DWR Read File Archive August 2015

NC®ENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 3, 2015
Mrs. Linda S.Baucom
1260 Knights Bridge Lane
Virginia Beach,VA 23455
Subject: Incident Closure
2 Lundy Lane,Waynesville,NC
NOV-2015-PC-0099
Haywood County
Dear Mrs. Baucom:
The
Division of Water Resources has received the status report via em PG0099
The photos,on July
26,2015 and July 27,2015,related to the Notice of Violation NOV 2 15
written response and stabilization efforts have satisfactorily resolved the violations noted in the
subject Notice of Violation.
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)296-4662 or
zan price2ncdenr.gov.
Sincerely,
Zan Price,PE
Assistant Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins 401 and Buffer Permitting Unit
DWR ARO File Copy
ec: David Brown-USACE Asheville Regulatory F 1 ld Office
Micky Clemmons—Michael Baker InternatioT
G:\WR\WQ\Hayw00d\Complaints\2 Lundy Lane\CLO.LundyLane_NOY 2015-PC-0099.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet:http:iipoital.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

i rC6 WR
North Carolina Department of Environment and Natur
al Resources.
Donald R.van der vaart
Secretary
at Mccrory
Governor
August 4,2015 DWR#15-0294
Jackson County
Balsam Mountain Preserve Community Association
Attn: Michael Fulbright
81 Preserve Rd.
Sylva, NC 28779
Subject: APPROVAL OF 401 WATER QUALMTY Replacement G R IFIC IOCashie Branch
Balsam Mountain Preserve Bridge
Dear Mr. Fulbright: 2015
You have our approval for the impacts listed below for the purpose described in your application dated January,. ,
b the Division of Water Resources(Division)on March 23, 2015 alld Geneoralal information received on
Cert'fi Certification Number 3883
and received y
June 21,2015 via email. These impactsbelow. This covered
cat onby the tis associated with the use of Nationwide Permit Number 3
,nd the additional conditions listed
d get any other
state
once it is issued to you by the U.S.Army Corps of Engineers. Please note b Y but notlm limited to)Sediment and Erosion
local permits before proceeding with your project,in
those requiredY
Control, Non-Discharge,Water Supply Watershed,and Trout Buffer regulations.
roval re uires you to follow the conditions listed in the enclosed certification(s)or general permit and the
This app q
following additional conditions:
hereby approved
provided that all of the other specific and general lnclud including
ns of the
1. The following impacts are Y papproved,
Certification, General Permit and/or Buffer Rutes are met. No other impacts are
impacts. [15A NCAC 02H .0506(b) and/or(c)] 4
Type of Impact Amount Approved (units) Amount Approved (units)
Yp Permanent
Temporary
Stream
Impact S1 24 ft.
2. 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.
Division of water Resources—Asheville Regional office
2090 US Hwy 70,swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portai.ncdenr.org/web/wq/ws
An Equal opportunity\Affirmative Action Employer

Balsam Mountain Preser,.
If the property is sold,the new owner must be given a copy of this approval letter and Gen
and is responsible for complying with all conditions. [15A NCAC 02H .0507(d)(2)] eral Certifications
This approval and its conditions are final and binding unless contested. [G.S. 143-215.5
]
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150E 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
431-3000 for information. A petition is considered filed when the original and one (1) co alongOffice is (919)
OAH filing fee is received in the OAH during normal office hours(Monday through Friday between g 0 any applicable
excluding official state holidays). OOam and S:OOpm,
The petition may be faxed to the OAH at(919)431-3100 provided the original and one co of th
any applicable OAH filing fee is received by the OAH within five (5) business days followingthe faxed
along with
d transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service(UPS, FedEx
etc):
Office of Administrative.:Hearin s
g 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:
Sam M. Hayes,General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601

placement
Balsam Mountain Preserve Bridge
15 0294
401 APPROVAL
Page 3of3
review b the Division under section 401 of the Clean Water Act as described once concerns.
NCAC 02H
tter completes the _ Y questions
j0. Please contact Tim Fox at 828-296-4664 or tim foxC�ncdenr.>~ov if you have any
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3883
Certificate of completion
cc: Terry Allen—T. E.Allen Engineering (via email)
David Brown—USACE Asheville Regulatory Field Office (via email)
Andrea Leslie NCWRC(via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Jackson\401s\Non-DOT\balsam mt preserve cashie branch bridge
la ementCash eBranch8-4-15.doc
rep lacement\APRVL.401BaIsamMtP reserve Bridg p

gym' W
c
r
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 4, 2015
DWR# 15-0496
Macon County
Highlands Basha, LLC
Attn: Howell Ferguson
P.O. Box 150
Tallahassee, FL 32302
Subje
ct: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL
CONDITIONS
Pond Repair-Highlands Basha, LLC
Dear Mr. Ferguson:
You
have our approval for the impacts listed below for the purpose described in your
application dated May 8, 2015, received by the Division of Water
heseResources
(Division)
covered by
pp
18, 2015 and additional information received on July 10, 2015.
nd
ions
th
e attached Water Quality General`Certification Number
`3883& 3Pe8m Numbersd3t& 161once
below. This certification is associated ry Corps of Engineers. Pwith the use of Nation ease note that you should get
they are issued to you by the U.S. Y
any other federal,state or local permits before proceeding of with Non-Dyour s harge,and�Water
ose
required by (but not limited to) Sediment and Erosion Cont ,
Supply Watershed regulations.
wires you to follow the conditions listed in the enclosed certifications) or
re
This approval q Y
general permit and the following additional conditions:
in impacts are hereby approved provided that all of the other specific and
1. The following p roved,
general conditions of the Certification are met. No other impacts are approved,
including incidental impacts. [15A NCAC 02H .0506(b) and/or (c)]
Division of water Resources—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
internet:www.rimaterquaiity.org
An Equal opportunity\Affirmative Action Employer—Made in part by recycled paper

Highlands Es,
DWR#15,
401 APPRM.
Page 2 of
Type of Impact Amount Approved
Amount Approved
(units) (units)
Permanent Temporary
01 0.005 acres
02 0.39 acres
2. 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.
If you change your project, you must notify the Division and you maybe required to
General
submit a new application package with the appropriate fee. If the property is sold th
new owner must be given a copy of this a e
Certification(s)/Permit/Authorization and ispre responsible ford complying with all
conditions. [15A NCAC 02H .0507(d)(2)]
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
to ensure the stability and water quality of the stream and downstream waters. [15A ;-
NCAC 02H .0506(b)(2) and (b)(3))
�J
This approval and its conditions are final and binding unless contested. G.S. 143-[ 215.5]
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 calendar days.
A petition form may be obtained from the OAH at htt : www.ncoah.com or b
OAH Clerk's Office at [phone] for information. A petition i considered onsi ed filedcw ling the
original and one 1 co when the
O 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:state holidays). OOpm, excluding official
The petition may be faxed to the OAH at [phone], provided the original an
the petition along with any applicable OAH filing fee is received by the OAH within five
copy of
business days following the faxed transmission. (5)
'Mailing address for the OAH:
If sending via US Postal Service:
If sending via delivery service(UPS, FedEx,etc):

Highlands Basha,LLC
DWR#15-0496
401 APPROVAL
Page 3 of 3
Office of Administrative Hearings
Office of Administrative Hearings 1711 New Hope Church Road
6714 Mail Service Center Raleigh,NC 27609-6285
Raleigh, NC 27699-6714
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, 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 have an questions an Water Act.
or
Please contact Tim Fox at 828-296-4664 or tim fox ncdenr.Rov_if you Y
concerns.
Sincerely,
Foe
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3883 & 3888
Certification of Completion
ec: Gregory Hoffman McGill Associates,P.A.
David Brown - USACE Asheville Regulatory Field Office
Andrea Leslie-NCWRC
Fred Walker—DEMLR
cc: DWR ARO 401 file
DWR 401 & Buffer Permitting Unit file
G:\WR\Wo.\Macon\401s\Non-DOT\Pond Repair Highlands Basha\APRVL.401HighlandsBasha8-4-15.docx

AAZ*F'A"
�G
North Carolina Department of Environment and Natural Resources
Donald R, van der Vaart
Pat McCrory Secretary
Governor
August 4,2015
Patricia Gibbs
1892 Old Fort Sugar Hill Road
Old Fort,NC 28762
Re: Water Supply Well Anly iAC 0008 Resultscal
Sample IDs AC19927 a
2338 Mt. Hebron Road
McDowell County,NC
Dear Ms. Gibbs,
attached the analytical results for a water sample collected from Your nell at the
res response
Please find le was collected at our re p
Y q
referenced address on June 10, ZOlS. The water sample y. The water sample was submitted for
to an odor your brother observed baherwater s col form bacteria, and selected metals.
laboratory analyses of fecal cohf
-occurring
No fecal or total coliform bacteria
le. Several naturally were
erHoweverd, no in hmetals ane water alyzed were detected above their
In were detected in the samp
PA maximum contaminant level or their North Carolina
Environmental Protection Agency (E )
Administrative Code (NCAC)Title 15A 2L .0202 groundwater standard.
Due to the detection of several metals in the:. to sample, a Health Risk Evaluation (HRE) of
water supply was performed. by a toxicologist with the North n�oH�Department
dicate that
your pP Y
Health and Human Services (DHHour Both the
eBmay be used ddfor drinking, cooking, washing,
based on the analyses performed, y Y y uestions
cleaning, bathing, and showering. Copies of the HREs are attached. If you have an q
regarding the HRES,please contact Dr. Rudo at(919) 707-5911.
North Carolina Division of water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: httpJlportal.ncdenr.orgiwebiwq/ An Eaual onoortunitvfAffirmative Action Emolover

Patricia Gibbs
August 4,2015
Page 2 of 2
If you have any questions regarding the results,please contact me at(828) 296-46 84.
Sincerely,
A& /�' ,,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachments: Laboratory Analytical Results
HRE—Biological Analysis Report
HRE—Inorganic Chemical Contaminants
cc: ARO Files
McDowell County Environmental Health Department
G:\WR\WQ\1\4cDowell\Complaints\201500810 2338 Mount Hebron Road\Results Letter.doc
i�

AC20
Sample to: 008
CATAWBA A � PO Number# ARO
Date Received:
06110/2015
ARO > Time Received: 11:50
Labworks LoginlD KJIMISON2
.or: A MOORE Final Report Date: 7/6/15
lion: ARO 07/06/2015
Report Print Date:
dampleMatrix: GROUNDWATER Final i6p
Loc.Type: Water Supply VisitlD
Emergency Yes/No
COC Yes/No
Loc.Descr.: 2338 MOUNT HEBRON ROAD
Collect Time: 09:50
Sample Depth
Collect Date: 06MO12015
Location ID: 1C692338MOUNTHEBRON u Oses.
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory p rp
Result/ Method Anal siS Validated by
Units Reference Date
CAS# AnalYtNae PQL Qualifier
6/10/15 RBYRD
Others 4.9 °c
Sample temperature at receipt by lab 1 g2
1 CFU/100m1 APHA9222D-20th 6/10/15 ESTAFFORD1
COliform,MF Fecal In IlgUld CFU/1o0m1 APHA9222B-20th 6/10/15 ESTAFFORD1
1 1 1132
Coliform, MF Total in liquid
Laboratory Section»1623 Mail Service Center,Raleigh,NC 276994623 [phone]
��—
For a detailed description of the qualifier codes refer to :/ ar•,al; a r rarweb�w9�i bi c f,ne.L nassistFFoata tggflaa,Cade et _—MIL cdenr.a —biw mb,ta'nfio�:eehassis;>
Page 1 of 1

