving directions: From intersection of N. River Rd. (SR 1359) and Hwy 441 in Dillsboro, turn left
onto SR 1359. Travel approximately 2 mi.to TWSA Plant#1 on the left.
II. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or❑No
If no, explain:
3. Are site conditions(soils,depth to water table, etc)consistent with the submitted reports? ❑ Yes ❑No ❑ N/A
If no,please explain:
4. Do the plans and site map represent the actual site(property lines,wells, etc.)? ❑ Yes ❑No ❑N/A
If no,please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes ❑No❑ N/A
If no,please explain:
6. Are the proposed application rates (e.g., hydraulic,nutrient)acceptable? ❑ Yes ❑No ❑N/A
If no, please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or❑No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑Yes ❑No ❑N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals, will seasonal or other restrictions be required? ❑ Yes❑No ❑N/A
If yes, attach list of sites with restrictions(Certification B)
FORM:APSRSR 04-10 Page 1 of 3

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

,SAL OFFICE RECOMMENDATIONS
Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or®No
If yes,please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
Residuals Source
Certification(#V. of the This information was not included in the application sent to ARO.
application)
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. Recommendation: ❑ Hold,pending receipt and review of additional information by regional office
® Hold,pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny(Please state re ons: )
b. Signature of report preparer:
Signature of APS regional supervisor:
Date: C�"I° 31 ° t�A.
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: APSRSR 04-10 Page 3 of 3

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Compliance Inspection Report
Permit: WQ0005763 Effective: 10/08/10 Expiration: 07/31/14 owner: Tuckaseigee Water&Sewer Authority
SOC: Effective: Expiration: Facility: TWSA Class A EQ Residuals Production Facility anc
County:Jackson 1871 N River Rd
Region: Asheville
Sylva NC 28779
Contact Person: Dan Harbaugh Title: Executive Director Phone: [phone] Ext.203
Directions to Facility:
From the intersection of North River Road(SR 1359)and Hwy.441 in Dillsboro,turn left onto SR 1359. Travel approximately 2
miles to TWSA Plant#1 on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Stan D Bryson 828-586-9318
On-site representative Stan D Bryson 828-586-9318
Related Permits:
Inspection Date: 06/19/2014 Entry Time: 01:OOPM Exit Time: 01:45PM
i Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions in Record Keeping Treatment
Sampling
(See attachment summary)
f"
Page: 1

Permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority
Inspection Date: 0 611 9/2 0 1 4 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site visit included a tour of the facility.
Sludge from the other 3 facilites and WWTP#1 is mixed in the upper aerobic digester. The thickened sludge from the upper
digester is sent to the lower digester and mixed/aerated further. From here the sludge goes to the belt-press and then to
the dryer.
The maintenance/operation logs were good.
Dried sludge is stored in the silo. A Non-Hazardous Manifest is filled out each time the hauler comes to pick up residuals.
A Spill Control Plan is located on the back of the manifest. Soil Plus, Inc. is currently taking the sludge. Kinsland Trucking
out of Whittier, NC is hauling the product for Soil Plus(Scott Carpenter). In addition to the nutrient analysis performed by
Tuckaseigee, Mr. Carpenter has the product analyzed for nutrient content by A&L Eastern Labs.
Mr. Bryson indicated that he might need to send some product to the landfill to make room in the silo.
Page: 2

Permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority
Inspection Date: 06/19/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application
Distribution and Marketing
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? ❑
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations? ❑
Is GW-59A certification form completed for facility?
Is a copy of current permit on-site? 10 EJ ❑ EJ
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA(Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site? El El 0 D
Are nutrient/crop removal practices in place? R ❑ 0 ❑
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available? ❑
Are hauling records maintained and up-to-date? ❑
#Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window? ❑
Comment:
Treatment
Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization(Class A)
Alkaline Stabilization(Class B)
Compost
Drying Beds
Other
Comment: Hot oil dryer
Page: 3

permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority \
Inspection Date: 06/19/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Sampling
Yes No NA ME
Describe sampling: d
Total percent solids samples are colleced at the hopper from each batch run from the dyer. Fecal coliform,
metals,nutrients and TCLP samples are collected either from the hopper or from the storage silo.
Is sampling adequate? ❑
Is sampling representative? M EJ ❑ El
Comment:
Page: 4

Compliance Inspection Report
Permit: WQ0005763 Effective: 10/08/10 Expiration: 07/31/14 Owner: Tuckaseigee Water&Sewer Authority
SOC: Effective: Expiration: Facility: TWSA Class A EQ Residuals Production Facility anc
County: Jackson 1871 N River Rd
Region: Asheville
Sylva NC 28779
Contact Person: Dan Harbaugh Title: Executive Director Phone: [phone] Ext.203
Directions to Facility:
From the intersection of North River Road(SR 1359)and Hwy.441 in Dillsboro,turn left onto SR 1359. Travel approximately 2
miles to TWSA Plant#1 on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Stan D Bryson 828-586-9318
On-site representative Stan D Bryson 828-586-9318
Related Permits:
is
Inspection Date: 06/17/2014 Entry Time: 02:OOPM Exit Time: 03:OOPM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Pathogen and Vector Attraction
(See attachment summary)
Page: 1

Permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority
Inspection Date: 06/17/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine \
Inspection Summary:
The inspection included a review of the 2013 Annual Report.
123.25 Dry Tons of product was distributed during 2013.
64.8 tons of sludge were hauled to R and B Landfill in Homer Ga. in 2013.
Metals/nutrient and TCLP analyses were completed as required. Metals were within ceiling concentration and monthly
average concentration limits.
Pathogen and vector attraction reduction requirements appeared to be met based on the data submitted.
3rd Batch-7/29/13 Calculations were not completed. Please make sure all calculations are completed.
Recipient information was included.
Please include the degree C or F on the dryer operations daily log.
I�
`J
Page: 2

permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority
Inspection Date: 06/17/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ❑ ❑ ❑
Class A,all test must be<1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D(Class B only) ❑ ❑ E ❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑
b. pH records for alkaline stabilization(Class A) ❑ 1:10 ❑
c. pH records for alkaline stabilization(Class B) ❑ ❑ N ❑
Temperature corrected ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑ ❑ 0 ❑
e. Time/Temp on: ❑ ❑ E ❑
Digester(MCRT) ❑
Compost ❑
Class A lime stabilization El
f. Volatile Solids Calculations ❑ ❑ ❑
g. Bench-top Aerobic/Anaerobic digestion results ❑ ❑ M ❑
Comment:
Page: 3

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MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 4, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7012 1010 0002 1967 8869
Jeff Brown
Tryon Equestrian Partners, LLC
2659 Sandy Plains Road
Tryon,NC 28782
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0168
Project# 20131200
Stream Standard Violation- Other Waste (In-stream sediment)
401 Water Quality Certification(WQC) Conditions
Polk County
Response deadline: August 20, 2014
Dear Mr. Brown:
On July 29, 2014, Chuck Cranford and Tim Fox from the Asheville Regional Office of the
Division of Water Resources (DWR) conducted a site inspection at the Tryon International
Equestrian Center in Polk County.
Stream standard and 401 WQC violations were noted during the inspection and file review.
Sediment impacts to White Oak Creek(Class C) and unnamed tributaries thereof were
documented.
As a result of the site inspection and file review, the following violations were identified:
VIOLATIONS
I. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B
.0211 (3)ff—in excess of 1,000 feet of White Oak Creek(Class C) and unnamed
tributaries thereof were impacted by sediment deposition measured to be upwards of 24
inches in depth throughout multiple stream reaches, representing Water Quality Stream
Standard violation of 15A NCAC 02B .0211 (3) (fj.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Tryon Equestrian Partners,LLC
August 4,2014
Page 2 of 4
II. 401 WQC Condition Violations -The WQC issued for the project impacts specifies that �\
the activities must follow all conditions listed therein. The following condition violations
were noted:
1. Condition#1 -No Impacts Beyond those Authorized in the Written Approval
No waste, spoil, solids, or fill of any kind shall occur in wetlands,waters, or riparian
areas beyond the footprint of the impacts depicted in the Pre-Construction
Notification, as authorized in the written approval form the Division or beyond the
thresholds established for use of this Certification, including incidental impacts. All
construction activities, including the design, installation, operation, and maintenance
of sediment and erosion control Best Management Practices, shall be performed so
that no violations of state water quality standards, statutes, or rules occur.
2. Condition# 2 - Standard Erosion and Sediment Control Practices
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
3. Condition#4 - Construction Stormwater Permit NCGO10000
An NPDES Construction Stormwater Permit is required for construction projects that
disturb one (1) or more acres of land. This Permit allows stormwater to be discharged
during land disturbing construction activities as stipulated by conditions in the permit.
If your project is covered by this permit, full compliance with permit conditions
including the sedimentation control plan, self-monitoring, record keeping and
reporting requirements are required.
4. Condition# 12—Stormwater Management Plan Requirements
All applications shall address stormwater management throughout the entire project
area per the 401 Stormwater Requirements [found in] Attachment A.
ii. Vegetated Setbacks. 30-foot vegetated setback must be maintained adjacent to
streams
iii. Construction and Operation. The stormwater management plan must be
constructed and operational before any permanent building or other structure is
occupied or utilized at the site.
iv. Phasing. Stormwater management plans may be phased on a case-by-case basis,
with the submittal of a final stormwater management plan per items (i)-(iii) above
required for the current phase and conceptual stormwater management plan for the
future phase(s). The stormwater management plan for each future phase must be _
approved by the appropriate entity before construction of that phase is

.estrian Partners,LLC
4,2014
je 3 of 4
commenced. The approved stormwater management plan for each future phase
must be constructed and operational before any permanent building or other
structure associated with that phase is occupied.
REQUIRED RESPONSE
The DWR requests that you respond by August 20, 2014. Your response should be sent to the
attention of Chuck Cranford, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
1. Stream Standard - Other Waste (In-Stream Sediment)
a. Please provide a map of the project area. The map must include all streams and
wetlands, detailing impacts both on- and off-site.
b. Please submit a Sediment Removal Plan(Plan)to this office for review and
approval. The Plan must address removal of accumulated sediment from all
surface waters. You must secure an environmental consultant experienced in
stream restoration to assist you with developing your Plan, and obtaining any
necessary approvals. It is recommended that your consultant contact Chuck
Cranford of the Asheville Regional Office for additional guidance during Plan
development. The Plan should include:
® A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.
® A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
® A diagram of the stream channel,referenced with photo documentation of
sediment impacts before and after removal.
® A narrative explaining how and where the removed sediment will be disposed
and stabilized.
® Please explain how turbidity standards will not be exceeded.
c. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Chuck Cranford.
2, 401 Water Quality Certification Condition Violations
a. Please provide an explanation as to why the project has not maintained
compliance with the Certification and the specific steps you will utilize to return
the site to compliance with the Certification, specifically regarding:

Tryon Equestrian Partners,LLC
August 4,2014
Page 4 of 4
i< Compliance with Standard Erosion and Sediment Control Practices
ii, Construction Stormwater Permit
iii. Stormwater Management Plan Requirements
A schedule of compliance shall be included.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations, as detailed above, be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact
Chuck Cranford at [phone] or chuck.cranfordnncdenr.gov .
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 &Buffer Permtting Unit �J
ARO File Copy
Laura Herbert -Division of Energy, Mineral, and Land Resources
Polk County Planning
cc: US Army Corps of Engineers—Asheville Office
Clement Riddle— Clearwater Consultants
G:\WR\WQ\Polk\401 s\Non-DOT\TryonEquestrianCenter\NOV-2014-PC-0168.doex

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 4, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7012 1010 0002 1967 8869
Jeff Brown
Tryon Equestrian Partners, LLC
2659 Sandy Plains Road
Tryon,NC 28782
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0168
Project#20131200
Stream Standard Violation - Other Waste (In-stream sediment)
401 Water Quality Certification(WQC) Conditions
Polk County
Response deadline: August 20, 2014
Dear Mr. Brown:
On July 29, 2014, Chuck Cranford and Tim Fox from the Asheville Regional Office of the
Division of Water Resources (DWR) conducted a site inspection at the Tryon International
Equestrian Center in Polk County.
Stream standard and 401 WQC violations were noted during the inspection and file review.
Sediment impacts to White Oak Creek(Class C) and unnamed tributaries thereof were
documented.
As a result of the site inspection and file review, the following violations were identified:
VIOLATIONS
I. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B
.0211 (3)f—in excess of 1,000 feet of White Oak Creek(Class C) and unnamed
tributaries thereof were impacted by sediment deposition measured to be upwards of 24
inches in depth throughout multiple stream reaches, representing Water Quality Stream
Standard violation of 15A NCAC 02B .0211 (3) (f).
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Tryon Equestrian Partners,LLC
August 4,2014
Page 2 of 4
II. 401 WQC Condition Violations -The WQC issued for the project impacts specifies that �
the activities must follow all conditions listed therein. The following condition violations
were noted:
1. Condition#1 -No Impacts Beyond those Authorized in the Written Approval
No waste, spoil, solids, or fill of any kind shall occur in wetlands,waters, or riparian
areas beyond the footprint of the impacts depicted in the Pre-Construction
Notification, as authorized in the written approval form the Division or beyond the
thresholds established for use of this Certification, including incidental impacts. All
construction activities, including the design, installation, operation, and maintenance
of sediment and erosion control Best Management Practices, shall be performed so
that no violations of state water quality standards, statutes, or rules occur.
2. Condition#2 - Standard Erosion and Sediment Control Practices
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
3. Condition#4 - Construction Stormwater Permit NCGO10000
An NPDES Construction Stormwater Permit is required for construction projects that
disturb one (1) or more acres of land. This Permit allows stormwater to be discharged
during land disturbing construction activities as stipulated by conditions in the permit.
If your project is covered by this permit, full compliance with permit conditions
including the sedimentation control plan, self-monitoring, record keeping and
reporting requirements are required.
4. Condition# 12—Stormwater Management Plan Requirements
All applications shall address stormwater management throughout the entire project
area per the 401 Stormwater Requirements [found in] Attachment A.
ii. Vegetated Setbacks. 30-foot vegetated setback must be maintained adjacent to
streams
iii. Construction and Operation. The stormwater management plan must be
constructed and operational before any permanent building or other structure is
occupied or utilized at the site.
iv. Phasing. Stormwater management plans may be phased on a case-by-case basis,
with the submittal of a final stormwater management plan per items (i)-(iii) above
required for the current phase and conceptual stormwater management plan for the
future phase(s). The stormwater management plan for each future phase must be
approved by the appropriate entity before construction of that phase is
f

.strian Partners,LLC
,,2014
.i of 4
commenced. The approved stormwater management plan for each future phase
must be constructed and operational before any permanent building or other
structure associated with that phase is occupied.
REQUIRED RESPONSE
The DWR requests that you respond by August 20, 2014. Your response should be sent to the
attention of Chuck Cranford, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
Ie Stream Standard - Other Waste (In-Stream Sediment)
ao Please provide a map of the project area. The map must include all streams and
wetlands, detailing impacts both on- and off-site.
b. Please submit a Sediment Removal Plan(Plan)to this office for review and
approval. The Plan must address removal of accumulated sediment from all
surface waters. You must secure an environmental consultant experienced in
stream restoration to assist you with developing your Plan, and obtaining any
necessary approvals. It is recommended that your consultant contact Chuck
Cranford of the Asheville Regional Office for additional guidance during Plan
development. The Plan should include:
0 A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.
o A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
• A diagram of the stream channel, referenced with photo documentation of
sediment impacts before and after removal.
• A narrative explaining how and where the removed sediment will be disposed
and stabilized.
® Please explain how turbidity standards will not be exceeded.
e. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Chuck Cranford.
2. 401 Water Quality Cer°tif cation Condition Violations
a. Please provide an explanation as to why the project has not maintained
compliance with the Certification and the specific steps you will utilize to return
the site to compliance with the Certification, specifically regarding:

Tryon Equestrian Partners,LLCM
August 4,2014 \'
Page 4 of 4
io Compliance with Standard Erosion and Sediment Control Practices
I Construction Stormwater Permit
iii. Stormwater Management Plan Requirements
A schedule of compliance shall be included.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations, as detailed above, be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact
Chuck Cranford at(828)296-4650 or chuck.cranfordgncdenr.gov ..
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 & .Buffer Permtting Unit
ARO File Copy
Laura Herbert -Division of Energy, Mineral, and Land Resources
Polk County Planning
cc: US Army Corps of Engineers—Asheville Office
Clement Riddle—Clearwater Consultants
G:\WR\WQ\Polk\401 s\Non-DOT\TryonEquestrianCenter\NO V-2014-PC-0168.docx

Am�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 5, 2014
Mr John Holt, President
Ledgestone Property Owners Association
P.O. Box 21
Fairview, North Carolina 28730
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0372
Permit No. NCO087556
Ledgestone Subdivision WWTP
Buncombe County
Dear Mr. Holt:
A review of Ledgestone Subdivision WWTP's monitoring report for April 2014 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 04/03/2014 45 mg/I 53 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 Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely, ,
G. Landon Davidson-, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
James & James Environmental/ ORC
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Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://por al,ncdenr.orglweb/wq
An Equal Opportunity/Affinnative Action Employer
...._.._....

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North Carolina Department of Environment and Natural Resources
-'Pat McCrory John E Skvarla, III.
Governor Secretary
August 5, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 7642
Mr. Robert J. Boyette, City Manager
City of Marion
Corpening Creek WWTP
P.O. Drawer 700
Marion,North Carolina 28752
Subj ect: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0371
Corpening Creek WWTP
NPDES Permit No. NCO031879
McDowell County
Dear Mr. Boyette:
A review of the April 2014 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
04/12/2014 001 TSS 75.68 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 April 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr,org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. Robert J. Boyette
August 5, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
6.\4'R w 1 I I.V"am'."Itel Municipil op emnr;( eck\\'\4 VP 3 S7,AM-NR.F,'017 1_\- :3'I.doc \�...

WDERR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 5, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 7635
Ms. Susan Glenn
P.O. Box 1770
Blowing Rock,North Carolina 28605
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 NCO055611
Susan Glenn
Blackberry Sewer System WWTP
Case No. MV-2014-0012
Caldwell County
Dear Ms. Glenn:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$266.50
($119.00 civil penalty+ $147.50 enforcement costs) against Susan Glenn.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by Susan Glenn for the month of December 2013. This
review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NCO055611. The violations which occurred in
December 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Susan Glenn violated the terms,
conditions or requirements of NPDES Permit NCO055611 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 Resources, l, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Susan Glenn:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.nodenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

For 1 of 1 failure to properly monitor TOTAL N—Conc. in
$75.00 violation of NPDES Permit No.NC0055611.
For 1 of 1 failure to properly monitor TOTAL P—Conc. in violation
$44.00 of NPDES Permit No.NC0055611.
$119.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$266.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)

-reed or the accuracy of any of the factual statements contained in the civil penalty
_,ssessment 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 Resources 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 Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative 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
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
-Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please J
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,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
WQ Lab & Operations/ORC w/attachments

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0012 County: Caldwell
Assessed Party: Susan Glenn/ Blackberry Ridge WWTP
Permit No.: NCO055611 Amount Assessed: $266.50
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:

OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
,:OUNTY OF CALDWELL
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
SUSAN GLENN/ )
BLACKBERRY SEWER WWTP )
PERMIT NO. NCO055611 ) FILE NO. MV-2014-0012
Having been assessed civil penalties totaling $266.50 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated August 5, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after (30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 6, 2014
Lee Smith, Utilities Director
City of Hendersonville
305 Williams Street
Hendersonville,NC 28792
SUBJECT: July 25, 2014 Compliance Evaluation
Inspections
City of Hendersonville WWTP
Reclaimed Water Utilization System-
Berkley and Patton Parks
Permit No: WQ0O19962
Class A Wastewater Residuals Distribution Program (503)
Permit No: WQOO11381
Conjunctive Reclaimed Water System
- Permit No: WQ003435O
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections
conducted on July 25, 2014. The facility was found to be in Compliance with the Subject permits.
Regarding Permit# WQOO19962: Even though you do not have a minimum irrigation requirement with
the reclaimed utilization system, we encourage you to make the necessary repairs to the irrigation system.
Irrigation with reclaimed water is beneficial and also allows the components of the system to be exercised
regularly to ensure proper operation. This was noted in the last inspection. If you have no plans to ever use this
system, you may want to consider rescinding the permit.
Regarding Permit# WQ003435O: Even though you are not distributing reclaimed water from this
system you are required to document the volume of water used in wash down of the thickeners and the residuals
storage area. Please begin documenting in your operation/maintenance logs the volume of reclaimed water used
at the WWTP.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Mr. Smith
August 6, 2014
Page 2
Please refer to the enclosed inspection reports for additional observations and comments. The assistance
of Mr. Vince Edwards and Mr. Jim Bennett was greatly appreciated during the inspection. If you or your staff
have any questions,please call me at(828) 296-4685.
Sincerely,
Beverly ce
Environmental Specialist
Enclosure
cc: Vince Edwards, ORC
APS Central Files
APS Asheville Files
G:\WR\WQ\Henderson\Wastewater\Non-discharge\City of Hendersonville\WQ0019962,11381,34350 CEI14.docxj

Compliance Inspection Report
Permit: WQ0019962 Effective: 06/30/06 Expiration: 05/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Berkley and Patton Parks
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 East:Take Hwy 25 exit and take Hwy 25 south for--4 miles.Turn left onto Berkley Road,cross the railroad tracks,turn left
onto Balfour Road.WWTP is—.75 miles on left.
System Classifications: Sl,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Vincent L Edwards 828-697-3077
On-site representative Vincent L Edwards 828-697-3077
Related Permits:
NCO025534 City of Hendersonville-Hendersonville WWTP
WQ0019963 City of Hendersonville-Hendersonville City-Fm To Re
Inspection Date: 07/25/2014 Entry Time: 09:OOAM Exit Time: 09:30AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Reclaimed Water
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Page: 1

permit: WQ0019962 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine \
Inspection Summary:
This system has never been used. The City is considering rescinding the permit. The sprayheads at the Patton Park field
were covered when the soccer field was renovated. The main control panel at the Berkley Field is not operational.
Page: 2

permit: WQ0019962 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Lagoon Spray,LR ❑
Infiltration System ❑
Activated Sludge Spray,LR ❑
Single Family Spray,LR ❑
Recycle/Reuse ❑
Activated Sludge Drip,LR ❑
Activated Sludge Spray,HR ❑
Single Family Drip ❑
Reuse(Quality)
Record Keeping Yes No NA NE
Is a copy of current permit available? ❑ ❑ ❑
Are monitoring reports present: NDMR? E ❑ ❑ ❑
NDAR? 0 ❑ ❑ ❑
Are flow rates less than of permitted flow? ❑ ❑ N ❑
Are flow rates less than of permitted flow? ❑ ❑ ❑
Are application rates adhered to? ❑ ❑ ❑
Is GW monitoring being conducted,if required(GW-59s submitted)? ❑ ❑ ❑
Are all samples analyzed for all required parameters? ❑ ❑ E ❑
Are there any 2L GW quality violations? ❑ ❑ E ❑
Is GW-59A certification form completed for facility? ❑ ❑ 0 ❑
Is effluent sampled for same parameters as GW? ❑ ❑ E ❑
Do effluent concentrations exceed GW standards? ❑ ❑ 0 ❑
Are annual soil reports available? ❑ ❑ N ❑
#Are PAN records required? ❑ ❑ 0 ❑
#Did last soil report indicate a need for lime? ❑ ❑ E ❑
If so,has it been applied? ❑ ❑ E ❑
Are operational logs present? ❑ ❑ E ❑
Are lab sheets available for review? ❑ ❑ N ❑
Do lab sheets support data reported on NDMR? ❑ ❑ N ❑
Do lab sheets support data reported on GW-59s? ❑ ❑ 0 ❑
Are Operational and Maintenance records present? ❑ ❑ 0 ❑
Were Operational and Maintenance records complete? ❑ ❑ 0 ❑
Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ 0 ❑
Page: 3

Permit: WQ0019962 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? 11 El El M
Comment:
Page: 4

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals Distribt
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 East:Take Hwy.25 Exit and go south on Hwy.25 for—4 miles.Turn left onto Berkeley Road,cross the railroad tracks,
turn left onto Balfour Road.WWTP is—.75 miles on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Vincent L Edwards 828-697-3077
On-site representative Vincent L Edwards 828-697-3077
Related Permits:
l Inspection Date: 07/25/2014 Entry Time: 09:30AM Exit Time: 10:00AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0011381 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit expires 1/31/15. The renewal application has been completed and is ready for submittal.
The Annual Report was received in Raleigh on February 4, 2014. All residuals were taken to the Palmetto Landfill in
Wellford, SC in 2013. 457.1 Dry Tons were disposed of in the landfill.
The City is now disposing of residuals in the Santek White Oak Landfill located in Haywood County, NC. Harry's Ditching
is hauling residuals to the landfill.
The operation and maintenance records for the belt-press and the thickeners were available for review; records were
complete.
i
i
Page: 2

permit: WQ0011381 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? ❑ ❑ ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ 0 ❑
Are there any GW quality violations? ❑ ❑ 0 ❑
Is GW-59A certification form completed for facility? ❑ ❑ N ❑
Is a copy of current permit on-site? IN ❑ ❑ ❑
Are current metals and nutrient analysis available? ❑ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ 0 ❑
a. TCLP analysis? ❑ ❑ M ❑
b. SSFA(Standard Soil Fertility Analysis)? ❑ ❑ N ❑
Are PAN balances being maintained? ❑ ❑ E ❑
Are PAN balances within permit limits? ❑ ❑ M ❑
Has land application equipment been calibrated? ❑ ❑ ❑
1�
Are there pH records for alkaline stabilization? ❑ ❑ 0 ❑
Are there pH records for the land application site? ❑ ❑ ❑
Are nutrient/crop removal practices in place? ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ ❑
Are hauling records available? E ❑ ❑ ❑
Are hauling records maintained and up-to-date? E ❑ ❑ ❑
#Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ ❑ N ❑
Comment:
Page: 3

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Compliance Inspection Report
Permit: WQ0034350 Effective: 10/20/09 Expiration: 12/31/16 owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville WWTP
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 East:Take Hwy.25 Exit and take Hwy 25 south for approximately 4 mi. Turn left onto Berkley Road,cross the RR tracks,
turn left onto Balfour Rd. WWTP is—.75 mi.on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Vincent L Edwards 828-697-3077
On-site representative Vincent L Edwards 828-697-3077
Related Permits:
Inspection Date: 07/25/2014 Entry Time: 10:OOAM Exit Time: 10:30AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Reclaimed Water
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Page: 1

PeRnit: WQ0034350 Owner-Facility:City of Hendersonville
Inspection Date: 07/2 512 01 4 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The City is not currently using this system except for washdown of digesters and the residuals storage pad area. The
volume of water used for washdown should be documented.
I
Page: 2

permit: WQ0034350 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
TVPe Yes No NA NE
Lagoon Spray,LR ❑
Infiltration System ❑
Activated Sludge Spray,HR ❑
Activated Sludge Spray,LR ❑
Single Family Spray,LR ❑
Recycle/Reuse ❑
Activated Sludge Drip,LR ❑
Single Family Drip ❑
Reuse(Quality)
Record Keeping Yes No NA NE
Is a copy of current permit available? 0 ❑ ❑ ❑
Are monitoring reports present: NDMR? M ❑ ❑ ❑
NDAR? E ❑ 1111
Are flow rates less than of permitted flow? N ❑ ❑ ❑
Are flow rates less than of permitted flow? N ❑ ❑ ❑
Are application rates adhered to? ❑ ❑ N ❑
Is GW monitoring being conducted,if required(GW-59s submitted)? ❑ ❑ 0 ❑
Are all samples analyzed for all required parameters? ❑ ❑ N ❑
Are there any 2L GW quality violations? ❑ ❑ N ❑
Is GW-59A certification form completed for facility? ❑ ❑ N ❑
Is effluent sampled for same parameters as GW? ❑ ❑ 0 ❑
Do effluent concentrations exceed GW standards? ❑ ❑ 0 ❑
Are annual soil reports available? ❑ ❑ 0 ❑
#Are PAN records required? ❑ ❑ 0 ❑
#Did last soil report indicate a need for lime? ❑ ❑ 0 ❑
If so,has it been applied? ❑ ❑ ❑
Are operational logs present? 0 ❑ ❑ ❑
Are lab sheets available for review? ❑ ❑ ❑
Do lab sheets support data reported on NDMR? ❑ ❑ N ❑
Do lab sheets support data reported on GW-59s? ❑ ❑ 0 ❑
Are Operational and Maintenance records present? 0 ❑ ❑ ❑
Were Operational and Maintenance records complete? 0 ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? E ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ 0 ❑
Page: 3

permit: WQ0034350 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? M [] El
Comment:
,L1
Page: 4

s
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 6, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1967 8791
Mr. Donald Davidson
Carolina Emerald Mine and Vein Mountain Gold Camp
1694 Polly Spout Road
Marion,NC 28752
SUBJECT: NOTICE OF VIOLATION
Carolina Emerald Mine and Vein Mountain Gold Camp
DWR Tracking Number: NOV-2014-PC-0159
Removal of Best Usage
McDowell County
Response deadline: August 31,2014
Dear Mr. Davidson:
On July 17, 2014, Andrew Moore and Ed Williams from the Asheville Regional Office of the
Division of Water Resources (DWR) conducted a site inspection of your property at 1694 Polly
Spout Road in McDowell County. You were present and accompanied Mr. Moore and Mr.
Williams during the site visit.
During the site inspection,the following violation was identified:
VIOLATION
I. Removal of Best Usage— 15A NCAC 02B.0211 (2)—Approximately 30 feet of the Second
Broad River, Class WS-IV, were impacted by excavation representing Water Quality Stream
Standard violation of 15A NCAC 02B .0211 (2).
CORRECTIVE ACTION
You must restore the impacted stream banks and remove the excavated material from the gravel bar.
The impacted stream banks shall be graded to a 2:1 slope and seeded with ground cover. Upon
completion of the work you shall contact Andrew Moore at [phone] to schedule a follow-up
inspection. The work shall be completed within one month of the date of this letter.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wgtws
An Equal Opportunity\Affirmative Action Employer

Mr.Donald Davidson
August 6,2014
Page 2 of 2 \
Thank you for your attention to this matter. This office requires that the violations, as detailed ._
above, be abated immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have any
questions regarding these matters, please contact Andrew Moore at(828) 296-4684 or
Andrew.W.Mooregncdenr.gov.
Sincerely,
G. Landonbavidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: ARO File Copy
Tasha Alexander, ACOE (e-copy)

A14.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 7, 2014
Lance Mundy
Town of Spindale
PO Box 186
Spindale NC 28160
SUBJECT: Pretreatment Compliance Inspection
Spindale WWTP
Permit No: NCO020664
Rutherford County
Dear Mr. Mundy:
Enclosed please find a copy of the Pretreatment Compliance Inspection conducted on July 24, 2014. The
facility was found to be in compliance with permit NC0020664.
Please refer to the enclosed inspection report for additional observations and comments. The assistance
provided by Tom Bernard during the inspection was greatly appreciated. If you or your staff have any
questions,please call me at 828-296-4500.
Sincerely,
�q/
Jeff Menzel
Environmental Specialist
Enc.
cc: Thomas J Bernard, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:IWRIWQIRutherford\WastewateAMunicipal\Spindale WWTP 206641PCI letter 7-24-2014.doc

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 I5 I 3 I NC0020664 1 1 1 1 Z 14/07/24 17 18 L o j 19 1 G I 20) I
Li
211 -11111111111111111111111111111111111111111 f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------------Reserved-------------
67 70 12_
J 71 L_j 72 L N G 73I i I I174 751 1 I 1 I I I 180
Section B:Facility Data L_1 I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:30AM 14/07/24 13/11/01
Spindale WWTP
Ecology St Exit Time/Date Permit Expiration Date
Spindale NC 28160 03:OOPM 14/07/24 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Lance Eric Mundy/ORC/828-286-3407/
Thomas J Bernard/ORC/828-286-3407/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Lance Mundy,327 Ecology St Spindale NC 281609828-286-340718282863352
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Pretreatment
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
��-®®®
Jeff Menzelx, ARC WQ//828-296-4500/ W/erg
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 \
31 NCO020664 h 12 14/07/24 17 18 P
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) �-
See PCI report for comments.
Page# 2

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
GROUND INFORMATION [Complete Prior To PCI; Review Program Info Database Sheet(s)l
Control Authority(POTW)Name: Town of Spindale
2. Control Authority Representative(s): Tom Bernard
3. Title(s):_Pretreatment Coordinator
4. Last Inspection Date:_May 31,2013_Inspection Type(Check One): ® PCI Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ® YES ❑NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES ®NO
Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑YES ❑NO
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
IN I N I C 1 0 1 0 12101616141 1071241I4A L P I a S J_1 f
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SIUs)? 3 SIUS
8. Current Number Of Categorical Industrial Users(CIUs)? 1 CIUS
9. Number of SNs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SNs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 0 NOIN
12.Number of SIUs With No IUP, or With an Expired IUP 0 NOCM
13.Number of SNs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0
Semi-Annual Periods(Total Number of SNs in SNC) PSNC
11
14.Number of SNs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
15.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 0 SNPS
16.Number of SNs In SNC For Both Reporting and Limits Violations During Either of the Last 2 0
Semi-annual Periods
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? ® YES ❑NO
If Yes,What are the Parameters and How are these Problems Being Addressed? Fecal violation,
Mechanical failure
Chlorine feed fixed
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial ❑ YES ®NO
Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints, Increased
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits: None
either of the Last 2 Semi-Annual Periods?Not Been Published for SNC for Reporting: None
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Published: Not applicable
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an
Order,Has a Signed Copy of the Order been sent to the Division? None
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑ YES ®NO
Ones?
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®YES ❑NO
Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ®YES ❑ NO
-,,A. Is LTMP/STMP Data Maintained in a Table or Equivalent? ❑YES ®NO Is Table Adequate? ® YES ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? ®YES❑ NO
26. If NO to 23-26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ® YES ❑ NO
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated.72'I07 Page 1

If yes, which ones? Eliminated: There are no Sulfates on NPDES permit. Cyanide and Nickel should be removed'
Added: None
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 2

MENT PROGRAM ELEMENTS REVIEW—Please review POTW files,verify POTW has copy of Program Element in
.i lete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Pro ram Info:
Program Element Last Submittal Last Approval Date Next Due,
Date In file? Date In file If Applicable
Headworks Analysis(HWA) 3/24/11 ® Yes ❑ No 7/06/11 ® Yes ❑ No 12/01/15
Industrial Waste Survey(IWS) 01/03/14 ® Yes ❑ No 5/23/14 ®Yes ❑ No 12/31/18
Sewer Use Ordinance(SUO) 12/05/13 ® Yes ❑ No 01/09/14 ® Yes ❑ No -
Enforcement Response Plan(ERP) 12/05/13 ®Yes ❑ No 01/09/14 ®Yes ❑ No -
Long Term Monitoring Plan(LTMP) 10/27/04 ® Yes ❑ No 11/22/04 ®Yes ❑ No -
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
29. User Name 1.Ultimate Textile j 2. Timken 3. Color Masters
30. IUP Number 08 04 03
31. Does File Contain Current Permit? ®Yes ❑ No ®Yes ❑ No r ®Yes [—]—No—]
32. Permit Expiration Date 6/30/13 6/30/13 06/30/18:::]
33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A N/A 433 N/A
34. Does File Contain Permit Application Completed Within One Year Prior ® Yes ❑ No ®Yes ❑ No ®Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year? ®Yes ❑ No 11 ®Yes ❑ No 1 Z Yes ❑ No
36. a.Does the File Contain aSlug/Spill Control Plan? a. ®Yes❑No a. ®Yes ❑No a. ®Yes ❑No
b.If No,is One Needed?(See Inspection Form from POTW) b. El es ❑No b. ❑Yes[]No b. ❑Yes ❑No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑NoNN/A ❑YesNNo❑N/A ❑Yes❑NoNN/A
Organic Management Plan(TOMP)?
38. a.Does File Contain Original Permit Review Letter from the Division? a. ®Yes❑No Ta. ®Yes ❑No a. ®Yes❑No
b.All Issues Resolved? I b.❑Yes❑NoNN/A 11 b.❑Yes❑NoNN/A 11 b.❑Yes❑NoNN/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete ®Yes ❑ No ®Yes ❑ No ❑Yes ® No
its Sampling as Required by IUP,including flow? Missed one
parameter.
Color
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? ®Yes ❑ No Yes El No ® Yes ❑ No�
41. During the Most Recent Semi-Annual Period, Did the SIU Complete its ❑Yes❑NoNN/AF ®Yes❑No❑N/A ❑Yes❑NoNN/A
Sampling as Required by IUP, including flow?
41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports ❑Yes❑NoNN/A ®Yes❑No❑N/A ®Yes❑No❑N/A
on time?
42a. For categorical IUs with Combined Wastestream Formula(CWF), does ❑Yes❑NoNN/A ❑Yes❑NoNN/A ❑Yes❑NoNN/A
file includeprocess/dilution flows as Required by IUP?
42b.For categorical IUs with Production based limits,does file include ❑Yes❑NoNN/A ❑Yes❑NoNN/A ❑Yes❑NoNN/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify ®Yes ❑ No ®Yes ❑ No ® Yes ❑ No
All Limits Non-Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes❑NoNN/A ❑Yes❑NoNN/A ®Yes❑No❑N/A
All Re ortin —Non—Compliance from SIU Sampling?
44. a.Was the POTW Notified by SIU(Within 24 Hours)of All Self- a.❑Yes❑NoNN/A a.❑Yes❑NoNN/A a.®Yes❑No❑N/A
Monitoring Violations?
b.Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑NoNN/A b.❑Yes❑NoNN/A b.®Yes❑No❑N/A
c.If applicable,Did POTW resample within 30 days of becoming aware c.❑Yes❑NoNN/A
of SIU limit violations in the POTW's sampling of the SIU? c.❑Yes❑No®N/A c.®Yes❑No❑N/A
45. During the Most Recent Semi-Annual Period, Was the SIU in SNC? ❑Yes ® No 11 ❑Yes ® No ❑Yes ® No
46. During the Most Recent Semi-Annual Period, Was Enforcement Taken ❑Yes❑NoNN/A ❑Yes❑NoNN/A NYes❑No❑N/A
as Specified in the POTW's ERP(NOVs,Penalties,timing, etc.)? NOV issued
Does the File Contain Penalty Assessment Notices? ❑Yes❑NoNN/A 11 ❑Yes❑NoNN/A ❑Yes❑NoNN/A
Does The File Contain Proof Of Penalty Collection? ❑Yes❑NoNN/A 11 ❑Yes❑NoNN/A ❑Yes❑NoNN/A
49. a.Does the File Contain Any Current Enforcement Orders? a.❑Yes❑NoNN/A a.❑Yes❑NoNN/A a.❑Yes❑No®N/A
b.Is SIU in Compliance with Order? [b.0Yes0No0N/A b.❑Yes❑No®N/A b.❑Yes❑No®N/A
50. Did the POTW Representative Have Difficulty in Obtaining Any of This IF ❑Yes ® No 11 [—]Yes ® No ❑Yes ® No
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 3

Requested Information For You?
FILE REVIEW COMMENTS: Files were in good order. Original Permit Review Letter from the Division should be flagge-e:,
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
l LIJ 1 j 1 z_
(DTIA) (TYPI) (INSP) (FACC)
1. Industry Inspected:
2. Industry Address:
3. Type of Industry/Product:
4. Industry Contact: Title:
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: NO Inspection performed.
OVERALL SUMMARY AND COMMENTS:
Comments: Good program.The assistance provided during the inspection was appreciated.
Requirements:
Recommendations:
NOD: ❑ YES ®NO
NOV: ❑YES ®NO
QNCR: ❑YES ®NO
POTW Rating:
Satisfactory X Marginal Unsatisfactory
PCI COMPLETED BY: Jeff Menzel DATE: July 24,2014
l�l
NC DWQ Pretreatment Compliance Inspection(PCI)Form [:plated 7/25/07 Page 4

NCDENR
North Carolina Department of Environment and Natural Resources
/Pat McCrory John E. Skvarla, III
Governor Secretary
August 7, 2014
DWR# 14-0718
Jackson County
Tom H. and Conchita Kelly
54 Sunny Brook Farm
Sylva,NC 28779
Subject: APPROVAL, OF 401 WATER QUALITY CERTIFICATION
Savannah Creek Restoration Project
Dear Mr. and Ms. Kelly:
In accordance with your application dated July 3, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
'conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 2200 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold, the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Tom H.and Conchita Kelly
August 7,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. This authorization exempts the Permittee from meeting Condition#7 (Work in the Dry) in the attached
general certification for the placement of in-stream structure material. The Permittee shall take all
reasonable measures to construct in-stream structures while keeping heavy equipment out of the stream
channel. Stream flow will be diverted around work areas as much as practicable. All reasonable steps
must be taken to limit the amount of disturbance in the channel and to therefore reduce downstream
turbidity during construction. This exemption does not relieve the Permittee of meeting stream
standards as indicated in 15A NCAC 02B.
4. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events (whichever is longer), and then annually until the site is stable (particularly
after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within
sixty (60) calendar days. --
A petition form may be obtained from the OAH at.http://w,,,vw.ncoah..con-t/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone], provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Kelly
nis letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford=,cncdenr.€,ov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: Paul Carlson- LTLT
Andrew Bick- Confluence
David Brown-USACE
G:\WR\WQVackson\401s\Non-DOT\Savannah Creek\P.PRVL.8.7.14.docx

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RMENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 7, 2014
DWR# 14-0623
Haywood County
Terry and Dillon Harris
2983 Beaverdam Road
Canton,NC 28716
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Dillon Harris
Dear Messrs. Harris:
In accordance with your application dated June 5, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 100 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit anew application package
with the appropriate fee. If the property is sold, the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Terry and Dillon Harris
August 7,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. This authorization exempts the Permittee from meeting Condition#7 (Work in the Dry) in the attached
general certification for the placement of in-stream structure material. The Permittee shall take all
reasonable measures to construct in-stream structures while keeping heavy equipment out of the stream
channel. Stream flow will be diverted around work areas as much as practicable. All reasonable steps
must be taken to limit the amount of disturbance in the channel and to therefore reduce downstream
turbidity during construction. This exemption does not relieve the Permittee of meeting stream
standards as indicated in 15A NCAC 02B.
3. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events (whichever is longer),and then annually until the site is stable (particularly
after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's ;
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5) business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Barris
_Is letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford c7i ncdenr.gov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: John Ottinger—NRCS
David Brown-USACE
GAWR\WQ\Haywood\401s\Non-DOT\Dillon Harris\P.PRVL.8.7.14.docx

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4 ®g
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 8, 2014
Mr. Chris Braund, Town Manager
Town of Lake Lure
P.O. Box 255
Lake Lure, North Carolina 28746-0255
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0382
Permit No. NCO025381
Lake Lure WWTP
Rutherford County
Dear Mr. Braund:
A review of Lake Lure WWTP's monitoring report for April 2014 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 04/26/2014 45 mg/1 76.33 mg/I Weekly Average
Concentration Exceeded
Solids, Total Suspended - 04/30/2014 30 mg/I 41.79 mg/I Monthly Average
Concentration Exceeded
Ammonia Nitrogen 04/30/2014 4.3 mg/l 11.16 mg/I Monthly Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violations,it is not requested
that a response be submitted.
In consideration of the violations stated above and due to the Settlement Agreement between the State
and the Town of Lake Lure,the Division will withhold pursuit of any civil penalty assessment at this time.
The Division of Water Resources may pursue enforcement action for this and any additional violations of State
law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 82812964500.
Sincerely,
1
9
G. LandonLbavidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
Byers Environmental/ORC
G'.\4'JP.t, It@.-w\',Nas.5U-'Vu c-palLak � re iATP= 8 NVJ 11' / z72:G4 O
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Aj A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 8, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Optimist RV Resort and Campground, LLC 70121010 0002 1967 8876
Attn: Mr. Joseph O'Connell, Manager/Member
6618 NC Hwy 181
Morganton,North Carolina 28655
Optimist RV Resort and Campground, LLC 7012 1010 00021967 8883
Attn: Ms. Martha McMurray-Russ, Registered Agent
202 South Green Street
Morganton,North Carolina 28680
Optimist RV Resort and Campground, LLC 70121010 0002 1967 8890
Attn: B.J. Cardoza, LLC, Member
6810 First Street
Key West, FL 33040
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Optimist RV Resort and Campground
NOV-2014-PC-0174
Stream Standard Violation- Other Waste (In-stream sediment)
Burke County
Response deadline: September 11, 2014
Dear Sir or Madam:
On June 30, 2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection at your property near Up the Creek Road in Burke
County. Wayne Watkins with the Division of Energy, Mineral, and Land Resources was present
during the inspection.
Stream standard violations were noted during the inspection and file review. Sediment impacts
to Upper Creek, (Classified WS-III Tr; HQW) were documented.
As a result of the site inspection and file review,the following violations were identified:
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity\Affirmative Action Employer

Optimist RV Resort and Campground
August 8,2014
Page 2 of 3
VIOLATIONS
I. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B
.0211 (3)f— An undetermined length of Upper Creek(Classified WS-III Tr; HQW) was
impacted by sediment deposition measured to be at least 12 inches in depth throughout
the stream reach, representing Water Quality Stream Standard violation of 15A NCAC
02B .0211 (3) (f).
REQUIRED RESPONSE
The DWR requests that you respond by September 11,2014. Your response should be sent to
the attention of Tim Fox, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
1. Please explain how you plan to stabilize the site, including the road infrastructure,
to prevent future sedimentation to the stream below.
2. Stream Standard - Other Waste (In-Stream Sediment)
a. Please provide a map of the project area. The map must include all streams and
wetlands, detailing impacts both on- and off-site.
b. Please submit a Sediment Removal Plan(Plan) to this office for review and
approval. The Plan must address removal of accumulated sediment from all
surface waters. You must secure an environmental consultant experienced in
stream restoration to assist you with developing your Plan, and obtaining any
necessary approvals. It is recommended that your consultant contact Tim Fox of
the Asheville Regional Office for additional guidance during Plan development.
The Plan should include:
® A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.
® A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
® A diagram of the stream channel, referenced with photo documentation of
sediment impacts before and after removal.
® A narrative explaining how and where the removed sediment will be disposed
and stabilized.
® Please explain how turbidity standards will not be exceeded.

RV Resort and Campground
at S,2014
.ge 3 of 3
c. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Tim Fox.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations, as detailed above, be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact Tim
Fox at(828) 296-4500 or tim.foxlc�ncdenr.gov;
Sincerely,
;'
avidson, P.G., Regional Supervisor
G. Landon 6,
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins - 401 & Buffer Permitting Unit
ARO File Copy
Laura Herbert- Division of Energy, Mineral, and Land Resources
Burke County Planning
G:\WR\WQ\Burke\Complaints\Optimist RV resort and Campground\NOV-2014-PC-0174.OptimistRVResort&CampgroundLLC.doc

ALT®�A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 11, 2014
DWR# 14-0701
Buncombe County
Biltmore Lake, LLC
Attn: Lee Thomason
1 Town Square Blvd., Suite 330
Asheville,NC 28803
Subject: APPROVAL. OF 401 WATER QUALITY CERTIFICATION
Biltmore Lake—Block 1
Dear Mr. Thomason:
In accordance with your application dated June 7, 2014 received on July 17, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
'Project impacts are covered by the attached Water Quality General Certification Numbers 3884 & 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Numbers 12 & 13
once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise
comply with any other federal, state or local permits before proceeding with your project, including those
required by (but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer
regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Amount Approved
Type of Impact Amount Approved Temporary
Permanent
Stream 116 (linear feet) 20 (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wgtws
An Equal Opportunity\Affirmative Action Employer

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

letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
, CAC .0500. Please contact Tim Fox at 828-296-4664 or tim.fox c';ncdenr.gov if you have any questions or
concerns.
Sincerely, �'V
sy G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3884 & 3885
Certificate of Completion
cc: Clement Riddle—C1earWater Environmental Consultants, Inc (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DocumG:\WR\WQ\Buncombe\401s\Non-DOT\Biltmore Lake Block 1\APRVL.401BiltmoreLakeBLK1.8-11-14.docentl

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MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 12, 2014
DWR# 13-0941
Buncombe County
Carolyn Banks, Trustee
717 Dillingham Road
Barnardsville,NC 28709
Subject: 401 WATER QUALITY CERTIFICATION MODIFICATION
Haw Branch Restoration
Dear Ms. Banks:
The Division of Water Resources conducted a compliance inspection on July 22, 2014 to resolve NOV-2013-
PC-0121 and to check for 401 Water Quality Certification compliance. Stream Restoration work had been
undertaken. However, riffle and pool features were not installed and a small unstable area(head cut) was
observed near the top of the project area. Since the on-site inspection, a boulder step detail has been submitted
,__,to DWR as a resolution to correct the unstable area. As a result of the work completed thus far the additional
conditions of the previously approved 401 Certification have been modified and are outlined below.
ADDITIONAL CONDITIONS
1. Visual monitoring of the project, including the installation of the boulder step structure, shall be
conducted at a minimum of quarterly for the first year, or until two bank full events have occurred, and
then annually until the site is stable and vegetation is successful. Any failures of structures, stream
banks, or vegetation may require future repairs or replacement, which requires coordination with the
Asheville Regional Office.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
- ,Friday between 8:00am and 5:00pm, excluding official state holidays).
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Carolyn Banks,Trustee
August 12,2014
Page 2 of 2
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petitio'il,
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc).-
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or tim.foxkncdenr.gov if you have any questions or
concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Mike Lovoy, P.E. (via email)
Tasha Alexander - USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DG:\WR\WQ\Buncombe\Complaints\Scott Banks\APRVLMODIFACTION.HawBranch.8-11-14.dococumentl

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 12,2014
Thomas Hartye
Metropolitan Sewerage District
2028 Riverside Dr.
Asheville,NC 28804
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0178
Permit No.WQCS00004
Metropolitan Sewerage District of Buncombe County North Carolina
MSD Buncombe County Collection System
Buncombe County
Dear Mr. Hartye:
A review has been conducted of the MSD Buncombe County Collection System's self-reported Sanitary Sewer Overflow
(SSO) 5-Day Report submitted by Metropolitan Sewerage District of Buncombe County North Carolina. This review has
shown the subject facility to be in violation of the requirements found in Collection System Permit WQCS00004 and/or
G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 07/28/2014 Sanitary Sewer Overflow Discharge
N. Bear Crk. Rd. &Cub Rd. 345 gallons(Smith Mill Crk) Without Valid
Permit
DWQ Incident#201401306
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions,please do not hesitate to contact Linda Wiggs at 828-296-4500.
Sincerely,
G-Tandon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
MSC 1617-Central Files-Basement
PERCS Unit
G:\WR\WQ\Buncombe\Collection Systems\MSD Collection System WQCS00004\NOV-2014-DV-0178.SSO.July28.doc
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/webiwq
An Equal Opportunity\Affirmative Action Employer

o®®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 12, 2014
Thomas Hartye
Metropolitan Sewerage District
2028 Riverside Dr.
Asheville,NC 28804
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0176
Permit No.WQCS00004
Metropolitan Sewerage District of Buncombe County North Carolina
MSD Buncombe County Collection System
Buncombe County
Dear Mr.Hartye:
A review has been conducted of the MSD Buncombe County Collection System's self-reported Sanitary Sewer Overflow
(SSO) 5-Day Report submitted by Metropolitan Sewerage District of Buncombe County North Carolina. This review has
shown the subject facility to be in violation of the requirements found in Collection System Permit WQCS00004 and/or
G.S. 143-215.1(a)(1). The violation that occurred is summarized below.
Area Violation Date Description Violation Type
SSO (Sewer Overflow) 06/29/2014 Sanitary Sewer Overflow Discharge
Weaverville PS#2 8400 gallons(UT French Broad) Without Valid
Permit
DWQ Incident#201401188
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions,please do not hesitate to contact Linda Wiggs at 828-296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
MSC 1617-Central Files-Basement
PERCS Unit
G:\WR\WQ\Buncombe\Collection Systems\MSD Collection System WQCS00004\NOV-2014-DV-0176.sso.June29.doe
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
,Pat McCrory John E. Skvarla, III
Governor Secretary
August 12,2014
Lee Smith,Director Utilities
City of Hendersonville
PO Box 1670
Hendersonville NC 28793-1670
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0177
Permit No. WQCS00070
City of Hendersonville
Hendersonville Collection System
Henderson County
Dear Mr. Smith:
A review has been conducted of the City of Hendersonville Collection System's self-reported Sanitary Sewer Overflow
(SSO) 5-Day Report submitted by the City of Hendersonville. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit WQCS00070 and/or G.S. 143-215.1(a)(1). The violation
that occurred is summarized below.
*krea Violation Date Description Violation Type
SSO (Sewer Overflow) 07/31/2014 Sanitary Sewer Overflow Discharge
Force Main @ Clear Creek 2721 gallons(Clear Creek) Without Valid
and Nix Road Permit
DWQ Incident#201401324
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar situations. If
you should have any questions,please do not hesitate to contact Beverly Price at 828-296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
MSC 1617-Central Files-Basement
PERCS Unit
G:\WR\WQ\Henderson\Collection SysternMendersonville WQCS00070\NOV-2014-DV-0177.SSO.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
August 12, 2014
To: DWR Water Quality Permitting Section Central Office Application No.: W00010689
Attn: David Goodrich Regional Login No.:
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted?® Yes or❑No Annual Compliance Inspections
a. Date of site visit: 1/31/14 Site Inspection & 6/18/14 Annual Report Review
b. Site visit conducted by: Bev Price
c. Inspection report attached? ® Yes or❑No
d. Person contacted: and their contact information: Amanda Richcreek,Environmental Engineer 828-756-
6809
e. Driving directions: Take Hwy. 221 North out of Marion to NCSR 1560 (located behind Baxter — North
Cove). The facility is on the left.
H. a,AOPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
l. Facility Classification: (Please attach completed rating sheet to be attached to issued permit)
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or❑No
If no, explain:
3. Are site conditions(soils, depth to water table,etc)consistent with the submitted reports? ❑Yes❑No ❑N/A
If no,please explain:
4. Do the plans and site map represent the actual site(property lines,wells,etc.)? ❑ Yes ❑No ❑N/A
If no,please explain:
5. Is the proposed residuals management plan adequate? ❑ Yes❑No ❑N/A
If no,please explain:
6. Are the proposed application rates(e.g.,hydraulic,nutrient)acceptable? ❑ Yes ❑No ❑N/A
If no,please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑Yes or❑No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑Yes ❑No ❑N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals,will seasonal or other restrictions be required? ❑Yes ❑No ❑N/A
If yes, attach list of sites with restrictions(Certification B)
FORM:APSRSR 04-10 Pagel of 3

III.EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs)for the facility? ❑ Yes ❑No ®N/A
ORC: Certificate#: Backup ORC: Certificate#: `
2. Are the design,maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ❑ Yes or®No
If no,please explain: The final ash storage area located at the North pond was noted in the January inspection as
an area where runoff had occurred A silt fence and hay bales were installed as a temporary measure to deal with
runoff. See IVA.
3. Are the site conditions(e.g., soils,topography, depth to water table, etc)maintained appropriately and adequately
assimilating the waste? ❑ Yes or❑No N/A
If no,please explain:
4. Has the site changed in any way that may affect the permit(e.g., drainage added,new wells inside the compliance
boundary,new development, etc.)? ❑ Yes or®No
If yes,please explain:
5. Is the residuals management plan adequate? ®Yes or❑No
If no,please explain:
6. Are the existing application rates(e.g., hydraulic,nutrient)still acceptable? ❑Yes or❑No
If no,please explain: N/A Rates on based on agronomic rate.
7. Is the existing groundwater monitoring program adequate? ❑ Yes❑No ®N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or®No
If yes,attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or❑No _
If no,please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes ❑No ®N/A
If no,please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑No®N/A
If no, please complete the following(ex and table if necessary):
Monitoring Well Latitude Longitude
O f If O , it
O f If O , If
O f If O , If
O f ff O , If
Q f If O I If
12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR, GW)? ®Yes or❑No
Please summarize any findings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑Yes or®No
If yes,please explain:
14. Check all that apply:
®No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD,etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑No ®N/A
If no, please explain:
FORM:APSRSR 04-10 Page 2 of 3

_.ere any issues related to compliance/enforcement that should be resolved before issuing this permit?
Yes ®No ❑N/A
if yes, please explain:
*f. REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or®No
If yes, please explain:
2. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
Re-submit the ash The ARO reviewed the 2013 Annual Report. The distribution sheets did
distribution sheets that were not have the correct date; some were dated 2012&2009. The ARO requested
submitted with the 2013 corrected distribution sheets be re-submitted. The sheets were re-submitted but
Annual Report. still with the wrong date.
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
Ensure that ash is
adequately stored to Runoff was noted during the 1/31/14 site inspection. See attached
prevent runoff prior to inspection report.
- , distribution.
5. Recommendation: ® Hold,pending receipt and review of additional information by regional office
® Hold,pending review of draft permit by regional office
❑ Issue upon receipt of needed additional information
❑ Issue
❑ Deny(Please state rea/s/Oyy/\1s: )
6. Signature of report preparer: .AZ'L'
Signature of APS regional supervisor: '
a".�,=:
Date: _`I'�
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM:APSRSR 04-10 Page 3 of 3

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WDERR"'
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
August 13, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
70121010 0002 1967 8913
Mr. Massie Osborne
Osborne Farm
150 Osborne Road
Clyde, North Carolina 28721
Subject: NOTICE OF VIOLATION/NOTICE OF RECOMMEND TO ENFORCE
N OVON 01-2014-PC-0178
Administrative Code 15A NCAC 2T.1304
(Osborne Dairy) Facility No.AWC440005, Permit No.AWG200000
Haywood County, N.C.
Dear Mr. Osborne:
On August 8, 2014, staff of the NC Division of Water Resources (DWR), inspected the Osborne Dairy and
the permitted waste disposal system. As a result of this inspection, you are hereby notified that, having
been permitted to have a non-discharge permit for the subject animal waste disposal system pursuant
to 15A NCAC 2T .1304, you have been found to be in,violation of your Certified Animal Waste
Management Plan (CAWMP) as follows:
Violation 1
Failure to operate the facility as a non-discharge system and prevent a discharge of waste that reaches
surface water, wetlands, or by other means of conveyance that drains to surface water or wetlands in
accordance with Condition I. 1. of Animal Waste General Permit No.AWG200000.
On August 8, 2014, staff from the Asheville Regional Office conducted a complaint investigation at the
Osborne Dairy. Animal waste was observed 4" to 3' deep on the concrete pad in the free-stall area.
Stockpile manure was observed in several areas around the free-stall barn. The inspection followed a
rain event of approximately %". Animal waste was observed running off the concrete free-stall area,
down the curbed concrete road leading off the west end of the dairy,and to Conner Mill Branch.
Required Corrective action for Violation 1 a
If you have not already done so,discharged waste shall be contained and recovered. Take all action
necessary to abate any damages and to prevent reoccurrence of such discharge event again. The free-
stall and other areas of the farm should be scraped and waste applied at agronomic rates In order to
prevent runoff and discharge to surface water.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:hftp:l/podal.ncdenr.org/web/Wgtws
An Equal Opportunity\Affirmative Action Employer

Osborne Dairy
August 13,2014
Page 2 of 3
Violation 2 : `\
Failure to operate and maintain collection,treatment and storage facilities in accordance with Condition
II. 1. of Animal Waste System General Permit No.AWG200000.
On August 8,2014, it was observed that:
-waste in the dry stack storage area was overflowing into the free-stall barn;
-waste in the free-stall barn was not being scraped, collected, stored and applied at agronomic rates;
and,
-manure was being stockpiled in several areas in and around the free-stall barn.
Required Corrective Action for Violation 2 :
Immediately begin applying waste at agronomic rates until the free-stall area is clean and free of
stockpiled manure, and the dry stack area is lowered to a level which allows for proper storage of
manure.
Violation 3
Failure to keep the storage pond free of foreign debris in accordance with Condition II. 14 of Animal
Waste System General Permit No.AWG200000.
Vegetation is growing in and covering the liquids waste storage pond.
Required Corrective action for Violation 3
Immediately remove vegetation from waste storage pond and keep vegetation from growing in the
pond in the future.
Violation 4
Failure to maintain highly visible waste-level gauges to mark the level in the storage pond in accordance
with Conditions lll. 2.a. of Animal Waste System General Permit No.AWG200000.
Vegetation is growing in and covering the liquids waste storage pond, which is obscuring the view of the
waste level gauge. Failure to maintain waste levels in your lagoon/storage pond is a violation of the
facility's CAWMP.
Required Corrective action for Violation 4
Immediately remove vegetation from waste storage pond and keep vegetation from obscuring view of
the waste level gauge.

.pry
S,2014
sofa
Violation 5
Failure to notify the Division of Water Resources of a discharge in accordance with Conditions III. 9 and
13 of Animal Waste System General Permit No.AWG200000.
Required Corrective action for Violation 5
You must notify the Division of Water Resources of the occurrence of any reportable events in
accordance with your permit.
Violation 6
Failure to pay the annual administering and compliance fee in accordance Rule 15A NCAC 2T .0105(e)(2).
Records indicate the annual permit fee was not paid in 2012 and 2014.
Required Corrective action for Violation 5 e
You must pay the past due and current annual permit fees in accordance with your permit and Rule 15A
NCAC 2T.0105(e)(2).
You are required to take all immediate actions necessary to correct the above-referenced violations.
Within ten (10)days of your receipt of this letter,you are required to submit a written response.Your
response should include all corrective actions already taken and a schedule for completion of any
corrective actions not addressed. You may also include an explanation of the cause of the above-cited
violations.
As a result of the violations in this Notice,this office is considering a recommendation for a civil penalty
assessment to the Director of the Division and or injunctive relief. Failure to comply with conditions in a
permit may result in a recommendation of enforcement action, to the Director of the Division of Water
Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000)
dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or
requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact me at(828)296-4500.
Sincerely,
G. Landon Davidson, L.G.
Regional Supervisor
Water Quality Regional Operation Section
cc: Jay Zimmerman—DWR WQROS Chief
Christine Lawson-CAFO Unit
ARO files
Jim Melvin,NCDA Consumer Services
Leslie Smathers,Haywood County SWCD

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RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 14, 2014
Randy Dellinger
P.O. Box 695
Burnsville,NC 28714
Re: Well Construction Permit WR0100051
B&R Grocery
59 Cane Branch Road
Yancey County,North Carolina
PIN#: 084000344460000
Dear Mr.Dellinger,
In accordance with the application submitted on your behalf by Patrick Kelly on August 12,2014,
we are forwarding herewith Well Construction Permit numbered WRO100051 dated August 14,2014,issued
for the construction of one recovery well as described in the application and attached permit. The well will
be drilled on the subject property referenced above.
This permit will be effective from the date of issuance and shall be subject to the conditions and
limitations as specified therein. A Well Construction Record(GW-1)shall be completed and signed by the
certified drilling contractor for each well. These forms shall be submitted to the Department upon
completion of each well. Please note the attached permit conditions.
Sincerely,
� A
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Section
cc: ARO/file
ec: Patrick Kelly, Shield Engineering,Inc.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

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NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES—WATER QUALITY SECTION
PERMIT FOR THE CONSTRUCTION OF RECOVERY WELL(S)
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other applicable Laws,
Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
Randy Dellinger
FOR THE CONSTRUCTION OF ONE RECOVERY WELL SYSTEM consisting of one well owned by Randy
Dellinger, PO Box 695, Burnsville, NC 28714. The well will be located on property owned by Randy Dellinger, located
at 59 Cane Branch Road, Burnsville, NC in Yancey County (PIN # 084000344460000). This Permit is issued in
accordance with the application received on August 12, 2014, and supporting information received August 13, 2014, in
conformity with specifications and supporting data, all of which are filed with the Department of Environment and
Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only, and does not waive any provision or requirement of any other applicable law or
regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable, you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings,
6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made,this Permit is final and
binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations, or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by another
agency.
3. The well(s) shall be located and constructed as shown on the attachments submitted as part of the Permit
application.
4. You are required to provide a copy of this permit to the property owner(s).
5. You are required to provide notification to the property owner upon well completion and upon
termination of monitoring/recovery.
6. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C .0108(o).
7. The recovery wells shall be maintained in accordance with 15A NCAC 2C .0108.
8. Well construction records (GW-1) for each well shall be submitted to the Division of Water Resource's
Information Processing Unit within 30 days of the well completion.
9. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC 02C
.0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water Resource's
Information Processing Unit and the property owner within 30 days of the well abandonment.
Permit issued the 14t`day of August, 2014
FOR THE NORTH CAROLINA VIR NMENTAL MANAGEMENT COMMISSION
Landon Davidson, Regional Supervisor
Division of Water Resources
By Authority of the Environmental Management Commission
Permit No. #WRO100051
Revised July 2011

B15
AIA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 14,2014
Preston Kendall
Ingles Markets Inc.
PO Box 6676
Asheville, NC 28806
Subject: Permit No.WQ0037280
Ingles Markets Inc.
Smokey Park Ingles
Wastewater Collection System Extension
Buncombe County
Dear Mr. Kendall:
In accordance with your application received July 22, 2014, we are forwarding herewith Permit No.
WQ0037280 dated August 13, 2014, to Ingles Markets Inc. for the construction and operation of the
subject wastewater collection system extension. This permit shall be effective from the date of issuance
until rescinded and shall be subject to the conditions and limitations as specified therein. This cover
letter and supplement shall be considered a part of this permit and are therefore incorporated therein
by reference.
Please pay particular attention to the following condition contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the Ingles Markets Inc. to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 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.
G:\WRM013uncombe\Collection Systems\MSD Collection System WQCS00004\Fast Tracks Issued\WQ0037280.SmokeyParkingles.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal,ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Ingles Markets Inc.
WQ0037280
If you need additional information concerning this matter, please contact Linda Wiggs at(828) 296-4500
or via e-mail at [e-mail].
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: L.Taylor Robertson-Engineer(e-copy)
Asheville Building Inspections Department
MSD-Kevin Johnson
ARO Files
MSC 1617-Central Files-Basement
PERCS(e-copy)
j-�

NCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
Ingles Markets Inc.
Buncombe County
for the construction and operation of approximately 295 linear feet of 8-inch gravity sewer to serve a
gas station and a bank as part of the Smokey Park Ingles project, and the discharge of 875 gallons per
day of collected domestic wastewater into the Metropolitan Sewerage District of Buncombe County
existing sewerage system, pursuant to the application received July 22, 2014, and in conformity with
15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 13th day of August, 2014.
I............3�
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037280

SUPPLEMENT TO PERMIT C VE SHEET
Ingles Markets Inc. is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Metropolitan Sewerage
District of Buncombe County Wastewater Treatment Facility (NPDES Permit# NC0024911) prior to being
discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
I. SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between INGLES MARKETS INC. and Metropolitan
Sewerage District of Buncombe County for the collection and final treatment of wastewater is in full force and
effect. 1
2. 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
II. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1,2000 as applicable; and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.