County: MC____OVVELL
River Basin CTB A Sample ID:
Report To AC1992.
p AO PO Number# 15G0234
rr Collector:
Date Received:
A MOORE 06/11/2015
'
ARO
Region: Time Received: 08:15
g
Sample Matrix: GROU_ NpyygTER Labworks LoginlD TASCENZ01
Loc.Type:
Final Report Date: 6/26/15
Wate_�ganr,ly �II11=
Emergency Yes/No Report Print Date: 07/06/2015
COC Yes/No VisitlD
Loc.Descr.: 2338 MOUNT HEBRON ROAD OLD FORT 28762
Location ID: 1C592338MOUNTHEBRON
Collect Date: 06/10/2015
Collect Time: 09:50 Sample Depth
If th/s report is labeled preliminary report,the results have not been validated. Do not use for Regulatorypurposes.p ►p es.
CAS# Analyte Name PQL Result/
Units Method Analysis
LAB Qualifier Reference Date validated by>.
Sample temperature at receipt by lab
MET.. erat 2.1 °c
6/11/15 RBYRD
7429-90-5 Al by ICP
50 50 U ug/L EPA 200.7
7440-: 2 AS by ICPMS 6/17/15 ESTAFFORDI
2.0 2.0 U ug/L 7440-47 70-2 Ca by ICP 0. 6/17/15 ESTAFFORDI
EPA 200.8
7440- -3 Cr by ICPM 100 8.8 mg/L EPA200.7$ 6/17/15 ESTAFFORD1 7440-50-8 CU by ICPM IOU ug/L EPA200.8 S 6/17/15 ESTAFFORD1
74 EPA 200.8
39-89-6 Fg by ICP 2.0 2.0 U ug/L 6/17/15 ESTAFFORD1
7440-09 7 50 50 U ug/L A 200.7
- K by ICP E P 6/17/15 ESTAFFORDI
A 200.7
7439-95-4 0.10 0.53 mg/L EP
Mg by ICP 6/17/15 ESTAFFORD1
0.10 2.0 mg/L EPA 200.7
7439-96-5 6/17/15 ESTAFFORD1
Mn by ICP 10
7439-92-1 Pb by ICPMS IOU ug/L EPA 200.7 6/17/15 ESTAFFORDI
744066-6 2.0 2.0 U ug/L EPA 200.8
- Zn by ICPMS 6/17/15 ESTAFFORDI
10 IOU ug/L EPA 200.8
6/17/15 ESTAFFORDI
LaboratorySection»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto_m/ i cd�nr orE/w.1,�y�ia staFd J. ?ss,._ao.,r iie�r
- Lo4ia-=--��-�`�.1,�.por�i.ncdenr.rr¢/weL�H,g(lab uafinfio.he�cha.sist>
Page 1 of 1

09:51 9198704807
CEEB MERA PAGE 01I01 ,
BIOLOOMAL ANAL YO WMT
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ad Dias
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ilia 'la. '
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in sm i in sail f WHOM
i a�-a n►d�ems.TOWto� ;ar had aafiil�►��
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dioinfacbA
ate e ir
hm a e d in� ebold
j f ►u how been dii nk;is tt MR w 'Baud at'a i AWE I'IBM,
Mder S yew Otago,0;b== OMPM* }rtC!yow p Ieim of 8e mks at 3m next
he a#itla,dial�+�ar se i,giod paced
um)
visit..
�g�u1d ti �e' si�l>lt3r�dtUlng a n we0 or
if&0 c n fa"ation c,Igi ium or arcane•
ln; tnliin a poitrt4-a.1Ity unit wbieh can u50 0"n%nl Aolet lid,
For �in .�'iO I1+ a OottAct y�aux sty hoalth d
s e r the Or-CU ionai aid
Environmental 11pidea'alogy BrMh at 919.707-5900. '

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09:20 9198704807
_ CEEB MERA PAGE 03103
P �,,-ivateW 1l
ruin
h,��„qn�,rvteas and " !if°1'171�Ca! Ql'I'�a11?I�7�'nt.
For l�v�"�►a�nrc_�
II ri
Name,
County: °
Reviewer
E��
Sample 0#:
'y,,EST M U: ,,TS AND USE REcoMMEN D Aa IONS water can be used for
l �j Your well water meets-federal dtinkhn',Hater S,,ndards fd�t inorganic
drinking,cooking,
washing,cleaning,bathing, and showering based on the__ a_ cl etiu at results oil .You may
have other. water sampling results that are nrn rnken into account to this� or the North Carolina 2L calculated health
Z.�]The following substances)exceeded fi 1.leral drinking water standards
levels.The North Carol
ina Division of publi( Health recommends that your bsltance(s)1Hwever, t xr�sY be used for
cooking,ulxless you install a water treatment ystnx to remove the circled
washing,cleaning,bathing and showering ba ie-d tea the:!rnr�aaric c��ttticat resaelt�only- Iron
Ca,irpium C 4 er Fluoride Lead
ramium C _ hl _
,4xsenio 13ariutm �-- Ma nesiunt zinc
Man anew Meroury NitratelNitrite c;lepium Silver
's -USEPA)l-jealth Advisory level for sodium of
�' ealth recommends that only individuals an no or showering based anow sodium, d 3,©a.Sodium levels exceed the U.S.Envil;`nrmental protection Agex►cY ( bathing,arid,4
20 Ing/l. The North Carolina Division of rug .tc
diets not use this water far drinking or cooki� ,g, It may be used far washing,cleaning,
the roar anic chMicai results / staining of porcelain,etc.
rl b.Levels over 30 mgll may pose aesth 11ic problerxts,such a bad taste,odor,.
months.
4. 0 Re_SamplirEg is recommended.in
d.!or ,o er. Ta e a;Frst draw,5 minute,and 15 minute sample inside the house(preferably
5.©Pe*sample for lead an pp
draw,5 nx i Mute and.a 15 minute sample at the.well head to determine the source of the
the kitchen)and.if poss
ible a'lust
lead and/or copper, be used for drinking,
win substances)exceeded 1;:d:eral drinking water}standards. your water ehemical �:sults onl ,but aesthetic problems
b,Q The followingthe
Cooking,washing,cleaning,bathing,and sh+ �+eti.ng based You may want to install B.household water treatment system
such as bad taste,odor,o��ins g of Porcelain etc.may occur'
to address aestthet5c p Ma csium
�Maarni41Y
romuHoride lr,an�1nL'r
t� ttt'11fit yourwEfl wars�'7"4sul�.i,pfprttc[:alp dhe IYorttt erarolFr+a,�jiriiB'en rrf r^ccbtic l�fc$teN ar f"X7-7AzS9
' For more iref"nrttlarlot: . �`

NCDENR Resources
North Carolina Department of Environment and Natural
Donald R.van der Vaart
Pat McCrory Secretary
Governor
June 29,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7014 0510 0000 4466 2442
Snowbird, LLC ,
Attn: Thomas Dale Thrash, `
94 Gaston Mountain Rd.
Asheville,NC 28806
SUBJECT: NOTICE O.
RECOMMI
Durhamtown
NOV-20154; nent)
Stream Stand
Stream Stand
Stream Stand
Failure to Sec
Graham/Cher,
Response dea
Dear Mr. Thrash:
June 10 2015, staff from the Asheville Regional Office of the Division he Durhamtown Tellico
f Water Resources
On J ,
(DWR) conducted a site inspection along Little Snowbird Road including 000 acre off-
roperty ,in Graham County,North Carolina. Durhaxntown Tellico is advertised as a 3,
p
road family wilderness experience nestled in the Blue Ridge Mountains of North Carolina ATVs
buggies,rock crawlers, side by sides,
surrounded by the Nantahala National Forest for jeeps, ugges
and dirt bikes. ;On June 16,2015 and June 17,-2015,DWR'staafCo ti steRepresentat ves
on the Durhamtown Tellico property ducd further investigations
the
in Graham and Cherokee
Carolina Forest Service were present for the inspections held on June 16 & 17,2015.
North
visits DWR no stream impacts from sedimentation and turbidity to Little
During the site ,
Snowbird Creek, classified C;Trout waters. DWR also observed C waterstland an un-timed
Taylor Branch, classified C waters,Hornet Nest Branch, classified
tributary to Hanging Dog Creek,classified C waters. On June 10,2015,Little Snowbird Creek
for
exhibited turbidity levels that bidity in
exceeded stream standards.noteseveral areas of stream standard
is f from on-
Little Snowbird Creek is 10 NTUs. DWR also noted
going land disturbing activities.
One
Water Quality Regional opertations—Asheville Regional office NorthCaroilina
Location:2090 U.S.Highway70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet. www.ncwaterquaiity.org
An Equal opportunity\Affirmative Action Employer

Durhamtown Tellico
June 29,2015
Page 2 of 6
As a result of the site inspection and file review,the following violations were identifi
ed:
VIOLATIONS
I. Stream Standard Violation Other Waste(In-stream sediment) 15A NCAC(12) an undetermined length of Tom Taylor Branch,Little Snowbird Creek,Hornet Ne tl
Branch, and an un-named tributary to Hanging Dog Creek were impacted by sediment
deposition measuring 3 to 15 2 inches in depth throughout the observed stream h
representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 reac(12),e s,
II. Stream Standard Violation- Turbidity 15A NCAC 02B .0211 (21)— On June
DWR obtained water samples from Little Snowbird Creek to analyze for turbidity.0
The15,
sample results were as follows:
Sample#1 2.1 NTUs Little Snowbird Creek Upstream of the confluence w'
Tom Ta for Branch with
Sample#2 2.8 NTUs Little Snowbird Creek Upstream of the confluence with
Tom Taylor Branch h
Sample#3 31 NTUs Little Snowbird Creek Downstream of the confluence
Sample#4 9.6 NTUs Little Snowbird Creek Downstream of the conflu
ence
Sample#5
P 7.9 NTUs Little Snowbird Creek Downstream of the confluence
Sample#6 13 NTUs Little Snowbird Creek Downstream of the conflu ence
III. Conditions of Best Usage- 15A NCAC 02B.0211 (2)-The stream impacts from
un-
authorized culvert installation,fill, and in-stream waste(sediment) discharges are a
violation of Title 15A North Carolina Administrative Code 02B .0211 (2) which requires
that"The waters shall be suitable for aquatic life propagation and maintenance of
biological integrity, wildlife, secondary recreation,and agriculture; sources of water
Pollution which preclude any of these uses on either a short-term or long-term basis shal
be considered to be violating a water quality standard." 1
IV. Failure to Secure a 401 Water Quality Certification (WQC)
During the site visits, culvert placement was observed at various stream crossings A
review of records confirmed that neither the DWR nor the US Army Corps of Engineers
(USACOE)has received an application for a 404 Permit or 401 WQC,prior to the Impacts
noted. Such an application is required pursuant to Section 404 of the Clean Water Ac pacts
Part 15A of North Carolina Administrative Code 2H.0500. and

REQUIRED RESPONSE
The DWR requires that you respond by 15 calendar days of your receipt of this of ater Resource notice.090 US HWY
response should be sent to the attention
encouraged to y Division
an environmental consultant to assist
70, Swannanoa,NC 28778. Yo
with your plan development and authorization necessary to achieve compliance. It is
recommended that your consultant contact Mr. Fox for additional guidance during plan
development. The response should address the following items:
1. Stream Standard- Other Waste (In-Stream Sediment)
a. Please explain how and why these violations occurred.
b. Please provide a map of the project area and impacted areas downstream.both on- and map
must include all streams and wetlands, detailing sediment impacts
off-
entire existing road and trail infrastructure.
site. The map must include theinstaed to
c. The site must be stabilized and/or proper erosion control measuresstabilization plan may
prevent ongoing and continuing sedimentation impacts. The
also require approval from the NC Division of Energy,
Minerals and Land
Resources before implementing erosion control measures on the subject site.
be
d. Sediment impacts to the streams onsite and downstream of t e site
for review
removed.Please submit a Sediment Removal Plan(Plan)to
and approval. The Plan must address removal of accumulated sediment from all
surface wrs. It is recommended that you secure an environmental consultant
surface
ate .Brien at s stream restoration to assist you with developing your Plan, and
P
obtaining any necessary approvals.
t is recommended that your consultant contact Tim Fox of the Asheville Regional
e. I
Office for additional guidance during Plan development.
L The Plan should include:
ent will be removed including techniques,
i. A narrative explaining how sedim
manpower and tools to be used.
ii. that indicate when you expect to begin and
A proposed schedule with dates
complete the removal of sediment.
A diagram of the stream channels,referenced with photo documentation of
sediment impacts before and after removal
iv. A narrative explaining how and where the removed sediment will be
disposed and stabilized.
v. A narrative explaining how turbidity standards will not be exceeded.