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

a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage, etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO (or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines& force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided, or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to

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

,CIS ENGINEERING CERTIFICATION
nittee: Ingles Markets Inc Permit No.WQ0037280
roject: SMOKEY PARK INGLES Issue Date: 13108114
Complete and submit this form to the permit issuing regional office with the following:
® One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk)in pdf format. Record drawings should indicate the design and the marked up changes during construction.
® Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
® Changes to the project should be clearly identified on the record drawings.or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.. Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMIITTEE'S CERTIFICATION
the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.......................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
........................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:NCO024911

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 15, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1967 8906
Hathaway Development Partners, LLC
Attn: Nick Hathaway
5901-C Peachtree Dunwoody Road, Suite 125
Atlanta, Georgia 30328
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Ansley at Roberts Lake
Project#2014-0123
NOV-2014-PC-0179
401 Water Quality Certification(WQC) Conditions
Buncombe County
Response deadline: September 15, 2014
Dear Mr. Hathaway:
On August 6, 2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection for Ansley at Roberts Lake in Buncombe County.
Kevin Barnett with DWR was present during the inspection.
401 WQC violations were noted during the inspection.
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. 401 WQC Condition Violations -The WQC issued for the project impacts specifies that
the activities must follow all conditions listed therein. The following was noted:
Culverts do not meet condition 13 stated below related to aquatic life passage.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://poral.nGdenr.org[web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Hathaway Development Partners,LLC
August 15,2014
Paget of
13. Placement of Culverts and Other Structures in Waters and Wetlands
Culverts required for this project shall be designed and installed in such a
manner that the original stream profiles are not altered and allow for aquatic �
life movement during low flows. Existing stream dimensions, (including the
cross section dimensions,pattern, and longitudinal profile)must be maintained
above and below locations of each culvert.
Placement of culverts and other structures in waters and streams must be
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 or equal to 48 inches, to allow low now
passage or water and aquatic life.
When topographic constraints indicate culvert slopes of greater than 5%, culvert
burial is not required,provided that all alternative options for flattening the slope
have been investigated and aquatic life movement/connectivity has been provided
when possible (rock ladders, cross vanes, etc.). Notification to the Division
including supporting documentation to include a location map of the culvert,
culvert profile drawings, and slope calculations shall be provided to the Division
60 days prior to the installation of the culvert.
When bedrock is present in culvert locations, culvert burial is not required
provided that there is sufficient documentation of the presence of bedrock.
Notification to the Division including supporting documentation such as, but not
limited to, a location map of the culvert, geotechnical reports,photographs, etc.
shall be provided to the Division a minimum of 60 days prior to the installation of
the culvert. If bedrock is discovered during construction, then the Division shall
be notified by phone or email within 24 hours of discovery.
If other site-specific topographic constraints preclude the ability to bury the
culverts as described above and/or it can be demonstrated that burying the culvert
would result in destabilization of the channel, then exceptions to this condition
require application submittal to, and written approval by, the Division of Water
Resources, regardless of the total impacts to streams or wetlands from the project.
REQUIRED RESPONSE
The DWR requests that you respond by September 15, 2014. Your response should be sent to
the attention of Tim Fox, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:

,velopment Partners,LLC
,;2014
of 3
1. 401 Water Quality Certification Condition Violation
Culverts that do not meet the certification conditions must either be re-installed such that
they meet condition 13 of Water Quality General Certification 3890 or provide
documentation of conditions or modifications that will be made which meet the
requirement of Condition 13.,paragraph 3. be submitted to this office for review and
approval (including how aquatic life passage will be provided).
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations, as detailed above,be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day
for each violation. Should you have any questions regarding these matters, please contact Tim
Fox at(828)296-4500 or tim.fox.ncdenr.gov .
Sincerely,
_C7G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 & Buffer Permitting Unit
ARO File Copy
Laura Herbert -Division of Energy, Mineral, and Land Resources (via email)
Clement Riddle—C1earWater Environmental Consultants, LLC (via email)
Tasha Alexander—USACE (via email)
Mike Goodson P.E. —Buncombe County Stormwater Services (via email)
James H. Booker III—Hathaway Construction Services, Inc. (via-email)
G:\WR\WQ\Buncombe\401s\Non-DOT\Ansley at Roberts Lake(Hathaway Apartments)\NOV-2014-PC-0179.AnsleyatRobertsLake8-12-14.doc

1®®
.............
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 15, 2014
Mr. Jay Richardson
98 Riverview Drive
Asheville, NC 28806
Re: Variance Request to Rule 15A NCAC 2C .0222
WV0100056
98 Riverview Drive
Asheville,NC: PIN# 963885858600000
Dear Mr. Richardson,
On August 14, 2014,the Asheville Regional Office of the Division of Water Resources (DWR)
received a request, submitted on your behalf, for a variance to the North Carolina Well Construction
Standards, specifically Rule 15A NCAC 02C .0222(e)(5)(B). The variance request is for the
construction of two (2) geothermal aqueous closed-loop wells to be constructed at 98 Riverview
Drive, in Asheville, Buncombe County,North Carolina. Based upon the information provided by
Clearwater Well Drilling, it is my finding that the factors specified are sufficient to satisfy the
conditions for approval of a variance as defined in 15A NCAC 02C .0241.
The granting of this variance is for the location of the wells with respect to the building
foundation only and in no way relieves the owner or agent from other requirements of the
applicable North Carolina Well Construction Standards (NCAC 2C .0222), or any applicable law,
rule, or regulation that may be regulated by other agencies. If you are dissatisfied with this
decision,you may commence a contested case by filing a petition under G.S. 150-23 within sixty
(60) days after receipt of the decision.
Please contact Andrew Moore if you should have any questions or need additional information at
828-296-4500.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: ARO/file
ec: Jeff Moore, Clearwater Well Drilling
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Intemet: http://portal.ncdenr.org/weblwq/
An Equal Opportunity/Affirmative Action Employer

�•.
TAM
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 18, 2014
DWQ Project# 14-0608
Henderson County
Preston Royster
NC Wildlife Resources Commission
1718 NC Hwy 56 West
Creedmoor,NC 27522
Subject: Request for Additional Information
Big Hungry River Upper Dam Demolition
Dear Mr. Royster:
The Division of Water Resources (Division)has performed a preliminary review of a 401 Water Quality
Certification application submitted for the above referenced project. The Division has determined that your
application is incomplete and cannot be processed. The application is on-hold until all of the following
information is received:
1. Additional stream restoration plan details, including:
• Reference reach data
• Designed stream channel dimensions (e.g., riffle cross-section, width-to-depth ratio,
average thalweg slope, etc.)
• In-stream structure typicals, if additional structures might be used beyond the cross-vanes
depicted in the submitted plans
2. Provide a post-project monitoring plan for the re-constructed stream channel, including below
the dam location, for stability, sediment movement, habitat impacts and water quality effects.
If all of the requested information is not received in writing within 30 calendar days of receipt of this letter,the
Division will be unable to approve the application and it will be returned. The return of this project will
necessitate reapplication to the Division for approval, including a complete application package and the
appropriate fee.
Please respond in writing within 30 calendar days of receipt of this letter by sending three copies of all of the
above requested information to the 401 &Buffer Permitting Unit:
401 and Buffer Permitting Unit
1650 Mail Service Center
Raleigh,NC 27699-1650
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Preston Royster
August 18,2014 \\
Page 2 of 2
Please be aware that you have no authorization under the Section 401 of the Clean Water Act for this aer,
and any work done within waters of the state maybe a violation of North Carolina General Statutes and
Administrative Code. Please call Chuck Cranford [phone], if you have any questions.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO 401 files
DWR 401 &Buffer Permitting Unit
ec: Greg Hoffman-McGill
David Brown-USACE Asheville Regulatory Field Office
G:\WR\WQ\Henderson\401s\Non-DOT\Big Hungry Upper Dam\AddInf6.8.18.14.docx

1 ®WA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 19, 2014
Monte Wall
City of Lenoir
PO Box 958
Lenoir,NC 28645-0958
SUBJECT: Compliance Evaluation Inspection
Gunpowder Creek WWTP
Permit No: NCO023736
Caldwell County
Dear MT.Wall:
On July 22, 2014, I conducted a Compliance Evaluation Inspection of the Gunpowder WWTP. The facility
appeared to be in compliance with permit NC0023736.
Please refer to the enclosed inspection report for important observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: MSC 1617-Central Files-Basement
Asheville Files
_. G:\WR\WQ\Caldwell\Wastewater\N4unicipal\Gunpowder Creek 23736\Inspect July2014.Ltr.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

p� United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector FacType
1 IN I 2 �F � 3 I NCO023736 111 121 14/07/22 17 181,1 191 s 1 20 Lj
2111II11 111111llllllllllllJ6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------Reserved------------
67 11 70 71 72 LI N I 73I I 174 75I Ill I I I I80
Section B:Facility Data � I I 1
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:00AM 14/07/22 14/07/01
Gunpowder Creek WWTP
NCSR 1127 Exit Time/Date Permit Expiration Date
Lenoir NC 28645 02:00PM 14/07/22 19/03/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
w
Name,Address of Responsible Official/Title/Phone and Fax Number
Monte L WalI,PO Box 958 Lenoir NC 286450958!/828-757-2198/ Contacted
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&MaintenancE E Records/Reports
Self-Monitoring Program Sludge Handling Disposal Facility Site Review 0 Compliance Schedules
Effluent/Receiving Waters Storm Water
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs ARO WQ/l828-296-4500 Ext.4653/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
(Cont.)
31 NCO023736 I11 121 14/07/22 17 18 I C
u ,
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Monty Wall and Donnie Hawkins.
Staff has to do more maintenance since the bar screen failed; mixers and pumps are more frequently
becoming impeded or clogged since the bar screen broke. Operational difficulties arise from the faulty
air system and I&I issues. This facility is under a SOC and will begin a multimillion dollar(-4 Million)
upgrade to the WWTP next month. Repairs to the collection system are also forthcoming.
On July 28, 2014, the inspector spoke with Radford Thomas regarding the SOC and AOC
requirements. SOC Items Discussed:
*Proper Notifications-Quarterly Reports were being sent to EPA and the DWR Central Office.
According to the SOC (2 (e))written notice shall be made to the Asheville Regional Office (ARO).
Previous quarterly reports sent to EPA and the Central Office have been received in the ARO as of
7125/2014.
Mr. Thomas was informed that the Scheduled Activity to Begin Construction of WWTP Improvements
with a Due Date of September 1, 2014, could be submitted to ARO via an email.
NOTE: the Completion of the Chlorine Disinfection Facilities has already taken place;this system has
been installed and operational since December 12, 2013, as noted in the Fourth Quarter 2013 Report.
*Additional Flow—The SOC (2 (a) and 5) discusses additional wastewater flows to the WWTP not to
exceed 0.1 MGD. The City will have to maintain their flow tracking during the SOC timeframe. The ARO
has issued one Fast Track Sewer Permit for 1,109 GPD to this facility.Also discussed were vacant
industrial sites and how this flow tracking could be accomplished if new tenants were to occupy the
building.
At this time the City is considered compliant with their notification of the SOC scheduled activities.
Bar Screen Note:An email was sent on 8/12/14 documenting the bar screen was put in place and
operational on 8/7/14.
Page# 2

Permit: NCO023736 Owner-Facility: Gunpowder Creek WWTP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Compliance Schedules Yes No NA NE
Is there a compliance schedule for this facility? 0 ❑ ❑ ❑
Is the facility compliant with the permit and conditions for the review period? M ❑ ❑ ❑
Comment: This facility is under an SOC and an AOC As required in the AOC quarterly reports have
been sent to Raleigh and the EPA: however, the SOC requires reporting to the Asheville
Regional Office (ARO). An email was received at the ARO on 7/25/2014 with the quarterly
reports.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable IN ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: The City is getting the site ready for construction activities
Settleable solids and MLSS are routinely evaluated
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ❑ ❑ ❑
Comment: Special Condition A(5) requires a Mercury Minimization Plan (MMP) be developed by
January 2015.A MMP is on the Division's website for guidance Refer to A (5) in the permit
for the website address.
Special Condition A(4) 1-3 requires the electronic submittal of the Discharge Monitoring_
Reports (DMR) by April 2015 using the Electronic Discharge Monitoring Report(eDMR)
internet application.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ❑ ❑ ❑
Is all required information readily available, complete and current? ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑
Is the chain-of-custody complete? ❑ ❑ ❑
Dates,times and location of sampling ❑
Name of individual performing the sampling ❑
Results of analysis and calibration ❑
Page# 3

Permit: NCO023736 Owner-Facility: Gunpowder Creek WWTP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete:do they include all permit parameters? 11 ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? 10 ❑ ❑ ❑
(If the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ 11 ❑
on each shift?
Is the ORC visitation log available and current? ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? E ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? S ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ❑ E ❑ ❑
Facility has copy of previous year's Annual Report on file for review? E ❑ ❑ ❑
Comment: Many of the records are kept at the other WWTP (Lower Crk) (i.e. DMRs) or at the
Director's office (i.e.Annual Reports) A copy of the Gunpowder NPDES permit and SOC
needs to be at the Gunpowder WWTP: staff said they would make sure they had a copy
onsite.
The Gunpowder WWTP recently experienced an unknown slug causing foam chlorination
and effluent issues City staff contacted Asheville Regional staff to notify of the upset.
When problems occur at the WWTP detailed entries into the ORC log and/or supplemental
pages should be used to document and track investigative and operational activities
associated with the incident to assist with the investigation.
Lenoir staff consist of five Grade 4 and two Grade 3 Operators.
Flow Measurement-Influent Yes No NA NE
#Is flow meter used for reporting? S ❑ ❑ ❑
Is flow meter calibrated annually? S ❑ ❑ ❑
Is the flow meter operational? E ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? S ❑ ❑ ❑
Comment: Calibrated in March 2014.
Influent Sampling Yes No NA NE
#Is composite sampling flow proportional? ❑ ❑ ❑
Is sample collected above side streams? ❑ ❑ ❑
Is proper volume collected? 11 ❑ ❑ ❑
Is the tubing clean? N El ❑ ❑ �
U
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees N ❑ ❑ ❑
Celsius)?
Page# 4

Permit: NCO023736 Owner-Facility: Gunpowder Creek WWfP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Influent Sampling Yes No NA NE
Is sampling performed according to the permit?
Comment: Aliquot obtained is 120-150 ml.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance?
Is the unit in good condition?
Comment: The bar screen went out of service in January 2014 It was sent away for repair, but when it
came back from the manufacturer it was incorrectly repaired and had to be sent back The
last contact with the manufacturer was the bar screen is repaired and will be shipped to
WWTP on August 1st.
(Vote:An email was sent on 8/12/14 documenting the bar screen was put in place and
operational on 817/14.
Pump Station -Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures?
Is the wet well free of excessive grease? n ❑
Are all pumps present?
Are all pumps operable?
Are float controls operable?
Is SCADA telemetry available and operational?
Is audible and visual alarm available and operational? EJ ❑ M ❑
Comment: What could be seen of the wet well indicated there was no excessive crease
The high level alarm is a Scada telemetry type system that goes to the Lower Creek
WWTP.
Grit Removal Yes No NA NE
Type of grit removal
a.Manual
b.Mechan ical
Is the grit free of excessive organic matter?
Is the grit free of excessive odor? 0 D ❑
Page# 5

Permit: NC0023736 Owner-Facility: Gunpowder Creek WWTP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Grit Removal Yes No NA NE
#Is disposal of grit in compliance? ❑ ❑ ❑
Comment: _
Sequencing Batch Reactors Yes No NA NE
Type of operation:
Is the reactor effluent free of solids? 0 ❑ ❑ ❑
Does minimum fill time correspond to the peak hour flow rate of the facility? M ❑ ❑ ❑
Is aeration and mixing cycled on and off during fill? 0 ❑ ❑ ❑
The operator understands and can explain the process? M ❑ ❑ ❑
Comment: For a short time during the effluent discharge to the basin a slug of solids is discharged.
This system is having slight trash issues because of the lack of a bar screen.
A new blower system for the current reactors is part of the plant upgrades.
Egualization Basins Yes No NA NE
Is the basin aerated? ❑ ❑ ❑
Is the basin free of bypass lines or structures to the natural environment? M ❑ ❑ ❑
Is the basin free of excessive grease? M ❑ ❑ ❑
Are all pumps present? M ❑ ❑ ❑
Are all pumps operable? N ❑ ❑ ❑
Are float controls operable? ❑ ❑ ❑
Are audible and visual alarms operable? ❑ ❑ 0 ❑
#Is basin size/volume adequate? ❑ ❑ ❑
Comment: This is a post EQ basin/lagoon. It is cleaned out on a monthly schedule.
The pumps are to lift the water to the chlorine contact chamber.
Chlorine is infected at this point of the treament process.
Disinfection-Liguid Yes No NA NE
Is there adequate reserve supply of disinfectant? M ❑ ❑ ❑
(Sodium Hypochlorite) Is pump feed system operational? ❑ ❑ ❑
Is bulk storage tank containment area adequate?(free of leaks/open drains) ❑ ❑ ❑
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ M <.
Comment: This is an unusual disinfection system in that it uses tablets and dissolves them in water
and then iniects to the post EQ.
Page# 6

Permit: NCO023736 Owner-Facility: Gunpowder Creek WWTP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Disinfection-Liguid Yes No NA NE
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? M ❑ ❑ ❑
Are the tablets the proper size and type? M ❑ ❑ ❑
Number of tubes in use?
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment: See comment above.
De-chlorination Yes No NA NE
Type of system ? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ ❑
Is storage appropriate for cylinders? 0 ❑ ❑ ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ 0 ❑ ❑
Comment:
Are the tablets the proper size and type? ❑ ❑ M ❑
Are tablet de-chlorinators operational? ❑ ❑ 0 ❑
Number of tubes in use?
Comment:
Flow Measurement- Effluent Yes No NA NE
#Is flow meter used for reporting? ❑ ❑ ❑
Is flow meter calibrated annually? ❑ ❑ ❑
Is the flow meter operational? M ❑ ❑ ❑
(If units are separated)Does the chart recorder match the flow meter? ❑ ❑ ❑
Comment: Calibrated in March 2014.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? M ❑ ❑ ❑
Is sample collected below all treatment units? M ❑ ❑ ❑
Is proper volume collected? M ❑ ❑ ❑
Is the tubing clean? 0 ❑ ❑ ❑
Page# 7

Permit: NCO023736 Owner-Facility: Gunpowder Creek WNlrP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency, sampling type 0 ❑ ❑ ❑
representative)?
Comment: Aliquot of 120-150 ml.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑
Comment: There is a step cascade system between the chlorination basin and the effluent pipe.
Upstream/ Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency,sampling type, and N ❑ ❑ ❑
sampling location)?
Comment: Parameters include: Temperature pH Conductivity Nutrients and Fecal Coliform.
l
Standby Power Yes No NA NE
Is automatically activated standby power available? M ❑ ❑ ❑
Is the generator tested by interrupting primary power source? ❑ 0 ❑ ❑
Is the generator tested under load? ❑ IN ❑ ❑
Was generator tested&operational during the inspection? ❑ N ❑ ❑
Do the generator(s)have adequate capacity to operate the entire wastewater site? M ❑ ❑ ❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ Is ❑ ❑
Is the generator fuel level monitored? M ❑ ❑ ❑
Comment: The City's Vehicle Services unit orders fuel for the generator.
The generator would not run during the inspection: it would start but not continue running.
Staff investigated the problem immediately and determined the problem was a water/liquid
level sensor. It was reported on 7/28/2014:the issue was fixed and the generator was
running properly.
Aerobic Digester Yes No NA NE
Is the capacity adequate? M ❑ ❑ ❑
Is the mixing adequate? ❑ ❑ ❑
Is the site free of excessive foaming in the tank? 0 ❑ ❑ ❑
#Is the odor acceptable? M ❑ ❑ ❑
Page# 8

Permit: NC0023736 Owner-Facility: Gunpowder Creek WVVFP
Inspection Date: 07/22/2014 Inspection Type: Compliance Evaluation
Aerobic Digester Yes No NA NE
#Is tankage available for properly waste sludge? 11 El El El
Comment: 62proximately 2-3 times a week solids are removed from the digester and hauled to the
Lower Creek WWTP for processing.
Page# 9

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xi
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 19, 2014
Ms. Amy B. Sullivan
Northrop Grumman Corporation
2980 Fairview Park Drive
Falls Church,VA 22042
Re: Well Construction Permit WM0100346
Moog Components Group Inc.Property
Property PIN: 552201067480000
Cherokee County,NC
Dear Ms. Sullivan,
In accordance with the application submitted on your behalf by Andrew Small on August 14, 2014,
we are forwarding well construction permit numbered WM0100346 dated August 19,2014.The permit is for
the construction of ninety-three(93) electrical resistance heating wells, sixteen(16)monitoring wells, nine
(9)temperature monitoring points, and four(4)vapor recovery wells on the Moog Components property as
described in the application and the attached permit.
The permit will be effective from the date of issuance for a period of one year and is subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and signed
by the certified drilling contractor for each well. The forms shall be submitted to the Department upon
completion of the wells and shall reference the permit number. Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-
4500.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: Water Quality Asheville Files
ec: Andrew Small,TRS Group,Inc.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
Northrop Grumman Corporation
FOR THE CONSTRUCTION OF A WELL SYSTEM consisting of one hundred twenty-two wells owned by Northrop
Grumman Corporation,2980 Fairview Park Drive,Falls Church,VA 22042.The wells will be located on property
owned by Moog Components Group Inc.located in Cherokee County(PIN#552201067480000).This Permit is issued
in accordance with the application received on August 14,2014, in conformity with specifications and supporting data,
all of which are filed with the Department of Environment and Natural Resources and are considered integral parts of
this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding. �-
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C .0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C .0114.
Permit issued the 19th day of August,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. # WM0100346
`v�

Aljai
AMMUMM
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 19, 2014
DWR# 14-0736
Jackson County
Carey Phelps
18 Pinckney St.
Greenville, SC 29601
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
28 White Duck Way
Dear Ms. Phelps:
In accordance with your application dated July 11,2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
'roject impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.0065 (acres) 0.0065 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nGdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Carey Phelps
August 19,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot and a slope of
2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of the Duke Shoreline
Management Guidelines.
3. Replant or allow the re-establishment of native vegetation in areas within the project boundary where it
has been removed. Per Exhibit 1 of the Duke Shoreline Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at hqp://wivvv.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
.XAC 02H 0.500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford,(a'
,.)ncdenr.gov if you have
any questions or concerns.
Sincerely,
� .
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: David Brown- USACE Asheville Regulatory Field Office
Bob Martin—Bob's Docks
GAWR\WQUackson\401s\Non-DOT\28 White Duck\APRVL.08.19.14.docx

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 19, 2014
DWR# 14-0772
Jackson County
Joseph Carriker
Duke Energy
526 South Church Street
Charlotte,NC 28201
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
East LaPorte River Access
Dear Mr. Carriker:
In accordance with your application dated July 18, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3883 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 36 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 18 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold, the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp:f/portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Joseph Carriker
August 19,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford,,2,ancdenr.gov if you have any
questions or concerns.
Sincerely,
'N ,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3883
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: Wilson Hunter—Davis & Floyd
David Brown-USACE Asheville Regulatory Field Office
G:\WR\WQ\Jackson\401s\Non-DOT\East LaPorte River Aceess\APRVL.08.19.14.docx

A47
•a
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory John E. Skvarla, III
Governor Secretary
August 20, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1967 8920
Anthony Hensley
Town of Burnsville
PO Box 97
Burnsville,NC 28714-0097
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0185
Permit No. WQCS00143
Town of Burnsville
Burnsville Collection System
Yancey County
Dear Mr. Hensley:
A review has been conducted of Burnsville Collection System's self-reported Sanitary Sewer Overflows
(SSO's) 5-Day Reports submitted by Town of Burnsville. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit WQCS00143 and/or G.S. 143-215.1(a)(1).
The violations that occurred are summarized below.
Area Violation Date Description Violation
Type
Westover Drive Sanitary Sewer Overflow Discharge
DWQ Incident# 08/01/2014 145,000 gallons to soil with Without Valid
201401331 06/27/2014 unknown quantity reaching Permit
DWQ Incident# Pine Swamp Branch.
201401176
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue
enforcement action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. A written response regarding the actions that will be taken to prevent future SSO's on this
aged line shall be submitted to the Asheville Regional Office by September 15, 2014.
G:1WR1WQ1Yancey\Collection Systems\Bumsville Collection SystemlNOV-2014-DV-0185.SSOJune2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Town of Burnsville
August 20,2014
Page 2 of 2
If you should have any questions,please do not hesitate to contact Linda Wiggs at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO Files
Central Files
PERCS Unit
ti
1

4
6 A
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
August 20,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 7659
Mr. Joseph M. Moore, II, PE
City of Brevard
Brevard WWTP
95 West Main Street
Brevard,North Carolina 28712
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LM-0024
Brevard WWTP
NPDES Permit No.NCO060534
Transylvania County
Dear Mr. Moore:
A review of the April 2014 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
04/30/2014 001 BOD 36.57 mg/1 30 mg/1
04/26/2014 001 BOD 45.56 mg/1 45 mg/1
04/30/2014 001 TSS 30.02 mg/1 30 mg/1
Date Outfall Parameter Frequency Violation
04/05/2014 001 Dissolved Oxygen 5 X/Week Failure to Monitor
04/12/2014 001 Dissolved Oxygen 5 X/Week Failure to Monitor
04/19/2014 001 Dissolved Oxygen 5 X/Week Failure to Monitor
04/26/2014 001 Dissolved Oxygen 5 X/Week 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.NC0060534.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/webtwq
An Equal Opportunity/Affirmative Action Employer

Mr. Joseph M. Moore, II, PE
August 20, 2014
Page Two
\
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 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
CU,Sj'R U£,l:,t,,is' ,..t s, a f3..:ai 1 lW'rP

e •�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 20, 2014
Lee Smith, Utilities Director
City of Hendersonville
305 Williams Street, Ste. 119
Ste. 119
Hendersonville,NC 28792
SUBJECT: Collection System Inspection
Hendersonville Collection System
Permit No: WQCS00070
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Collection System Inspection Form from the inspection conducted on
7/25/2014. The facility was found to be in compliance with permit WQCS00070.
Your assistance and that of Ms. Rachel Magyary, Mr. Bill Ashbrook, Mr. Toby Hopkins, Mr. Tim Sexton and
Mr. Paul Williams was greatly appreciated during the inspection. Please refer to the enclosed inspection report
for additional observations and comments. If you or your staff have any questions,please call me at(828) 296-
4685.
Sincerely,
Beverly Price`
Environmental Specialist
Enc.
cc: Tim Sexton, ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Collection Systems\Hendersonville WQCS00070\WQCS00070 CEI.14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQCS00070 Effective: 08/01/07 Expiration: 07/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville Collection System
County: Henderson PO Box 1670
Region: Asheville
Hendersonvlle NC 287931670
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
System Classifications: CS2,
Primary ORC: Timothy Samuel Sexton Certification: 996717 Phone: [phone]
Secondary ORC(s):
Edward Lee Smith 13092 828-233-3211
On-Site Representative(s):
24 hour contact name Lee Smith 828-697-3067
24 hour contact name Timothy Samuel Sexton 828-697-3072
On-site representative Lee Smith 828-697-3067
On-site representative Timothy Samuel Sex"on 828-697-3072
Related Permits:
NCO025534 City of Hendersonville-Hendersonville WWfP
Inspection Date: 07/25/2014 Entry Time: 10:30AM Exit Time: 04:30PM
Primary Inspector: Beverly Price 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 Reqmts Inspections
Pump Station Manhole Lines
(See attachment summary)
Page: 1

Permit: WQCS00070 Owner-Facility:City of Hendersonville \
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine \
Inspection Summary.-
The City purchased a vacuum truck with Vaporooter System in 2012. A camera truck was purchased in 2012.A skid steer
with bushog attachment for right-of-way clearing was purchased in 2014. The City also maintains a Sanitary Sewer
Overflow(SSO)rapid response truck.
There are 4568 manholes and 178(154 miles of gravity sewer and 24 miles force main)miles of sewer line.
CIP: Please include a Goal Statement for the CIP.
Spill Control Response Action Plan: Please include a spare parts and equipment list and a post-overflow/spill
assessment.
A small leak was observed in the manhole upstream of the Garden Lane pump station. This issue has already been
requested on the repair list.
Manhole#2771 at New Hope Road has sand that should be removed.
The City is doing a good job maintaining the collection system.
Page: 2

i
Permit: WQC500070 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System lnspect Non Sampling Reason for Visit: Routine
Performance Standards
Yes No PIA PIE
Is Public Education Program for grease established and documented? E ❑ ❑ ❑
What educational tools are used?
Pamphlets and handouts are distributed via the city website,Mills River Farm Day,GE
Environmental Health Day,Farm City Day as well as newspaper articles,press releases and bill stuffers.
Is Sewer Use Ordinance/Legal Authority available? 0 ❑ ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ ❑
Is Grease Trap Ordinance available? ❑ ❑ ❑
Is Septic Tank Ordinance available(as applicable, i.e.annexation) ❑ ❑ 0 ❑
List enforcement actions by permittee,if any,in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? N ❑ ❑ ❑
Does CIP address short term needs and long term 1"master plan\"concepts? E ❑ ❑ ❑
Does CIP cover three to five year period? 0 ❑ ❑ ❑
Does CIP include Goal Statement? ❑ ❑ ❑
Does CIP include description of project area? ❑ ❑ ❑
Does CIP include description of existing facilities? ❑ ❑ ❑
Does CIP include known deficiencies? ❑ ❑ ❑
Does CIP include forecasted future needs? ❑ ❑ ❑
Is CIP designated only for wastewater collection and treatment? E ❑ ❑ ❑
Approximate capital improvement budget for collection system? $10,700,000.00
Total annual revenue for wastewater collection and treatment? $4,386,000.00
CIP Comments
Provide a Goal Statement for the CIP.
Is system free of known points of bypass? 0 ❑ ❑ ❑
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? 0 ❑ ❑ ❑
#Does the sign include:
Instructions for notification? 0 ❑ ❑ ❑
Pump station identifier? N ❑ ❑ ❑
24-hour contact numbers ❑ ❑ ❑
If no,list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? ❑ ❑ ❑
Number of pump stations 34
Number of pump stations that have SCADA 34
Number of pump stations that have simple telemetry 0
>' Number of pump stations that have only audible and visual alarms 0
Page: 3

Permit: WQCS00070 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? M ❑ ❑ ❑
#If yes,date implemented?
Describe:
VaporRooter system on the vacuum truck;equipment and personel are in-house.
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ❑ ❑ ❑
Are records available that document pump station inspections? ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ ❑ ❑
Are records available that document citizen complaints? ❑ ❑ ❑
#Do you have a system to conduct an annual observation of entire system? ❑ ❑ ❑
#Has there been an observation of remote areas in the last year? ❑ ❑ ❑
Are records available that document inspections of high-priority lines? ❑ ❑ ❑
Has there been visual inspections of high-priority lines in last six months? ❑ ❑ ❑
Comment:
Operation&Maintenance Requirements Yes No NA NEB
Are all log books available? ❑ ❑ ❑
Does supervisor review all log books on a regular basis? ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
The City uses Cityworks(asset and maintenance management system); collection System Supervisor
review of Cityworks is ongoing.
Are maintenance records for equipment available? ❑ ❑ ❑
Is a schedule maintained for testing emergency/standby equipment? M ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? 1x/week
Do pump station logs include:
Inside and outside cleaning and debris removal? ❑ ❑ ❑
Inspecting and exercising all valves? 0 ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment? 0 ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? 0 ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? 0 ❑ ❑ ❑
Are maintenance records for right-of-ways available? 0 ❑ ❑ ❑
Are right-of-ways currently accessible in the event of an emergency? M ❑ ❑ ❑
Are system cleaning records available? M ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ❑ ❑ ❑
Page: 4

Permit: WQCS00070 Owner-Facility:City of Hendersonville
11
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
What areas are scheduled for cleaning in the next 12 months?
High priority lines,blocked sewers-work orders are established through September 2014.
Is a Spill Response Action Plan available? 0 ❑ ❑ ❑
Does the plan include:
24-hour contact numbers 0 ❑ ❑ ❑
Response time ❑ ❑ ❑
Equipment list and spare parts inventory ❑ ❑ ❑
Access to cleaning equipment M ❑ ❑ ❑
Access to construction crews,contractors,and/or engineers N ❑ ❑ ❑
Source of emergency funds ❑ ❑ ❑
Site sanitation and cleanup materials ❑ ❑ ❑
Post-overflow/spill assessment ❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel? E ❑ ❑ ❑
Is the spare parts inventory adequate? ❑ ❑ ❑ ❑
Comment: Need to include the equipment list and post overflow/spill assessment to the Spill Response
plan.
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available? ❑ ❑ ❑
Do spill records indicate repeated overflows(2 or more in 12 months)at same location'? ❑ N ❑ ❑
If yes,is there a corrective action plan? ❑ ❑ E ❑
Is a map of the system available? ❑ ❑ ❑
Does the map include:
Pipe sizes ❑ ❑ ❑
Pipe materials E ❑ ❑ ❑
Pipe location N ❑ ❑ ❑
Flow direction M ❑ ❑ ❑
Approximate pipe age ❑ ❑ ❑
Number of service taps ❑ ❑ ❑
Pump stations and capacity ❑ ❑ ❑
If no,what percent is complete? 90%
List any modifications and extensions that need to be added to the map
All pump stations and capacities will be added to the map. This will be done via Cityworks and will be
updated as needed.
#Does the permittee have a copy of their permit? ❑ ❑ ❑
Comment: No repeat overflows at same manhole within 12 months.
Monitoring and Reporting Requirements
Yes No NA NE
Page: 5

A
permit: WQCS00070 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are copies of required press releases and distribution lists available? ❑ ❑ ❑
Are public notices and proof of publication available? 0 ❑ ❑ ❑
#Is an annual report being prepared in accordance with G.S. 143-215.1C? M ❑ ❑ ❑
#Is permittee compliant with all compliance schedules in the permits? ❑ ❑ ❑
If no,which one(s)?
Comment:
2771 - New Hope Road
Manhole Yes No NA NE
Is manhole accessible? M ❑ ❑ ❑
#Is manhole cover/vent above grade? ❑ ❑ ❑
Is the manhole free of visible signs of overflow? ❑ ❑ ❑
Is the manhole free of sinkholes and depressions? 0 ❑ ❑ ❑
Is manhole cover present? 0 ❑ ❑ ❑
#Is manhole properly seated? M ❑ ❑ ❑
#Is manhole in good condition? M ❑ ❑ ❑
#Is invert in good condition? ❑ ❑ ❑
Is line free-flowing and unrestricted in manhole? ❑ ❑ ❑
Is manhole free of excessive amounts of grease? ❑ ❑ ❑ -✓
Is manhole free of excessive roots? ❑ ❑ ❑
Is manhole free of excessive sand? ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ ❑
Are vents free of submergence? ❑ ❑ ❑
Are manholes free of bypass structures or pipes? 0 ❑ ❑ ❑
Comment: Some sand was observed in the manhole.
Manhole cover is at grade.
2772 - New Hope Road
Manhole Yes No NA NE
Is manhole accessible? M ❑ ❑ ❑
#Is manhole cover/vent above grade? ❑ M ❑ ❑
Is the manhole free of visible signs of overflow? ❑ ❑ ❑
Is the manhole free of sinkholes and depressions? ❑ ❑ ❑
Is manhole cover present? ❑ ❑ ❑
#Is manhole properly seated? ❑ ❑ ❑
#Is manhole in good condition? ❑ ❑ ❑
#Is invert in good condition? ❑ ❑ ❑
i
Is line free-flowing and unrestricted in manhole? ❑ ❑ ❑
Page: 6

Permit: WQCS00070 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is manhole free of excessive amounts of grease? ❑ ❑ ❑
Is manhole free of excessive roots? ❑ ❑ ❑
Is manhole free of excessive sand? ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ ❑
Are vents free of submergence? ❑ ❑ ❑
Are manholes free of bypass structures or pipes? E ❑ ❑ ❑
Comment: Manhole cover is at_grade.
LINE SEGMENT#3769 - DE
Lines/Right-of-Wads/Aerie)Lines Yes No NA NE
Is right-of-way accessible for emergency? ❑ ❑ ❑
Is right-of-way free of sinkholes or depressions? ❑ ❑ ❑
Is line/right-of-way free of evidence of leakage? ❑ ❑ ❑
#Are there areas of exposed line? 0 ❑ ❑ ❑
#Is any exposed line constructed of ductile iron or other approved material? 0 ❑ ❑ ❑
Are water crossing and supports in good condition? ❑ ❑ ❑
#Is right-of-way free of non-utility motorized traffic? N ❑ ❑ ❑
Is line free of visible damage? E ❑ ❑ ❑
#Are there siphons in this system? ❑ 0 ❑ ❑
If yes,are they maintained and documented?
Comment: Aerial line crosses the creek.
4 SEASONS BLVD - 4 Seas
Manhole Yes No NA NE
Is manhole accessible? N ❑ ❑ ❑
#Is manhole cover/vent above grade? 0 ❑ ❑ ❑
Is the manhole free of visible signs of overflow? N ❑ ❑ ❑
Is the manhole free of sinkholes and depressions? M ❑ ❑ ❑
Is manhole cover present? ❑ ❑ ❑
#Is manhole properly seated? ❑ ❑ ❑
#Is manhole in good condition? ❑ ❑ ❑
#Is invert in good condition? N ❑ ❑ ❑
Is line free-flowing and unrestricted in manhole? 0 ❑ ❑ ❑
Is manhole free of excessive amounts of grease? ❑ ❑ ❑
Is manhole free of excessive roots? ❑ ❑ ❑
Is manhole free of excessive sand? ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ E ❑
Are vents free of submergence? ❑ ❑ ❑
Page: 7

Permit: WQCS00070 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are manholes free of bypass structures or pipes? IM ❑ ❑ ❑
Comment: Good condition especially in light of the location along Four Seasons Blvd.
003 - Garden Lane
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? M ❑ ❑ ❑
Is it accessible in all weather conditions? M ❑ ❑ ❑
#Is general housekeeping acceptable? ❑ ❑ ❑
Are all pumps present? ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑
Are wet wells free of excessive debris? M ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow? [] ❑ ❑
Are floats/controls for pumps/alarms operable? M ❑ ❑ ❑
Is"auto polling"feature/SCADA present? ❑ ❑ ❑
Is"auto polling"feature/SCADA operational? ❑ ❑ ❑
Is simple telemetry present? ❑ M ❑ ❑
Is simple telemetry operational?
Are audio and visual alarms present? ❑ ❑ ❑ /
Are audio and visual alarms operable? ❑ ❑ ❑
Is the Pump station inspected as required? M ❑ ❑ ❑
Are backflow devices in place? IN ❑ ❑ ❑
Are backflow devices operable? ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ ❑
Are air relief valves operable? ❑ ❑ ❑
# Is an emergency generator available? ❑ ❑ ❑
Can the emergency generator run the pumps? ❑ ❑ ❑
Is the pump station equipped for quick hook-up? M ❑ ❑ ❑
Is the generator operable? ❑ ❑ ❑
#Is fuel in tank and sufficient? ❑ ❑
Is the generator inspected according to their schedule? 0 ❑ ❑ ❑
Is a 24-hour notification sign posted? 0 ❑ ❑ ❑
Does it include:
Instructions for notification? ❑ ❑ ❑
Pump station identifier? ❑ ❑ ❑
Emergency phone number ❑ ❑ ❑
Is public access limited?
❑ ❑ ❑
Page: 8

Permit: WQCS00070 owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is pump station free of overflow piping? M ❑ ❑ ❑
Is the pump station free of signs of overflow? E ❑ ❑ ❑
Are run times comparable for multiple pumps? yes
Comment: A small leak was observed in the upstream manhole-this leak is already on the repair list.
The emergency generator is portable.
008 - Browning Avenue
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? ❑ ❑ ❑
Is it accessible in all weather conditions? ❑ ❑ ❑
#Is general housekeeping acceptable? ❑ ❑ ❑
Are all pumps present? ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑
Are wet wells free of excessive debris? ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow? ❑ ❑ ❑
Are floats/controls for pumps/alarms operable? 0 ❑ ❑ ❑
Is"auto polling"feature/SCADA present? 0 ❑ ❑ ❑
Is"auto polling"feature/SCADA operational? 0 ❑ ❑ ❑
Is simple telemetry present? ❑ M ❑ ❑
Is simple telemetry operational? ❑ ❑ ❑
Are audio and visual alarms present? ❑ ❑ ❑
Are audio and visual alarms operable? ❑ ❑ ❑
Is the Pump station inspected as required? ❑ ❑ ❑
Are backflow devices in place? 0 ❑ ❑ ❑
Are backflow devices operable? 0 ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ ❑
Are air relief valves operable? ❑ ❑ ❑
# Is an emergency generator available? ❑ ❑ ❑
Can the emergency generator run the pumps? ❑ ❑ ❑
Is the pump station equipped for quick hook-up? ❑ ❑ ❑
Is the generator operable? ❑ ❑ ❑
#Is fuel in tank and sufficient? M ❑ ❑ ❑
Is the generator inspected according to their schedule? M ❑ ❑ ❑
Is a 24-hour notification sign posted? 0 ❑ ❑ ❑
Does it include:
Instructions for notification? M ❑ ❑ ❑
Page: 9

permit: WQCS00070 Owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Pump station identifier? M ❑ ❑ ❑
Emergency phone number ❑ ❑
Is public access limited? ❑ M ❑ ❑
Is pump station free of overflow piping? 0 ❑ ❑ ❑
Is the pump station free of signs of overflow? M ❑ ❑ ❑
Are run times comparable for multiple pumps? yes
Comment: No fencing but everything is locked.
017 - Carl Sandburg
Pump Station
Yes No NA NE
Pump station type Duplex
Are pump station logs available? M ❑ ❑ ❑
Is it accessible in all weather conditions? M ❑ ❑ ❑
#Is general housekeeping acceptable? M ❑ ❑ ❑
Are all pumps present? 0 ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑
Are wet wells free of excessive debris? ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow? ❑ ❑ ❑
Are floats/controls for pumps/alarms operable? ❑ ❑ ❑ '
Is"auto polling"feature/SCADA present? ❑ ❑ ❑
Is"auto polling"feature/SCADA operational? 0 ❑ ❑ ❑
Is simple telemetry present? ❑ M ❑ ❑
Is simple telemetry operational? ❑ ❑ M ❑
Are audio and visual alarms present? ❑ ❑ ❑
Are audio and visual alarms operable? ❑ ❑ ❑
Is the Pump station inspected as required? ❑ ❑ ❑
Are backflow devices in place? ❑ ❑ ❑
Are backflow devices operable? M ❑ ❑ ❑
Are air relief valves in place? ❑ M ❑ ❑
Are air relief valves operable? ❑ ❑ M ❑
# Is an emergency generator available? 10 ❑ ❑ ❑
Can the emergency generator run the pumps? ❑ ❑ ❑
Is the pump station equipped for quick hook-up? ❑ ❑ M ❑
Is the generator operable? M ❑ ❑ ❑
#Is fuel in tank and sufficient? ❑ ❑
Is the generator inspected according to their schedule? ❑ ❑ ❑
Is a 24-hour notification sign posted?
❑ ❑ ❑ �_ ..
Page: 10

Permit: WQCS00070 owner-Facility:City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Does it include:
Instructions for notification? 0 El El El
Pump station identifier? 0
El n
Emergency phone number ❑
Is public access limited?
Is pump station free of overflow piping?
Is the pump station free of signs of overflow? M El El
yes
Are run times comparable for multiple pumps?
Comment: The system is on SCADA not simple telemetry.
Page: 11

�\
�-
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�.