Durhamtown Tellico —
June 29,2015
Page 4 of 6
vi. A narrative detailing the planned changes to the current site's activities/use
that will address the cited violations.
vii. Once the work is complete, a final report documenting the results of the
sediment removal activities should be submitted to Tim Fox.
2. Conditions of Best Usage—15A NCAC 02B.0211 (2) and Failure to Secure 401
Quality Certification - Water
a. Please explain why the stream impacts from ongoing land disturbing activities and
unauthorized culvert crossings occurred without prior authorization.
b. These impacts must be restored,remediated or authorized and permitted as detailed
in c. below.
i. Please provide further documentation and explanation for these
unauthorized impacts so that the Division of Water Resources can further
assess permitting requirements. The information should include;a map with
all stream, wetlands, or other waters indicated. Also,the map(s) should
detail all the areas of impacts with locations and supporting data that have
occurred on the Durhamtown Tellico development including culvert
installations (and other fill impacts) and the existing and new road and trail
infrastructure.
C. Two (2) options exist to resolve the violations related to the 401 Water Quali
Certification: ty U
211qon 1:
i. Apply to the U.S. Army Corps of Engineers for and receive a 404 Permit
pertaining to the culvert installation, stream modifications or fill that has
occurred. 'A 401 Water Quality Certification will be required if the activities
can be permitted by the US Army Corps of Engineers. The application
process does not guarantee the impacts will be approved.
ii. Contact the U. S. Army Corps of Engineers to determine the permitting
needs of the activities you have undertaken. The Asheville office phone
number is [phone].
iii. Provide a proposed schedule of when you expect to have the required Pre-
Construction Notification(401 WQC application) submitted to DWR.
2119on 2•
i. Restore the stream to pre-existing conditions. This includes the removal of
the impacts, restoration of the stream channel as well as the restoration of
the stream bank and buffer along the stream.
ii. Please submit a Stream Restoration Plan to this office for review and
approval. You must secure an environmental consultant experienced in

stream restoration to assist you with development of your plan and
authorization necessary to achieve compliance.
iii. The plan must include the removal of the impacts bank restoration
rips an the
area along
channel as well as the restoration of the stream
the stream. The plan must also include a proposed schedule with dates that
indicate when you expect to begin and complete the restoration o work.
o c
the plan has been implemented and is complete, a final repo
rt ng
restoration of the stream should be submitted to Tim Fox.
iv. It is recommended that your consultant contact Tim Fox of
the
Asheville
Regional Office for additional guidance during plan development.
v. There may be a possibility of permitting some of the impacts while restoring
others;however,this approach will need approval from the U.S. Army
Corps of Engineers and the NC Division of Water
s.
Please note that a Not
ice of Violation and Recommendation for Enforcement was issued w ever,
17,2014 for this property and corrective actions were completed to address violationsd on the
during the June,10, 16, & 17 site inspections new impacts andlsibetions were observe
out of compliance with other
g
property and documented above. Please note that yu rmadditional site inspections and
state or federal rules and statutes which may req
correspondences.
or our immediate attention to this matter.This office requires s sending ioaations, as
Thank you f y
detailed above,be abated immediately and Director of the Divisionproperty resolved. hOof Water Resources andlor
recommendation for enforcement to the
an injunction relief request to the Attorney General's Office regarding
J the violations on the
subject site.
Pursuant to G.S. 143-215.6A,the above mentioned violations and any future
r for each
are
subject to civil penalty assessment of up DWR maximum qu request inju of nctive r lief through the courts
violation.Pursuant to G.S. 143-215.6 , to this
to obtain compliance on the site. Your above mentioned response
°nde gravity of the correspondence,violation(s)will
degree and extent of harm to the environment and the durationg
be considered in any further process that may occur.

Durhamtown Tellico -----
June 29,2015
Page 6 of 6
Should you have any questions regarding these matters,please contact Tim Fox at 828
or ti nl.fOx a ncdenr 17ov. ( )296-4664
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins, 401 &Buffer Permitting Unit
A.RO File Copy
Greg Yates,Region 3 Forester,NCFS (email copy)
Darlene Kucken DEMLR(email copy)
Fred Walker, DEMLR(email copy)
David Brown, USACE (email copy)
Andrea Leslie,NCWR.C`(email copy)
Mike McCommons, Durhamtown Tellico,Inc. (email Copy)
G:\WR\WQ\Graham\complaints\Durhamtown TellicolNOVS-LetterslDWR NOVs\NOV-2015-SS-0005.DurhamtownTellico resentFINAL 6-29-
15 Copy.doc

C&ORPt
T
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Secretary
,-,at McCrory
Governor
August 4, 2015 DWR# 13-1070-V-2
Avery County
Elk Creek Development Company of Banner Elk, LLC
Attn: Angelo Accetturo, Manager
P.O. Box 725
Banner Elk, NC 28604
ITY CERTIFICATION WITH ADDITIONAL CONDITIONS
Subject: APPROVAL OF
401 WATER QUAL
Elk Creek at Banner Elk
Dear Mr. Accetturo:
I for the impacts listed below for the purpose described in your application dated April 9,
You have our approvasion) 2015 with subsequent
­2015, and received by the Division of Water Resources
5. (Divi impacts April
covered by attached Water Quality
-information dated June 10, 2015 and July 13, 20
and the additional conditions listed below. This certification f is associa ed
General Certification Number 3890 a you by the U.S. Army Corps oEngineers.
with the use of Nationwide Permit Number 29 once it is issued to y proceeding Coo with your project,
Please note that you should get any other federal, ime ate t and Erosion permits
ControleNon-Discharge,Water Supply
including those required by(but not limited to) Sed
Watershed, and Trout Buffer regulations.
d certifications) or general permit and
This approval requires you to follow th
e conditions listed in the enclose
the following additional conditions:
hereby a proved provided that all of the other specific and general
1. The following impacts are h Y p roved, including incidental impacts.
conditions of the Certification are met. No other impacts are approved,
[15A NCAC 02H .0506(b) and/or (c)]
Division of water Resources 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

L
Type of Impact Amount Approved
Amount Approved
(acres).
(units)
Permanent Temporary
404/401 Wetlands
Impact W1 0.057
Impact W2 0.007
Impact W3 0.001
Impact W4 0.033
2. This approval is for the purpose and design described in your application and additional
provided. The plans and specifications for this project are incorporated by reference eas information
Certification/Authorization. If you change your project, you must notifythe Divisionpart of the
required to submit a new application package with the a . property
and you maybe
appropriate fee.
new owner must be given a co If the property is sold, the
copy of this approval letter and General Certifications) and is responsible
for complying with all conditions. [15A NCAC 02H .0507(d)(2)]
3. The Division approves the Stormwater Management Plan (SMP) consisting of a d
basin with wet retention area and all associated stormwater conveyances, inletand o o esediment
and o
and the grading and drainage patterns depicted on plan sheets dated March 3 utlet structures,
sheets signed on June 12, 2015, which are incorporated by reference and are a fort with revised plan
Division. The following conditions also apply 15A NCAC 02H .0506(b)(5)]. nforceable by the
The maximum allowable drainage area for the approved detention/sediment
basin
retention shall be 8.0 acres and the maximum allowable built-upon area within thatwith wet
drainage area shall be 134,950.9 square feet. Any changes to these maximum
require the applicant to submit and receive a areas shall
NCAC 02H .0506(b)(b)] pproval for a revised SMP by the Division. [15A
The footprint of all stormwater management devices as well as an additional 1 -
foot
area on all sides of the devices shall be located in either: public rights-of-way; dedicate wide
common areas; or recorded easement areas. The final plats for the project showingally
rights-of-way, common areas and easement areas shall be in accordance with the a uch
plans. [15A NCAC 02H .0506(b)(5)) pproved
The approved SMP shall be constructed and operational before an other structure is occupied at the site. [15A NCAC 02H .0506(b)(5)]Y permanent building or
The SMP may not be modified without prior written authorization from the Divisi
of the approval letter and the modified SMP shall be submitted to the DWR 401 & BufferopY -
Permitting Unit prior to the commencement of the modifications. [15A NCAC 02H
.0506(b)(5)]

Elk Creek at Banner Elk
DWR#13-1070-V-2
401 APPROVAL
Page 3 of 4
The applicant and/or authorized agent shall provide a completed Certificate
of Completion
form to the Division within thirty (30) days s of project completion (avails 15A NCAC
htt ortal.ncdenr.or web w sw ws 401 certsand ermits a 1 forms). [
02H .0506(b)(5)]
This approval and
its conditions are final and binding unless contested. [G.S. 143-215.51
ed as ` rovided in Articles 3 and 4 of General Statute 150E by filing a written
This Certification can be contest p known as OAH)within
petition for an administrative hearing to the Office-of Administrative Hearings (hereby
sixty(60) calendar days.
A petition form may be obtained
from the OAH at httL: www ncoah.com or by calling the OAH
Clerk's office
(with
19 431-3000 for information. A petition is considered filed when ice hourhe s (Monday through F ridgy
at (9 )
any applicable OAH filing fee is received in the OAH during normal o
between 8:00am and 5:00pm, excluding official state holidays).
provided the original and one copy of the petition
The petition may be faxed to the OAH at (g e e received by ore OAH within five (5) business days following the
along with any applicable OAH filing fee Is
faxed transmission.
' 'Mailing address for the OAH:
I sending via delivery service (UPS,
If sending via US Postal Service: FedEx, etc):
Office of Administrative Hearings
Office of Administrative Hearings 1711 New Hope Church Road
6714 Mail Service Center Raleigh, NC27609-6285
Raleigh,NC 27699-6714
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601

This letter completes the review by the Division under section 401 of the Clean
NCAC 02H .0500. Please contact Tim Fox at 828-296-4664 or Tim.Fox ncdenr Water Act as described in 15h,
or concerns. — Gov if you have any questions
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: David F. Ramsey—R&S Engineering and Construction Corporation (via email
Tasha Alexander—USACE Asheville Regulatory Field Office(via email) )
Andrea Leslie—NCWRC (via email)
Fred Walker—DEMLR (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
6:\WR\WQ\Avery\401s\Non-D0T\Elk Creek @ Banner Elk\New Application as of 3-6-15\APRVL.ElkCreekAtBannerElk.8-4-15.doc
i