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
DWR# 14-0746
Burke County
Jeremy Purbrick
1950 Yellow Fork Trail
Nebo,NC 28761
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
1780 Phase 3 Shoreline Stabilization
Dear Mr. Purbrick:
In accordance with your application dated July 17, 2014 received on July 24, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
`Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.015 (acres) 0.015 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Jeremy Purbrick
August 21,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit anew application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance approved by
the Division of Water Resources under the Catawba River Basin: Protection and Maintenance of
Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline Stabilization
Technique Selection Process found in Duke Energy's Shoreline Management Guidelines for the
Catawba-Wateree river system 2006 Shoreline Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at [phone] for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone], provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
,CAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxrncdenr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Burke\401s\Non-DOT\1780 Phase 3 shoreline stabilization\APRVL.401.1780Phase3.shorelineStabilization8-21-14.doe

a®®
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
Joseph M. Moore
City of Brevard
95 W. Main St.
Brevard NC, 28712
SUBJECT: Compliance Sampling Inspection
Brevard WWTP
Permit No: NCO060534
Transylvania County
Dear Mr. Moore:
Enclosed please find a copy of the compliance sampling inspection conducted on 7/17/2014. This was a split
sampling inspection. The results of the samples taken indicate that the facility continues to suffer from upset
conditions and was out of permit limits at the time of inspection.
Currently the City is working towards a compliance agreement with the Environmental Management
Commission and is seeking grants and loans to fund projects for the collection system and at the WWTP. The
City is also formulating a pre-treatment program and working with local businesses to have better control over
the strength of waste water entering the facility. According to the operator, the facility was out of compliance
for the week of July 14th based on the weekly averages.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
cc: Emory Gaine Owen, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:1WR1WQ1TransylvanialWastewaterlMunicipaliBrevard WWTP 60534160534 CSI 2014.doc

United states Environmental Protection Agency Form Approved.
4t Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 I 3 � NCO060534 I11 12 14/07/17 j17 18 1 S I 19 1 G 1 20'
21111111 IIIIIIIIIII11111111II1111 IIII111 1 111 f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA -----------------Reserved-------------
671 70 71 L___I 72 I NJ 73( I I74 75I III I I I I80
I-1 Section B:Facility Data L_I L_t_J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:OOAM 14/07/17 12/10/01
Brevard WWTP
3226 Wilson Rd Exit Time/Date Permit Expiration Date
11:30AM 14/07/17 15/09/30
Pisgah Forest NC 28768
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
1N
Emory Gaine Owen/ORC/828-883-8461/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joseph M Moore,95 W Main St Brevard NC 28712//828-885-5601/8288832853
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 0 Self-Monitoring Program E Facility Site Review
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signatur s)of I ector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/ . Ilv
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.)
NCO060534 I1 12 14/07/17 18 I S
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This was a split sampling inspection. The results of the samples taken indicate that the facility
continues to suffer from upset conditions and was out of permit limits at the time of inspection.The
results from the state lab are as follows;
BOD 60 mg/L
TSS 52 mg/L
Fecal >1200/100ml
Currently the City is working towards a compliance agreement with the Environmental Management
Commission and is seeking grants and loans to fund projects on the collection system and at the
VWVfP.The City is also formulating a pre-treatment program and working with local businesses to
have better control over the strength of waste water entering the facility.According to the operator, the
facility was out of compliance for the week of July 14th based on the weekly averages.
}
Page# 2

ait: NC0060534
Owner-Facility: Brevard WWTP
an Date: 07/17/2014
Inspection Type: Compliance Sampling
otatinq Biological Contactor Yes No NA NE
Is the unit free of excessive sloughing of growth? ❑ ❑ ❑
Is the unit operational? ❑ ❑ ❑
Are media panels in good condition? ❑ ❑ ❑
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ❑
Are weirs level? ❑ ❑
Is the site free of weir blockage? ❑ ❑ ❑
Is the site free of evidence of short-circuiting? ❑ ❑ ❑
Is scum removal adequate? ❑ ❑ ❑
Is the site free of excessive floating sludge? ❑ ❑ ❑
Is the drive unit operational? ❑ ❑ ❑
the return rate acceptable(low turbulence)? ❑ ❑ ❑
me overflow clear of excessive solids/pin floc? ❑ 0 ❑ ❑
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ❑ ❑ ❑
Comment: As evident from this sampling event the RBCs and clarifiers are having difficulty fully treating
the high strength waste water entering the plant.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge,and other that are applicable?
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ❑
Is sample collected below all treatment units? ❑ ❑ ❑
Is proper volume collected? ❑ ❑ ❑
Is the tubing clean? ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees 0 ❑ ❑ ❑
sius)?
Is the facility sampling performed as required by the permit(frequency, sampling type ❑ ❑ ❑
representative)?
Page# 3

Permit: NC0060534 Owner-Facility: Brevard WWTP
Inspection Date: 07/17/2014 Inspection Type: Compliance Sampling
Effluent Sampling
Yes No NA TIE \
Comment:
�i
Page# 4

e�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
Don Barrier
DAFCO, Inc.
439 Virginia Street, SW
Lenoir,NC 28645
SUBJECT: NOTICE OF VIOLATION
DAFCO, Inc.
Discharge Without Valid Permit
Water Quality Standard Violation-Removal of Best Usage
Caldwell County
Dear Mr. Barrier:
On August 5, 2014, Chuck Cranford from the Asheville Regional Office of the Division of
Water Resources (DWR) responded to a report of a discharge of wastewater to surface waters at
your facility in Caldwell County. Mr. Brad Sain and you were present.
As a result of the site inspection,the following violations were identified:
VIOLATIONS
(1) Illegal discharge
(2) Violation of water quality standards
Violation I. Discharge Without Valid Permit
G.S. 143-215.1 (a) states that no person shall do any of the following things or carry out any of
the following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit: G.S. 143-215.1(a)(1) -- Make any outlets
into the waters of the State.
Violation II.Violation of Water Quality Standards
White-colored wastewater and glue solids associated with your company's operations were
observed in an unnamed tributary to Lower Creek and Lower Creek. A number of dead fish were
also observed. The observed liquid and material, as well as dead fish, indicated a violation of
water quality standards set forth in 15A NCAC 02B .0211 (3)(f) - Oils; deleterious substances;
colored or other wastes: only such amounts as shall not render the waters injurious to public
health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of
fish, aesthetic quality or impair the waters for any designated uses.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.ncdenr.org/weblwglws
An Equal Opportunity 1 Affirmative Action Employer

Don Barrier
August 21,2014
Page 2 of 2
In response to the discharge, the Division understands you accomplished the following:
® Stopped the discharge and implemented steps to prevent such an occurrence in the future
® Removed the solids from the unnamed tributary to Lower Creek
® Collected remaining wastewater from a pool at the fringe of Lower Creek
® Reported the incident to the Lenoir Police Department, as sabotage to the wastewater
discharge line was suspected
® Provided a written report of the incident to the Division
As you noted in your written report, the City of Lenoir and the Division did visit the DAFCO site
during the week prior to this incident. However, significant problems have been identified,
specifically related to the build-up of glue-like materials within and blockage of the sewer
collection system receiving wastewater from your facility. In order to avoid further action from
the Division your cooperation with the City of Lenoir is required.
Thank you for your attention to these matters and the remedial actions you undertook. Should
you have any questions regarding these matters,please contact Linda Wiggs at 828-296-4653 or
linda.Nviggs@,-ncdenr.gov or Chuck Cranford at 828-296-4650 or chuck.cranford@ncdenr Gov.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
ec: Radford Thomas—City of Lenoir
G:\WR\WQ\7-Emergency Response\DAFCO\NOV.8.19.14.docx

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
DWR# 14-0797
Cherokee County
Lawrence B. King
355 Little Ranger Road
Murphy,NC 28906
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION—AFTER-THE-FACT
355 Little Ranger Road Bank Stabilization
Dear Mr. King:
In accordance with your application dated July 15, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
inject impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 13 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 75 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wgtws
An Equal Opportunity 1 Affirmative Action Employer

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

.cter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
.AC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfor a ncdenr.gov if you have any
questions or concerns.
Sincerely,
'(�—Z
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: USACE Asheville Regulatory Field Office
G:\WR\WQ\Cherokee\401sWon-DOT\355 Little Ranger Road\APRVL.8.21.14.docx

i
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 21, 2014
DWR# 14-0833
Buncombe County
Creekside Homeowners Association
Attn: Mike Bernatovicz
33 Creekside Way
Asheville,NC 28804
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Beaverdam Creek Stabilization
Dear Mr. Bernatovicz:
In accordance with your application dated July 31, 2014 received on August 11, 2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certification(s) or general permit and any additional conditions listed below.
,roject impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
Stream 740 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hdp://portai.nGdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Creekside Home Owners Association
August 21,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. The permittee will provide on-site supervision of stability work including, but not limited to bank re-
sloping, culvert installation, in-stream structure placement, and riparian zone re-establishment, by an
appropriately trained individual.
4. This authorization exempts the Permittee from meeting Condition#7 (Work in the Dry) in the attached
general certification for the placement of in-stream structure material into Beaverdam Creek. The
Permittee shall take all reasonable measures to construct in-stream structures while keeping heavy
equipment out of the stream channel. Stream flow will be diverted around work areas as much as
practicable. All reasonable steps must be taken to limit the amount of disturbance in the channel and to
therefore reduce downstream turbidity during construction. This exemption does not relieve the
Permittee of meeting stream standards as indicated in 15A NCAC 02B.
5. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events (whichever is longer), and then annually until the site is stable (particularly
after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office to ensure the stability and water quality of the stream and downstream waters.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://wtivw.ncoah.coin/or by calling the OAH Clerk's
Office at [phone] for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):

.s Association
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or tim.fox(c7ncdenr.aov if you have any questions or
concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Andrew Bick—Confluence Engineering (via email)
Tasha Alexander - USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DocG:\WR\WQ\Buncombe\401s\Non-DOT\Beaverdam Creek Stabilization Project\APRVL.401.BeaverdamCreekStabilization8-21-14.document2

CDEN
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla, III
Governor Secretary
August 22,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 7666
Mr. David S. Wack
Fletcher Academy Inc.
Fletcher Academy WWTP
P.O. Box 5335
Fletcher,North Carolina 28732
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0391
Fletcher Academy WWTP
NPDES Permit No.NCO036641
Henderson County
Dear Mr. Wack:
A review of the May 2014 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
05/14/2014 001 BOD 66.6 mg/1 45 mg/1
05/29/2014 001 BOD 50.1 mg/1 45 mg/1
05/31/2014 001 BOD 5 9.3 mg/1 30 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0036641.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the May 2014 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
e 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr,org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. David S. Wack
August 22, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of",,,,,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of �\
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
r
(.;.'al't2`,IVQ`:I{znde!xa.41'usic ec;ui+r.�tinors'.Pletcher \cadamy 6cid 1`:V Gl'-V Rii?6 L;-LV=!i 91 disc

WMENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla, III
Governor Secretary
August 22, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 7673
Mr. David S. Wack
Fletcher Academy Inc.
Fletcher Academy WWTP
P.O. Box 5335
Fletcher,North Carolina 28732
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0393
Fletcher Academy WWTP
NPDES Permit No.NCO036641
Henderson County
Dear Mr. Wack:
A review of the June 2014 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
06/12/2014 001 BOD 59.8 mg/1 45 mg/1
06/26/2014 001 BOD 69.3 mg/1 45 mg/1
06/30/2014 001 BOD 64.5 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.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 June 2014 Discharge Monitoring Report. You will then be notified of any
ivil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:l/portal.ncdenr.org/webtwq
An Equal Opportunity/Affirmative Action Employer

Mr. David S. Wack
August 22, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
G.':N R 41 t7..Liznd ,c.n.41'aci< ater bLner a tcteher Acid m,,and l' )V-NRL_u I+-LV .09S dou
1

A74
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 22, 2014
Ms. Amy B. Sullivan
Northrop Grumman Corporation
2980 Fairview Park Drive
Falls Church,VA 22042
Re: Variance Request to Rule 15A NCAC 02C .0108
WV0100057
1995 NC Hwy 141
Murphy,NC: PIN# 552201067480000
Dear Ms. Sullivan,
On August 19, 2014,the Asheville Regional Office of the Division of Water Resources (DWR)
received a request, submitted by Andrew Small, for a variance to the North Carolina Well
Construction Standards, specifically Rule 15A NCAC 02C .0108(h). This rule requires that a one
foot thick seal, comprised of chip or pellet bentonite, be emplaced directly above and in contact
with the packing material. The variance request is for the construction of ninety-three (93) electrical
resistance heating wells to be constructed in the unconsolidated formation,nineteen(19) electrical
resistance heating wells to be constructed in bedrock, sixteen(16) monitoring wells, and(four)
vapor recovery wells at the Moog Components property, in Murphy, Cherokee County,North
Carolina.
Based upon the information provided by Mr. Small, it is my finding that the factors specified
are sufficient to satisfy the conditions for approval of a variance as defined in 15A NCAC 02C
.0118. This variance will be effective for a period of six (6)months beginning from the date of
issuance. Please not the variance conditions, listed below, regarding construction of these wells.
This variance shall be subject to the following specified conditions as follows:
1. Grout shall be placed in the annular space between the outermost casing and borehole wall
from the land surface to the top of the packing material. The grout shall extend a minimum
of three feet from the ground surface and shall be composed of concrete or cement type
grout.
2. A copy of this variance shall be attached to the Well Construction Record (Form GW-1) for
each well.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/weblwgi
An Equal Opportunity/Affirmative Action Employer

Ms. Amy B. Sullivan
August 22,2014
Page 2 of 2
The granting of this variance is for the bentonite seal only and in no way relieves the owner or
agent from other requirements of the applicable North Carolina Well Construction Standards
(NCAC 2C .0108), or any applicable law, rule, or regulation that may be regulated by other
agencies. If you are dissatisfied with this decision, you may commence a contested case by filing a
petition under G.S. 150-23 within sixty(60) days after receipt of the decision.
Please contact Andrew Moore if you should have any questions or need additional information
at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
cc: Water Quality Asheville Files
ec: Andrew Small, TRS Group, Inc.
��i

ANFINA
@@ AA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
Mr.Joseph P. Kwan
Northrop Grumman Corporation
2980 Fairview Park Drive
Falls Church,VA 22042
Re: Well Construction Permit WM0100347
Moog Components Group Inc.Property
Property PIN: 552201067480000
Cherokee County,NC
Dear Mr. Kwan,
In accordance with the application submitted on your behalf by Andrew Small on August 21, 2014,
we are forwarding well construction permit numbered WM0100347 dated August 25,2014. The permit is for
the construction of nineteen(19)electrical resistance heating wells to be installed into bedrock on the Moog
Components property as described in the application and the attached permit.
The permit will be effective from the date of issuance for a period of one year and is subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and signed
by the certified drilling contractor for each well.The forms shall be submitted to the Department upon
completion of the wells and shall reference the permit number. Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-
4500.
Sincerely,
tt
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: Water Quality Asheville Files
ec: Andrew Small,TRS Group,Inc.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
Northrop Grumman Corporation
FOR THE CONSTRUCTION OF A WELL SYSTEM consisting of nineteen wells owned by Northrop Grumman
Corporation,2980 Fairview Park Drive,Falls Church,VA 22042. The wells will be located on property owned by
Moog Components Group Inc.located in Cherokee County(PIN#552201067480000).This Permit is issued in
accordance with the application received on August 21,2014, in conformity with specifications and supporting data,all
of which are filed with the Department of Environment and Natural Resources and are considered integral parts of this
Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable, you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions, )
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C .0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C .0114.
Permit issued the 25th day of August,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. # WM0100347

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
Raphael Strivelli
6543 White Oak Road
Waynesville,NC 28785
Re: Water Supply Well Analytical Results
Sample IDs AC09206 and AC09241
6543 White Oak Road
Haywood County,NC
Dear Mr. Strivelli,
Please find attached the analytical results for a water sample collected June 3, 2014 from the
water storage tank supplied by your well at the referenced address. The water sample was collected
in response to your concerns regarding potential impacts to your water supply from the White Oak
Landfill. The water sample was submitted for laboratory analysis of chloride, fluoride, sulfate,
nitrate,nitrite, selected metals, fecal coliform bacteria,total coliform bacteria, volatile organic
compounds, and semi-volatile organic compounds.
No nitrates,nitrites, fecal coliform bacteria,total coliform bacteria, volatile organic
compounds, or semi-volatile organic compounds were detected in the water sample. Iron, a
naturally-occurring metal, was detected in excess of its North Carolina Administrative Code
(NCAC) Title 15A 2L .0202 groundwater standard (21, standard) and its Environmental Protection
Agency (EPA) secondary drinking water standard. Several other naturally-occurring constituents
were detected in the water sample. However, none were detected in excess of their 2L standard or
any applicable federal standard.
Because several constituents were detected in you water supply, I requested that a Health
Risk Evaluation(HRE) of your water supply be performed by a toxicologist with the North Carolina
Department of Health and Human Services. The HRE, which is attached, indicates that, based on
the analyses performed,the water can be used for drinking, cooking,washing dishes,bathing, and
showering. However, due to the concentration of iron, aesthetic problems such as bad taste, odor,
and staining may occur. If you have any questions regarding the HRE, please contact Dr. Rudo at
[phone].
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hUp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

Mr. Raphael Strivelli
August 25, 2014
Page 2 of 2
If you have any questions regarding the results please contact me at(828) 296-4684.
Sincerely,
4VU, A,"
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachments: Laboratory Analytical Results
Health Risk Evaluation
cc: Water Quality Asheville Files
Haywood County Environmental Health Department
i

AYWOOD %NA �R Sample ID: AC09206
PO Number# ARO
AROAP Uj r Date Received: 06/03/2014
Time Received: 12:30
.fior: A MOORE
<egion: ARID, Final
LoginlD KJIMISON2
Final Report Date: 6/30/14
Sample Matrix: GROUNDWATER Report Print Date: 07/24/2014
Loc.Type: Final Report
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.:
Location ID: 1CO446643WHITEOAK Collect Date: 06/03/2014 Collect Time: 11:00 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Others
Sample temperature at receipt by lab 3.6 °C 6/3/14 RBYRD
Coliform, MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 6/2/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA9222B-20th 6/2/14 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nsL'ea-���cq"",rciwea!waiia�htae�no!iecnass�naoaca q 3rre code_n�;�!s�_i ca�nc�r�/wee!.waiiabjscari_nnc,_c_chs.:tsy
Page 1 of 1

County: HAYWOOD Q(A WA? �� Sample ID: AC09241'-
River Basin PO Number# 14GO263
Report To AROAP rj PF Date Received: 06/06/2014
"t Time Received: 07:66
Collector: A MOORE
Labworks LoginlD TASCENZO
Region: ARO �\
Sample Report Date: 7/24/14
ample Matrix: GROUNDWATER
Loc.Type: WATER SUPPLY
Final Repoli Report Print Date: 07/24/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: RAPHAEL STRIVELLI
Location ID: IC0446643WHITEOAK Collect Date: 06/03/2014 Collect Time: 11:00 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# AnalYte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.9 °C 615/14 MSWIFT
WET
Ion Chromatography TITLE mg/L EPA 300.0 rev2.1 6/26/14 MOVERMAN
Chloride 1.0 1.1 mg/L EPA 300.0 rev2.1 6/26/14 MOVERMAN
Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2.1 6/26/14 MOVERMAN
Sulfate 2.0 9.9 mg/L EPA 300.0 rev2.1 6/26/14 MOVERMAN
Bromide 1.0 1.0 U mg/L EPA 300.0 rev2.1 6/26/14 MOVERMAN
NUT
NO2+NO3 as N in liquid 0.02 0.02 U mg/L as N EPA 353.2 REV 2 6/10114 CGREEN
Nitrate as N in liquid 0.02 0.02 U mg/L as N EPA 353.2 REV 2 6/11/14 CGREEN '
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 6/5/14 CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 6/16/14 ESTAFFORD1
7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 6/17/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 6/16/14 ESTAFFORDI
7440-38-3 Ba by ICP 10 IOU ug/L EPA 200.7 6/17114 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 2.6 mg/L EPA200.7 6/17/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 6/16/14 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 6/16/14 ESTAFFORDI
7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA200.8 6/16/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 1400 ug/L EPA200.7 6/17/14 ESTAFFORDI
7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA245.1 6/20/14 ESTAFFORDI
7440-09-7 KbyICP 0.10 2.1 mg/L EPA200.7 6/17114 ESTAFFORD1
7439-95-4 Mg by ICP 0.10 1.9 mg/L EPA200.7 6/17/14 ESTAFFORD1
7439-96-5 Mn by ICP 10 16 ug/L EPA200.7 6/17/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 3.5 mg/L EPA200.7 6/17,114 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 6/16/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 6/16/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 6/16/14 ESTAFFORDI
7440-66-6 Zn by ICPMS 10 16 ug/L EPA200.8 6/16/14 ESTAFFORDI
VOL
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto ns 1,b1,t,eneo techu isW0-q arne.C.de,lhtu://p-l.n.d--a/webhvg/!Waafinftl-hwisV
Page 1 of 5

NC DWWQ Ga6oratory Section I?ssufts
,446543WHITEOAK Sample ID: AC09241 Collect Date: 0 610 312 01 4 Collect Time:: 11:00
Analvte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
-6 Volatile Organics in liquid _TITLE_ ug/L EPA5030/624/8260 6/13/14 VANDREWS
.,-71-8 Dichlorodifluoromethane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
74-87-3 Chloromethane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-01-4 Vinyl Chloride' 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
74-83-9 Bromomethane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-00-3 Chloroethane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-69-4 Trichlorofluoromethane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-35-4 1,1-Dichloroethene 1.0 Not detected J2 ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-09-2 Methylene Chloride 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
156-60-5 trans-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
1634-04-4 Methyl Tert-Butyl Ether 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-34-3 1,1-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
156-59-2 cis-1,2-Dichloroethene 1.0 Not detected ug/L EPA50301624/8260 6/13/14 VANDREWS
74-97-5 Bromochloromethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
67-66-3 Chloroform 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
594-20-7 2,2-Dichloropropane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
107-06-2 1,2-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
71-55-6 1,1,1-Trichloroethane 1.0 Not detected ug/L EPA5030162418260 6/13/14 VANDREWS
563-58-6 1,1-Dichloropropene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
56-23-5 Carbon Tetrachloride 1.0 Not detected ug/L EPA6030/624/8260 6/13/14 VANDREWS
711 111'.2 Benzene - 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
741v5-3 Dibromomethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
78-87-5 1,2-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
79-01-6 Trichloroethene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
75-27-4 Bromodichloromethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
10061-01-5 CIS-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
10061-02-6 trans-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/62418260 6/13/14 VANDREWS
79-00-5 1,1,2-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
108-88-3 Toluene 1.0 Not detected ug/L EPA5030/62418260 6/13/14 VANDREWS
142-28-9 1,3-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
124-48-1 Dibromochloromethane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
106-93-4 (EDB)1,2-Dibromoethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
127-18-4 Tetrachloroethene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
108-90-7 Chlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
100-41-4 Ethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6113/14 VANDREWS
75-25-2 Bromoform 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
108-38-3 mn p-Xylene 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
100-42-5 Styrene 1.0 Not detected ug/L EPA5030/624/8260 6113/14 VANDREWS
79-34-5 1,1,2,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
630-20-6 1,1,1,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
95-47-6 o-Xylene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
1,2,3-Trichloropropane 1.0 Not detected ug/L EPA5030/62418260 6/13/14 VANDREWS
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ntpj a��,.Lncd�nr.� w_!,a �-r_tat��r,ojcechas�seaoac� iincr.CCJe.�htF.i!.�_L^�cenr. ,L__n valaC/.>cafinfip�_chas s[>,
Page 2 of 5

5VC IDWQQ Ga6oratorySection IRgsults
Location ID: 1C0446543WHITEOAK Sample ID: AC09241 Collect Date: 0610312014 Collect Time:: If
VOL
CAS# Analvte Name PQL Result/ Units Method Analysis Validated�.
Qualifier Reference Date
98-82-8 Isopropylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
108-86-1 Bromobenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
103-65-1 n-Propylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
95-49-8 2-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
106-43-4 4-Chlorotoluene 1.0 Not detected ug/L EPA50301624/8260 6/13/14 VANDREWS
108-67-8 1,3,5-Trimethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
98-06-6 tert-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
95-63-6 1,2,4-Trimethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
135-98-8 sec-Butyl benzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
541-73-1 m-Dichlorobenzene(1,3) 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
106-46-7 p-Dichlorobenzene(1,4) 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
95-50-1 o-Dichlorobenzene(1,2) 1.0 Not detected ug/L EPA50301624/8260 6/13/14 VANDREWS
99-87-6 p-Isopropyltoluene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
104-51-8 n-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
96-12-8 1,2-Dibromo-3-Chloropropane 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
120-82-1 1,2,4-Trichlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
91-20-3 Naphthalene 2.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
87-68-3 Hexachlorobutadiene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
87-61-6 1,2,3-Trichlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 6/13/14 VANDREWS
SEM
Semivolatile Organics(BNAs)in liquid _TITLE ug/L EPA625/8270/3510 6/20/14 NGOOD '
62-53-3 Aniline 12 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD II`
108-95-2 Phenol 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
111-44-4 Bis(2-chioroethyl)ether 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
95-57-8 Chlorophenol, 2- 10 Not detected ug/L EPA62518270/3510 6/20/14 NGOOD
541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
106-46-7 Dichlorobenzene, 1,4- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
100-51-6 Benzyl alcohol 30 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
95-48-7 Methylphenol, 2- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
39638-32-9 Bis(2-chloroisopropyl)ether 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
106-44-5 Methylphenol,4- 10 Not detected ug/L EPA625/8270/3510 6120/14 NGOOD
621-64-7 N-nitrosodi-n-propylamine 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
67-72-1 Hexachloroethane 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
98-95-3 Nitrobenzene 10 Not detected ug/L EPA625/8270/3510 6120/14 WOOD
78-59-1 Isophorone 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
88-75-5 Nitrophenol,2- 10 Not detected ug/L EPA625/827013510 6/20/14 NGOOD
105-67-9 Dimethylphenol,2,4- 10 Not detected ug/L EPA625/3270/3510 6/20/14 NGOOD
65-85-0 Benzoic acid 50 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
111-91-1 Bis(2-chloroethoxy)methane 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
120-83-2 Dichlorophenol,2,4- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
120-82-1 Trichlorobenzene, 1,2,4- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD � l
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hht, (_alai—deer rvjilyisszrnoat__ _ 14 1—da r .(w" J3 n--hecha--st.v o/ < !r�r cede<nc. —c2 Page 3 of 5

XC OWQ Ga6oratory Section 4?§sufts
,"6543WHITEOAK Sample ID: AC09241 Collect Date: 0 6/0 312 01 4 Collect Time:: 11:00
Result/ Units Method Analysis Validated by
Analyte Name PQL Qualifier Reference Date
Naphthalene(SV) 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
A-47-8 Chloroaniline,4- 12 Not detected ug/L EPA625/8270/3510 6120/14 NGOOD
87-68-3 Hexachlorobutadiene(SV) 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
59-50-7 Chloro-3-methyl phenol,4- 15 Not detected ug/L EPA625/8270/3510 6120/14 NGOOD
91-57-6 Methyl naphthalene,2- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
77-47-4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
88-06-2 Trichlorophenol,2,4,6- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
95-95-4 Trichlorophenol, 2,4,5- 12 Not detected ug/L EPA625/8270/3510 6120/14 WOOD
91-58-7 Chloronaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
88-74-4 Nitroaniline,2- 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
131-11-3 Dimethyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
208-96-8 Acenaphthylene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
606-20-2 Dinitrotoluene,2,6- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
99-09-2 Nitroaniline,3- 50 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
83-32-9 Acenaphthene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
51-28-5 Dinitrophenol,2,4- 50 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
100-02-7 Nitrophenol,4- 50 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
132-64-9 Dibenzofuran 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
121-14-2 Dinitrotoluene,2,4- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
84-66-2 Diethyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
-72-3 Chlorophenyl phenyl ether,4- 10 Not detected ug/L EPA62518270/3510 6/20/14 NGOOD
e6-f3a Fluorene
12 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
100-01-6 Nitroaniline,4- 50 Not detected J2 ug/L EPA625/827013510 6/20/14 NGOOD
534-52-1 Dinitro-2-methyl phenol,4,6- 50 Not detected ug/.L EPA625/6270/3510 6/20/14 WOOD
86-30-6 N-nitrosodiphenylamine 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
101-55-3 Bromophenyl phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
118-74-1 Hexachlorobenzene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
87-86-5 Pentachlorophenol 30 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
85-01-6 Phenanthrene 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
120-12-7 Anthracene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
84-74-2 Di-n-butyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
206-44-0 Fluoranthene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
129-00-0 Pyrene 10 Not detected ug/L EPA625/8270/3510 6120/14 NGOOD
85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
91-94-1 Dichlorobenzidine, 3,3'- 30 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
218-01-9 Chrysene 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
117-81-7 Bis(2-ethyihexyl)phthalate 10 Not detected ug/L EPA625/827013510 6/20/14 NGOOD
117-84-0 Di-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 6/20/14 WOOD
205-99-2 Benzo(b)fluoranthene 10 Not detected ug/L EPA625/8270/3510 6/20114 NGOOD
207-08-9 Benzo(k)fluoranthene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
8 Benzo(a)pyrene 10 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nir./�^ml—n.—siwebA.allah�ccafineo�+cecna_senoa�a Q a�iHer Codes<htp:/'oort_Ln_tl_orR1�' L+'94ahfa[afinfio%ha:zist_+
Page 4 of 5

XC DWQ Ga6oratory Section Results
Location ID: 1C0446543WHITEOAK Sample ID: AC09241 Collect Date: 06/03/2014 Collect Time:: 11%.
SEM
CAS# Analvte Name PQL Result/ Units Method Analysis Validated,
Qualifier Reference Date
193-39-5 Indeno(1,2,3-cd)pyrene 15 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
53-70-3 Dibenzo(a,h)anthracene 15 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
191-24-2 Benzo(g,h,i)perylene 15 Not detected ug/L EPA625/8270/3510 6/20/14 NGOOD
Sample Comments
VOL:VOA-J2-estimated-1 analyte(s)failed<LCL in the CV2.
SEMI:SV:J2-estimated-1 analyte(s)failed to meet curve fit criteria.
1-Surrogate<LCL in end CV2-passed in beginning CV2.
i
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to LtRji Q»aLr.gLeror e/,++t,.,igL_bhtaHnfia%techa=sis[K�ata.Q._olifier Cctiles<h(p:i�norG-,Lnctlenr,arejwebhvaG l+tannn P_chasish
Page 5 of 5