{.�
HCDCONK
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
at McCrory Secretary
Governor
August 4,2015 DWR 4'15-0670
Jackson County
Charles & Stephanie Mains
3987 Chapel Grove Drive
Marietta, GA 30062
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Glen Pointe-Lot 5 Lake Glenville
Dear Mr. &Mrs. Mains:
application dated June 7,2015 approval has been granted for the impactsficat o(s) or
table below. This approval requires you to follow
In accordance with your pp the conditions listed in the enclose
general permit and any additional conditions listed below.
Proj ect im P acts are covered by the attached Water Quality General Certification Number 3898 and the
' ' ns listed below. This certification is associated with the use of GeneralPermit Number 30 issued by with any other federal,
onditio
U.S.Army Corps of Engineers.'Please note that you should obtain or otherwiSecomply
ludinuired by
state or local permits before proceeding with your project, inc Buffer re ulations (but not limited to)
Erosion and Sediment Control,Water Supply Watershed and Trout g
IMPACTS APPROVED
T he following impacts are her approved roved provided that all of the other specific and general o ions den e
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including n g
al
impacts.
Type of Impact Amount Approved
Permanent
Above Pool Below Pool
Open Waters 0.0034 (acres) 0.0034 (acres)
Water Quality Regional Operations—Asheville Regional office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http-/iportal.nodenr.org/Webiwq/ws
An Equal opportunity\Affirmative Action Employer

Charles&Stephanie Mains
Glen Pointe Lot 5
August 4,2015
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans
for this project are incorporated by reference as part of the Certification/Authorizationd specifications
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
conditions. with all
2. ,All banks shall be laid back to at least a 2:1 (length
interface (at full pool). Riprap shall be placed asalinear gprotecctti e
protective measure upon riprap ltheed ar the water/land
Stone used in stabilization shall be of a size and density sufficient to prevent movement braWed slopes.
current action and shall consist of clean rock or masoave
nry material free of debris or toxic pollutants r The
rip-rap shall be installed over a toed in filter fabric to prevent soil erosion behind the stabilized
area. This authorization shall in no way be construed as allowing the installation of a bulkhead or
seawall.
3. Replant or allow the re-establishment of native vegetation in areas within the project
boundary where it has been removed.Per Exhibit;I 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 b �
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as p a written
sixty(60) calendar days. AH)within
A petition form may be obtained from the OAH at btt-o://www.ncoah.co
m/or by calling the O
Office at(919)431-3000 for information. A petition is considered filed when the original an �Clerk's
along with any applicable OAR filing fee is received in the OAH during normal office hours Monda) t ro
Friday between 8:00am and 5:00pm, excluding official state holidays). ( Y hrough
The petition may be faxed to the OAH at [phone],provided the original and one c
along with any applicable OAH filing fee is received by the OAH within five (5) business copy of l wing tthhe
faxed transmission. g
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings
g 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:

.RS
Sam M. Hayes, 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
you have any questions
NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim foxnncdenr. ov i
or concerns.
Sincerely,
For
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
ec: Kevin Holland—Duke Energy Field Office
David Brown-USACE Asheville Regulatory
Andrea Leslie -NCWRC
Fred Walker—DEMLR
Ashley Rodgers -DEMLR
G:\WR\WQ\Jackson\401s\Non-DOT\Mains Glen Pointe Lot 5\APRVL.404Mains-GlenPointeLot58-4-2015.doc

NCDENR Resources
North Carolina Department of Environment and NaturalDonald R.van der vaart
.,at McCrory Secretary
Governor
August 5,2015
Town of Burnsville
Anthony Hensley
PO Box 97
Burnsville,NC 28714
SUBJECT: Pretreatment Compliance Inspection
Burnsville WWTP
Permit No:NCO020290
Yancey County
Dear Mr. Hensley:
9 2015, I conducted a Pretreatment Compliance Inspection (PCI).that need attention.eAltecdne needs to
On July ,
Tipton were present. There were three items discussed during the mspecti
their Slug/Spill Control Plan to Burnsville. The Headworks Short Term
the effluent has to l in lude low
must be
submitconsecutive days and the Mercury
performed quarterly as opposed to four (4)
level Mercury(Hg-EPA method 1631-E) sampling.
reviewed the 2014 Pretreatment Annual Report(PAR). You or your staff need to further evaluate the
I have alsoPPS forms to determine if
Industrial Data Summary Form(IDSF) and the Pretreatment need m an made. lease respond back to me
compliance issues were missed or if corrections to the forms
2015.
with the PCI items noted,the findings of your evaluation and the corrected forms by August 1, lease
Please refer to the enclosed inspection report for more detailedor Sarah Bass at(9 9) 807 63 Oy questions,
p
contact me at(828) 296-4500,[e-mail]
arah.B [e-mail].
Sincerely,
f
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report,PCI Report
cc: Jadd Brewer,ORC(e-copy)
PERCS Unit,Sarah Bass
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Yancey\Wastewater\Municipal Bumsville WWTP 20290\pretreatment\PC1.July2015.Ltr.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:i/portal.ncdenr.org/weblwq
An Equal opportunity\Affirmative Action Employer

United States Environmental Protection Agency Form Approved.OMB No.2040-0057
rjA Washington,D.C.20460
Approval expires 8-31-98
Water Compliance Inspection Report
Section A:National Data System Coding(i.e.,PCS)
Inspection Type Inspector Fac Type
NPDES ydmo/day 20 I I
7Transaction 17 18 1019uu 3 NC0020290 I11 12 15/07/09U 6
21
I
B1 Q ——--- --Reserved---------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 72 A 73�74 75 LLj 80
67 70 uL_j
Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 10:00AM 15/07/09 13/01/01
POTW name and NPDES permit Number)
Burnsville WWTP Exit Time/Date Permit Expiration bate
NCSR 1138 11:45AM 15/07/09 15/09/30
Burnsville NC 28714
Other Facility Data
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Name,Ad 11 d 11 re 11 s 11 s of Resp 11 o 11 n 11 s 11 ibl 1.e Official/Title/Phone and Fax Number
Contacted
Danny Mclntosh,PO Box 97 Burnsville NC 287140097/Mayor/828-682-2420/ Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Pretreatment
(Attach additional sheets of narrative and checklists as necessary)
Section D:Summary of Finding/Comments
(See attachment summary)
Date
Agency/Office/Phone and Fax Numbers
Name(s)and Signature(s)of Inspector(s)
ARO WQ//828-296-4500 Ext.4653/
Linda S Wiggs
OlJ
` Date
Agency/Office/Phone and Fax Numbers
Signature of Management Q A Reviewer
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES 3I yr/mo/day
Inspection Type
Ncoo20290 I11 12 15/07/09 17 18 1.1 (Cont.) 1
FI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
2014 PAR Review: -The PAR IDSF(Altec) COD number of samples needs to be addressed; the IDSF indicates only 1
COD sample was obtained during the 1 st 6-month period and that 6 COD samples were obtained
during the 2nd 6-month period. The Altec permit requires a total of 7 COD samples be obtained for
each period; 6 by the industry per period and 1 by the POTW per period. If 7 samples were not
obtained for each period, then there should be monitoring frequency violations.
The PAR PPS#6 should indicate 1 and#7 should indicate 0.
As noted during the inspection,a NOD was sent to Altec in December 2014 for an October Zinc
violation;therefore#12 on the PPS should indicate 1.
PCL
Altec File Review:
#31. The most current permit was not in the file.
#34. The pretreatment coordinator stated he had this at his office and is currently working on it.
#36.A slug/spill plan is needed.Altecs permit(Part III#1) indicates a Slug/Spill Control Plan should
have been submitted to Burnsville by September 30, 2010. Altecs file did not have this plan;Altec
needs to submit this to Burnsville and it needs to remain in the Altec file.
#40. The SIUs COCs were present in file. The POTW COCs are at the pretreatment coordinator's
office/lab.
#43a The POTW identified a Zinc limits violation of 1.97 mg/I from the SIU sampling in October 2014.A
NOD was sent to Altec.
The POTW has improved record keeping but still had some records missing from the file review as
noted above.
J,
Headworks(HWA)Short Term Monitoring Plan:
Two items noted: Sampling must be performed quarterly as opposed to 4 consecutive days and
Mercury at the effluent has to include low level Mercury(EPA method 1631-E)sampling.
The pretreatment coordinator began the HWA in July, 2015, and will continue the proper sampling
according to the Plan by May-2016. If an extension to the May 1, 2016, due date is needed, the
pretreatment coordinator will need to contact DWR.
Page# 2

NORTH CAROLINA DIVISION OF WATER RESOURCES PORT
PRETREATMENT COMPLIANCE INSPECTION (PCI)
FUND INF ORM_ ATION Com lete Prior To PCI;Review Program Info Database Sheet(s)1
Control Authority(POTW)Name:— Town of Burnsville
Control Authority Representative(s):_Jadd Brewer
s. Title(s):____.ORC
1. Last Inspection Date:_5/6/2013____Inspection Type(Check One): PCI x
gram.Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? x YES ❑NO
5. Has Pro
Conditions? ❑
6. Is POTW under an Order That Includes Pretreatment YES x NO
Are Milestone Dates Being Met? ❑YES ❑NO
Order Type,Number,Parameters:
PCS CODING MM/DD/YY Inspec.Type Inspector Fac.Type
Trans.Code Main Program Permit Number P 1--S-1 I 1
N j L—N I C 1 0 10 1 2 10 1 2 1 9 1 0 I 7 (DTIA) T( YPI) (INSP) (FACC)
1 SIUS
7. Current Number Of Significant.Industrial Users(SIUs)? I CIUS
8. Current Number Of Cate orical Industrial Users(CIUs)? 0
9. Number of SLUs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sam led B POTW in the Last Calendar Year? 0 NOIN
11.Enter the Higher Number of 9 or 10 0 NOCM
12.Number of SLUs With No IUP,or With an Expired IUP 0
of the Last 2
ither Reporting or Limits Violations During Either PSNC'
13.Number of SAJs in SNC for E
Semi-Annual Periods(Total Number of SIUs in SNC) 0 MSNC
14.Number of SIUs in SNC For Re ortin During Either of the Last 2 Semi-Annual Periods 0 SNPS
`5.Number of SIUs In SNC For Limits Violations burin Either of the Lasrtin Semi-Annual
tthe�r of the Last 2 Periods 0
16.Number of SP[Js In SNC For Both Reporting and Limits Violations D g
Semi-annual Periods
POTW INTERVIEW ? ❑YES x NO
17. Since the Last PCI,has the POTW had any NPDES Limits Violations.
Problems Being Addressed?
If Yes,What are the Parameters and How are these
P ❑
YES x N0
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial
Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints,Increased
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed? during SNC for Limits:
19. _Which Industries have been in SNC for Limits or Reporting SNC for Reporting:
either of the Last 2 Semi-Annual Periods?Not Been Published for Not Published:
Public Notice?(May refer to PAR if Excessive SIUs in SNC)
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an NA
e Order been sent to the Division?
Order,Has a Signed Copy of th
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑
YES x NO
Ones?
LTMP/STMP FILE REVIEW:
g Conducted at Appropriate Locations and Frequencies? x YES El NO
22. Is LTMP/STMP Monitoring Bein NO
23. Are Correct Detection Levels being used for all LTMP/ent? MYES x NO Is Table❑Adeq ate? ❑YES ❑NO
Is LTMP/STMP Data Maintained in a Table or Equivalent. ❑ Inspector,please verify yourself!
All LTMP/STMP effluent data reported on Discharge Monitoring Report? xYES NO DWQ p
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
dded:
If yes,which ones?Eliminated:
A
Updated 7/25/07 Page 1
NC DWQ Pretreatment Compliance Inspection(PCI)Form