63:13 9198704807 OEEB MERA PAGE 01/01
r i,)a Carolina Division.of Public Health
occupational and a1'&onmental Epidemiology Branch,4idelniology Section
INQIi.C,,VqC CIIEMICAL ANALYSIS REPORT
Frivau well wager lahrmation and recommendalaions
County: 4 „Name: 'qrrVe'1 t' Sample Id Number: J '
Location, Reviewer ---
,ANALYSIS REPORT
your well water was tested for 15 r:1 etals,plus;nitrates,nitrites,and pH. The results were evaluated using the
federal drinking water standards. I I le pH is a measure of the acidity of the water. Drinking wafter may
contain substances that can occur n.i rurally in water or can be introduced into the water from manmade
sources.
TEST K,SULTS AND USE RECOMMMA.73ONS
Your well water meets fedora drinking water standards. your water can be used for drinking,cooking,
washing,cleaning,bathing,and she-vering.
Ine following substances)e�;i=ded federal drinking water standards. Your water can be used for
drinking,cooking,washing,cleanir I bathing,and showering,but_aesthetic problems such as bad taste,odor,
staining of porcelain,etc.may occi i. You may want to install a household water treatment system to address
aesthetic problems.
Barium Cadti:imn I Cbromium Maimciam
anew SeFen iuut Sever Sodium Zinc FI
The following substance(s)ea.needed federal drinking water standards. We recommend that your well
water not be used for drinking and ;coking,unless you install a.water treatment system to remove the circled
substance(s). However, it may be u ied for washing,cleaning,bathing and showering.
Arseltic Barium cadmmium „ Ghrornium C er Fluoride ,Lead esium
Irdan ese NFet£ NitratelNitri' Selenium Silver Sodium tine H
Post-itO Fax Note 7671 Date #of nths.
TO d�yTa�h' lr From
Co. Alc
Phone P► Phones �f °� f 4w, 5 minute,and 15 minute sample inside the house
Fax* �Zf�—"71 �.✓�6
nute and a 15 minute sample at the well head to
Fax.4
QTXXR CO►NSIDER.ATIOrNS
Routine well water sampling for th: above substances is recommended every two to three years. Sample
your well water when there is a rein; xn problem or contamination in your area, after repairs or replacement of
your well, or after a flooding event Contact your local health department for sampling instructions.
For further information please cont lee your county llealtil departmeiut or the occupational and UnArommental
Epidemiology Branch at 919-707-59-:1 0.
Revised January,2011

\'
4
�.

e�
NODE NR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
Anna Payne
Town of Murphy
5 Wofford Street
Murphy NC,28906
Subject: Permit No. WQ0037306
Town of Murphy
Valley River Casino& Hotel Off-Site Utility Improvements
Wastewater Collection System Extension
Cherokee County
Dear Ms. Payne:
In accordance with your application received August 6, 2014, and additional information received on
August 21, 2014, we are forwarding herewith Permit No.WQ0037306, dated August 25, 2014, to the
Town of Murphy for the construction and operation of the subject wastewater collection system
extension. This permit shall be effective from the date of issuance until rescinded and shall be subject
to the conditions and limitations as specified therein. This cover letter and supplement shall be
considered a part of this permit and are therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the Town of Murphy to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 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.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wq
An Equal Opportunity 1 Affirmative Action Employer

Town of Murphy
WQ0037306 Valley River Casino& Hotel Off-Site Utility Improvements
If you need additional information concerning this matter, please contact Jeff Menzel at(828) 296-4500
or via e-mail at [e-mail].
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: Charles Deep,4D Engineering
Cherokee County Health Department
Cherokee County Building Inspections Department
ARO Files
MSC 1617-Central Files-Basement
PERCS (electronic copy) 4

�
A41.
�.rrr�
NCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
Town of Murphy
Cherokee County
for the construction and operation of approximately 3,111 linear feet of 12-inch gravity sewer; to serve
1200 slot gaming positions, 590 table game positions, 480 restaurant seats, 1000 SF of retail, 925
employees, and 300 hotel rooms as part of the Valley River Casino and Hotel off-site utility
improvements project, and the discharge of 263,500 gallons per day of collected domestic and
commercial, wastewater into the Town of Murphy's existing sewerage system, pursuant to the
application received August 6, 2014, and additional information received on August 21, 2014, and in
conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February
12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently
filed and approved by the Department of Environment and Natural Resources and considered a part of
this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 25th day of August, 2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037306

SUPPLEMENT TO PERMIT COVER SHEET
The Town of Murphy is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Town of Murphy
Wastewater Treatment Facility(NPDES Permit# NC0020940) prior to being discharged into the receiving
stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
I. SPECIAL CONDITIONS
1. By copy of this permit,the Cherokee County Health Department and the Cherokee County Building Inspections
Department are advised that, no certificates of occupancy are to be granted prior to the submittal of a sealed
engineer's certification. >1
11. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:

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

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

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

FAST TRACK ENGINEERING CERTIFICATION
Permittee: Town of Murphy Permit No.WQ00373�-.,
Project: Valley River Casino and Hotel off-site utility improvements Issue Date: 25/08/2014'\.
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan &profile views and detail drawings of sewer lines) of the wastewater \
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore, it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date -\
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's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
........................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
.......................................................................................:
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any j
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:

..ENGINEERING CERTIFICATION
.,e: Town of Murphy Permit No.W00037306
act: Valley River Casino and Hotel off-site utility improvements Issue Date: 26/08/2014
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
........................................................................................
SEND THIS FORM &SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
:.........................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:

T
AM
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
August 25,2014
Bryan Shelton,Mayor
Town of Rosman
Post Office Box 636
Rosman,NC 28772
Subject: Notice of Deficiency
NOD-2014-MV-0033
Permit No.WQ0030245
Rosman WWTP
Spray Irrigation Disposal Facility
Transylvania County
Dear Mr. Shelton,
On August 22, 2014 staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations
Section(WQROS),completed a review of the subject non-discharge monitoring report(NDMR)for March 2014.
The following item was deficient at the time of the review:
Flow data was missing for March 29th,30th and 31 st.
You are required to take corrective measures regarding the item above on or before September 25, 2014. If this
information was inadvertently left off the NDMR,please send an amended report to the Information Processing Unit
in Raleigh. Please note that failure to comply with the State's rules, in the manner and time specified,may result in
the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State.
If you have any questions concerning this inspection or the necessary corrective measures,you may contact Beverly
Price via email at [e-mail] or at(828)296-4685.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: Mark Teague,ORC
WQ Central Office Files
WQ Asheville Files
G:\WR\WQ\Transylvania\Wastewater\Non-discharge\Town of Rosman\WQ0030245 NOD-2014-MV-0033.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.ncdenr,org/web/wq
An Equal Opportunity\Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvaria, III
Governor Secretary
August 25,2014
Bryan Shelton,Mayor
Town of Rosman
Post Office Box 636
Rosman,NC 28772
Subject: Notice of Deficiency
NOD-2014-MV-0034
Permit No.WQ0030245
Rosman WWTP
Spray Irrigation Disposal Facility
Transylvania County
Dear Mr.Shelton,
On August 22, 2014 staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations
Section(WQROS),completed a review of the subject non-discharge monitoring report(NDMR)for June 2014.
The following item was deficient at the time of the review:
Flow data was missing for June 7,8, 14, 15,21,22,28 and 29.
You are required to take corrective measures regarding the item above on or before September 25, 2014. If this
information was inadvertently left off the NDMR,please send an amended report to the Information Processing Unit
in Raleigh. Please note that failure to comply with the State's rules,in the manner and time specified,may result in
the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State.
If you have any questions concerning this inspection or the necessary corrective measures,you may contact Beverly
Price via email at [e-mail] or at(828)296-4685.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: Mark Teague,ORC
WQ Central Office Files
WQ Asheville Files
G:\WR\WQ\Transylvania\Wastewater\Non-discharge\Town of Rosman\W00030245 NOD-2014-MV-0033.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq
An Equal Opportunity\Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
August 26,2014
Calvin West
Hubbell Distribution, Inc.
20 Glenn Bridge Road
Arden,NC 28704
Subject: Incident Closure
Hubbell Distribution
NOV-2011-PC-0080
Buncombe County
Dear Mr. West:
The Division of Water Resources has received the status report from Altamont Environmental,Inc.,
related to the Notice of Violation and Recommendation for Enforcement NOV-201 I-PC-0080.
The written response and stream structure repair and monitoring performed have satisfactorily
resolved the violations noted in the subject Notice of Violation and Recommendation for
Enforcement.
Your attention and cooperation is greatly appreciated. Should you have any questions regarding
this matter or other water quality issues or concerns,please contact me at(828) 296-4664 or
tim.foxgncdenr.aov.
Sincere ,
Tim Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: Zan Price,P.E. —Altamont Environmental,Inc. (via email)
Tasha Alexander—USACE (via email)
Mr. Wei Lin -Environmental Management Geologic Consultants, Inc. (via-email)
Karen Higgins—401 and Buffer Permitting Unit
ARO File Copy
DG:\WR\WQ\Buncombe\401 s\Non-DOT\Hubbell\CLO.Hubell.8-26-2014.dococumentl
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet:http:llportal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

A1' 0",a:
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
Monte Wall
City of Lenoir
PO Box 958
Lenoir,NC 28645-0958
SUBJECT: Pretreatment Compliance Inspection
Gunpowder Creek WWTP
Permit No: NCO023736
Caldwell County
Dear Mr. Wall:
Enclosed please find a copy of the Pretreatment Compliance Inspection report from the inspection I conducted
on July 30, 2014. Present during the inspection were you and Ronnie Hendrix. The program appeared to be in
compliance with permit NC0023736. However, there are items with the industries we visited during the
inspection that need to be addressed. Please refer to the enclosed inspection report for important observations
and comments.
I have also reviewed the Pretreatment Annual Report(PAR) covering January through December 2013. My
review indicates that the PAR is in good order and satisfies the requirements of 15A NCAC 2H .0908(b) and the
Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1,
2015.
If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.PCI Report
cc: PERCS Sarah Bass(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Caldwell\Wastewater\N4unicipal\Gunpowder Creek 23736\Pretreatment\PCI.Ltr.July2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION (PCI)REPORT
OND INFORMATION(Complete Prior To PCI;Review Program Info Database Sheet(s)l
'Control_Authority_(P---OT-W)-Name: ____City of Lenoir - --
Control Authority Representative(s):_Monty Wall
' 3. Title(s): ORC
4. Last Inspection Date:_6/20/12 Inspection Type(Check One): x PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? x YES ❑NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑ YES x NO
Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑YES ❑NO
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
NJ I NIC10 10 12 131918 11 1 17 130 1 14 1 P I L 4 I LJLJ
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SIUs)? 4 SIUS
8. Current Number Of Categorical Industrial Users(CIUs)? 2 CIUS
9. Number of SIUS Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 0 NOIN
12.Number of SIUS With No IUP,or With an Expired IUP 0 NOCM
13.Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0 PSNC
Semi-Annual Periods(Total Number of SIUS in SNC)
-14.Number of SIUS in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
Number of SIUS In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 0 SNPS
16.Number of SIUS In SNC For Both Reporting and Limits Violations During Either of the Last 2 0
Semi-annual Periods
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? x YES ❑ NO NH3 Fecal,
If Yes,What are the Parameters and How are these Problems Being Addressed? POTW does not consider
industries the cause.Gunpowder
is under SOC.
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial x YES ❑ NO Foam,unknown
Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints,Increased cause.No industry issues found.
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits:Greer-Acetone
either of the Last 2 Semi-Annual Periods?Not Been Published for SNC for Reporting:
Public Notice?(May refer to PAR if Excessive SIUS in SNC) Not Published:Published
20. Which Industries are on Compliance Schedules or Orders?For all SIUS on an
Order,Has a Signed Copy of the Order been sent to the Division? Greer Consent Order signed March
11,2014 and closed June 3,2014.
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑YES x NO
Ones?
LTMP/STMP FILE REVIEW:
?, Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? x YES ❑NO
Are Correct Detection Levels being used for all LTMP/STMP Monitoring? x YES ❑NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? x YES ❑ NO Is Table Adequate? x YES ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? x YES❑NO
26. IfNO to 23-26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑YES x NO
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page I

28. PRETREATMENT PROGRAM ELEMENTS REVIEW— Please review POTW files,verify POTWi.,
Element in their files,complete with supp rting documents and copy of PERCS Approval Letter,and dates consistent with
Program Element Last Submittal Last Approval Date Next,
Date In file? Date In file If Applicab►,,
Headworks Analysis(HW-A) 12/6/11__. _ x Yes ❑_No _-_2/8/_12__._ ____mac Yes_❑_No-.-_____-12/1/16
Industrial Waste Survey IWS 9/27/13 xYes❑ No ❑Yes x No 8/1/18
Sewer Use Ordinance SUO 10/11/12 x Yes❑ No 11/8/12 x Yes❑ No I
Enforcement Response Plan(ERP) 12/5/95 x Yes ❑ No 12/20/95 x Yes❑ No
Long Term Monitoring Plan(LTMP) 10/21/04 x Yes ❑ No 10/29/04 x Yes❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
29. User Name 1. Greer r 2. 11 3.
30. IUP Number 0012 1 -1
31. Does File Contain Current Permit? x Yes El No ❑Yes El No El Yes El No
32. Permit Expiration Date 12/31/17
33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A 439.27B
34. Does File Contain Permit Application Completed Within One Year Prior x Yes ❑ No ❑Yes ❑ No C Yes ❑ No
to Permit Issue Date? *Greer First Permit*
35. Does File Contain an Inspection Completed Within Last Calendar Year? I x Yes ❑ No 11 ❑Yes ❑ No 11 El Yes ❑ No
36. a.Does the File Contain a Slug/Spill Control Plan? a. ❑Yes xNo a. ❑Yes❑No a. []Yes❑No
b.If No,is One Needed?(See Inspection Form from POTW) b. []Yes xNo b. ❑Yes❑No 11 b. ❑Yes❑No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑NoxN/A ir
es❑No❑N/A ❑Yes❑No❑N/A
Organic Management Plan(TOMP)?
38. a.Does File Contain Original Permit Review Letter from the Division? a.xYes❑No a. []Yes❑No a. ❑Yes ❑No
b.All Issues Resolved? *Retro date was fixed.* b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete x Yes ❑ No ❑Yes ❑ No ❑Yes ❑ No
its Sampling as Required by IUP,including flow? Flow-Water Meter
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? I x Yes ❑ No 11 ❑Yes ❑ `Koll ❑Yes ❑ No
41. During the Most Recent Semi-Annual Period,Did the SILT Complete its ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
Sampling as Required by IUP,including flow? I i
41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
on time?
42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
file includeprocess/dilution flows as Required by IUP?
42b.For categorical IUs with Production based limits,does file include xYes❑No❑N/A ❑Yes❑No❑N I/A ❑Yes❑No❑N/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes ❑ No ❑ Yes ❑ No ❑Yes ❑ No
All Limits Non-Compliance from Both POTW and SIU Sampling? No Violations
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
All Re ortin Non-Com liance from SIU Sampling?
44. a.Was the POTW Notified by SIU(Within 24 Hours)of All Self- a.❑Yes❑NoxN/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A
Monitoring Violations?
b.Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑NoxN/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
c.If applicable,Did POTW reample within 30 days of becoming aware c.❑Yes❑NoxN/A
of SILT limit violations in the POTW's sampling of the SIU? c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A
46. During the Most Recent Semi-Annual Period,Was the SIU in SNC? F ❑Yes x No 11 ❑Yes ❑ No ❑Yes ❑ No
47. During the Most Recent Semi-Annual Period,Was Enforcement Taken xYes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
as Specified in the POTW's ERP(NOVs,Penalties,timing,etc.)? Due to delayed
Consent Order.
48. Does the File Contain Penal Assessment Notices? ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
49. Does The File Contain Proof Of Penalty Collection? ❑Yes❑NoxN/A 11 ❑Yes❑No❑N/A 11 ❑Yes❑No❑N/A
i
50. a.Does the File Contain Any Current Enforcement Orders? a.xYes❑No❑N/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A
b. Is SIU in Compliance with Order? b.xYes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑NIA
51. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑Yes x No ❑Yes ❑ No ❑Yes ❑ No
Requested Information For You?
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 2

_OMMENTS:
.lumbers 34,38,39,43a,47.
,r file was reviewed; instead Lenoir Mirror and DAFCO were visited. -
.A review indicated that Greer needs to be added to AT and the LTMP Detection Levels have been updated for NH3 and TKN.
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
I-N-1 1 7 30 1 14 I I I LS I L2 J
(DTIA) (TYPI) (INSP) (FACC)
1.Industry Visited:Lenoir Mirror
2. Industry Address:
3.Type of industry/Product:_They make mirrors
4.Industry Contact: Title:
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:
An inspection by the POTW was not performed. Lenoir Mirror was visited; comments below.
DAFCO was also visited, see below.
OVERALL SUMMARY AND COMMENTS:
Comments: See attached.
Requirements:_none
Recommendations: Review the ERP.
NOD: ❑YES x NO
NOV: ❑YES x NO
QNCR: ❑YES x NO
PQTW Rating:
Satisfactory X Marginal UnSatisfactory
PCI COMPLETED BY: Linda Wiggs it✓ DATE: 7/30/14
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 3

Recommendations:
The ERP needs to be reviewed to ensure it is up to date and corresponds to the SUO,i.e.penalty amounts or SNC timeframes(30 vs�,
may have changed.
A
Comments:
Lenoir Mirror:This old industrial site has direct stormwater conveyances to the receiving stream in the vicinity ofthe wastewa ter treatment and
solids handling units;because of their proximity special attention to housekeeping and incidental spillage when managing the wastewater and
solids must be adhered to.There also appeared to be conveyances with unknown outfalls in the vicinity of the west side of the building(site plan
indicates these areas as:still room,loading dock and hazardous waste storage areas). Where these conveyances drain to needs to be determined.
Regardless of whether these conveyances go to the stream or to the wastewater treatment units, Lenoir Mirror needs to have a sufficient
slug/spill prevention plan accounting for these conveyances to avoid contamination to the stream or the POTW.
DAFCO: A white influent was observed at the Lower Creek WWTP at 11:00 am on 7/29/2014. City staff visited DAFCO at 11:15 am on
7/29/2014 and observed a white effluent from this facility into the collection system.DAFCO was visited on 7/30/2014 by Linda Wiggs,Monty
Wall and Ronnie Hendrix.The operation did not have any effluent flow discharging into the sewer during the site visit. Observation of the
manhole receiving the effluent from this facility indicated heavy buildup. This facility is emptying totes and then cleaning the totes to be reused.
The totes are—300 gallons each and are reportedly(most of the totes are not labeled)filled with a glue liquid from Tailored Chemical Products,
Inc.There are a vast number of these totes warehoused in this old furniture industrial site.It was difficult to accurately determine the wastewater
treatment units and their effectiveness due to their inundation of the white glue liquid and residuals. The POTWs indicate impacts which
warrant an IUP be established for DAFCO. Also,the buildup in the collection system has to be remedied.
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 4

PWA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
Christopher John Bortnick
Town of Valdese
PO Box 339
Valdese,NC 28690
SUBJECT: Pretreatment Audit Inspection
Lake Rhodiss WWTP
Permit No:NCO041696
Burke County
Dear Mr. Bortnick:
Enclosed please find a copy of the Pretreatment Compliance Inspection report from the inspection I conducted
on July 31, 2014. Present during the inspection were you and Gregg Padgett. The program appeared to be in
compliance with permit NC0041696.
I have also reviewed the Pretreatment Annual Report (PAR) covering January through December 2013. My
review indicates that the PAR is in good order and satisfies the requirements of 15A NCAC 2H .0908(b) and the
Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March 1,
2015.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.PCI Report
cc: PERCS-Sarah Bass
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Burke\Wastewater\Municipal\Valdese WWTP 41696\Pretreatment\PCI.Ltr.July2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdenr,org/weblwq
An Equal Opportunity\Affirmative Action Employer

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NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
XND INFORMATION[Complete Prior To PCI•Review Program Info Database Sheet(s)]
'Control Authority(POTW)Name: Lake Rhodiss WWTP/Town of Valdese
Control Authority Representative(s): Chris Bortnick
3. Title(s): Pretreatment Coordinator
4. Last Inspection Date: 06/05/12 Inspection Type(Check One): ® PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? NA YES ❑ NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑YES ®NO
Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑YES ❑NO
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
N_G I N I C 1 0 1 0 1 4 11 16 1 9 1 6 1 107 131 114 1 I P I 1 S T J 1 1
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SIUs)? 8 SIUS
8. Current Number Of Categorical Industrial Users(CIUs)? �1 J CI US
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 NOIN
12.Number of SIUs With No IUP,or With an Expired IUP 0 NOCM
13.Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 1 PSNC
Semi-Annual Periods(Total Number of SIUs in SNC) Kleen Tech
14.Number of SIUs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
i.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 0 SNPS
16.Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 0
Semi-annual Periods
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? ®YES ❑NO
If Yes,What are the Parameters and How are these Problems Being Addressed?
TSS
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial X YES NO Interference,Pass
Discharge(Interference,Pass-Through,Blockage,Citizens'Complaints,Increased through,citizen complaints,
Sludge Production,Etc.)? increased sludge...Kleen Tech
If Yes,How are these Problems Being Addressed? *See Summary*
19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits: Kleen Tech
either of the Last 2 Semi-Annual Periods?Not Been Published for SNC for Reporting:
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Published: Published 1/2014
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an
Order,Has a Signed Copy of the Order been sent to the Division? K Tech May R w. Signed
Order
sent to DW with PAR.
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑ YES ®NO
Ones?
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®YES ❑NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ®YES ❑NO
Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑ NO Is Table Adequate? ®YES ❑ NO
All LTMP/STMP effluent data reported on Discharge Monitoring Report? ®YES❑ NO
26. If NO to 23-26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? X YES NO
If yes,which ones?Eliminated: Sulfate Chloride Added:
NC DWQ Pretreatment Compliance Inspection(PCI)Form [Jpdated 7/25/07 Page 1

28. PRETREATMENT PROGRAM ELEMENTS REVIEW—Please review POTW files,verify POTW has copy o",
their files,complete with supporting documents and copy of PERCS Approval Letter, and dates consistent with Program h-.
Program Element Last Submittal Last Approval Date N6:,,
Date In file? Date In file If Applicar�_
Headworks Analysis WA 3/28/14 ®Yes ❑ No In Review ❑ Yes ❑ No
Industrial Waste-Surve Y(_IWS) r0/14/10__.._ � ❑ �Yes-❑=No
Sewer Use Ordinance SUO) 01/02/13 ®Yes❑ No 01/03/13 ®Yes❑ No
Enforcement Response Plan RP 03/22/07 ®Yes ❑ No 06/14/07 ®Yes ❑ No
Long Term Monitoring Plan(LTMP) 06/01/04 1 ®Yes ❑ No 07/30/04 ®Yes ❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
29. User Name 11 1.Meridian 2. — I 3.
30. IUP Number 1 4 —��---
31. Does File Contain Current Permit? I Yes ❑ No Yes No Yes No
32. Permit Expiration Date 1 12/31/15 �1
33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A �-- !I
34. Does File Contain Permit Application Completed Within One Year Prior ® Yes ❑ No Yes No Yes No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year? I Yes ® No i Yes No Yes No
36. a.Does the File Contain a Slug/Spill Control Plan? a.xYes No a.Yes No a.Yes No
b.If No,is One Needed?(See Inspection Form from POTW) b. ❑Yes No b. ❑Yes❑No b.Yes No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑No®N/A ❑Yes❑NoN/A ❑Yes❑NoN/A
Organic Management Plan(TOMP)?
38. a.Does File Contain Original Permit Review Letter from the Division? a. NYes ONO a.Yes❑No a.Yes ❑No
b.All Issues Resolved? *One letter for allpermits.* b.❑Yes❑No®N/A b.❑Yes❑NoN/A b.❑Yes❑NoN/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete ®Yes ❑ No Yes ❑ No Yes ❑ No
its Sampling as Required by IUP,including flow?
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? ®Yes ❑ No 11 Yes ❑ No Yes ❑ No iJ
41. During the Most Recent Semi-Annual Period,Did the SIU Complete its ®Yes❑No❑N/A ❑Yes❑NoN/A Yes❑No❑N/A
Sampling as Required by IUP,including flow? *Will start date stamping
or hand writing date received*
41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports ®Yes❑No❑N/A ❑Yes❑NoN/A Yes❑No❑N/A
on time?
42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑No®N/A F7NoN/A ❑Yes❑NoN/A
file includeprocess/dilution flows as Required by IUP? I i
42b.For categorical IUs with Production based limits,does file include ❑Yes❑No®N/A ❑Yes❑NoN/A ❑Yes❑NoN/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify Yes x No Yes ❑ No Yes ❑ No
All Limits Non-Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes xNo N/A ❑Yes❑NoN/A ❑Yes❑NoN/A
All Re ortin Non-Com liance from SILT Sampling?
44. a.Was the POTW Notified by SIU(Within 24 Hours)of All Self- a.❑Yes❑No®N/A a.❑Yes❑NoN/A a.❑Yes❑NoN/A
Monitoring Violations?
b.Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑No®N/A b.❑Yes❑NoN/A b.❑Yes❑NoN/A
c.If applicable,Did POTW reample within 30 days of becoming aware c.❑Yes❑No®N/A
of SIU limit violations in the POTW's sampling of the SIU? c.pYes❑NoN/A c.❑Yes❑NoN/A
45. During the Most Recent Semi-Annual Period, Was the SIU in SNC? I ❑Yes ® No ❑Yes No ❑Yes No
46. During the Most Recent Semi-Annual Period, Was Enforcement Taken ❑Yes❑No®N/A ❑Yes❑NoN/A ❑Yes❑NoN/A
as Specified in the POTW's ERP(NOVs,Penalties,timing,etc.)?
47. Does the File Contain Penalty Assessment Notices? ❑Yes❑No®N/A Yes❑NoN/A ❑Yes❑NoN/A
48. Does The File Contain Proof Of Penalty Collection? ❑Yes❑No®N/A ❑Yes❑NoN/A ❑Yes❑NoN/A
49. a.Does the File Contain Any Current Enforcement Orders? a.❑Yes❑No®N/A a.❑Yes❑NoN/A a.❑Yes❑NoN/A
b.Is SIU in Compliance with Order? I b.❑Yes❑No®N/A b.❑Yes❑NoN/A b.❑Yes❑NWA
50. Did the POTW Representative Have Difficulty in Obtaining Any of This 11 ❑Yes ® No ❑Yes No ❑ Yes No
Requested Information For You?
NC DWQ Pretreatment Compliance Inspection(PCI)Form Ipdated 7/25/07 Page 2

-6MMENTS:
Abers 18,38,41
file was reviewed,instead Kleen Tech was visited.
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
N I I a l I I L I l 1 S l L_2.1
(DTIA) (TYPI) (INSP) (FACC)
1. Industry Visited:_Kleen Tech
2.Industry Address:
3. Type of Industry/Product:
4. Industry Contact: Title:
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 Comments:
See below.
OVERALL SUMMARY AND COMMENTS:
Comments: See below
Requirements: None_
Recommendations: None
NOD: ❑YES ®NO
NOV: ❑YES ®NO
QNCR: ❑ YES ® NO
POTW Rating:
Satisfactory X Marginal UnSatisfactory
PCI COMPLETED BY: Linda Wiggs r-P,-t/" DATE: July 29,2014
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/1_5/07 Page 3

Comments:
PAR Notes:
Typo on IDSF for Valdese Weaver#2 &#3 under phenol was fixed from 3 to 1; an amended sheet was recei`,
via email 8/14/14. The Stormwater sentence on Waste Reduction sheet should be removed as it was mentioned',
during the inspection that the staff-is unclear why that was present. - — -
Kleen Tech Notes:
For the first half of 2014 Kleen Tech appears to have gained compliance with their lUP. Kleen Tech has installed
additional treatment units as well as treatment additives in an effort to resolve IUP compliances issues and citizen
complaints. It appears the efforts to improve the process at the facility to meet the IUP and the citizen complaints are
proving to be effective. I did point out areas of the Kleen Tech facility where slug/spill prevention measures could be
improved.
POTW Notes:
TA was performed in July 2013 by Barbara Sifford. The WWTP has been compliant with their NPDES Effluent
Limits in 2014, but is still having elevated MLSS and increased Sludge.
NC DWQ Pretreatment Compliance Inspection(PCI)Form Cpdated 7/25/07 Page 4

ALTr4
WA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 25, 2014
Clinton Carpenter
1078 Hares Creek Road
Robbinsville,NC 28771
Re: Sample ID (AC10403)
Sample location address: 1078 Hares Creek Road
Graham County,NC
Dear Mr. Carpenter,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above,on July 7, 2014. The sample was
analyzed for the semi-volatile organic compounds shown on the attached laboratory report.
Your water supply well was sampled because a subcontractor working on behalf of Duke
Energy sprayed an unknown quantity of herbicide along a utility right-of way and
inadvertently applied the product directly around your well head.According to the
subcontractor,possible products used may have included: Rodeo, Lineage-Clearstand,
Milestone, Spectacle,or Polaris.
It is important to note that none of the active ingredients associated with these pesticide
products are directly detectable with our laboratory's analytical methods and equipment.
However,the laboratory can tentatively identify a much wider range of compounds by
collecting a semi-volatile organic sample.Analytical results from your water supply well
indicate no detections or tentative hits associated with the semi-volatile organic sample.
In speaking with representatives of the North Carolina Pesticide Section,keeping the well
head clear of vegetation and woody debris will likely prevent the future application of
herbicides near your water supply well. Our regional office will be in contact with the
subcontractor (Southeast Woodland) to insure policies and training are in place to protect all
drinking water supplies. I will also inquire about a"no spray"program for residential
properties. I will contact you directly if additional information becomes available.
Please contact me immediately if you notice any changes to the quality of your drinking water
in terms of sight, smell, or taste. I am also available if you have any additional questions or
concerns.You can contact me at [phone] or brett laverty ncdenr.gov.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orgtweblwq
An Equal Opportunity 1 Affirmative Action Employer

Clinton Carpenter
August 25,2014
Page 2 of 2
Si-ncerely,
Brett Lave
Asheville R onal Office
Attachment: DWR analytical results
cc: file
Graham County Health Department w/attachments

g4AM C NAi � Sample ID: AC10403
PO Number# 14GO299
AROAP r` Date Received: 07/09/2014
> " Time Received: 08:36
_ B LAVERTY p
---- Labworks LoginlD TASCEN20
jion: ARO
Final Report Date: 8/4/14
Sample Matrix: GROUNDWATER
Loc.Type: Water Supply Final Repoli Report Print Date: 08/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: Clinton Carpenter( 1078 HARES CREEK ROA
Location ID: 1C38107HARESCREEK Collect Date: 07/07/2014 Collect Time: 11:10 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Anal"'S Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.3 °C 7/9/14 MSWIFT
SEM
Semivolatile Organics(BNAs)in liquid _TITLE_ ug/L EPA625/8270/3510 7/28/14 NGOOD
62-53-3 Aniline 12 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
108-95-2 Phenol 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
111-44-4 Bis(2-chloroethyl)ether 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
95-57-8 Chlorophenol,2- 10 Not detected ug/L EPA626/8270/3510 7/28114 NGOOD
541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 7/28114 NGOOD
106-46-7 Dichlorobenzene, 1,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
1 6 Benzyl alcohol 30 Not detected J2 ug/L EPA625/827013510 7/28/14 NGOOD
95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
95-48-7 Methylphenol,2- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
39638-32-9 Bis(2-chloroisopropyl)ether 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
106-44-5 Methylphenol,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
621-64-7 N-nitrosodi-n-propylamine 10 Not detected ug/L EPA625/8270/3510 7/28114 NGOOD
67-72-1 Hexachloroethane 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
98-95-3 Nitrobenzene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
78-59-1 Isophorone 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
88-75-5 Nitrophenol,2- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
105-67-9 Dimethylphenol,2,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
65-85-0 Benzoic acid 50 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
111-91-1 Bis(2-chloroethoxy)methane 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
120-83-2 Dichlorophenol,2,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
120-82-1 Trichlorobenzene, 1,2,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
91-20-3 Naphthalene(SV) 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
106-47-8 Chloroaniline,4- 12 Not detected J2 ug/L EPA625/8270/3510 7/28/14 NGOOD
87-68-3 Hexachlorobutadiene(SV) 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
59-50-7 Chloro-3-methyl phenol,4- 15 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
91-57-6 Methylnaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
7717-4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
-2 Trichlorophenol,2,4,6- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to h_tp,.L oortai.ncagnr.arc/we6�w 6an&3tannfio/cechasiscaoaca quaiin�Cede=<ntgj,!,Lorcald+cd�nr.orejweb/,_sq%Ia afinfiuL�cn_+sc>
Page 1 of 3

NC DWQ Ga6oratory Section I?psufts
Location ID: 1C38107HARESCREEK Sample ID: AC10403 Collect Date: 07/07/2014 Collect Time:: '.
SEM
CAS# Analyte Name PQL Result/ Units Method Analysis Valida.
Qualifier Reference Date
95-.95-4 Trichlorophenol,2,4;5- - 12 Not-detected ug/L EPA625/8270/3510 7/28/14- NGOOD__-,,
91-58-7 Chloronaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
88-74-4 Nitroaniline, 2- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
131-11-3 Dimethyl phthalate 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
208-96-8 Acenaphthylene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
606-20-2 Dinitrotoluene,2,6- 10 Not detected ug/L EPA625/8270/3510 7/28114 NGOOD
99-09-2 Nitroaniline,3- 50 Not detected J2 ug/L EPA625/8270/3510 7/28/14 WOOD
83-32-9 Acenaphthene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
51-28-5 Dinitrophenol,2,4- 50 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
100-02-7 Nitrophenol,4- 50 Not detected J2 ug/L EPA625/8270/3510 7/28/14 NGOOD
132-64-9 Dibenzofuran 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
121-14-2 Dinitrotoluene,2,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
84-66-2 Diethyl phthalate 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
7005-72-3 Chlorophenyl phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
86-73-7 Fluorene 12 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
100-01-6 Nitroaniline,4- 50 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
534-52-1 Dinitro-2-methyl phenol,4,6- 50 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
86-30-6 N-nitrosodiphenylamine 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
101-55-3 Bromophenyl phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
118-74-1 Hexachiorobenzene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
87-86-5 Pentachlorophenol 30 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
85-01-8 Phenanthrene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
120-12-7 Anthracene 10 Not detected ug/L EPA625/8270/3510 7/28114 WOOD
84-74-2 Di-n-butyl phthalate 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
206-44-0 Fluoranthene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
129-00-0 Pyrene 10 Not detected ug/L EPA625/8270/3510 7/28/14 WOOD
85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
91-94-1 Dichlorobenzidine,3,3'- 30 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA625/8270/3510 7/28/14 WOOD
218-01-9 Chrysene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
117-81-7 Bis(2-ethylhexyl)phthalate 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
117-84-0 Di-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 7/28/14 WOOD
205-99-2 Benzo(b)fluoranthene 10 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
207-08-9 Benzo(k)fluoranthene 10 Not detected ug/L EPA625/8270/3510 7128/14 NGOOD
50-32-8 Benzo(a)pyrene 10 Not detected ug/L EPA625/8270/3510 7/28/14 WOOD
193-39-5 Indeno(1,2,3-cd)pyrene 15 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
53-70-3 Dibenzo(a,h)anthracene 15 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
191-24-2 Benzo(g,h,i)peryiene 15 Not detected ug/L EPA625/8270/3510 7/28/14 NGOOD
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ntp.L'P.IW.aod—.qua/wee;Lva/labitt�e�fiv-te_ha,sgstanata auaiiner cod—htp[;'soraLMtlencare/webfugllab/•.mfinfi hasisn
Page 2 of 3

NC(DWQ Ga6oratory Section q�?sufts
j7HARESCREEK Sample ID: AC10403 Collect Date: 07/07/2014 Collect Time:: 11:10
Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Sample Comments
SEMI:SV-J2-estimated-2 analyte(s)failed to meet curve fit criteria.
SEMI:SV-J2-estimated-2 analyte(s)failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nrvr_,,aLrrzi.�o�nr.errl.«eL!,,vn_!s_a eo!c�:nasz�seaour�ouaiiecr_c�de, htu1,!�sr��i,r�d_ wee/rvg/lab �anng��r�n�:z�zc
Page 3 of 3

,.
'�,
�\
���
i
, �
__

Ae e
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
August 26,2014
DWR# 14-0758
Avery County
Rachel E. Hall Townsend
30 Kimberely Ln.
Newland,NC 28657
Resource Institute, LLC
Attn: Charles Anderson
2714 Henning Dr.
Winston-Salem,NC 27106
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Townsend Stream Enhancement
Dear Ms. Townsend and Mr. Anderson:
in accordance with your application dated July 11, 2014 received on July 21, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
Stream 1,790 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://pGrtal.nGdenr.org/weblwgtws
An Equal Opportunity 1 Affirmative Action Employer

Resource Institute,LLC �
August 26,2014
Page 2 of 3
ADDITIONAL CONDITIONS \
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change your
project, you must notify the Division and you may be required to submit a new application package with the
appropriate fee. If the properly is sold,the new owner must be given a copy of this approval letter and
General Certifications)/Permit/Authorization and is responsible for complying with all conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. The permittee will provide on-site supervision of stability work including, but not limited to bank re-
sloping, culvert installation, in-stream structure placement, and riparian zone re-establishment, by an
appropriately trained individual.
4. Natural fiber matting is recommended for streambank stabilization over plastic matting that car,entrap
small animals.
5. This authorization exempts the Permittee from meeting Condition#7 (Work in the Dry) in the attached
general certification for the placement of in-stream structure material into the North Toe River. The
Permittee shall take all reasonable measures to construct in-stream structures while keeping heavy
equipment out of the stream channel. Stream flow will be diverted around work areas as much as
practicable. All reasonable steps must be taken to limit the amount of disturbance in the channel and to
therefore reduce downstream turbidity during construction. This exemption does not relieve the Permittee
of meeting stream standards as indicated in 15A NCAC 02B. %
6. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events (whichever is longer), and then annually until the site is stable (particularly after
storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation may
require future repairs or replacement, which requires coordination with the Asheville Regional Office.
7. The stream is a Class WS-V Trout Water. In order to protect downstream uses for Class WS-V Trout
Waters a requirement of this Certification is that any additional work conducted within the stream may not
occur between the dates of October 15 through April 15.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5) business days following the
faxed transmission.