28. PRETREATMENT PROGRAM ELEMENTS REVIEW—Please review POTW files,verify POTW has coy of t
their files,complete with su ortin documents and co of PERCS Approval Letter,and dates consistent with Pro am In,
Program Element Last Submittal
Date Last Approval Date Nea,
Headworks Analysis WA) 8/9/Olt In file? Date In file If Applica
Industrial Waste SurveyIWS 015 x xYes❑ No No 8/21/2012 xYes❑ No
1/2 5/1/2016
9/2Yes
Sewer Use Ordinance SUO ❑ 3/27/2015 xYes❑ No 12/1/2019 `
3/12/2013 x Yes❑ No 5/30/2013 xYes❑ No
Enforcement Response Plan ERP) 5/21/2010 x Yes No Long Term Monitoring Plan(LTMP) ❑ 7/16/2010 xYes❑ No
7/17/2006 xYes❑ No 7/19/2006 xYes❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU
29. User Name 1.Altec INSPECTION)
2.30. "Number 3
31. Does File Contain Current Permit? 004
32. Permit Expiration Date Yes x No ❑Yes ❑ No El Yes ❑ No
9/30/2015
33. Cate orical Standard A lied(LE.40 CFR,Etc.)Or N/A
34. Does File Contain Permit Application Completed Within One Year Prior 433
to Permit Issue Date? El x No yes ❑ No ❑Yes ❑ No
35. Does File Contain an Inspection Completed Within Last Calendar Year? x Yes ❑ No
36. a.Does the File Contain aSlug/Spill Control Plan? ❑Yes [] No ❑Yes ❑ No
b.If No,is One Needed?(See Ins ection Form from POT a• DYes xNo a. Dyes ONO a. Dyes No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic Dye o b. e ❑NN/A
b. Dyes❑No b.[]Yes[]No
Or anic Mana ement Plan(TOMP)? ❑ ❑YespNopN/A ❑YespNopN/A
38. a.Does File Contain Original Permit Review Letter from the Division? a.xYes[]No a. ❑Yes No
b.All Issues Resolved? Gave cc. ❑ a.DYes DNo
b
39. During the Most Recent Semi-Annual Period,Did the POTW Complete x Yes❑❑ NO b.❑YespNopN/A b.❑Yes❑No❑N/A
its Sam lin as Required b IUP,includingflow? ❑Yes ❑ No ❑Yes ❑ No�-
40. Does File Contain POTW Sam lingChain-Of-Custod Forms?SIU COC.
41. During the Most Recent Semi-Annual Period,Did the SIU Complete its xY�espNopN/A El Yes ❑ No ❑Yes ❑ No
Sam _ as Re uired b IUP,including flow? ❑YespNopN/A ❑YespNopN/A
41b.During the Most Recent Semi-Annual Period,Did SILT submit all reports xYespNopN/A ❑YespNopN/A
on time? ❑YespNopN/A
42a.For categorical IUs with Combined Wastestream Formula(CWF), does ❑YespNoxN/A ❑YespNopN/A
file include rocess/dilution flows as Re uired b ILTP? ❑YespNopN/A
42b.For categorical IUs with Production based limits,does file include
production rates and/or flows as Required b "? ❑YespNoxly/A ❑YespNopN/A ❑YespNopN/A
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify x Yes
All Limits Non-Compliance from Both POTW and SIU Sam lin ? ❑NO ❑Yes ❑ No ❑Yes ❑ No
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑YespNoxN/A op
All Re ortin Non ❑YespN
-Com liance from SIU Sam lin ? N/A ❑YespNopN/A
44. a. Was the POTW Notified by SIU(Within 24 Hours)of All Self-
Monitoring Violations? a.xYespNo❑N/A a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A
b.Did Industry Resample and submit results to POTW Within 30 Days?c.If applicable,Did POTW resample within 30 days of becoming aware
b.xYes❑No❑N/A b,❑yes❑NopN/A b.pYes❑No❑N/A
Of SIU limit violations in the POTW's sam ling of the SIU? e.❑yes❑NoxN/A
46. Dunn the Most Recent Semi-Annual Period,Was the SIU in SNC? °•❑YespNopN/A c.pyes❑No❑N/A
47. During the Most Recent Semi-Annual period, Was Enforcement Taken es s N Ao ❑Yes El No ❑Yes El No
as S ecified in the POTW's ERP(NOVs,Penalties,timin , etc.)? ❑YespNopN/A ❑YespNopN/A
48. Does the File Contain Penalty Assessment Notices?
49. Does The File Contain Proof Of Penal Collection? 0yes0NoxN/A ❑YespNopN/A ❑YespNopN/A
50. a.Does the File Contain Any Current Enforcement Orders? �Z'espNoxN/A ❑YespNopN/A ❑YespNopN/A
b.Is SIU in Co liance with Order? a.❑YespNoxN/A a.pyespNopN/A azyesoN p
51. Did the POTW Representative Have Difficul b.❑yespN°"N/A b.❑YespNopN/A b.pyespNopN/A
m Obtainin
Requested Information For You? g Any of This xYes No ❑Yes ❑ No
❑Yes ❑ No
NC DWQ Pretreatment Compliance Inspection(PCI)Form
Updated 7/25/07 Page 2

COMMENTS:
.g/Spill Plan from Altec.
------------
INDUSTRY INSPECTION PCS CODING: Ins ec.T e Inspector Fac.Type
Main Program Permit Number MM/DD/YY p �
Trans.Code S 2
L I I I I I DTIA I (T� (IN (FA
1.Industry Inspected: NA
2.Industry Address:_
3.Type of Industry/Product:
Title:
4.Industry Contact:_
Fax:
Phone:.
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:
NA
OVERALL SUMMARY AND COMMENTS:
Comments:__See inspection report:
Requirements:_See inspection report.
Recommendations:_See inspection report.
NOD: ❑YES ❑NO
NOV' ❑YES ❑NO
QNCR: ❑YES ❑NO
POTW Rating:
Mar final Unsatisfactory
Satisfactory % g DATE:July 2015
>I COMPLETED BY: Linda wi s
NC DVIQ Pretreatment Compliance Inspection(PQ Form
Updated 7/25/07 Page 3

i_..,
�,�
_ _
__

f
C�►E1�
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 5, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 6242
Mr. John J. Moss
Coats American Inc.
Sevier Plant
P.O. Box 368
Marion, North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
NOV-2015-DV-0168
Sevier Plant/ Coats American WWTP
NPDES Permit No. NC0004243
McDowell County, N.C.
Dear Mr. Moss:
orizes
and
Chapt er 143 Article 21 of the North Carolina General Statutes (G.S.) autment& Natural directs the
,
Environmental Management Commission the water resouc es of theSt te. The Division of Water
Resources to protect and preserve
Resources (DWR) has the delegated authority to enforce adopted water pollution control rules
and regulations.
OnJul
y ,' 1 2015,Asheville staff of the DWR responded to a request from In,
cal emergency
on of a fish kill Upon rnvestlg DWR staff observed
management to assist in the investigati
dead fish present in N. Fork Catawba River (N. Fork) and Limekiln and/or
usta� Class
eans we a observed
waters. Dead fish, amphibians, benthic macroinvertebrates, andn/
the confluence with Limekiln Creek deaand m amphibians were observed nekiln Creek below
ved h
along the N. Fork below n the
confluence with an unnamed tributary
nce thTLimekilnYand,extending to the stormwater outfall
UT, upstream of the UT's con
sW-007 located on the Coats American facility.
-Asa result of the on-site investigation,the following violations were observed:
Violation I. Discharge Without a Valid Permit
G.S. 143-215.1 (a) states that no person shall do any of the follows rntthe Commission and has
ings or carry out any of
permit f
the following activities unless that person has received a p 1 Make any outlets into
complied with all conditions set forth in the permit: G.S. 143-215.1(a)( )-
the waters of the State.
ERM
L
The Release and Recommendation Report submitted on July l2, 2015 rystormldrdain SW-
icates
that six floor drains on the mid level of the filtration plant are routed to
North Carolina Division of water Resources—Asheville Regional Office
2090 U.S.Highway 70,swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
internet. httpalportal.nodenr.org/web/wgl An Equal opportunity/Affirmative Action Employer

��\
_ �I
�. �\ _/
���

in l Moss
,ast 5, 2015
age 2 of 3
007 that discharges to the UT. Some of these floor drains are adjacent to chemical
storage tanks or other vessels used to store chemicals;
2. A rupture in the wastewater discharge line was observed during the July 15t
investigation.The breach allowed treated wastewater to be discharged into Limekiln
Creek.The subject permit only allows discharge to the N. Fork Catawba
breach appeared to be related to stream bank erosion.The discharge via the breach was
ceased on July 13, 2015,when the line was repaired.The duration of this discharge is
unknown; and,
nt report indicates
3. The subject assessmecates that cooling tower blowdoe n water These
room blowdown water both are co and chiller
nnected to the storm drain sys
wastewater streams are required to either discharge to the wastewater treatment plant
and covered under your NPDES permit or under the approval of a separate, NPDES
general permit (i.e., NCG500000).
Violation Ii.Violation of Water Quality Standard in the UT, downstream of stormwater
On July 2nd, DWR staff measured impounded, dark fluid
outfall SW-007. The fluid measured a pH of 11.2 standardthe UT and downstream waters
is
concentration of 0 mg/L. The discharge of a waste strearno
believed to be the source of the fish kill and associated health advisory placed on N. Fork and
portions of Lake James from July 2 d through July 10 .
These measurements and supporting observations of the extent of fish and amphibian
mortality indicate a violation of:
1. 15A NCAC 02B .0211(2), removal of conditions related to best usage:the waters shall be
su
itable for aquatic life propagation and maintenance of biological integrity, wildlife,
secondary recreation, and agriculture. Sources of water pollution that preclude any o
these used on either a short-term or long-term basis shall be considered to be violating
a water quality standard.
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/NRE) is being issued
for the noted violations of North Carolina General
civil ivi Statute
3-215.1 and NPDESmore than twenty-five
No. N�C0004243. Pursuant to G.S. 143-215.6A, penalty of not person who violates or fails to act in
thousand dollars ($25,000.00) maybe assessed against any p accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-2.15.1. If you wish to provide additional information regarding the noted violations in
ad
dition to the above-referenced report, request technical assistance, or discuss overall
compliance please respond in writing within ten (10) days after
dn'pthe viot of lations. If no
will
then be notified of any civil penalties that maybe assessed period,a civil penalty assessment may be
response is received in this Office within the 10-day
prepared.
to
Remedial actions, some of which have already begun to be implemented ac onsfor th seand
correct the above-referenced violations. DWR may pursue enforcement

\\
�1
���.�
'` / _

Moss
,,ast 5, 2015
age 3of3
any additional violations. If the violations are of a continuing nature, not related to operation then you
and/or maintenance problems, and
Spe remedial cial Consent. Youmay contact this office for
may wish to consider applying forpec al Order
additional information.
DWR acknowledges that Coats American has been cooperative and assertive
also er i Coats American.has
in assessing
stream and wastewater plant condddressin ns t he eDvent and many components thereof. If you
expended extensive resources ina g
have questions concerning this matter, please do not hesitate to contact me at 828-296-4500.
Sincerely,
4
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, DWR
Asheville Regional Office
cc: WQAsheville Files
DEMLR ARO Stormwater
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch

NC
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 5, 2015 DWR 4 15-0688
Burke County
Chris and Nichole Bedell
4415 W. Culbreath Avenue
Tampa,Florida 33609
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: 1050 Ten Whigs Ridge
Dear Mr. and Mrs. Bedell:
e with our application received on July 13,2015, approval has been conditions
granted s listed fore
In accordance y
impacts listed.in the table below..This approval
anduires you to follow the any additional conditions listed below.
the enclosed certification(s) or genera p
Project impac
ts are covered by the attached Water Quality General Certification eNumbep
of Engineers. r 898
ermit
and the conditions listed below. This certificationCPlease notehh t you should.obtain or
\ Number 30 issued by the U.S. Army Corps g_
state or local permits before proceeding with your
otherwise comply with any other federal,
including those required by(but not limited to)Erosion and Sediment Control,Water
project, g
Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
win impacts are hereby approved provided that all of the other specific
No other ieneral
mpacts
conditions of the Certification, General
The following P
Permit and/or Buffer Rules are met.
are approved, including incidental impacts.
Amount Approved
Typ7Open
Permanent
Above Pool Below Pool
ers 0.0028 (acres) 0.0041 (acres)
2090 U.S.Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone] Internet:www.ncdemgov
An Equal opportunity 1 Affirmative Action Employer—Made in part by recycled paper

Bedell
August 5,2015
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
Certifications)/Permit/Authorization and is responsible for complying with all
conditions.
2. The riparian area along the Lakeshore appears to be well vegetated. Please make every
effort to minimize the removal and disturbance of trees and shrubs. If vegetation is
disturbed, follow restoration guidelines contained in the attached EEP Guidelines for
Riparian Buffer Restoration.
3. 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(3)(b).
4. 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 1`50B b 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 hllp://www.ncoab.co I 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.

,5,2015
Aof3 __
Mailing address for the OAH:
I sending via delivery service (UPS,
If sending via US Postal Service: edEx, c):
Office of Administrative Hearings Office of
Administrative e Church Road Hearings
6714 Mail Service Center 1711 N P
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the reviewof the Division under section 401 of the916e 4 8
atter Act as
or
described in 15A NCAC 02H .0500. Please contact Ed Williams at 88
ed williams(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 3898
Certificate of Completion
EEP Guidelines for Riparian Buffer Restoration
cc: Larissa Parker—Bernick Enterprises,LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office(via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G.\WR\WQ\Burke\401s\Non-DOT\1050 Ten Whigs Ridge\APRVL401.1050TenWhigsRidge.08052015.doc

L C"W,
im:
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 5, 2015 DWR# 15-0749
McDowell County
Darryl Penner
3713 Mooreland Farms Road
Charlotte,North Carolina 28226
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: 1956 Old Wildlife Club Dr
ive
Dear Mr. Penner:
accordance with our application received on July 28, 2015, approval has beenranted for the
listed in
In acc Y
impacts listed in the table below. This approval requires you to follow the con
the enclosed certification(s) or general permit and any additional conditions listed below.
Probep ct im acts are covered by the attached Water Quality General CertificationeNumber Permit 38898.
\ and the conditions listed below. This Corps1fication is associated with of Engineers. Please otelth t you should obtain or
Number-30 issued by the U.S. Army
otherwise comply with any other federal, state or local don and Sedimentts before 1Control,Water
ng with your
project,including those required by(but not limited )E
Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following p
owin impacts are hereby approved provided that all of the other specific and general
conditions of the Certification, General Permit and/or Buffer Rules are meta No other impacts
are approved, including incidental impacts.
Type of Impact Amount Approved
Permanent
Above Pool Below Pool
Open Waters 0.0018 (acres) 0.0018 (acres)
2090 U.S.Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone]\Internet:www,ncdenr.gov
An Equal opportunity\Affirmative Action Employer—Made in part by recycled paper

Penner
August 5,2015
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. 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.
3. The proposed project must comply with the McDowell County local riparian buffer
ordinance approved by the Division of Water Resources under the Catawba River Basin:
Protection and Maintenance of Existing Riparian Buffers, 15A NCAC 02B .0243(3)(b).
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 bl!p://Www.ncoah.co or by calling the
OAH Clerk's Office at [phone] for information. A petition is considered filed when the
original and one O 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):
s
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:

5,2015
A of 3
Sam M. Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
p
This letter completes the review of the Division under section 401 of the Clean 6Water Act as
described in 15A NCAC 02H .0500. Please contact Ed Williams at 828 2 e
86 or
ed.williamsnu ncdenr.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 3898
Certificate of Completion
EEP Guidelines for Riparian Buffer Restoration
cc: Larissa Parker—Bernick Enterprises,LLC (via email)
Tasha Alexander -USACE Asheville Regulatory Field Office(via email)
Wade Harmon—Duke Energy
Ron Harmon-McDowell County Planning
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G;\WR\WQ\McDowell\401s\Non-DOT\Penner-1956 Old Wildlife Club Dr\APRVL401.Pennerl95601dWildlifeClubDr.08052015.doc

MUM
North-Carolina Department of Environment and?natural Resources
Donald R.van der Vaart
AcCrory Secretary
governor
August 6,2015
CERTIFIED MAIL 7014 0510 000 3 4466 2411
RETURN RECEIPT REQUESTED
Radford Thomas, Director Public Utilities
City of Lenoir
Post Office Box 958
Lenoir,NC 28645-0958
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#:>NOV-2015-PC-0193
City of Lenoir
Lenoir Blends Processing Facility and
Distribution Program
Permit No. WQ0010059
Caldwell County
%Dear Mr. Thomas:
ater Resources (DW
Water Quality Regional Operations Section
On August 22, 2015, staff of the NC Division of W al system's
(WQROS),reviewed the subject wastewater treatment and dispos 2014 Annual Report{AR).
The following items specify permit conditions that were in violation during the time of the inspection. (Also please refer
to the attached inspection report):
the Class A pathogen
Co
ndition I.6. states in part... When wastewater residuals are sold or given way ct one ren uoe ent in 40 CFR Part
requirements in 40 CFR Part.503.32(a) and one of the vector attraction redu q
uation shall be performed which demonstrates the residuals ability to
503.33 shah be met. Additionally, an eval
comply with this requirement.
Li
me Stabilization was the option chosen to verify Vector Attraction Reduction (VAR). The requirements for this
option are to raise the pH to 12 after addition.of lime, hold the to.endure that it hats remained at further lor above 11 of lime n5,
verify with a pH check,and to check the pH again after 22 h
ors The AR showed that on 14 occasions, the 24-hour hour pH check was not done.
itabili
Condition IIL3. states in .part.••A corrosivity, ign ty, and reactivity analysis as well as a Toxicity
Characteristics Leaching Procedure(TCLP)analysis shall be conducted by the Permittee annually.
The TCLP analysis was not done.
North Carolina Division of Water Resources—Asheville Regional office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp:!/portal.ncdenr.org/web/wq/ An Equal opportunity/Affirmative Action Employer

Mr. Thomas
NOV-2015-PC-0193
August 6,2015
Page 2
Permit Condition III.4. states in part...An analysis shall be conducted by the Permittee on the Class
residuals product at a frequency that is dependent on the dry tons of Class A EQ residuals product distribut EQed
expected to be distributed during the calendar year. The monitoring frequency schedule shall be as stipulated in
the following table:
Amount of Product Distributed for Amount of Product Distributed for M
onitoring
Application to the Land Application to the Land
metric tons er365-da period)
short tons per 365-da eriod
290=mDT/yr<1500 319=DT/yr<1650
Two samples were analyzed during 2014. 514.2 dry tons of residuals were distributed in 2014.
Permit Condition III.5. states in part...The Class A EQ residuals shall be monitored by the Permittee for
compliance with Condition I.6. of this permit at a frequency that is dependent on the dry tons of Class A EQresiduals product distributed or expected to be distributed during the calendar year. The monitoring frequency
schedule shall be as stipulated in the following table:
Amount of Product Distributed for Amount of Product Distributed for 7Onceper
Application to the Land Application to the Land
metric tons er 365-da eriod
short tons per 365-da eriod
290=mDT/yr<1500 319=DT/yr<1650
Two samples were analyzed during 2014. 514.2 dry tons of residuals were distributed in 2014.
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is beingissue
violation of North Carolina General Statute(G.S.) 143-215.1 and Permit No. WQ0010059. Pursuant for the noted
143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00 may be Sant e G.S.
any person who violates or fails to act in accordance with the terms, conditions, or requirements of anyassessed permit
issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violations,it
request technical assistance, or discuss overall compliance please respond in writing within ten 10 daysafter
receipt of this Notice. A review of your response will be considered along with any information provided in the
2014 AR. You will then be notified of any civil penalties that may be assessed regarding the violations,
response is received in this Office within the 10-day period,.a civil penalty assessment may be prepared.
no
Remedial actions, if not already implemented, should be taken to correct any problems. The Division
Resources may pursue enforcement actions for this and any additional violations. of Water

-PC-0193
,,2015
If you have questions concerning this matter,please do not hesitate to contact me or Beverly Price at
828/296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
Attachment
cc: Monte Wall,Wastewater Treatment Superintendent
MSC 1617-Central Files-Basement
Non-Discharge Enforcement File
ARO WQ Files
G;\WR\WQ\Caldwell\Wastewater\Non-discharge\City of Lenoir\W00010059 AR Review NOV-2015-PC-0193.doc

- Compliance Inspection Report
emit: WQ0010059 Effective: 08/18/06 Expiration: 07/31/15 Owner: City
of of Lenoir Lenoir Blends Processing Facility and I
SOC: Effective: Expiration: Facility
1905 Broadland Rd
County:Caldwell
Region: Asheville Lenoir NC 28645
Phone: [phone]
Contact Person: Monte L Wall Title:
Directions to Facility:
From Hwy.64 East in Lenoir turn right onto Southwest Blvd. Take the first exit off Southwest to Virginia ST.(left on Virginia St.)
Continue to Broadland Rd.on the right. Facility is approximately 1/2 mile on the left.
System Classifications:
Certification: Phone:
Primary ORC:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name
Monte L Wall
Related Permits:
Exit Time: 10:OOAM
Inspection Date: 07/22/2015 Entry Time: 08:OOAM Phone: [phone]
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
Miscellaneous Questions
® Record Keeping ® Pathogen and Vector Attraction
(See attachment summary)
Page: 1

Perrnit: WQ0010059 - Owner=Facility:City of-Lenoir
Inspection Date: 07/22/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary:
This inspection included a review of the 2014 Annual Report. 514.2 Dry Tons of residuals were distributed during 2014.
Beginning 8/18/14, residuals were landfilled. Based on the permit,three sampling events should have taken place.
The following issues were noted as non-compliant:
1.The permit requires annual TCLP monitoring. The TCLP analysis was not done.
2. Nutrients/Metals were analyzed twice during 2014.
3. Pathogen/Vector Attraction Reduction was not properly documented/demonstrated:Fourteen 24 hr. pH readings were
not recorded as required for Option 6, Lime Stabilization. Fecal coliform analyses were conducted twice.
Page: 2