,ing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or tim.fox a�ncdenr. ov if you have any questions or
concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Aaron Earley—Wildlands Engineering Inc. (via email)
Tasha Alexander - USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DG:\WR\WQ\Avery\401s\Non-DOT\Townsend stream enhancement\APRVL.401TownsendStream.dococumentl

/'
1'
_.\�
/��
_..

WNW
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 26, 2014
DWR# 14-0774
Buncombe County
Colleen Peek
1209 Jenkins Valley Road
Alexander,NC 28701
Resource Institute, LLC
Attn: Charles Anderson
2714 Henning Dr.
Winston-Salem,NC 27106
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Peek Site Stream Enhancement
Dear Ms. Peek and Mr. Anderson:
<n accordance with your application dated July 11, 2014 received on July 29, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below..
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
Stream 900 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp:l/portal.ncdenr.orgtweblwglws
An Equal Opportunity 1 Affirmative Action Employer

Resource Institute,LLC
August 26,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the
Certification/Authorization. If you change your project, you must notify the Division and
you may be required to submit a new application package with the appropriate fee. If the
property is sold,the new owner must be given a copy of this approval letter and General
Certification(s)/Permit/Authorization and is responsible for complying with all conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. The permittee will provide on-site supervision of stability work including, but not limited
to bank re-sloping, culvert installation, in-stream structure placement, and riparian zone re-
establishment, by an appropriately trained individual.
4. Natural fiber matting is recommended for streambank stabilization over plastic matting
that can entrap small animals.
5. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly
for the first year or two bankfull events (whichever is longer), and then annually until the
site is stable (particularly after storm events) and vegetation is successful. Any failures of
structures, stream banks, or vegetation may require future repairs or replacement, which
requires coordination with the Asheville Regional Office.
6. This authorization exempts the Permittee from meeting Condition#7 (Work in the Dry) in
the attached general certification for the placement of in-stream structure material into J
Newfound Creek. The Permittee shall take all reasonable measures to construct in-stream
structures while keeping heavy equipment out of the stream channel. Stream flow will be
diverted around work areas as much as practicable. All reasonable steps must be taken to
limit the amount of disturbance in the channel and to therefore reduce downstream
turbidity during construction. This exemption does not relieve the Permittee of meeting
stream standards as indicated in 15A NCAC 02B.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission. J

_ang address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or tim.fox cr ncdenr.gov if you have any questions or
concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Aaron Earley—Wildlands Engineering (via email)
Tasha Alexander-Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
DocumeG:\WR\WQ\Buncombe\401s\Non-DOT\Peek Site-Stream Enhancement\APRVL.40lPeekSite.8-20-14.docnt1

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 26,2014
Larry Appleby, General Manager
Champion Hills Property Owners Association,Inc.
5 Pine ShadowDrive
Hendersonville,NC 28739
SUBJECT: Compliance Evaluation Inspections
Champion Hills WWTP
Permit No:NCO087106
Collection System
Permit No: WQCSD0160
Reclaimed Water Generation&Utilization System
Permit No:WQ0004115
Henderson County
Dear Mr.Appleby:
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections conducted on July 29,
2014. The facility was found to be in compliance with permits NC0087106,WQCSD0160 and WQ0004115.
Regarding permit No. WQ0004115: The permit was renewed and became effective 2/1/14. Please review the permit
thoroughly as some conditions, including monitoring,have changed and some conditions have been added.
Regarding Permit No. NCO087106: The permit expires 11/30/15. A renewal application is due 6 months prior to
expiration. The submersible pumps in the EQ basin have been replaced by air lifts for a trial period. If you find that air
lifts will be permanent, a minor permit modification will be required.
The assistance of Ms. Juanita James and Mr. Eric Stoneman was greatly appreciated during the inspection. Please refer to
the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please
call me at(828)296-4685.
Sincerely, 0 ,
/3_1_'V /'x_<�
Beverly Price
Environmental Specialist
Enclosures
cc: Eric Stoneman,Director Grounds&Facility Maintenance w/enclosures
James&James Environmental Management, Inc.w/enclosures
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Wastewater\Non-discharge\Champion Hills Property Owners Association\WQ0004115,WQCSD0160,NCO087106 CEI14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0004115 Effective: 02/01/14 Expiration: 01/31/19 Owner: Champion Hills Property Owners Association
Inc
SOC: Effective: Expiration: Facility: Champion Hills WWTP
County: Henderson 111 W Chicory Crossing
Region: Asheville
Hendersonville NC 28739
Contact Person: Eric Stoneman Title: Director Grounds&Facility Mainten Phone: [phone] Ext.1412
Directions to Facility:
From Hendersonville:Take Hwy.64 W to Church St.,turn rt on Kanuga St,Kanuga changes to Kanuga Rd SR 1127.From Kanuga
turn rt on Price SR 1137,left on Willow,go approx 2 mi to Chattoga Run Rd on rt then next right(unmarked)to cart path to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Juanita Reed James 828-697-0063
On-site representative Juanita Reed James 828-697-0063
On-site representative Eric Stoneman 828-697-2651 ext 141;
Related Permits:
NCO087106 Champion Hills Property Owners Association Inc-Champion Hills WWTP
Inspection Date: 07/29/2014 Entry Time: 08:30AM Exit Time: 11:30AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Reclaimed Water
Facility Status: Compliant Not Compliant
Question Areas:
Treatment Flow Measurement-Effluent Treatment Flow Measurement-Influent Miscellaneous Questions
Treatment Flow Measurement-Water Treatment Treatment Filters
Use Records
■ Record Keeping Treatment Disinfection Treatment Flow Measurement
End Use-Reuse Standby Power
(See attachment summary)
Page: 1

Permit: WQ0004115 Owner-Facility:Champion Hills Property Owners Association Inc
Inspection Date: 07/29/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary.-
Effluent meter was last calibrated on 9/13/13 by John Lassiter w/Laboratory Instruments. The next calibration is due in
September 2014.
The sand filter media is scheduled to be replaced in August/September.
The system was discharging to the stream on the day of the inspection; no reclaimed effluent irrigation.
The pond contains a freeboard marker with liquid level indicators. Freeboard in the irrigation pond was approximately 2.4ft.
The pond liner appeared to be in good condition.
The pond dam appeared to be in good condition.
This permit was renewed and became effecive on February 1,2014. Please review the permit thoroughly as some
conditions have changed and others have been added. Conditions of particular importance include 111.18.&19. (education
program regarding the use of reclaimed water)and Attachment A(change in monitoring requirements).
' J
Page: 2

Permit: WQ0004115 Owner-Facility:Champion Hills Properly Owners Association Inc
.ispection Date: 07/29/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Infiltration System ❑
Activated Sludge Spray,LR ❑
Single Family Spray,LR ❑
Lagoon Spray,LR ❑
Single Family Drip ❑
Recycle/Reuse ❑
Activated Sludge Drip,LR ❑
Activated Sludge Spray,HR ❑
Reuse(Quality)
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? ❑ ❑ ❑
Do all treatment units appear to be operational?(if no,note below.) ❑ 0 ❑ ❑
Comment: The dual submersible pumps in the EQ basin have been temporarily replaced with air lifts.
According to the Juanita James the pumps were getting clogged and were being pulled 15-20
times per month.
Treatment Flow Measurement-Influent Yes No NA NE
Is flowmeter calibrated annually? ❑ ❑ M ❑
Is flowmeter operating properly? ❑ ❑ On
Does flowmeter monitor continuously? ❑ ❑ M ❑
Does flowmeter record flow? ❑ ❑ 0 ❑
Does flowmeter appear to monitor accurately? ❑ ❑ M ❑
Comment:
Treatment Flow Measurement-Water Use Records Yes No NA NE
Is water use metered? ❑ ❑ 0 ❑
Are the daily average values properly calculated? ❑ ❑ M ❑
Comment:
Treatment Flow Measurement-Effluent Yes No NA NE
Is flowmeter calibrated annually? 0 ❑ ❑ ❑
Is flowmeter operating properly? 0 ❑ ❑ ❑
Does flowmeter monitor continuously? ■ ❑ ❑ ❑
Does flowmeter record flow? M ❑ ❑ ❑
Does flowmeter appear to monitor accurately? M ❑ ❑ ❑
Comment:
Page: 3

Permit: WQ0004115 Owner-Facility:Champion Hills Property Owners Association Inc
Inspection Date: 07/29/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Standby POwef Yes No NA NE
Is automatically activated standby power available? ❑
Is generator tested weekly by interrupting primary power source? N El ❑
Is generator operable? ■ ❑ ❑
Does generator have adequate fuel? N 0 El ❑
Comment:
Treatment Filters Yes No NA NE
Is the filter media present? .
El D El
Is the filter media the correct size and type? ❑ El ■ ❑
Is the air scour operational? E ❑ ❑ ❑
Is the scouring acceptable? ■
D El El
Is the clear well free of excessive solids? ❑ ❑ ■
Is the mud well free of excessive solids and filter media? ❑
Does backwashing frequency appear adequate? 11 El E
Comment: The sand filter is clogged and cannot be backwashed. According to Juanita James the filter
media is scheduled to be replaced in August/September.
Treatment Disinfection Yes No NA NE
Is the system working? ■ ❑ n
Do the fecal coliform results indicate proper disinfection? F1 R ❑
Is there adequate detention time(> 30 minutes)? 0 ❑ El ❑
Is the system properly maintained? 0
If gas,does the cylinder storage appear safe? ❑
Is the fan in the chlorine feed room and storage area operable? ❑ ElN ❑
Is the chlorinator accessible? N
If tablets,are tablets present?
Are the tablets the proper size and type? ■ ❑ ❑
Is contact chamber free of sludge,solids,and growth? E El El 0
If UV,are extra UV bulbs available? ❑
If UV,is the UV intensity adequate? El ❑ E ❑
#Is it a dual feed system?
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No.7782-50-5)? 0 ❑
If yes,then is there a Risk Management Plan on site?
If yes,then what is the EPA twelve digit ID Number?(1 000 )
If yes,then when was the RMP last updated?
Comment:
Record Keeping Yes No NA NE
Page: 4

Permit: W00004115 Owner-Facility:Champion Hills Property Owners Association Inc
,.nspection Date: 07/29/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
1s a copy of current permit available? 0 ❑ ❑ ❑
Are monitoring reports present: NDMR? ❑ ❑ ❑ E
NDAR? ❑ ❑ ❑ N
Are flow rates less than of permitted flow? 0 ❑ ❑ ❑
Are flow rates less than of permitted flow? 0 ❑ ❑ ❑
Are application rates adhered to? 0 ❑ ❑ ❑
Is GW monitoring being conducted,if required(GW-59s submitted)? ❑ ❑ 0 ❑
Are all samples analyzed for all required parameters? 0 ❑ ❑ ❑
Are there any 2L GW quality violations? ❑ ❑ N ❑
Is GW-59A certification form completed for facility? ❑ ❑ N ❑
Is effluent sampled for same parameters as GW? ❑ ❑ 0 ❑
Do effluent concentrations exceed GW standards? ❑ S ❑ ❑
Are annual soil reports available? ❑ ❑ N ❑
#Are PAN records required? ❑ ❑ 0 ❑
#Did last soil report indicate a need for lime? ❑ ❑ N ❑
If so,has it been applied? ❑ ❑ 0 ❑
Are operational logs present? N ❑ ❑ ❑
Are lab sheets available for review? ❑ ❑ ❑ 0
Do lab sheets support data reported on NDMR? ❑ ❑ ❑ 0
Do lab sheets support data reported on GW-59s? ❑ ❑ N ❑
Are Operational and Maintenance records present? 0 ❑ ❑ ❑
Were Operational and Maintenance records complete? 0 ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? 0 ❑ ❑ ❑
Is a copy of the SOC readily available? ❑ ❑ ■ ❑
No treatment units bypassed since last inspection? N ❑ ❑ ❑
Comment: Effluent does not exceed groundwater standards.
End Use-Reuse Yes No NA NE
Is the acreage in the permit being utilized? N ❑ ❑ ❑
Does the acreage specified in the permit correspond to the measured acreage at the site? ❑ ❑ ❑
Are all essential units provided in duplicate? 0 ❑ ❑ ❑
Is an automatically activated standby power source available? E ❑ ❑ ❑
Is the equalization capacity adequate? i ❑ ❑ ❑
Is aerated flow equalization present? 0 ❑ ❑ ❑
Has the turbidity meter been calibrated in the last 12 months? 0 ❑ ❑ ❑
Does the turbidity meter have recording capabilities? E ❑ ❑ ❑
Is all flow diverted at the appropriate times? N ❑ ❑ ❑
Page: 5

Permit: WQ0004115 Owner-Facility:Champion Hills Properly Owners Association Inc
Inspection Date: 07/29/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Is all upset wastewater diverted from reuse storage unit? 0 ❑ 0 ❑
Is all upset wastewater treated,retreated,or disposed of acceptably? 0 ❑ El ❑
Is upset wastewater treated prior to discharge to irrigation storage? 0 ❑ ❑
Is public access restricted from irrigation area during active site use? El N ❑
If golf course,is a sign posted in plain sight on the club house?
Is the cover crop acceptable? ■ ❑
Are buffers adequate? M ❑ ❑
Is the site free of ponding/runoff? ❑ ❑ ❑ ■
Is the acreage in the permit being utilized?
Is the application equipment acceptable? .
Is the application area free of limiting slopes? 0
El 0 El
How close is the closest water supply well? ❑ ❑ El 0
Are any supply wells within the CB? El ■ ❑ El
Are any supply wells within 250' of the CB?
Is municipal water available in the area? 0 ❑
Are GW monitoring wells required? El N El 0
Are GW monitoring wells located properly w/respect to RB and CB? ❑ El 0
Are GW monitoring wells properly constructed,including screened interval? El 0 0
Comment: The irrigation field is a_golf course so the public is not restricted but irrigation is usually done in
the evening or early morning.
Groundwater monitoring is not required.
There are no water supply wells within the Compliance Boundary.
Page: 6

United States Environmental Protection Agency Form Approved.
J 4 Washington.D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 5 3 I NCO087106 11 12 14/07/29 _117 18 I C 19 I c I 20
Ll
2111JI I 1 � � � 1 1 1 1 1 1 I I I 1 1 1 1 1 1 1 1 1 1 1Li I I I L166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -------Reserved---------
67 70 I I 71 it I I 72 L N G 731 I 174 75 80
L� Section B:Facility Data
L_.1 I I I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 08:30AM 14/07/29 10/12/01
Champion Hills WWTP
Exit Time/Date Permit Expiration Date
Champion Hills WWTP
09:30AM 14/07/29 15/11/30
Hendersonville NC 28739
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
///
Eric Stoneman/&Director Facility Grounds Maintenance/828-697-2651 ext 1412/8286962097
Juanita Reed James//828-697-0063/
Juanita Reed James//828-697-0063/8286970065
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Eric Stoneman,l Hagen Dr Laurel Park NC 287398964/Director Grounds&Facility
Yes
Maintenance/828-697-2651/8286962097
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
■ Permit 0 Flow Measurement M Operations&Maintenance 0 Records/Reports
Sludge Handling Disposal E Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Beverly Price ARO GW//828-296-4500/
Signature of Bement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

A
NPDES yr/mo/day Inspection Type 1 �\
(Cont.)
31 NCO087106 I1 1 12 14/07/29 J 17 18 ICI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This permit expires November 30, 2015. A permit renewal application is due 6 months prior to
expiration.
The submersible pumps in the EQ basin have been temporarily replaced by air lifts. Air lifts were
installed because the pumps were frequently clogged according to Juanita James.The current bar
screen/basket was put in place in 2009 and replaced a more typical bar screen because the screening
was not adequate. If air lifts are to be permanently installed,the permit will need to be modified.
The media(sand/anthracite)in the tertiary filter is scheduled to be replaced by the middle of August.
The sand filter is clogged and cannot be backwashed at this time.
Dissolved oxygen levels are generally between 1.5-2.5 mg/I in the aeration basins.
A sludge judge should be purchased for this facility.
Sludge from the 2 digesters is pumped and hauled to MSD. The tanks were last pumped on 6/13/14 (6
loads at 3600 gal/load.)
Page# 2

Permit: NCO087106 Owner-Facility: Champion Hills WWTP
,aspection Date: 07/29/2014 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge,and other that are applicable?
Comment: Settleometer and Dissolved Oxygen
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ 0 ❑ ❑
Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ❑ ❑ ❑
Comment:
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? M ❑ ❑ ❑
Is flow meter calibrated annually? 0 ❑ ❑ ❑
Is the flow meter operational? 0 ❑ ❑ ❑
(If units are separated)Does the chart recorder match the flow meter? ❑ ❑ ❑
Comment: Last calibration 9/13/13 by Laboratory Instruments
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical ❑
Are the bars adequately screening debris? ❑ ❑ ❑
Is the screen free of excessive debris? M ❑ ❑ ❑
Is disposal of screening in compliance? M ❑ ❑ ❑
Is the unit in good condition? M ❑ ❑ ❑
Comment: The bar screen was replaced in 2009 with a screen basket because the bar screen was not
adequate.
Equalization Basins Yes No NA NE
Is the basin aerated? ❑ ❑
Page# 3

Permit: N00087106 Owner-Facility: Champion Hills WWTP
Inspection Date: 07/29/2014 Inspection Type: Compliance Evaluation
Equalization Basins Yes No NA NE
Is the basin free of bypass lines or structures to the natural environment? S ❑ ❑ ❑
Is the basin free of excessive grease? ❑ ❑ ❑
Are all pumps present? ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑
Are float controls operable? ❑ ❑ ❑
Are audible and visual alarms operable? ❑ ❑ ❑
#Is basin size/volume adequate? 0 ❑ ❑ ❑
Comment: The dual submersible pumps in the EQ basin have been removed and replaced by air lifts
The air lifts were installed on a trial basis to see if they can keep up with the pumping level
According to Juanita James the submersible pumps were getting clogged and were beincL
pulled 15-20 times per month for cleaning If the air lifts Derform better than the
submersible pumps, a permit modification request will be submitted at the end of the trial
period. The EQ basin is Dumped out approximately every 2 years according to Ms James
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ 0 ❑
Are weirs level? ❑ ❑ ❑
Is the site free of weir blockage? ❑ ❑ ❑
Is the site free of evidence of short-circuiting? N ❑ ❑ ❑
Is scum removal adequate? ❑ ❑ ❑
Is the site free of excessive floating sludge? ❑ ❑ ❑
Is the drive unit operational? ❑ ❑ 0 ❑
Is the return rate acceptable(low turbulence)? 0 ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? N ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ❑ ❑ ❑ E
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ ❑ ❑
Are the diffusers operational? ❑ ❑ ❑ F
Is the foam the proper color for the treatment process? ❑ ❑ ❑
Page# 4

Permit: NCO087106 Owner-Facility: Champion Hills W VTP
Inspection Date: 07/29/2014 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Does the foam cover less than 25%of the basin's surface? M ❑ ❑ ❑
Is the DO level acceptable? 0 ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1) 0 ❑ ❑ ❑
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? M ❑ ❑ ❑
Is storage appropriate for cylinders? ❑ ❑ M ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ ❑ M ❑
Comment:
Are the tablets the proper size and type? M ❑ ❑ ❑
Are tablet de-chlorinators operational? 0 ❑ ❑ ❑
Number of tubes in use? 4
Comment:
Standby Power Yes No NA NE
Is automatically activated standby power available? M ❑ ❑ ❑
Is the generator tested by interrupting primary power source? M ❑ ❑ ❑
Is the generator tested under load? M ❑ ❑ ❑
Was generator tested&operational during the inspection? 0 ❑ ❑ ❑
Do the generator(s)have adequate capacity to operate the entire wastewater site? M ❑ ❑ ❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ ❑ M ❑
Is the generator fuel level monitored? M ❑ ❑ ❑
Comment: Standby generator is fueled by natural gas.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? M ❑ ❑ ❑
Are the tablets the proper size and type? ® ❑ ❑ ❑
Number of tubes in use? 4
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Page# 5

Permit: NC0087106 Owner-Facility: Champion Hills VWWTP
Inspection Date: 07/29/2014 Inspection Type: Compliance Evaluation \
Disinfection-Tablet Yes No NA. NE
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑
Comment:
Solids Handling Equipment Yes No NA NE
Is the equipment operational? ■ ❑ ❑ ❑
Is the chemical feed equipment operational? ❑ ❑ 0 ❑
Is storage adequate? 0 ❑ ❑ ❑
Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ❑ ❑ N ❑
Is the site free of sludge buildup on belts and/or rollers of filter press? ❑ ❑ 0 ❑
Is the site free of excessive moisture in belt filter press sludge cake? ❑ ❑ 0 ❑
The facility has an approved sludge management plan? 0 ❑ ❑ ❑
Comment:
Filtration (High Rate Tertiary) Yes No NA NE
Type of operation:
Is the filter media present? ❑ ❑ ❑
Is the filter surface free of clogging? ❑ N ❑ ❑
Is the filter free of growth? M ❑ ❑ ❑
Is the air scour operational? 0 ❑ ❑ ❑
Is the scouring acceptable? M ❑ ❑ ❑
Is the clear well free of excessive solids and filter media? ❑ ❑ 0 ❑
Comment: The filter cannot be backwashed because it is clogged. The media needs to be replaced
and is scheduled to be replaced the middle of August.
Page# 6

Compliance Inspection Report
ermit: WQCSDO160 Effective: 03/01/00 Expiration: Owner: Champion Hills Property Owners Association
Inc
SOC: Effective: Expiration: Facility: Champion Hills Collection System
County: Henderson
Region: Asheville
Contact Person: Eric Stoneman Title: Director Grounds&Facility Mainten Phone: [phone] Ext.1412
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Juanita Reed James 828-697-0063
On-site representative Juanita Reed James 828-697-0063
On-site representative Eric Stoneman
Related Permits:
Inspection Date: 07/29/2014 Entry Time: 08:30AM Exit Time: 11:30AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant Not Compliant
Question Areas:
® Miscellaneous Questions Performance Standards Operation&Maint Reqmts
® Records Monitoring&Rpting Reqmts Inspections
® Pump Station
(See attachment summary)
Page: 1

A
Permit: WQCSDO160 Owner-Facility:Champion Hills Property Owners Association Inc
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
There are no 24 hour notification signs at the pump stations. Signs are not required per 15A NCAC 02T.0403
The Capital Improvement Plan shows pump stations#1,#5,#7,#8,#9 and#10 will get new panels before December 31,
2014.
The Spill Response Plan needs to be updated:24hr. Contact numbers and the post-overflow/spill assessment.
Pump stations are not fenced but pumps are locked.
A"sewer walk"is performed annually to inspect the system.
The collection system appears to be well maintained.
Page: 2

Permit: WQCSDO160 Owner-Facility:Champion Hills Property Owners Association Inc
,pection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? M ❑ ❑ ❑
What educational tools are used?
ECHOS Newsletter is distributed twice per year to every user and to the restaurant.
Is Sewer Use Ordinance/Legal Authority available? ❑ 0 ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ M ❑
Is Grease Trap Ordinance available? 0 ❑ ❑
Is Septic Tank Ordinance available(as applicable,i.e.annexation) ❑ ❑ ❑
List enforcement actions by permittee,if any,in the last 12 months
Sewer Use Ordinance is not required according to 15A NCAC 02T Section.0400.
Has an acceptable Capital Improvement Plan(CIP)been implemented? i ❑ ❑ ❑
Does CIP address short term needs and long term\"master plan\"concepts? ❑ ❑ ❑
Does CIP cover three to five year period? ❑ ❑ ❑
Does CIP include Goal Statement? ❑ 0 ❑ ❑
Does CIP include description of project area? M ❑ ❑ ❑
Does CIP include description of existing facilities? 0 ❑ ❑ ❑
Does CIP include known deficiencies? ❑ ❑ ❑
Does CIP include forecasted future needs? M ❑ ❑ ❑
Is CIP designated only for wastewater collection and treatment? M ❑ ❑ ❑
Approximate capital improvement budget for collection system? $250,000.00
Total annual revenue for wastewater collection and treatment? $180,745.00
CIP Comments
The CIP extends to 20 years.
A goal statement should be included in the CIP.
Is system free of known points of bypass? ❑ ❑ ❑
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ❑ 0 ❑ ❑
#Does the sign include:
Instructions for notification? ❑ ❑ 0 ❑
Pump station identifier? ❑ ❑ M ❑
24-hour contact numbers ❑ ❑ M ❑
If no,list deficient pump stations
None of the lisft stations have 24 hour notification. This is not a requirement in 15A NCAC 02T Section.0400
#Do ALL pump stations have an"auto polling"feature/SCADA? ❑ ❑ ❑
10
Number of pump stations
lumber of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 10
Page: 3

Permit: WQCSDO160 Owner-Facility:Champion Hills Property Owners Association Inc \
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine \
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements o
#Does the permittee have a root control program?
#If yes,date implemented?
Describe:
The root control program was implemented in the late 1990's. The system is checked every year. 9
manholes were cleared of roots in 2013.
Comment: All pump stations have simple telemetry.
Inspections
Yes No NA NE
Are maintenance records for sewer lines available? 0 ❑ ❑
Are records available that document pump station inspections? 0 ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ■ EJ_ ® 0
Are non-SCADA/telemetry equipped pump stations inspected every day?
Are records available that document citizen complaints? ❑ El ■
#Do you have a system to conduct an annual observation of entire system? 0 ❑
#Has there been an observation of remote areas in the last year? 0 ❑
El n
Are records available that document inspections of high-priority lines? 0 ❑
El n
Has there been visual inspections of high-priority lines in last six months? ,
Comment: No citizen complaints during the last year.
The staff conducts an annual sewer walk.
East Chicory -line crosses a stream.
Operation&Maintenance Requirements Yes No NA NE
Are all log books available?
Does supervisor review all log books on a regular basis?
Does the supervisor have plans to address documented short-term problem areas? i
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
Daily by the ORC.
Are maintenance records for equipment available?
Is a schedule maintained for testing emergency/standby equipment?
What is the schedule for testing emergency/standby equipment? Annual
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 ❑ On
Inspecting and exercising all valves? M ❑ ® ❑
Inspecting and lubricating pumps and other equipment? 0 El ❑
Inspecting alarms,telemetry and auxiliary equipment? E El D ❑
Is there at least one spare pump for each pump station w/o pump reliability? 0 El El El
Are maintenance records for right-of-ways available? M El ❑ El
Page: 4

ermit: WQCSDO160 Owner-Facility:Champion Hills Property Owners Association Inc
action Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
right-of-ways currently accessible in the event of an emergency? 0 ❑ ❑ ❑
Are system cleaning records available? 0 ❑ ❑ ❑
Has at least 10%of system been cleaned annually? 0 ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
Not evaluated.
Is a Spill Response Action Plan available? 0 ❑ ❑ ❑
Does the plan include:
24-hour contact numbers ❑ ❑ ❑
Response time ❑ ❑ ❑
Equipment list and spare parts inventory ❑ ❑ ❑
Access to cleaning equipment ❑ ❑ ❑
Access to construction crews,contractors,and/or engineers ■ ❑ ❑ ❑
Source of emergency funds 0 ❑ ❑ ❑
Site sanitation and cleanup materials M ❑ ❑ ❑
Post-overflow/spill assessment ❑ M ❑ ❑
Is a Spill Response Action Plan available for all personnel? 0 ❑ ❑ ❑
Is the spare parts inventory adequate? 0 ❑ ❑ ❑
)mment: The 24 hour contact name/numbers should be updated.
James&James or Champion Hills personnel will conduct the post overflow/spill assessment.
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? M ❑ ❑ ❑
Are records of SSOs that are under the reportable threshold available? ❑ ❑ 0 ❑
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ M ❑ ❑
If yes,is there a corrective action plan? ❑ ❑ 0 ❑
Is a map of the system available? M ❑ ❑ ❑
Does the map include:
Pipe sizes M ❑ ❑ ❑
Pipe materials ■ ❑ 110
Pipe location M ❑ ❑ ❑
Flow direction 0 ❑ ❑ ❑
Approximate pipe age ❑ ❑ ❑
Number of service taps ❑ ❑ ❑
Pump stations and capacity M ❑ ❑ ❑
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
)oes the permittee have a copy of their permit? ❑ ❑ 0 ❑
Comment: No repeat overflows within 12 months at the same station.
Page: 5

Permit: WQCSDO160 Owner-Facility:Champion Hills Property Owners Association Inc
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for visit: Routine
Monitoring and Reporting Requirements Yes No NA NE
Are copies of required press releases and distribution lists available? ❑
Are public notices and proof of publication available? ❑ ❑ ■ ❑
#Is an annual report being prepared in accordance with G.S. 143-215.1C? ❑ ❑ ❑
#Is permittee compliant with all compliance schedules in the permits? ❑ ❑ ■ ❑
If no,which one(s)?
Comment:
#10 -
Pump Station
Yes No NA NE
Pump station type Duplex
Are pump station logs available?
Is it accessible in all weather conditions? ■ ❑ ❑ ❑
#Is general housekeeping acceptable? ■ ❑ ❑ ❑
Are all pumps present? ■ ❑ ❑ ❑
Are all pumps operable? . ❑ ❑ ❑
Are wet wells free of excessive debris? ■ ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow? M ❑ ❑ ❑
Are floats/controls for pumps/alarms operable? ■ ❑ ❑ ❑
Is"auto polling"feature/SCADA present? ❑ ❑ ■ ❑
Is"auto polling"feature/SCADA operational? ❑ ❑ . ❑
Is simple telemetry present? ■ ❑ ❑ ❑
Is simple telemetry operational? ■ ❑ ❑ ❑
Are audio and visual alarms present? . ❑ ❑
Are audio and visual alarms operable? ■ ❑ ❑ ❑
Is the Pump station inspected as required? ■ ❑ ❑ ❑
Are backflow devices in place? ❑ ❑ ■ ❑
Are backflow devices operable? ❑ ❑ ■ ❑
Are air relief valves in place? ❑ ❑ ■ ❑
Are air relief valves operable? ❑ ❑ ■ ❑
# Is an emergency generator available? ■ ❑ ❑ ❑
Can the emergency generator run the pumps? ■ ❑ ❑ ❑
Is the pump station equipped for quick hook-up? ■ ❑ ❑ ❑
Is the generator operable? ■ ❑ ❑ ❑
#Is fuel in tank and sufficient? ■ ❑ ❑ ❑
Is the generator inspected according to their schedule?
❑ ❑ ❑
Is a 24-hour notification sign posted? ❑ ■ ❑ ❑
Page: 6

Permit: WQCSD0160 Owner-Facility:Champion Hills Property Owners Association Inc
inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Does it include:
Instructions for notification? ❑ 0 ❑ ❑
Pump station identifier? ❑ M ❑ ❑
Emergency phone number ❑ M ❑ ❑
Is public access limited? 0 ❑ ❑ ❑
Is pump station free of overflow piping? 0 ❑ ❑ ❑
Is the pump station free of signs of overflow? M ❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: Panel is scheduled for replacement.
#6 -
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? 0 ❑ ❑ ❑
Is it accessible in all weather conditions? M ❑ ❑ ❑
#Is general housekeeping acceptable? 0 ❑ ❑ ❑
Are all pumps present? M ❑ ❑ ❑
Are all pumps operable? M ❑ ❑ ❑
Are wet wells free of excessive debris? 0 ❑ ❑ ❑
Are upstream manholes free of excessive debris/signs of overflow? M ❑ ❑ ❑
Are floats/controls for pumps/alarms operable? M ❑ ❑ ❑
Is"auto polling"feature/SCADA present? ❑ ❑ 0 ❑
Is"auto polling"feature/SCADA operational? ❑ ❑ M ❑
Is simple telemetry present? 0 ❑ ❑ ❑
Is simple telemetry operational? ® ❑ ❑ ❑
Are audio and visual alarms present? ❑ ❑ ❑
Are audio and visual alarms operable? ❑ ❑ ❑
Is the Pump station inspected as required? ❑ ❑ ❑
Are backflow devices in place? ❑ ❑ ❑
Are backflow devices operable? 0 ❑ ❑ ❑
Are air relief valves in place? ❑ ❑ 0 ❑
Are air relief valves operable? ❑ ❑ M ❑
# Is an emergency generator available? ® ❑ ❑ ❑
Can the emergency generator run the pumps? M ❑ ❑ ❑
Is the pump station equipped for quick hook-up? 0 ❑ ❑ ❑
Is the generator operable? El ❑
#Is fuel in tank and sufficient? 0 ❑ ❑ ❑
Page: 7

Permit: WQCSD0160 Owner-Facility:Champion Hills Property Owners Association Inc
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling 9 Reason for Visit: Routine
Is the generator inspected according to their schedule? ■ ❑ ❑
Is a 24-hour notification sign posted? El ■
Does it include:
Instructions for notification? .
Pump station identifier? .
Emergency phone number ■
Is public access limited? ■ ❑
Is pump station free of overflow piping? ■ ❑
Is the pump station free of signs of overflow? . ❑ ❑
Are run times comparable for multiple pumps? yes
Comment: There are no 24 hour notification signs at the pump station
�l
Page: 8