Owner-Facility:City of Lenoir --.
Permit'.Permit'. WQ0010059- - -- Reason for Visit: Routine
inspection Date: 07l22/2015
Inspection Type:Annual Report Review
Yes N__ o NA NE
Tyue ❑
Land Application
Distribution and Marketing
Yes N___o_NA NE
Recor______d_Kee ip ❑ ❑ ❑
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? ■
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? ❑ ❑ ❑
Are nutrient/crop removal practices in place? ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary? ■ ❑ ❑ ❑
Are hauling records available? 0 ❑ ❑
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: TCLP analysis was not conducted in 2015.
514.2 DT were distributed durin 2014-based on the ermit 3 samples should have been
collected. Two samples were collected.
Yes No NE
Pathogen and Wector Attraction ■ ❑ ❑ []
a. Fecal coliform SM 9221 E(Class A or B)
Class A,all test must be<1000 MPNldry gram
Geometric mean of 7 samples per monitoring period for class 6<2.0*10E6 CFU/dry gram ❑ ❑ ® ❑
Fecal coliform SM 9222 D(Class B only) ❑
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)
c. pH records for alkaline stabilization(Class B)
Page: 3

Permit: WQ0010059- __-Owner-Facility:City of Lenoir
Inspection Date: 07/22/2015
Inspection Type:Annual Report Review
Reason for Visit: Routine
Temperature corrected
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
e. Time/Temp on: ❑ ❑ ® ❑
Digester(MCRT) ❑ ❑ ❑
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations •
9- Bench-top Aerobic/Anaerobic digestion results
Comment: 514.2 DT were distributed during 2014-based on the permit.3 fecal coliform samples shoul ❑ ❑ ® ❑
have been collected. Two sam les were collected.
VAR.-There were 14 days where the 24 hr pH reading was not taken.
`J
Page: 4

ear
Awl
North Carolina Department of Environment and Natural Re
sources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 6,2015
Justin Williamson
North Carolina Division of Parks &Recreation
MSC 1615
Raleigh,NC:27699-1615
Subject: Stream Identification Request
Dear Mr.Williamson:
This letter provides the findings of a site visit to Avery County Pa Identificationcel ust 2015 t provide stream
186703344304 on NC Hwy 105 in Linville,NC, conducted on g
determinations at three locations. The first stream feature is located on the northeast side of an
access road located east of Lowe's supermarket.The results were as follows:
Score Comments
Features Location:36.11958,-81.83470
Geomorphology 21.5
H drolo 9.5
Biology 6.0
Total 37
Perennial
Determination: Stream
Determination
The second stream feature is located on the southwest side of an access road located east of
Lowe's supermarket. The results were as follows:
Score Comments
Features Location:36.11913,-81.83461
Geomorphology 10.0
H drolo 4.5
Biolo 7.0
Total 21.5
Interment
Determination: Stream
Determination
Water Quality Regional Operations Section
2090 U.S.Highway 70:Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer

Justin Williamson
August 6,2015
Page 2 of 2
The third stream feature is the same conveyance as the first.However,it was evaluated upstream. The channel was evaluated on the southern side of a culvert passing under the further
aforementioned access road. The results were as follows:
Features Score
Geomo holo 19.5 Comments
H drolo 6.0 Location:36.I1811,-81.83338
Biolo 9.75
Total 35.25
Determination: Perennial
Stream
Determination
Please contact me at 828-296-4684 or Andrew.W Moore@rlcde�n�if I can be of further
her
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
G:\WR\WQ\Avery\Stream Calls\Grandfather Mtn.State Park\StreamDetermination_NC 105 Hwy.docx

BEN
WZ�..--R
North Carolina Department of EnNironment and Natural Resources
Donald R.van der Vaart
_AcCrory Secretary
,bvernor
August 7,2015
CERTIFIED MAIL 7014 0510 0000 4466 2428
RETURN RECEIhT REQUESTED
Darhyl Boone,Town Manager
Town of Mars Hill
Post Office Box 368
Mars Hill,NC28754-0368
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#:NOV-2015-PC-0195
Town of Mars Hill
Residuals Land Application Program
Permit No.WQ0004298
Madison County
Dear Mr.Boone:
On August 23, 2015, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section
l system's 2014 Annual Report(AR).
(WQROS),reviewed the subject wastewater treatment and disposa
iolation during the time of the inspection. (Also please
The following item specifies the permit condition that was in v .
refer to the attached inspection report):
ing
cility
Permit Condition III.4. states in part..."Residuals generated by each residualsfor compliance withaConditionI.7
in
Perm
the most recently-certified Attachment A of this permit shall be monitored p
The monitoring shall be performed at the frequency snec�ocess utiled in ized, alsol shall be sufficient to demonstrate
ent A.
The required data shall be specific to the stabilization p
clear compliance with the Class B pathogen reduction requirements and site restrictions in 40 CFR Part
503 32(b)".
The Attachment A monitoring frequency for Condition 111.4. is annual.
The fecal coliform bacteria(Class B pathogen reduction) monitoring was not conducted in 2014,
f Recommendation for Enforcement(NOV/NRE)is being issued for the noted violation
A Notice of Violation/Notice of
of North Carolina General Statute(G.S.) 143-215.1 and Permit No.W00004298. Pursuant to G.S. 143-215.6A,a civil
nst
es
P �5'
enal of not more than twenty-five thousand dollars($25,000.00) a e assess
d gai pursuant to G.Sho viol
t 1 oIf
fails to act in accordance with the terms,conditions,or requirements any permit
ical assistance,or discuss overall
you wish to provide additional information regarding the noted violation-,of this Notice.nA review of your response will be
compliance please respond in writing within ten(10)days after I r p
''\•onsidered along with any information rovided in the 2014 AR. You will then be notified of any civil penalties that may
p
North Carolina Division of Water Resources—Asheville Regional office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http:iiportal.ncdenr.org/web/wq/ An Equal opportunity/Affirmative Action Employer

Mr. Boone
NOV-2015-PC-0195
August 6,2015
Page 2
be assessed regarding the violations. If no response is received in this Office within the 10-day period,a
assessment may be prepared. y P civil penar,,
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of Water
may pursue enforcement actions for this and any additional violations.may
In addition,please re-submit the Field Summary Form(FSF)using the most recent 2T Form. This Form and instructions
can be found on our website: http://portal.ncdenr.org/web/wq/aps/lau/reporting bons
If you have questions concerning this matter,please do not hesitate to contact me or BeverlyPrice 82
Sincerely, at 8/296-4500.
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
Attachment
cc: Robert Sams, ORC
MSC 1617-Central Files-Basement -
Non-Discharge Enforcement File
ARO WQ Files
G:\WR\WQ\Madison\Wastewater\Non-discharge\Town of Mars Hill\WQ0004298 AR Review 2014 NOV-2015-PC-0195.doc

Compliance Inspection Report
Town of Mars Hill
WQ0004298 Effective: 06/20/06 Expiration: 05/31/15 Owner Expiration: Town of Mars Hill Residuals Land Application Progra
Ex Facility
SOC: Effective: p PO Box 368
County:Madison
Region: Asheville Mars Hill NC 287540368
Contact Person: L Darhyl Boone
Title: Town Manager Phone: [phone]
Directions to Facility:
From the intersection of NC Hwy.213 and NCSR 1609,travel south on NCSR 1609 approximately 1.1 miles until the intersection
with NCSR 1559.Travel southwest on NCSR approximately 0.5 miles until the intersection with NCSR 1560 the site is to north.
System Classifications: LA, Phone: [phone]
Primary ORC: Robert M Sams
Certification: 14793
Secondary ORC(s):
On-Site Representative(s): Robert M Sams 704-689-2301
24 hour contact name
Related Permits:
Inspection Date: 07/23/2015 Entry Time: 11:O0AM
Exit Time: 01:OOPM
Phone: [phone]
Primary Inspector: Beverly Price
Secondary Inspector(s):
Inspection Type: Annual Report Review
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: ❑ Compliant
Not Compliant
Question Areas:
® ® Record Keeping ® Pathogen and Vector Attraction
Miscellaneous Questions .
(See attachment summary)
Page: 1

Permit: WQ0004298 Owner-Facility:Town of Mars Hill
inspection Date: 07/23/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary;
The Town land applied 15.805 dry tons of residuals in 2014.
Alternative 1 (Fecal Coliform Density)is used to demonstrate pathogen reduction.
Option 4(SOUR)is used to demonstrate vector attraction reduction.
Please resubmit the Field Summary Form(FSF)as it is not the most current Form. The most current Form is the 02T
Land Application Report Form which allows for reporting/calculations in cubic yards or gallons.
Compliance Issue:
Permit Condition 111.4.(Attachment A reference)requires annual monitoring for pathogen reduction. The fecal coliform
density analyses were not conducted in 2014. Samples were collected and analyzed in January 2015,
Page: 2

98 owner Facility:Town of Mars Hill
Permit: WQ00042 Reason for Visit: Routine
nspection Date: 07/23/2015
inspection Type:Annual Report Review
❑ ❑ ® ❑
Time/Temp on: ❑
Digester(MCRT) ❑
Compost n
Class A lime stabilization n ❑ ® ❑
f. Volatile Solids Calculations ❑ ❑ ■ ❑
g. Bench-top Aerobic/Anaerobic digestion results
Comment:
Page: 4

Permit: WQ0004298 Owner-Facility:Town of Mars Hill
Inspection Date: 07/23/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Type
Distribution and Marketing Yes No NA NE
Land Application ❑
Record Keeping ■
Is GW monitoring being conducted,if required? Yes N__ __o Nq NE
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? ❑ ❑ ® ❑
Are current metals and nutrient analysis available? ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ® ❑ ❑ El❑
a. TCLP analysis? ❑
b. SSFA(Standard Soil Fertility Analysis)? ❑ ❑ ■ ❑
Are PAN balances being maintained? • ❑ ❑ ❑
Are PAN balances within permit limits? ❑ 0 ❑
Has land application equipment been calibrated? e ❑ ❑ ❑
Are there pH records for alkaline stabilization? ❑ ❑ ❑
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? ® ❑ 11 ❑
Are hauling records available? ® ❑ ❑ ❑
Are hauling records maintained and up-to-date? El ❑ ❑
#Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ ❑ ❑
Comment: ❑ ❑ ® ❑
Pathogen and Vector Attraction
a. Fecal coliform SM 9221 E(Class A or B) Yes N_ o NA NE
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)
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)
c. pH records for alkaline stabilization(Class B) ❑ ❑ ® ❑
Temperature corrected ❑ ❑ ® ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑
El El ��
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor August 7,2015
Sandy Davis,Property Owner
Sandy Davis
2 Bellfort Drive
Taylors,SC 29687
Subject: Permit No.WQ0037947
Sandy Davis
Tryon Bay Circle-Sandy Davis Sewer
Wastewater Collection System Extension Permit
Rutherford County
Dear Mr.Davis:
application received July 23, 2015, we are forwarding herewith Permit No.
In accordance with your app' operation upon
WQ0037947 dated August 7, 2015, to Sandy Davis (PiextensoonhThis permit hall be effective from
certification of the subject wastewater rollersystem
the date of issuance until rescinded, and shall be subject toe the
lt ands i theons and
limitati nsa s sphereidn
therein.This cover letter shall be considered a part of this p
by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
and maintained
Condition 11.4: Requires that the wastewater collection facilities be properly Is stem-wide m--wide operated r ollect n system
in accordance with 15A NCAC 2T .0403 or any individ Y
permit issued to the Permittee.
onsibility of the Permittee to ensure that the as-constructed project meets the
It shall be res pies in accordance with North
appropriate design criteria and rules. Failure to comply may result uptionitof add tional or replacement
Carolina General Statute §143-215.6A through §143-215.6C, roost
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
you have the right
If any parts, requirements,or limitations contained in this within
30 days following rit are eceipt pt of this permit.
to request an adjudicatory hearing upon written request wt Y North Carolina
This request must be in the form of a written petition, conformHearings, 6714 Mail Service ing to Chapter 150B fCent r, Raleigh,
General Statutes,and filed with the Office of Administrative
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
2090 U.S.70 Highway,Swannanoa,NC 28778
Phone:[phone]\Internet:www ncwatergualitv.or9
An Equal opportunity\Affirmative Action Employer—Made in part by recycled paper