AMA
kre_WVA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
August 27, 2014
Ms. Tamara Parr
71 Gibson Drive
Waynesville, NC 28786
SUBJECT: Compliance Evaluation Inspection
Parr Residence
Permit No: NCG550370
Haywood County
Dear Ms. Parr:
Enclosed please find a copy of the Compliance Evaluation Inspection Form for
the inspection conducted on August 26, 2014. The facility was found to be in
compliance with permit NCG550370.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
&L Agv4,.-
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Intemet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
J/� Washington,D.C.20460 OMB No.2040-0057
r/1 Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NCG550370 I11 12 14/08/26 17 18 ti C J 19 Ls 201
211 11 1
1 1 1 1 1 11 I I I I I I I I I [ I I l I I I I I I I I I I II I I I I I f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------Reserved------ ---
671 I 70
_J I—I 71 L_j 72 L,J 73 I 4 751 JI�I JI _L L_U80
Section B:Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:30AM 14/08/26 13/08/01
71 Gibson Drive
Exit Time/Date Permit Expiration Date
71 Gibson Dr
10:45AM 14/08l26 18/07I31
Waynesville NC 28786
Name(s)of Onsite Representative(s)rritles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Tamara J Parr,71 Gibson Dr Waynesville NC 28786//828-452-1712/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Operations&Maintenance E Effluent/Reoeiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Andrew W Moore r ARO WQ//828296464/
IVYA) 9 .
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 A�
31 NCG550370 h 12 14/08/26 17 18 1,1
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) `
Refer to comments on the checklist.
r \
Page# 2

Permit: NCG550370 Owner-Facility: 71 Gibson Drive
Inspection Date: 0 8126/2 0 1 4 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ❑ ❑ ❑
Are the tablets the proper size and type? ❑ ❑ 0
El
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ❑ ❑ ❑ M
Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ 0 ❑
Comment: The contact chamber and two disinfection tubes appeared to be clean and operational.
However, no chlorination tablets were present within the tubes. Chlorination tablets must be
placed within the tubes for the system to effectively treat the wastewater prior to discharge.
Make sure the chlorination tablets are certified for wastewater use. Wastewater tablets are
not the same type used for swimming pools.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ M ❑
Is septic tank pumped on a schedule? M ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑
Are high and low water alarms operating properly? ❑ ❑ M ❑
Comment: It is recommended that the septic tank be pumped every 3-5 years Records of the septic
tank pumping events should be kept for future compliance inspections.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment:
Page# 3

�-.
\emu,>,
;J

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 27, 2014
Parton Lumber Co Inc.
Attn: Patrick Parton
251 Parton Road
Rutherfordton,NC 28139
Subject: Incident Closure
Parton Lumber Co. Inc.
NOV-2014-PC-0073
Rutherford County
Dear Mr. Parton:
The Division of Water Resources has received the status report from Clear Water Environmental
Consultants,Inc.,related to the Notice of Violation and Recommendation for Enforcement NOV-
2014-PC-0073.
The written response and wetland and stream restoration work performed have satisfactorily
- resolved the violations noted in the subject Notice of Violation and Recommendation for
Enforcement.
However, all unauthorized activities need to be permitted or restored. There is a remaining pile of
soil within the designated wetland area. This activity needs to either be permitted or fill material
associated with removed from the designated wetland area.
Your attention and cooperation is greatly appreciated. Should you have any questions regarding
this matter or other water quality issues or concerns, please contact me at(828) 296-4664 or
tim.foxgncdenr.aov.
Sincerely, >
�"� 4/-�c
Tim Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: Laura Herbert, P.E. —DEMLR(e-copy)
William Elliot—USACE (e-copy)
Clement Riddle—C1earWater Environmental Consultants,Inc.
Karen Higgins—401 and Buffer Permitting Unit
ARO File Copy
G:\WR\WQ\Rutherford\Complaints\Parton Lumber\CLO.PartonLumber8-27-14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet:hfp:llportal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

`\
f __
�/i
_.... ___

A7 a
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 28,2014
Parks Banks,Owner
River Oak Development
Post Office Box 387
Bamardsville,NC 28709-0387
SUBJECT: Collection System Inspection
River Oak Development
Permit No:WQCSD0247
Henderson County
Dear Mr.Banks:
Enclosed please find a copy of the Collection System Inspection Form from the inspection conducted on 7/29/2014. The facility was
found to be non-compliant with the Deemed Collection System requirements.
The requirements for your sewerage collection system can be found in 15A NCAC 02T .0403, Permitting By Regulation. These
regulations place significant operation, maintenance and reporting requirements on those entities that own or operate a wastewater
collection system with average daily flows of less than 200,000 gallons per day. I have included a copy of the regulations for your
reference.
The following items were missing at the time of the inspection:
1. An updated map including pipe size, approximate age,material and pump station capacity.
2. An Operation & Maintenance Plan to include pump station inspection frequency, preventative maintenance schedule, spare
parts inventory and overflow response.
3. A Grease Control Program as follows: 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.
If you have any questions concerning the regulations or those items that were missing please do not hesitate to contact me.
Please refer to the enclosed inspection report for additional observations and comments.The assistance of Mr. Trevor McMinn was
greatly appreciated during the inspection. If you or your staff have any questions,please call me at(828)296-4685.
Sincerely,
Beverly Price
Environmental Specialist
Enclosures
cc:Trevor McMinn,ORC w/enclosures
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Collection Systems\River Oak Dev WQCSD0247\River Oak Development WQCSD0247.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wq
An Equal Opportunity 1 Affirmative Action Employer

/�__\
\ /1
\�
�1

Page 20 of 69
connection with a separately-owned sewer system.
(2) "High-priority sewer" means any aerial sewer, sewer contacting surface waters, siphon, sewer positioned
parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer, or sewer
designated as high priority in a Division issued permit where the sewer does not meet minimum design
requirements.
History Note: Authority G.S. 143-215.1(a); 143-215.3(a); 143-215.9B;
Eff. September 1, 2006.
15A NCAC 02T.0403 PERMITTING BY REGULATION
(a) Collection systems having an actual,permitted or Division approved average daily flow less than 200,000 gallons per day
are deemed permitted pursuant to Rule .0113 of this Subchapter provided the system meets the criteria in Rule .0113 of this
Subchapter and all specific criteria required in this Rule:
(1) The sewer system is 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.
(2) A map of the sewer system has been developed and is actively maintained.
(3) An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule,spare parts inventory and overflow response has been developed and implemented.
(4) Pump stations that are not connected to a telemetry system(i.e.,remote alarm system)are inspected by the
permittee or its representative every day (i.e., 365 days per year). Pump stations that are connected to a
telemetry system are inspected at least once per week.
(5) High-priority sewers are inspected by the permittee or its representative at least once every six-months and
inspections are documented.
(6) A general observation by the permittee or its representative of the entire sewer system is conducted at least
once per year.
(7) Overflows and bypasses are reported to the appropriate Division regional office in accordance with 15A
NCAC 02B .0506(a),and public notice is provided as required by G.S. 143-215.1C.
(8) A Grease Control Program is in place as follows:
(A) For publicly owned collection systems, the Grease Control Program shall include at least bi-
annual distribution of educational materials for both commercial and residential users and the legal
means to require grease interceptors for new construction and retrofit, if necessary, of 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.
(B) 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.
(C) Grease education materials shall be distributed more often than required in Parts (A) and (B) of
this Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
(9) Right-of-ways and easements are maintained in the full easement width for personnel and equipment
accessibility.
(10) Documentation shall be kept for Subparagraphs (a)(1)through(a)(9) of this Rule for a minimum of three
years with exception of the map,which shall be maintained for the life of the system.
(b) Private collection systems on a single property serving an industrial facility where the domestic wastewater contribution
is less than 200,000 gallons per day shall be deemed permitted.
(c) The Director may determine that a collection system should not be deemed to be permitted in accordance with this Rule
and Rule .0113 of this Subchapter. This determination shall be made in accordance with Rule .0113(e)of this Subchapter.
History Note: Authority G.S. 143-215.](a); 143-215.3(a); 143-215.9B;
Eff. September 1, 2006.
15A NCAC 02T.0404 MULTIPLE COLLECTION SYSTEMS UNDER COMMON OWNERSHIP
If a public entity owns multiple but separate collection systems(i.e.,tributary to separate plants)and any one is subject to an
individual permit, all collection systems shall be covered under one permit. This shall not be applicable to public utilities
authorized to operate by the North Carolina Utilities Commission who own several individual systems within the state.
History Note: Authority G.S. 143-215.](a); 143-215.3(a); 143-215.9B;
Eff. September 1, 2006
15A NCAC 02T.0405 IMPLEMENTATION
(a) Permit applications for the initial issuance of a collection system permit shall be completed and submitted to the Division
http://reports.oah.state.nc.us/ncae/ti tle%2015 a%20-%20environment%20and%20natural%... 8/26/2014

Compliance Inspection Report
Permit: WQCSD0247 Effective: 04/01/07 Expiration: Owner: Parks Banks
SOC: Effective: Expiration: Facility: River Oak Development
County: Henderson
Region: Asheville
Contact Person: Parks Banks Title: Phone: [phone]
Directions to Facility:
From 1-26:Take Hwy.280 to intersection with Hwy. 191,continue on Hwy.191. Facility is approximately 2 miles on the right.
System Classifications:
Primary ORC: Trevor Clyde McMinn Certification: 990130 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Trevor Clyde McMinn 828-654-7062
On-site representative Trevor Clyde McMinn 828-696-8971
Related Permits:
Inspection Date: 07/29/2014 Entry Time: 03:30PM Exit Time: 04:00PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® Miscellaneous Questions Performance Standards Operation&Maint Reqmts
® Records Inspections Pump Station
(See attachment summary)
Page: 1

Permit: WQCSD0247 owner-Facility:Parks Banks
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
The system consists of septic tanks at each residence, gravity sewer and private force main to Cane Creek Sewer District,
one pump station with duplex pumps,telemetry and alarms. The facility is fenced and locked. There are no manholes or
backup generators. The system apparently originally consisted of a package plant but that no longer exists. The
wastewater is now pumped to the Cane Creek Sewer District. The ORC walks the force main monthly and maintains an
inspection log.
There is no Operation/Maintenance Plan, Spill Control Plan or Grease Program.
A copy of the Deemed Permit Rules(15A NCAC 02T.0403)will be supplied to the permittee.
Page: 2

Permit: WQCSD0247 Owner-Facility:Parks Banks
inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ❑ ❑ ❑
What educational tools are used?
None
Is Sewer Use Ordinance/Legal Authority available? ❑ 0 ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ M ❑
Is Grease Trap Ordinance available? ❑ 0 ❑ ❑
Is Septic Tank Ordinance available(as applicable,i.e.annexation) ❑ ❑ ❑
List enforcement actions by permittee,if any,in the last 12 months
There is no Septic Tank Ordinance,Sewer Use Ordinance or Grease Trap Ordinance.
Has an acceptable Capital Improvement Plan(CIP)been implemented? ❑ ❑ ® ❑
Does CIP address short term needs and long term Vmaster plan\"concepts? ❑ ❑ 0 ❑
Does CIP cover three to five year period? ❑ ❑ 0 ❑
Does CIP include Goal Statement? ❑ ❑ M ❑
Does CIP include description of project area? ❑ ❑ 0 ❑
Does CIP include description of existing facilities? ❑ ❑ M
11
Does CIP include known deficiencies? 0 El 0 ❑
Does CIP include forecasted future needs? ❑ 0 ❑
Is CIP designated only for wastewater collection and treatment? ❑ ❑ M ❑
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass? 0 ❑
El El
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? M ❑ ❑ ❑
#Does the sign include:
Instructions for notification? ■ El ❑ ❑
Pump station identifier? ❑ M ❑ ❑
24-hour contact numbers 0 ❑ ❑
If no,list deficient pump stations
There is only one pump station.
#Do ALL pump stations have an"auto polling"feature/SCADA? ❑ ❑ ❑
1
Number of pump stations
0
Number of pump stations that have SCADA
1
Number of pump stations that have simple telemetry
Number of pump stations that have only audible and visual alarms o
Page: 3

Permit: WQCSD0247 Owner-Facility:Parks Banks
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? ❑ ❑ ❑ ■
#If yes,date implemented?
Describe:
Comment: There is only one pump station.
Inspections
Yes No NA NE
Are maintenance records for sewer lines available? ■ ❑ ❑ ❑
Are records available that document pump station inspections? ■ ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ ❑ . ❑
Are records available that document citizen complaints? ❑ ❑ ❑
#Do you have a system to conduct an annual observation of entire system? M ❑ ❑ ❑
#Has there been an observation of remote areas in the last year? ❑ ❑ ■
Are records available that document inspections of high-priority lines? ❑ ❑ 0 ❑
Has there been visual inspections of high-priority lines in last six months? ❑ ❑ ■ ❑
Comment:
_Operation&Maintenance Reauirements
Yes No NA NE
Are all log books available? El El ❑
Does supervisor review all log books on a regular basis? ❑ ❑ ■ ❑
Does the supervisor have plans to address documented short-term problem areas? ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
The ORC,Trevor McMinn is the operator for this system and handles all aspects of the system.
Are maintenance records for equipment available? ❑ ❑ ❑ ■
Is a schedule maintained for testing emergency/standby equipment? ❑ ❑ ❑ ■
What is the schedule for testing emergency/standby equipment?
Do pump station logs include:
Inside and outside cleaning and debris removal? ■ ❑ ❑ ❑
Inspecting and exercising all valves? ■ ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment? . ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? ■ ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? El El ❑ ■
Are maintenance records for right-of-ways available? ❑ ❑ ❑
Are right-of-ways currently accessible in the event of an emergency? ■ ❑ ❑ ❑
Are system cleaning records available? . ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ❑ ❑ ❑ ■
What areas are scheduled for cleaning in the next 12 months? /
Septic tanks are pumped as needed for each home on the system.
Page: 4

Permit: WQCSD0247 Owner-Facility:Parks Banks
.nspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Is a Spill Response Action Plan available? ❑ ■ ❑ ❑
Does the plan include:
El ■ ❑
24-hour contact numbers ❑
Response time ❑ ■ ❑ ❑
Equipment list and spare parts inventory ❑ 0 ❑ ❑
Access to cleaning equipment ❑ ■ ❑ ❑
Access to construction crews,contractors,and/or engineers ❑ 0 ❑ ❑
Source of emergency funds ❑ ■ ❑ ❑
Site sanitation and cleanup materials ❑ ■ ❑ ❑
Post-overflow/spill assessment ❑ ■ ❑ ❑
Is a Spill Response Action Plan available for all personnel? ❑ 0 ❑ ❑
Is the spare parts inventory adequate? ❑ ❑ ❑ ■
Comment: There is no Spill Control Plan.
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ❑ ❑ 0 ❑
Are records of SSOs that are under the reportable threshold available? ❑ ❑ 0 ❑
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? ❑ ❑ ❑
r _ If yes,is there a corrective action plan? ❑ ❑ ■ ❑
Is a map of the system available? ■ ❑ ❑ ❑
Does the map include:
❑ ■ El ❑Pipe sizes
El ■ El ❑Pipe materials
■ ❑ ❑ ❑
Pipe location
Flow direction ❑ ❑
Approximate pipe age ❑ ■ ❑ ❑
Number of service taps ■ ❑ ❑ ❑
Pump stations and capacity ■ ❑ ❑ ❑
Approximately
If no,what percent is complete? 75%
List any modifications and extensions that need to be added to the map
The map shows each home in the subdivision,the pump station(capacity not shown),the gravity sewer lines
and the private force main to the gravity public Cane Creek Sewer District pump station.
#Does the permittee have a copy of their permit? El El ❑Comment: Need to add pipe size material and age to the map.
't - Next to Hwy. 191, back c
Pump Station Yes No NA NE
Duplex
Pump station type
Page: 5

Permit: WQCSD0247 Owner-Facility:Parks Banks
Inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Are pump station logs available? ■ ❑ ❑ ❑
Is it accessible in all weather conditions? ■ ❑ ❑ ❑
#Is general housekeeping acceptable? ■ ❑ ❑ ❑
Are all pumps present? ■ ❑ ❑ ❑
Are all pumps operable? ■ ❑ ❑ ❑
Are wet wells free of excessive debris? ■ ❑ El ❑
Are upstream manholes free of excessive debris/signs of overflow? ❑ ❑ ■ ❑
Are floats/controls for pumps/alarms operable? ■ ❑ ❑ ❑
Is"auto polling"feature/SCADA present? ❑ ❑ ■ ❑
Is"auto polling"feature/SCADA operational? ❑ ❑ ■ ❑
Is simple telemetry present? ■ ❑ ❑ ❑
Is simple telemetry operational? . ❑ ❑ ❑
Are audio and visual alarms present? ■ ❑ ❑ ❑
Are audio and visual alarms operable? . ❑ ❑ ❑
Is the Pump station inspected as required? ■ ❑ ❑ ❑
Are backflow devices in place? ❑ ❑ ❑ ■
Are backflow devices operable? ❑ ❑ ❑ ■
Are air relief valves in place? ❑ ❑ ■
Are air relief valves operable?
❑ ❑ ❑ ■
# Is an emergency generator available? ❑ ■ ❑ ❑
Can the emergency generator run the pumps? ❑ ❑ . ❑
Is the pump station equipped for quick hook-up? ❑ ❑ ❑ ■
Is the generator operable? ❑ ❑ ■ ❑
#Is fuel in tank and sufficient? ❑ ❑ S ❑
Is the generator inspected according to their schedule? ❑ ❑ ■ ❑
Is a 24-hour notification sign posted? ■ ❑ ❑ ❑
Does it include:
Instructions for notification? ■ ❑ ❑ ❑
Pump station identifier? ❑ ■ ❑ ❑
Emergency phone number ■ ❑ ❑ ❑
Is public access limited? ■ ❑ ❑ ❑
Is pump station free of overflow piping? ® ❑ ❑ ❑
Is the pump station free of signs of overflow? ■ ❑ ❑ ❑
Are run times comparable for multiple pumps?
Comment: There is no emerciency generator.
There is only one Dump station
Page: 6

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 28, 2014
DWR# 14-0794
Haywood County
Charles and Linda Boyd
557 Hemphill Road
Waynesville,NC 28786
Subjects APPROVAL OF 401 WATER QUALITY CERTIFICATION
Charles Boyd Stream Restoration
Dear Mr. and Ms. Boyd:
In accordance with your application dated July 22, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
'conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 240 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold, the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NO 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Charles and Linda Boyd
August 28,2014
Page 2 of 3
letter and General Certifications)/Permit/Authorization and is responsible for complying with ate
conditions.
2. This authorization exempts the Permittee from meeting Condition 47 (Work in the Dry) in the attached
general certification for the placement of in-stream structure material. The Permittee shall take all
reasonable measures to construct in-stream structures while keeping heavy equipment out of the stream
channel. Stream flow will be diverted around work areas as much as practicable. All reasonable steps
must be taken to limit the amount of disturbance in the channel and to therefore reduce downstream
turbidity during construction. This exemption does not relieve the Permittee of meeting stream
standards as indicated in 15A NCAC 0213.
3. The stream is a Class C; Trout Waters. In order to protect downstream uses for Class C; Trout
Waters a requirement of this Certification is that any work conducted within the stream may not
occur between the dates of October 15 through April 15.
4. Natural fiber matting is recommended for streambank stabilization over plastic matting.
5. Visual monitoring of the project shall be conducted at a minimum of quarterly for the first year, or two
bankfull events (whichever is longer), and then annually until the site is stable (particularly after storm
events) and vegetation is successful. Any failures of structures, stream banks, or vegetation may require
repair or replacement; such activities must be coordinated with the Asheville Regional Office.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at [phone] for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5) business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
�y�

Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford, ;ncdenngov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: John Ottinger—USDA-NRCS
David Brown-USACE Asheville Regulatory Field Office
G:\WR\WQ\Haywood\401s\Non-DOT\Charles Boyd\APRVL.8.28.14.docx

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 28, 2014
DWR# 14-0816
Haywood County
Ruby D. Hargrove
1910 Lovejoy Road
Canton,NC 28716
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Gordon Hargrove Streambank Stabilization
Dear Ms. Hargrove:
In accordance with your application dated July 24, 2014, approval has been granted for the impacts listed in the
table below. This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and any additional conditions listed below.
'Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 270 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit anew application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.nedenr.org/web/wgiws
An Equal Opportunity 1 Affirmative Action Employer

Ruby D.Hargrove
August 28,2014
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2.` This authorization exempts the Penmittee from meeting Condition#7 (Work in the Dry)in the attached
general certification for the placement of in-stream structure material. The Permittee shall take all
reasonable measures to construct in-stream structures while keeping heavy equipment out of the stream
channel. Stream flow will be diverted around work areas as much as practicable. All reasonable steps
must be taken to limit the amount of disturbance in the channel and to therefore reduce downstream
turbidity during construction. This exemption does not relieve the Permittee of meeting stream
standards as indicated in 15A NCAC 02B.
3. The stream is a Class WS-III; Trout Waters. In order to protect downstream uses for Class C;
Trout Waters a requirement of this Certification is that any work conducted within the stream
may not occur between the dates of October 15 through April 15.
4. Natural fiber matting is recommended for streambank stabilization over plastic matting.
5. Visual monitoring of the project shall be conducted at a minimum of quarterly for the first year, or two
bankfull events (whichever is longer), and then annually until the site is stable (particularly after storm
events) and vegetation is successful. Any failures of structures,stream banks, or vegetation may require
repair or replacement; such activities must be coordinated with the Asheville Regional Office.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone], provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR: 1

Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford�ncdenr. ov if you have any
questions or concerns.
Sincerely
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: John Ottinger—USDA-NRCS
David Brown-USACE Asheville Regulatory Field Office
G:\WR\WQ\Haywood\401s\Non-DOT\Gordon Hargrove\APRVL.8.28.14.docx

1 ®�
AL
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
David Hallock, General Manager
Blue Ridge Tissue Corporation
Post Office Box 99
Patterson, NC 28661
Subject: Application of 15A NCAC 2L.0200
Land Application Permit WQ0011532
NPDES Permit N00006254
Blue Ridge Tissue Corp. -Patterson Mill
Caldwell County
Dear Mr. Hallock,
This letter is a follow up to your July 25,2014 correspondence in which you outline plans to
replace the current wastewater treatment system with a modern system. Conceptually,these
changes will eliminate the infiltration of process water to the subsurface and no longer contribute
to the observed reducing conditions present in the filter traps and aquifer system.The Division
appreciates Blue Ridge Tissue Corporation's efforts to upgrade the wastewater system and
commitment to addressing groundwater issues at the plant.
As indicated in your letter,permit modifications to the permitted flow volume and the amount of
residuals applied would need to be addressed through permit modifications.The NPDES permit
contact is Ron Berry(ron.berry ncdenr.gov) and the residuals management permit contact is Jon
Risgaard ([e-mail]).The Asheville regional office will continue to provide
support and assist where possible to facilitate these permit modifications.
In your letter,you indicate that the proposed new system will be completely above ground
resulting in the elimination of any process water releases to the soil and water table. Based on
these changes,you propose the following conditions to which we have provided a response based
on the regulatory requirements of 15A NCAC 2L.0200:
® Monitoring will continue for 2 years after the current system is closed.
® Response:NCDENR requires groundwater monitoring through DWR permits(e.g.,NPDES,
non-discharge, etc.)and through regulatory requirements imposed on an entity when a
groundwater violation has occurred. Determining the duration of monitoring is difficult due
to fluctuations in groundwater chemistry, varying rates of attenuation, etc. DWR is however
very flexible and open to reviewing anygroundwater monitoring requirements on a frequent
basis to reduce costs while maintaining quality data collection and compliance to applicable
regulatory requirements. Groundwater monitoring for many NPDES permits is required for
the duration of the system operation. Groundwater monitoring for sites with groundwater
standard violations is required usually one year(assuming levels have stabilized)after
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Blue Ridge Tissue Corporation
August 29,2014
Page 2 of 2
groundwater standards or natural condition concentrations are achieved.Evaluation of risk �\
to receptors is also a factor in determining monitoring frequency.
® Iron levels will be deemed to be no longer impacted by the effluent treatment
process on the site.
® Response:DWR agrees that by upgrading the system as proposed,you will be removing any
communication between the groundwater and wastewater components. 15A NCAC 02L
.0106(c)(3)requires removal, or treatment and control of primary pollution sources.
Upgrading the system will satisfy the 15A NCAC 02L.0106(c)(3)corrective action
requirement by removing/replacing what DWR believes is the primary pollutant source.
® No further action would be required if levels of iron remain stable and do not
increase after 2 years of testing.
® Response:As previously stated, it is difficult to predict the concentration of constituents in
groundwater over time, especially metals. The need for continued testing and the frequency
of required testing will depend on concentration trends and other factors as previously
stated. The DWR will continue to assist Blue Ridge Tissue in reducing sampling frequency and
sampling points while maintaining quality data collection and regulatory compliance.
Your letter references the issuance of a No Further Action (NFA) letter by NCDENR. NFA letters
are only issued by NCDENR and therein,DWR, after completion of corrective action and only
when DWR has required an`action'through a regulatory notice issued to a responsible party(i.e.,
Notice of Violation). To-date, Blue Ridge Tissue has not been issued a Notice citing regulatory
requirements as DWR determined that additional groundwater assessment was necessary to
establish naturally occurring concentrations and to evaluate compliance boundary monitoring '
well locations. Following evaluation of recent groundwater analytical results at the compliance
boundary wells,DWR will be able to provide a more specific course of action for future regulatory
requirements.
Please feel free to contact me if you need further clarification or have any additional questions or
concerns. Please understand that DWR remains committed to assisting Blue Ridge Tissue through
this upgrade process. I can be contacted at(828) 296-6481 or [e-mail].
Sincerely,
Brett Lave
Water Quality Regional Operations Section
Asheville Regional Office
cc: file _
Peter McGrath-Moore&Van Allen PLLC

a�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—70121010 0002 1967 8968
William and Patricia Frye
2708 Utah Mountain Road
Waynesville,NC 28785-9397
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0196
Stream Standard Violation- Other Waste (In-stream sediment)
Haywood County
Response deadline: September 17,2014
Dear Mr. and Ms. Frye:
On August 22, 2014, Chuck Cranford from the Asheville Regional Office of the Division of
Water Resources (DWR) conducted a site inspection at a property you own on Erika's Way
adjacent to Presidential Drive in Haywood County. Tim Fox with DWR was also present.
Stream standard violations were noted during the inspection. Sediment impacts to an unnamed
tributary to Camp Branch(Class C; Trout waters) were documented.
VIOLATIONS
I. Stream Standard Violation - Other Waste (In-stream sediment) 15A NCAC 02B
.0211 (3)f-Approximately 20 feet of an unnamed tributary to Camp Branch(Class C;
Trout waters) was impacted by sediment deposition representing Water Quality Stream
Standard violation of 15A NCAC 02B .0211 (3) (f).
REQUIRED RESPONSE
The DWR requests that you respond by September 17, 2014. Your response should be sent to
the attention of Chuck Cranford, Division of Water Resources, 2090 US HWY 70, Swannanoa,
NC 28778 and should address the following items:
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

William and Patricia Frye
August 28,2014
Paget of
1. Stream Standard - Other Waste (In-Stream Sediment)
a. Please submit a Sediment Removal Plan(Plan)to this office for review and
approval. The Plan must address removal of accumulated sediment from the pond
located on the Vitale property. The Plan should include:
® A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.
® A narrative explaining how and where the removed sediment will be disposed
and stabilized.
® A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
b. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Chuck Cranford.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Resources regarding
these issues and any future/continued violations that may be encountered. Your above-
mentioned response to this correspondence will be considered in this process. This office
requires that the violations, as detailed above, be abated immediately. These violations and
any future violations are subject to a civil penalty assessment of up to $25,000.00 per day
for each violation. Should you have any questions regarding these matters,please contact
Chuck Cranford at [phone] or chuck.cranford@ncdenr gov .
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 & Buffer Permtting Unit
ARO File Copy
ec: Alan Vitale— 1302 Presidential Drive, Waynesville,NC 28786
Marc Pruett—Haywood County Erosion Control
G:\WR\WQ\Haywood\Complaints\Vitale Complaint\NOV-2014-PC-0196.8.28.14.docx

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AA
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29,2014
Audrey Deaver,Owner
A&D Water Service,Inc.
Post Office Box 1407
Pisgah Forest NC 28768
SUBJECT: Collection System Inspection
Mountain Valley WWTP
Permit No: WQCSD0283
Henderson County
Dear Mr.Deaver:
Enclosed please find a copy of the Collection System Inspection Form from the inspection conducted on 7/29/2014. The facility was
found to be non-compliant with the Deemed Collection System requirements.
The requirements for your sewerage collection system can be found in 15A NCAC 02T .0403, Permitting By Regulation. These
regulations place significant operation, maintenance and reporting requirements on those entities that own or operate a wastewater
collection system with average daily flows of less than 200,000 gallons per day. I have included a copy of the regulations for your
reference.
(J The following items were deficient at the time of the inspection:
1. The telemetry system at the lift station was not fully functional. The float valve and visual alarm was not working. Also,the
coupling to pump#1 was leaking and should be repaired.
2. The manhole at 310 Wendy Knoll had an excessive amount of grease.
If you have any questions concerning the regulations or those items that were deficient,please do not hesitate to contact me.
Please refer to the enclosed inspection report for additional observations and comments.The assistance of Mr.Tom Kilpatrick was
greatly appreciated during the inspection. If you or your staff have any questions,please call me at(828)296-4685.
Sincerely,
6kv.
t
Beverly Price
Environmental Specialist
Enclosures
cc: Tom Kilpatrick,WWTP ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Collection Systems\Mountain Valley WQCSD0283\WQCSDO283 CEI14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
,rmit: WQCSD0283 Effective: 10/31/07 Expiration: Owner: A&D Water Service Inc
SOC: Effective: Expiration: Facility: Mountain Valley WWTP
NCSR 1171
County: Henderson
Region: Asheville Etowah NC 28729
Contact Person: Audrey Deaver Title: Owner Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Thomas W Kilpatrick 828-890-4810
On-site representative Thomas W Kilpatrick 828-243-1784
Related Permits:
Inspection Date: 07/29/2014 Entry Time: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Inspections Manhole
(See attachment summary)
Page: 1

Permit: WQCSD0283 Owner-Facility:A&D Water Service Inc
Inspection Date: 0 7/2 912 0 1 4 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
The system consists of 7 manholes, 1500'of 8"line and 1100'of force main, 1 lift station with 2 submersible pumps and
telemetry. The owner has developed an Operation&Maintnenace Plan, Spill Response Plan with emergency contact
numbers and equipment list.
Grease control information will go out to homeowners in the August.
High priority lines are checked every 6 months-last inspection entry was 3/7/14.
Lift station is checked every Monday per maintenance log.
The telemetry system at the lift station was not working at the time of the inspection. The visual alarm and float valve were
not working. A pipe coupling to pump#1 was leaking.
The manhole at 310 Wendy Knoll had an excessive amount of grease.
According to a letter in file dated August 24,2000, and the 2007 inspection notes,there were seven residences that were
gravity flow to the force main. According to the ORC,there are still 5 residences that remain tied to the force main via
gravity sewer. These remaining homeowners should construct individual orjoint pump stations to alleviate potential
problems.
�y
Page: 2

Permit: WQCSD0283 Owner-Facility:A&D Water Service Inc
inspection Date: 07/29/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspections Yes No NA NE
Are maintenance records for sewer lines available? ❑ ❑ ❑
Are records available that document pump station inspections? 0 ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? ❑ ❑ ❑
Are non-SCADA(telemetry equipped pump stations inspected every day? ❑ ❑ M ❑
Are records available that document citizen complaints? ❑ ❑ 0 ❑
#Do you have a system to conduct an annual observation of entire system? M ❑ ❑ ❑
#Has there been an observation of remote areas in the last year? ❑ ❑ M ❑
Are records available that document inspections of high-priority lines? M ❑ ❑ ❑
Has there been visual inspections of high-priority lines in last six months? M ❑ ❑ ❑
Comment:
310 WENDY KNOLL - Wen(
Manhole Yes No NA NE
Is manhole accessible? ❑ ❑ ❑
#Is manhole cover/vent above grade? M ❑ ❑ ❑
Is the manhole free of visible signs of overflow? 0 ❑ ❑ ❑
Is the manhole free of sinkholes and depressions? 0 ❑ ❑ ❑
Is manhole cover present? 0 ❑ ❑ ❑
#Is manhole properly seated? 0 ❑ ❑ ❑
#Is manhole in good condition? M ❑ ❑ ❑
#Is invert in good condition? M ❑ ❑ ❑
Is line free-flowing and unrestricted in manhole? ❑ ❑ ❑
Is manhole free of excessive amounts of grease? ❑ ❑ ❑
Is manhole free of excessive roots? ❑ ❑ ❑
Is manhole free of excessive sand? 0 ❑ ❑ ❑
Is manhole's extended vent screened? ❑ ❑ ❑
Are vents free of submergence? ❑ ❑ ❑
Are manholes free of bypass structures or pipes? 0 ❑ ❑ ❑
Comment: Excessive grease.
Page: 3

HIM 6, on
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
Kenny Fleming
City of Morganton
PO Box 3448
Morganton,NC 28680
SUBJECT: Pretreatment Compliance Inspection
Catawba River Pollution Control Facility
Permit No: NCO026573
Burke County
Dear Mr. Fleming:
Enclosed please find a copy of the Pretreatment Compliance Inspection report from the inspection I conducted
on August 18, 2014. The program appeared to be in compliance with permit NC0026573. You were present
during the inspection. Your time and efforts in this program as well as your assistance with other wastewater
'programs is appreciated. Please refer to the enclosed inspection report for inspection observations and
comments.
I have also reviewed the Pretreatment Annual Report(PAR) covering January through December 2013. My
review indicates that the PAR is in good order and satisfies the requirements of 15A NCAC 2H .0908(b) and the
Comprehensive Guidance or North Carolina Pretreatment Programs._The next PAR will be due March 1,
2015.
If you or your staff have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.PCI Report
cc: PERCS-Sarah Bass(ecopy)
MSC 1617-Central Files-Basement
Asheville Files
-- G.\WR\WQ\Burke\Wastewater\Ivlunicipal\Ivlorganton WWTP 26573\Pretreatment\PCLLtr.2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.nodenr.orgtweblwq
An Equal Opportunity\Affirmative Action Employer

NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION (PCI) REPORT
JUND INFORMATION(Complete Prior To PCI° Review Program Info Database Sheet(s11
Control Authority(POTW)Name: Morganton
Control Authority Representative(s):_Kenny Fleming
3. Title(s): Pretreatment Coordinator
4. Last Inspection Date:_4/24/12 Inspection Type(Check One): x PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? x YES ❑NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑YES x NO
Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑YES ❑ NO
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
N� N I C 1 0 1 0 12 16 15 1.7 13 1 1 8 1 18 1 14 (
1 I TYPI(DT ) (INSP) (�FA)
7. Current Number Of Si 'ficant Industrial Users(SIUs)? 4 SIDS
8. Current Number Of Categorical Industrial Users(CIUs)? 1 CIUS
9. Number of SIUs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 0 NOIN
12.Number of SIUs With No IUP,or With an Ex ired IUP 0 NOCM
13.Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0 PSNC
Semi-Annual Periods(Total Number of SIUs in SNC)
14.Number of SIUs in SNC For Reporting Durin Either of the Last 2 Semi-Annual Periods 0 MSNC
15.Number of SIUs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 0 SNPS
16.Number of SIUs In SNC For Both Reporting and Limits Violations During Either of the Last 2 0
Semi-annual Periods
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? x YES ❑NO BOD,TSS,Fecal.
If Yes,What are the Parameters and How are these Problems Being Addressed? $11 Million in updates/repairs to
WWTP,staff changes were also
made.
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial ❑YES x NO
Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints,Increased
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits.
either of the Last 2 Semi-Annual Periods?Not Been Published for SNC for Reporting: NA
Public Notice?(May refer to PAR if Excessive SIUs in SNC) Not Published:
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an
Order,Has a Signed Copy of the Order been sent to the Division? NA
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑YES x NO
Ones?
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? x YES ❑NO
Are Correct Detection Levels being used for all LTMP/STMP Monitoring? x YES ❑ NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? x YES ❑NO Is Table Adequate? x YES ❑ NO
25. All LTMP/STMP effluent data reported on Discharge Monitoring Report? x YES❑ NO
26. If No to 23 -26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑YES x NO
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page I

28. PRETREATMENT PROGRAM ELEMENTS REVIEW- Please review POTW files,verify POTV..
Element in their files,com lete with su ortin documents and co of PERCS Approval Letter,and dates consistent wiL.,
Program Element Last Submittal Last Approval Date iV�,
Date In file? Date In file If Applic�A,
Ileadworks Analysis(HWA) I1/30/10 xYes❑ No 3/30/11 xYes❑ No I1/1/15
Industrial Waste Serve IWS) 8/17/12 xYes ❑ No 8/17/12 xYes❑ No 3/1/17
Sewer Use Ordinance SUO 3/14/13 xYes❑ No 3/28/13 xYes ❑ No
Enforcement Response Plan(ERP) 515110 xYes❑ No 6/28/10 xYes❑ No
Long Term Monitoring Plan(LIMP) 8/11/05 x Yes❑ No 8/12/05 xyes❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR I FILE REVIEW AND 1 IU INSPECTION)
29. User Name IF I. Case Farm 2. 3,
30, IUP Number 1098
31. Does File Contain Current Permit? I x Yes ❑ No ❑Yes ❑ No ❑Yes ❑ No
32. Permit Expiration Date 1 5131115
33. Cate orical Standard Applied(I.E.40 CFR,Etc.)Or N/A
34. Does File Contain Permit Application Completed Within One Year Prior xYes ❑ No ❑Yes ❑ No ❑Yes ❑ No
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year? xYes ❑ No ❑Yes ❑ No ❑Yes El No
36. a.Does the File Contain a Slug/Spill Control Plan? a.xYes❑No a. ❑Yes ❑No a. ❑Yes ❑No
b.If No,is One Needed? (See Inspection Form from POTW) b. [:]Yes ❑No ❑ IF;b
b. ❑Yes No . ❑Yes❑No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
Organic Management Plan(TOMP)?
P-
38. a.Does File Contain Original Permit Review Letter from the Division? a. ❑Yes xNo a. ❑Yes ❑No a. ❑Yes❑No
b.All Issues Resolved? b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete xYes ❑ No ❑Yes ❑ No ❑Yes ❑ No l
its Sam ling as Required by IUP, including flow? water meter
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? xYes ❑ I ❑Yes ❑ No ❑Yes ❑ No
41. During the Most Recent Semi-Annual Period,Did the SIU Complete its xYes❑No❑N/A ❑Yes❑NopN/A ❑Yes❑No❑N/A
Sampling as Required b IUP,including flow?
41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports xYes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
on time? via email
42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
file includeprocess/dilution flows as Required by IUP?
11­
42b.For categorical IUs with Production based limits,does file include EE]Yes0NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify xYes ❑ No ❑Yes ❑ No ❑Yes ❑ No
All Limits Non-Compliance from Both POTW and SIU Sampling? 1 BOD
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
All Re ortin Non-Compliance from SIU Sampling?
44. a. Was the POTW Notified by SIU(Within24 Hours)of All Self- a.x Yes❑No❑N/A azYes❑No❑N/A a.❑Yes❑No❑N/A
Monitoring Violations? *When Case gets data,it also comes to Kenny*
b.Did Industry Resample and submit results to POTW Within 30 Days? b.❑Yes❑No xN/A b.❑Yes❑No❑N/A b.❑Yes❑NopN/A
c.If applicable,Did POTW resample within 30 days of becoming aware
of SIU limit violations in the POTW's sampling of the SIU? c.❑Yes❑No xN/A c.❑Yes❑No❑N/A c.❑Yes❑No❑N/A
46. During the Most Recent Semi-Annual Period, Was the SIU in SNC? ❑ Yes x No ❑Yes ❑ No ❑Yes ❑ No
47. During the Most Recent Semi-Annual Period, Was Enforcement Taken ❑Yes❑No xN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
as S ecified in the POTW's ERP(NOVs,Penalties,timing, etc.)?
48. Does the File Contain Penalty Assessment Notices? ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
49. Does The File Contain Proof Of Penalty Collection? ❑Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A/
50. a.Does the File Contain Any Current Enforcement Orders? a.❑Yes❑NoxN/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A ''J
b.Is SIU in Compliance with Order? b.❑Yes❑NoxN/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
51. Did the POTW Representative Have Difficulty in Obtaining Any of This xYes No ❑Yes ❑ No ❑Yes ❑ No
Requested Information For You? original letter
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 2

_r1MENTS:
e,41b,43a,51.
.took further for the original permit review letter for Case.
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
(DTIA) (TYPI) (INSP) (FACC)
1.Industry Visited:_Viscotec
2.Industry Address:
3.Type of Industry/Product:
4.Industry Contact:—Kevin Heap Title:
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:
We visited Viscotec, it was not an inspection.
OVERALL SUMMARY AND COMMENTS:
Comments: See above
Requirements:
Recommendations:
NOD: ❑YES ❑NO
NOV: ❑YES ❑ NO
QNCR: ❑YES ❑ NO
POTW Rating:
Satisfactory X Marginal UnSatisfactory
"CI COMPLETED BY: Linda Wiggs� ATE: August 18,2014
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 3

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1 ®RA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
Ms. Marisue Hillard, Forest Supervisor
USDA U S Forest Service
P.O. Box 2750
Asheville NC 28802-2750
SUBJECT: Collection System Inspection
Lake Powhatan Recreation Area Collection System
Permit No: WQCSD0125
Buncombe County
Dear Ms. Hillard:
A compliance evaluation inspection was conducted on the Lake Powhatan Recreation Area Collection System
- on July 31, 2014. The system appeared to be in compliance with the deemed collection system rule 15A NCAC
02T.0403.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
n
Katherine H. Jimison
Chemistry Technician III
Enclosure
cc:James and James Environmental,ORC
MSC 1617-Central Files-Basement
Asheville Files
,d:\WR\WQ\Buncombe\Wastewater\Minors\Lake Powhattan 20478\WQCSD 0125 CEI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
zrmit: WQCSDO125 Effective: 03/01/00 Expiration: Owner: USDA U S Forest Service
SOC: Effective: Expiration: Facility: take Powhatan Recreation Area
Forest Rt 479-2
County: Buncombe
Region: Asheville
Asheville NC 28802
Contact Person: Randall Burgess Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/31/2014 Entry Time: 12:OOPM Exit Time: 01:OOPM
Primary Inspector: Kathy Jimison Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Operation&Maint Reqmts Records
Pump Station
(See attachment summary)
Page: 1

permit: WQCSD0125 Owner-Facility:USDA S Forest Service
Inspection Date: 07/31/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Ms.Juanita James of James and James Environmental assisted in this inspection.
The overall system appears to be maintained adequately.
Visual inspection of the sewer lines showed them to be clear and free flowing.
Pump station was in working order and audio and visual alarms were in working order.
1,
Page`. 2

permit: WQCSDO125 Owner-Facility:USDA U S Forest Service
inspection Date: 07/31/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Operation&Maintenance Requirements Yes No NA NE
Are all log books available? On ❑ ❑
Does supervisor review all log books on a regular basis? MM ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
Are maintenance records for equipment available? ❑
Is a schedule maintained for testing emergency/standby equipment? 0 ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? Carolina Energy-
twice monthly
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 ❑ ❑ ❑
Inspecting and exercising all valves? 0 ❑ ❑
Inspecting and lubricating pumps and other equipment? 0 ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? M ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? ❑ ❑ ❑
Are maintenance records for right-of-ways available? ❑ ❑
Are right-of-ways currently accessible in the event of an emergency? M ❑ ❑ ❑
Are system cleaning records available? ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
System is cleaned as needed.Host campsites and areas below host campsites are cleaned most
frequently.
Is a Spill Response Action Plan available? ❑ El 0 ❑
Does the plan include:
24-hour contact numbers ❑ ❑ ❑
Response time ❑ ❑ ❑
Equipment list and spare parts inventory ❑ ❑
Access to cleaning equipment ❑
M El
Access to construction crews,contractors,and/or engineers ❑ ❑ ❑
Source of emergency funds ❑ ❑ ❑
Site sanitation and cleanup materials ❑ ❑ ❑
Post-overflow/spill assessment ❑ ❑
M El
Is a Spill Response Action Plan available for all personnel? ❑ ❑ ❑
Is the spare parts inventory adequate? ❑ ❑ ❑
Page: 3

Permit: WQCSDO125 Owner-Facility:USDA U S Forest Service
Inspection Date: 07/31/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine \
Comment: There have not been any SSO A
Bacteria samples were taken at the swimming area
A formal Spill Plan is not required however actions necessary if a spill were to occur are in
place as Is the proper notification requirements according to the ORC
Records
Yes No NA NE
Are adequate records of all SSOs,spills and complaints available?
Are records of SSOs that are under the reportable threshold available?
Do spill records indicate repeated overflows(2 or more in 12 months)at same location?
If yes,is there a corrective action plan?
Is a map of the system available?
Does the map include:
Pipe sizes ❑
Pipe materials
Pipe location ^ ❑
Flow direction ❑ El ❑
Approximate pipe age
Number of service taps 0 El 0 El
Pump stations and capacity
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
Sewer map is current and quite extensive.
#Does the permittee have a copy of their permit? El D On
Comment:
Page: 4

1 ®NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
Ms. Marisue Hillard, Forest Supervisor
USDA U S Forest Service
P.O. Box 2750
Asheville, NC 28802-2750
SUBJECT: Compliance Sampling Inspection
Lake Powhatan Recreation Area WWTP
Permit No:N00020478
Buncombe County
Dear Ms. Hillard:
A compliance sampling inspection was conducted on the Lake Powhatan Recreation Area Waste Water
Treatment Plant on July 31, 2014. There are two items that need your attention. The comminutor needs repair
and the bar screen has access issues. Other than those areas the facility appeared to be in compliance with
permit NC0020478.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4500.
Sincerely,
Katherine H. Jimison
Chemistry Technician III
Enclosure
cc: James and James Environmental,ORC
MSC 1617-Central Files-Basement
Asheville Files
a:\WR\WQ\Buncombe\Wastewater\Minors\Lake Powhattan 20478\20478 CSI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/weblwq
An Equal Opportunity\Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
r/A/'® Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 1 3 I NC0020478 I11 12 14/07/31 17 18 I G I 19 1 s 1 201
211111 11 ( 1III1111111111111111111 IIIilllllll �6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------ -----Reserved-------------
67 70 71 Lj 72 , ( 731 L I74 75 80
L_1 Section B:Facility Data L� L1J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 12:OOPM 14/07/31 10/11/01
Lake Powhatan Recreation Area
Exit Time/Date permit Expiration Date
Forest Rt 479-2
01:OOPM 14/07/31 15/10/31
Asheville NC 28802
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Distict Ranger,1001 Pisgah Hwy Pisgah Forest NC 2 876 8//82 8-2 57-421 8/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance E Records/Reports Facility Site Review
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspectors) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison 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#

NPDES yr/mo/day Inspection Type p
(Cont.)
3[ NC0020478 h 2 14/07/31 1 8
LL=�1I
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Ms. Juanita James with James and James Environmental assisted in the inspection of this facility.
The comminutor is no longer functional and due to the fact that access to the bar screen is inhibited,
the ORC cannot easily rake the bar screen free of debris. The bar screen debris is not removed at all.
It is noted that access to the bar screen be made available for maintenance or the comminutor
repaired and replaced.
A fecal coliform sample was taken at the beach/swimming area of Lake Powatan and the results were
as follows:
34 cfu/100ml.
The flow meter was last calibrated on 09-13-2013 and is due for calibration on 09-13-2014.
Page# 2

Permit: NCO020478 owner-Facility: Lake Powhatan Recreation Area
.1spection Date: 07/31/2014 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? N ❑ ❑ ❑
Comment: Juanita James with James and James Environmental assisted in this inspection.
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable 0 ❑ ❑ ❑
Solids, pH, DO, Sludge Judge,and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechan ical ❑
Are the bars adequately screening debris? ❑ ❑ ❑
Is the screen free of excessive debris? ❑ ❑ ❑
Is disposal of screening in compliance? ❑ ❑ ❑
Is the unit in good condition? N ❑ ❑ ❑
Comment: The comminutor is no longer functional and due to the fact that access to the bar screen is
inhibited the ORC cannot easily rake the bar screen free of debris.The bar screen debris is
not removed at all. It is noted that access to the bar screen be made available for
maintenance and the comminutor repaired or replaced.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? 0 ❑ El ❑
Are surface aerators and mixers operational? ❑ ❑ ❑
Are the diffusers operational? ❑ ❑
Is the foam the proper color for the treatment process? ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? N ❑ ❑ ❑
Page# 3

Permit: NCO020478 Owner-Facility: Lake Powhatan Recreation Area
Inspection Date: 07/31/2014 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Is the DO level acceptable? ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ M ❑
Are weirs level? ❑ ❑ ❑
Is the site free of weir blockage? ❑ ❑ ❑
Is the site free of evidence of short-circuiting? M ❑ ❑ ❑
Is scum removal adequate? E ❑ ❑ ❑
Is the site free of excessive floating sludge? ❑ ❑ ❑
Is the drive unit operational? ❑ ❑ 0 ❑
Is the return rate acceptable(low turbulence)? ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/,of the sidewall depth) M ❑ ❑ ❑
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? 0 ❑ ❑ ❑
Are the tablets the proper size and type? ❑ ❑ ❑
Number of tubes in use? 3
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ 0 ❑
Is storage appropriate for cylinders? ❑ ❑ 0 ❑
#Is de-chlorination substance stored away from chlorine containers? M ❑ ❑ ❑
Comment:
Page# 4

At: NCO020478 Owner-Facility: Lake Powhatan Recreation Area
In Date: 07/3 112 0 1 4 Inspection Type: Compliance Sampling
,-chlorination Yes No NA NE
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Are tablet de-chlorinators operational? ❑ ❑ ❑
Number of tubes in use?
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? M ❑ ❑ ❑
Is all required information readily available, complete and current? ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? M ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑
Is the chain-of-custody complete? ❑ ❑ ❑
Dates,times and location of sampling ❑
Name of individual performing the sampling ❑
Results of analysis and calibration ❑
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete:do they include all permit parameters? ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ M ❑
(if the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator ❑ ❑ ❑
on each shift?
Is the ORC visitation log available and current? M ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? E ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑
Comment:
Page# 5

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HCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
Tony Konsul
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte NC 28224
SUBJECT: Collection System Inspection
Bent Creek Collection System
Permit No: WQCSD0122
Buncombe County
Dear Mr. Konsul:
A compliance evaluation inspection was conducted on the Bent Creek Collection System on 07/30/2014. The
system appeared to be in compliance with the deemed collection system rule 15A NCAC 02T.0403.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500
Sincerely,
f
Katherine H. Jimison
Chemistry Technician III
]Enclosure
cc:Doug Corn,ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\Minors\CWS-Bent Creek(Utilities Inc)36684\WQCSD0122 CEI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Rhone:828-296-4500 FAX:[phone]
Internet:http://portal.ncdenr.orglweb/wq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
-rmit: WQCSD0122 Effective: 03/01/00 Expiration: Owner: Carolina Water Service Inc of North Carolina
SOC: Effective: Expiration: Facility: Bent Creek Collection System
County: Buncombe
Region: Asheville
Contact Person: Danny Lassiter Title: Reg.Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/30/2014 Entry Time: 12:OOPM Exit Time: 01:OOPM
Primary Inspector: Kathy Jimison Phone: [phone]
IV 9
Secondary Inspector(s):e'-J-.'V
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts
Records Inspections Pump Station
(See attachment summary)
Page: 1

Permit: WQCSDO122 Owner-Facility:Carolina Water Service Inc of North Carolina
Inspection Date: 07/30/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Mr. Doug Corn assisted in this inspection.
There have not been any SSO's reported this year.
The existing clay pipe is in excess of 30 years old and is being replaced with pvc as needed.
Lines appear clean and well maintained.
i
Page: 2

Permit: WQCSDO122 Owner-Facility:Carolina Water Service Inc of North Carolina
inspection Date: 07/30/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented?
What educational tools are used?
FOG educational materials are sent to residents.
Is Sewer Use Ordinance/Legal Authority available?
Does it appear that the Sewer Use Ordinance is enforced?
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available(as applicable, i.e.annexation)
List enforcement actions by permittee,if any,in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented?
Does CIP address short term needs and long term\"master plan\"concepts? 0 ❑
Does CIP cover three to five year period? ❑
Does CIP include Goal Statement? ❑
Does CIP include description of project area?
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs?
Is CIP designated only for wastewater collection and treatment? El 0 [�
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
This is a franchised utility by the North Carolina Utilities Commission.
Is system free of known points of bypass?
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations?
#Does the sign include:
Instructions for notification?
Pump station identifier?
24-hour contact numbers M El El 0
If no,list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA?
Number of pump stations 1
Number of pump stations that have SCADA o
Number of pump stations that have simple telemetry 1
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements 0
Page: 3

Permit: WQCSDO122 Owner-Facility:Carolina Water Service Inc of North Carolina
Inspection Date: 07/30/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
#Does the permittee have a root control program? M ❑ ❑ ❑
#If yes,date implemented?
Describe:
CWS has a camera that is used to check for root balls and issues with the piping. An SOP has been
established for root ball removal. Any clay pipes that need replacement are replaced with pvc.
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? M ❑ ❑ ❑
Are records available that document pump station inspections? 0 ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? M ❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day? ❑ ❑ 0 ❑
Are records available that document citizen complaints? ❑ ❑ 0 ❑
#Do you have a system to conduct an annual observation of entire system? M ❑ ❑ ❑
#Has there been an observation of remote areas in the last year? M ❑ ❑ ❑
Are records available that document inspections of high-priority lines? M ❑ ❑ ❑
Has there been visual inspections of high-priority lines in last six months? M ❑ ❑ ❑
Comment:
Operation&Maintenance Requirements Yes No NA NE
Are all log books available? M ❑ ❑ ❑
Does supervisor review all log books on a regular basis? 0 ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
Semi-annually or as problems arise.
Are maintenance records for equipment available? M ❑ ❑ ❑
Is a schedule maintained for testing emergency/standby equipment? M ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? weekly
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 ❑ ❑ ❑
Inspecting and exercising all valves? 0 ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment? 0 ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? M ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? ❑ ❑ 0 ❑
Are maintenance records for right-of-ways available? M ❑ ❑ ❑
Are right-of-ways currently accessible in the event of an emergency? M ❑ ❑ ❑
Are system cleaning records available? 0 ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ® ❑ ❑ ❑
Page: 4

Permit: WQCSDO122 Owner-Facility:Carolina Water Service Inc of North Carolina
Inspection Date: 07/30/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
What areas are scheduled for cleaning in the next 12 months?
Fall of 2014—3000 feet of clay line will be inspected.
Is a Spill Response Action Plan available?
Does the plan include:
24-hour contact numbers
Response time
Equipment list and spare parts inventory
Access to cleaning equipment
Access to construction crews,contractors,and/or engineers 0 El El 0
Source of emergency funds
Site sanitation and cleanup materials
Post-overflow/spill assessment
Is a Spill Response Action Plan available for all personnel?
Is the spare parts inventory adequate?
Comment:
Records
Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? On FID
Are records of SSOs that are under the reportable threshold available?
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? El 0 El
If yes,is there a corrective action plan?
Is a map of the system available? 0 El El EJ
Does the map include:
Pipe sizes
Pipe materials
Pipe location
Flow direction
0 El 0 El
Approximate pipe age M El El 0
Number of service taps
Pump stations and capacity
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
#Does the permittee have a copy of their permit?
Comment:
Page: 5

�/
-fi

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 29, 2014
Tony Konsul
Carolina Water Service Inc of North Carolina
PO Box 240908
Charlotte NC 28224-0908
SUBJECT: Compliance Evaluation Inspection
Bent Creek WWTP
Permit No:NCO036684
Buncombe County
Dear Mr Konsul:
A compliance evaluation inspection was conducted on the Bent Creek Waste Water Treatment Plant on
7/30/2014. The facility was found to be in compliance with permit NC0036684.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Katherine H. Jimison
Chemistry Technician III
Enclosure
cc: Doug Corn, ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\Minors\CWS-Bent Creek(Utilities Inc)36684\36684 CEI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Smannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nrdenr.orgtweb/wq
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
.rjA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code_ '' NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 'b 3 I NC0036684 111 12 14/07/30 17 181 C I 191 s 1 20 Lj
21[ 1 1 1 1 1 I I I I I I 1 I [ I I I I I III I I I I I I I I 1 1 1 1 111 1 1 1 1 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------Reserved-------------
6711 70 ld 1 71 Lj 72 L1 N 1 73�74 75I III I ( I �80
LJ Section B: Facility Data _!
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:OOAM 14/07/30 10/11/01
Bent Creek WWTP
3 Donnybrook Ct P
Exit Time/Date Permit Expiration
Asheville NC 28806 12:OOPM 14/07/30 15/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
James T Highley,PO Box 240908 Charlotte NC 282240908//704-525-7990/7045258174 Contacted
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit E Operations&Maintenance E Facility Site Review E Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison ARO WQH828-296-4500/
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.)
31 NCO036684 11 12 14/07/30 17 18 u
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Mr. Doug Corn (ORC)and Mr. Mike Surrett(operator) assisted in this inspection.
The facility appears to be maintained well.
Process control parameters are analyzed and recorded in a well maintained log book.
The facility has an Isco sonic flow meter. The flow meter is calibrated twice yearly.The last calibration
was performed February 2014.
The facility has an auto sampler with a refrigeration unit.There was, however, no thermometer in the
refrigerator. It was stated that they need to have an NIST traceable thermometer in the sample
refrigerator, so that;sample integrity can be assured. The samples are to be maintained at 6 degrees
Centigrade or less. 'The temperature should be documented on a bench sheet or kept in the log book.
Page# 2

Permit: NCO036684 Owner-Facility: Bent Creek wVVTP
inspection Date: 07/30/2014 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ M ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ M ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? M ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable M ❑ ❑ ❑
Solids, pH, DO,Sludge Judge, and other that are applicable?
Comment: Facility measures DO, PH, Settleable Solids and centrifuge for% solids on a weekly basis.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical ❑
Are the bars adequately screening debris? M ❑ ❑ ❑
Is the screen free of excessive debris? M ❑ ❑ ❑
Is disposal of screening in compliance? M ❑ ❑ ❑
Is the unit in good condition? M ❑ ❑ ❑
Comment: Screenings are put in dumpster.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? M ❑ ❑ ❑
Are surface aerators and mixers operational? ❑ ❑ M ❑
Are the diffusers operational? M ❑ ❑ ❑
Is the foam the proper color for the treatment process? M ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? M ❑ ❑ ❑
Is the DO level acceptable? M ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1) M ❑ ❑ ❑
Page# 3

Permit: NCO036684 Owner-Facility: Bent Creek WWTP
Inspection Date: 07/30/2014 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment: DO is measured weekly.Aeration basin DO was1.4 mg/I at the time of this inspection.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? M ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ❑
Are weirs level? M ❑ ❑ ❑
Is the site free of weir blockage? E ❑ ❑ ❑
Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑
Is scum removal adequate? 0 ❑ ❑ ❑
Is the site free of excessive floating sludge? 0 ❑ ❑ ❑
Is the drive unit operational? ❑ ❑ M ❑
Is the return rate acceptable(low turbulence)? 0 ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) ❑ ❑ ❑
Comment:
i
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? 0 ❑ ❑ ❑
Are the tablets the proper size and type? M ❑ ❑ ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment: Chlorine tablets are also placed in the weir channel._
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ M ❑
Is storage appropriate for cylinders? ❑ ❑ 0 ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? M ❑ ❑ ❑
Are tablet de-chlorinators operational? ❑ ❑ ❑
Page# 4

4rmit: NCO036684 Owner-Facility: Bent Creek VVVVTP
_cion Date: 07/30/2014 Inspection Type: Compliance Evaluation
,a-chiorination
Yes No NA NE
Number of tubes in use? 6
Comment:
Standby Power
Yes No NA NE
Is automatically activated standby power available? EJ
Is the generator tested by interrupting primary power source?
Is the generator tested under load?
Was generator tested&operational during the inspection? ❑ ❑ ❑
Do the generator(s)have adequate capacity to operate the entire wastewater site?
Is there an emergency agreement with a fuel vendor for extended run on back-up power?
Is the generator fuel level monitored?
Comment: Both generators were tested during this inspection One generator is used off site They are
tested weekly.
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris? 0 n ❑
If effluent (diffuser pipes are required) are they operating properly? El El M 0
Comment:
Page# 5

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WA
i
NCIDEN
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor
Secretary
August 29,2014
CERTIFIED MAIL 7012 1010 00021967 8937
RETURN RECEIPT REQUESTED
Mr.Michael A. Crowell
Crowell Farms, Inc.
545 Pond Road
Asheville,North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2014-PC-0197
Administrative Code 15A NCAC 2T .1304
(Crowell Farms,Inc.)Facility No.AWC110001,Permit No.AWG200000
Buncombe County,N.C.
Dear Mr. Crowell:
On August 15, 2014, staff of the NC Division of Water Resources (DWR), inspected Crowell Farms and
the permitted waste disposal system. As a result of this inspection, you are hereby notified that, having
been permitted to have a non-discharge permit for the subject animal waste disposal system pursuant to
15A NCAC 2T .1304, you have been found to be in violation of your Certified Animal Waste
Management Plan(CAWMP)as follows:
Violation 1 :
Failure to maintain a protective vegetative cover on the storage pond embankment in accordance with
Condition II. 12. of Animal Waste General Permit No. AWG200000.
On August 15, 2014, staff from the Asheville Regional Office conducted a compliance evaluation
inspection at Crowell Farms. The dam on the irrigation pond was covered with small trees, woody
vegetation and weeds to the extent that the dam could not be inspected. This has been noted in past
inspections.
Required Corrective action for Violation 1
Please provide to our office, a description of activities you plan to take to establish,or maintain existing,
vegetative growth.If the removal of trees, shrubs or woody growth is necessary,you may need to consult
with a technical specialist or engineer to ensure the integrity of the storage pond is maintained.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp:l/portal.ncdenr.orglweb/wglws
An Equal Opportunity 1 Affirmative Action Employer

Mr.Michael Crowell
August 29,2014
Page 2 of 2
Violation 2
Failure to provide lessee and landowner agreements in accordance with Condition I11. 11. of Animal
Waste System General Permit No.AWG200000.
On August 15,2014, it was observed that:
Lease agreements for leased land application fields were not provided.
Required Corrective Action for Violation 2
Secure lease agreements for all leased fields.
You are required to take all actions necessary to correct the above-referenced violations.Within ten
(15)days of your receipt of this letter,you are required to submit a written response.Your response
should include all corrective actions already taken and a schedule for completion of any corrective
actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Resources who may issue a civil penalty assessment of not more
that twenty-five thousand($25,000)dollars against any"person"who violates or fails to act in accordance
with the terms, conditions,or requirements of a permit under authority of G.S. 143-215.6A.
Two additional issues noted during the inspection include:
1. Although you have a verbal agreement with Taproot and Small Acres Dairies for use of land
application equipment,your permit requires a lease or other written agreement for the use of the
necessary equipment. A written agreement should be secured.
2. You have pumped sludge from the upper slurry pond and mixed with wood chips to dry for land
application. This material is not included in your Waste Utilization Plan (WUP). Your WUP
should be updated to include this material prior to land application. Additionally, your WUP is
for 450 head which is not reflected in your current Certificate of Coverage (COC). You should
contact Buncombe County Soil& Water Conservation District to get recertified at 450 head even
though the system was originally designed for 700 head. The new certification and WUP should
be submitted to the Central office in Raleigh.
Please refer to the attached inspection report for additional comments. If you have any questions
concerning this Notice,please contact Beverly Price at(828)296-4500.
Sincerely,
G.Landon Davidson,L.G.
Regional Supervisor
Water Quality Regional Operation Section
Enclosure
cc: Gary Higgins,Buncombe County SWCD
Animal Feeding Operations Unit Central Files
ARO Files
G:\WR\WQ\Buncombe\CAFOs\Crowell\Crowell NOV-2014-PC-0197.docx

Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number: 110001 Facility Status: Active Permit: AWC110001 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Buncombe Region: Asheville
Date of Visit: 08/15/2014 Entry Time: 11:30 am Exit Time: 1:00 pm Incident#
Farm Name: Crowell Farms Inc. Owner Email:
Owner: Crowell Farms Inc Phone: [phone]
Mailing Address: C 0 Michael A Crowell 545 Pond Rd Asheville NC 28806
Physical Address: 523 Pond Rod Asheville NC 28806
Facility Status: ❑ Compliant Not Compliant Integrator:
Location of Farm: Latitude: 35°32'18" Longitude: 82'37'06"
From Swannanoa:Go west on 1-40 to Exit for Hwy. 191 (Farmer's Market). Go left on Hwy.191 to Pond Rd.&turn right. Travel
approx.1.5 miles on Pond Rd.to farm.Located on the right,paved driveway.
Question Areas:
Dischrge&Stream Impacts Waste Col,Stor,&Treat Waste Application
Records and Documents Other Issues
Certified Operator: Michael A Crowell Operator Certification Number: 21340
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Michael Crowell Phone: [phone]
On-site representative Mike Crowell Phone:
Primary Inspector: Beverly Price Phone:8;��"�9�^
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
page: 1

Permit: AWC110001 Owner-Facility: Crowell Farms Inc Facility Number: 110001
Inspection Date: 08/15/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Question#7-The dam cannot be inspected as there are too many tall weeds,small trees and woody vegetation.Noted in prior
inspections. A
Question#18-Mr.Crowell is borrowing equipment from Small Acres Dairy and Taproot Dairy. The equipment is available but Mr.
Crowell does not have written agreements with the other farms for use of the equipment.Per Permit Condition 11.15.,the facility
must have at least one of the following items at all times:a)adequate animal waste application and handling equipment b)a
lease,or written argeement,for the use of the necessary equipment,or c)a contract with a third party applicator capable of
providing adequate waste application.
Question#20-Lease agreements are not available for any of the leased fields.Hugh Delozier fields need to be added to the
WUP.Noted in prior inspection. A copy of leaee and landowner agreements shall be maintained by the Permittee per General
Permit Condition IIL11.
Some sludge has been removed from the slurry pond,dewatered(water drains back to the upper pond)and mixed with wood
chips. The WUP does not account for land application of sludge from the slurry pond. The WUP will need to be updated. The
latest WUP is for 450 head but Mr.Crowell's COC is for 275 head.A recertification is required for a change in animal numbers.
Question#34-A follow up inspection will be conducted in early November to check progress on maintenance of the irrigation
pond dam.
Soils Analysis:8/4/14
WAste analyses:10/20/13 N=0.63 Ib/1000 gal.;3/25/14 N=0.43 Ib/1000 gal.;5/25/14 N=0.5 Ib/1000 gal.;8/26/13 N=0.67 Ib/1000
gal.
page: 2

,mit: AWC110001 Owner-Facility: Crowell Farms Inc Facility Number: 110001
.,on Date: 08/15/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle-Beef Brood Cow 275 ( 150
Total Design Capacity: 275
Total SSLW: 275,000
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond IRRIGATION POND 36.00 68.00
Waste Pond SLURRY POND 24.00 30.00
page: 3

Permit: AWC110001 Owner-Facility: Crowell Farms Inc Facility Number: 110001
Inspection Date: 08/15/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges&Stream Impacts Yes No Na Ne
1. Is any discharge observed from any part of the operation? ❑ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a.Was conveyance man-made? ❑ ❑ M ❑
b. Did discharge reach Waters of the State?(if yes, notify DWQ) ❑ ❑ M ❑
c.What is the estimated volume that reached waters of the State(gallons)?
d. Does discharge bypass the waste management system?(if yes, notify DWQ) ❑ ❑ M ❑
2. Is there evidence of a past discharge from any part of the operation? ❑ M ❑ ❑
3.Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ 0 ❑ ❑
State other than from a discharge?
Waste Collection,Storage&Treatment Yes No Na Ne
4. Is storage capacity less than adequate? ❑ ■ ❑ ❑
If yes, is waste level into structural freeboard? ❑
5.Are there any immediate threats to the integrity of any of the structures observed(I.e./large ❑ M ❑ ❑
trees, severe erosion, seepage,etc.)?
6.Are there structures on-site that are not properly addressed and/or managed through a ❑ 0 ❑ ❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement? 0 ❑ ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit?(Not applicable ❑ 0 ❑ ❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ ❑ ❑
maintenance or improvement?
Waste Application Yes No Na Ne
10.Are there any required buffers,setbacks,or compliance alternatives that need ❑ M ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application? ❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals(Cu,Zn,etc)? ❑
PAN? ❑
Is PAN>10%/10 lbs.? ❑
Total Phosphorus? ❑
Failure to incorporate manure/sludge into bare soil? ❑
Outside of acceptable crop window? ❑
r'
Evidence of wind drift? ❑ �
Application outside of application area? ❑
page: 4

,rmit: AWC110001 Owner-Facility: Crowell Farms Inc Facility Number: 110001
,,ion Date: 08/15/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na Ne
Crop Type 1 Fescue(Pasture)
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1 Braddock clay loam,15 to
30%slopes,er
Soil Type 2 Braddock clay loam,8 to
15%slopes,ero
Soil Type 3 Clifton clay loam,15 to 30%
slopes,ero
Soil Type 4 Clifton clay loam,8 to 15%
slopes,erod
Soil Type 5 Evard-Cowee complex,15
to 30%slopes,s
Soil Type 6 Clifton
14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ 0 ❑ ❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement? ❑ 0 ❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ 0 ❑ ❑
determination?
17. Does the facility lack adequate acreage for land application? ❑ 0 ❑ ❑
18. Is there a lack of properly operating waste application equipment? N ❑ ❑ ❑
Records and Documents Yes No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ N ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available? 0 ❑ ❑ ❑
If yes,check the appropriate box below.
WUP?
Checklists? ❑
Design? ❑
Maps? ❑
Lease Agreements?
Other? ❑
If Other, please specify Agreements for use of
equipment to spread/irrigate
manure.
21. Does record keeping need improvement? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Waste Application? ❑
Weekly Freeboard? ❑
Waste Analysis?
Soil analysis? ❑
page: 5

Permit: AWC110001 Owner-Facility: Crowell Farms Inc Facility Number: 110001
Inspection Date: 08/15/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No Na Ne
Waste Transfers? ❑
Weather code? ❑
Rainfall? ❑
Stocking? ❑
Crop yields? ❑
120 Minute inspections? ❑
Monthly and 1"Rainfall Inspections ❑
Sludge Survey ❑
22. Did the facility fail to install and maintain a rain gauge? ❑ ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ ❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ® ❑ ❑
25. Is the facility out of compliance with permit conditions related to sludge?If yes,check the ❑ ❑ M ❑
appropriate box(es)below:
Failure to complete annual sludge survey ❑
Failure to develop a POA for sludge levels ❑
Non-compliant sludge levels in any lagoon ❑
List structure(s)and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment(PLAT)certification? ❑ ❑ M ❑
Other Issues Yes No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ M ❑ ❑
and report mortality rates that exceed normal rates?
29.At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ 0 ❑ ❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ 0 ❑ ❑
(i.e., discharge,freeboard problems, over-application)
31. Do subsurface tile drains exist at the facility? ❑ ❑ ❑
If yes, check the appropriate box below.
Application Field ❑
Lagoon/Storage Pond ❑
Other ❑
If Other, please specify
32.Were any additional problems noted which cause non-compliance of the Permit or ❑ 0 ❑ ❑
CAWM P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ M ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ ❑ ❑
page: 6