Sandy Davis
Permit No.WQ0037947
If you need additional information concerning this matter, please contact Tim Heim at 828 2 -
via e-mail at [e-mail]. ) 96 4500 or
Sincerely,
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
byG. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDENR
cc: Davis Odom, P.E.—Odom Engineering PLLC(electronic copy)
Chris Braund-Town of Lake Lure WWTP
Asheville Regional Office Files
Water.Resources Central Files
PERCS(electronic copy)
GAWR\WQ\Rutherford\Collection Systems\Lake Lure WQCS00131\WQ0037947 Tryon Bay Cir.docx i
Page 2 of 9

T;
jC-VENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
21 of Chapter 143, General St
f North Caro
in acc
ordance with the provisions of Article Statutes
granted
oranted to the
Ima as
amended,and other applicable Laws, Rules, and Regulations, permission is Y
Sandy Davis(Town of Lake Lure)
Rutherford County
for the construction and operation of approximately 112 linear feet of 4-inch gravity sewer to serve a
three bedroom residence as part of the Tryon Bay Circle -Sandy Davis Sewer project, and the discharge
of 360 gallons per day of collected domestic wastewater into the Town of Lake
Lure's existing
ting sew Zerage
system, pursuant to the application received 23 July, 2015, and in6 as conformity
the
Division's Gravity Sewer Minimum Design Criteria
d February 12,of Pump Sta tons and applicable;Force Mains
Division's Minimum Design Criteria for the Fast-Track Permitting
supporting data subsequently filed and approved_by the
adopted June 1,2000as applicable; and'other
Department of Environment and Natural Resources and considered a part of this permit.
This ermit shall be effective from the date of issuance until rescinded and shall be subject to the
p
specified conditions and limitations contained therein.
for S.Jay Zimmerman, P.G.
Director,Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037947
Permit Issued: August 7,2015
Page 3 of 9

SUPPLEMENT TO PERMIT COVER SHEET
Sandy Davis 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 Lake Lur
Wastewater Treatment Facility in accordance with Permit Number NC0025241. e
Permitting of this project does not constitute an acceptance of any part of the project that doe
s 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 an S e
Conditions identified below. y p cial
I• SPECIAL CONDITIONS
1. This permit includes a variance to 15A NCAC 2T; the Division's Gravity Sewer Minimum Design
Criteria adopted February 12, 1996; and/or the Division's Minimum Design Criteria for the Fast-
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as detailed in the
applicant's Variance/Alternative r Des, �
g Request (,IDAC 10-14) and supporting documentation. The
variance is granted specific to the design and project included with this application only. [15A NCAC
02T.0105(n)]
2. No flow in excess of the quantity permitted herein, 360 GPD, shall be made tributary to the subject
sewer system until an application for permit modification for an increase in flow has been submitted
to and approved by the Division. [15A NCAC 02T.0304(b)]
II. STANDARD CONDITIONS
I. 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. [15A NCAC 02T.0104; G.S 143-215.1(d3)]
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. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
Page 4 of 9

+. The wastew
ater collection facilities shall be properly maintained and operated at all times.
for the
Permittee shall maintain compliance with an individual system-wide 15A NCAC 2T .0403. If an individual
operation and maintenance of these facilitiesas requi criteria shallbe met: [15A NCAC 02T,0108(b)]:
permit is not required,the following performance
a. The sewer system shall be effectively maintained and operated at all times to a e standards discharge
to land or surface waters, and to prevent any contravention of ground
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 II be nspected
365 days per year). Pump stations that are connected to a telemetry system
at least once per week.
Hi h- riority sewer lines shall be inspected at least once per every six-months and inspections
e. g p
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 pu
blic owned collection systems, the Grease Control Program shall include at least
.biannual distribution of educational materials for xist ng est blishth commercial
mentse The plan shall also
users and
the legal means to require grease'interceptors at e
include legal.means for inspections of the grease inter from other public and private tsatell'te
the legal means to control grease entering the system
sewer systems.
ned collection systems,the Grease Control Program shall include at least bi-
2. For privately ow education materials to users of the collection system by the
annual distribution of grease
permittee or its representative.
3.
Grease education materials shall be distributed more often than aeguired in Parts sewer overflows and (2)
of this Subparagraph if necessary to prevent grease related sanitary
-of-was and easements shall be maintained in the full easement width for personnel and
i. Right Y
equipment accessibility.
ra hs a through (i) of this Rule for a minimum of
j. Documentation shall be kept for SubpWhg hashall be maintained for the life of the system.
three years with exception of the map,
Page 5 of 9

5. The Permittee shall report by telephone to a water resources staff member at the Asheville
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours',"`,,
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 spillover 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 (919)
p
733-3300. Persons reporting any of the above occurrences shall file a spill report by com letin an-SSO (or the most current Division approved form) within five days
submitting Part I of Form CS
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 control. G.S. 143-
215.1C(a1)] [
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as n
ot to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State. [15A NCAC 02T.0108(b)]
7. 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. An
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 t
he
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 applicable design calculations including pipe and pump sizing,
velocity, pump cycle times, and level control settings, e,
surge protection, detention time in the wet well, and pfo Pump station
ability to flushuoyanc tlowll sotorage,
ints in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
Page 6 of 9

orage
source or pump is dedicated to multiple stations, an evaluation of all thepump
u umpta nccludettra el
capacities and the rotation schedule of the portable power sou P
timeframes,shall be provided.
c. Changes to the project that do not result in non-compliance with this it on theregulcertifations,
he
Minimum Design Criteria should be clearly identified on the recorddrawings,
ion
in the space provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any
reangesin suiting
reased
in non-compliance with this permit (including pipe length increases of eat O, andgincreases in the
flow, pump station design capacity design increases of 5% or g
number/type of connections), regulations, or the
reum vesign iewed on Criteria.case-by a e steds
modifications or variances to the Minimum Design Criteria will
and each on its own merit. Please note that variances to the
toinimum construction.Dn After-construction
ulcd be
requested and approved during the permitting process p d, thus requiring replacement or
requests are discouraged by the Division and may not be approve
repair prior to certification&activation. [15A NCAC 02T .01161
8. Gravity
ravit sewers installed greater than ten percent below the minimum required slope per the
hall not
Division's Gravity Sewer Minimum Design Criteria shall of1e d acceptable
abl viable be
been
until corrected. If there is an unforeseen obstacle in theirm supporting documentation.
examined, a slope variance can be permitrequested from the modif cat on with fee. Such varion with iance requests will be evaluated
This shall be done through a
on a case-by-case basis. Resolution of such request shall be evident prior to completing an
submitting the construction certification. [15A NCAC 02T.0105(n)]
n record drawings shall be maintained on file by the Permittee for the life
9. A copy of
the constructio
of the wastewater collection facilities. [15A NCAC 02T.0116]
to abide by the conditions and limitations contained in this permit; 15ANCAC
Division's
10. Failure 12, 1996 as applicable;
Division's Gravity Sewer Design Criteria adopted FebruaryForce Mains
Minimum Design Criteria for the Fast-Track Permitting of Pa SpStation
aati ubje d the Permittee to an
June 1, 2000 as applicable; and other supporting mate. Y
enforcement action by the Division, in accordance with North
Carolina
a f wastewater rtatu collect on facilities,I t es,
through §143-215.6C, construction of additional orreplacement
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. [15A
NCAC 02T.0104; 15A NCAC 02T.0108(b-c)]
in
11. In the event that the wastewater collection facilities fail to perform satisfactorily, includ clod e
creation of nuisance conditions, the Permittee shall take immediate corrective
those as may be required by this Division, such as the construction of additional or replacement
facilities. [15A NCAC 02T.0110; 15A NCAC 02T.010 O]
with any and all statutes,
12. The issuance of this permit shall not exempt the Permittee from complying State,
or
rules, regulations, or ordinances that may be imposed oobby the ain obtaining otheroperm iny other s which maybe required
Federal,Local government agencies which have jurisdiction
by the Division or any other Federal,State,of Local government agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
,,ERMITTEE: SANDY DAVIS
PERMIT#: WQ0037947
PROJECT: TRYON BAY CIRCLE-SANDY DAVIS SEWER
ISSUE DATE: August 7,2015
This project shall not be considered complete nor allowed to operate in accordance nithd u Condition documentation.
T p 1
this permit until the Division.has.received this Certification and all required supporting
It should be submitted in a manner that documents the Division's Send ataddress the a
documentation the Regional Supervisor, Water 'Quality Regional Operations Section at
the bottom.
Any wastewater flow made tributary to the wastewater collection system hall sub extension prior
trior the Permittee to
on
of this Certification shall be considered a violation of the permit an s 1
fications up
appropriate enforcement actions. The Permittee spsbbe for
a complete set ofrrecord dtial raw ngs and.
until a final certification is received. A Final Certification hal
design calculations regardless of whether partial's have been submitted.
PERMITTEE'S CERTIFICATION
rsuant
I the undersigned agent for the Permittee, hereby state that this project has e has en constructed
struta apu cable
to the applicable standards & requirements, the Professional Engineer belowprovided
design/construction information to the Permittee, and the Permittee is prepared to operate &maintain
the wastewater collection system permitted herein or portions thereof.
Date
Printed Name,Title
Signature
ENGINEERS CERTIFICATION
l as a duly registered Professional Engineer in the State of North Carolina,
periodically, ❑ weekly, full time) the construction of the
having been authorized to observe (❑
Tryon Bay Circle - Sandy Davis Sewer and locationerenced
awas bove usedhn thevobservation ofrthe
state that, to the best of my abilities, due care
construction such that the construction was
observed to be within substantial
compliance '
NCAC 02T; the Division of Water
Re (Dvision) GravySewer Minimum Design
permit; 15A
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria
for
and other
the Fast
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable;
supporting materials.
North Carolina Professional Engineer's Seal w/signature&date:
❑ Final ❑ Partial (include description)
Certification Comments/Qualifiers(attach if necessary):
2090 U.S.70 Highway,Swannanoa,NC 28778
NC DWR—Water Quality Regional Operations Section phone: [phone] FAX:[phone]
Asheville Regional Office

\i�`�

�.
NCDENR Natural Resources
North Carolina Department of Environment and Donald R.van dervaart
Pat McCrory Secretary
Governor
August 7, 2015
Seth Hendler-Voss
Town of Canton
58 Park St
Canton,NC 28716
SUBJECT: Collection System Inspection
Canton Collection System
Permit No: WQCS00307
Haywood County
Dear Mr. Hendler-Voss:
ction
Enclosed please find a copy of the Collection System Inspe conductedso ermit requirements l or appl cablee
assistance of Mr.Richard Hodge during the inspection.No violations p
regulations were observed during this inspection.
Inspection Report contains additional observations and comments for your reference. The
The Compliance Insp p
offers recommendations for the Town of Canton to consider. If you or your
summary to the inspection report
call me at 828-296-4500 or [e-mail].
staff have any questions,please
Sincerely,
Jeff Menzel
Environmental Specialist
Enc.
cc: Richard Eugene Hodge, 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:i/portal.ncdenr,.org/web/wq
An Equal Opportunity\Affirmative Action Employer
GAWR\WQ\Haywood\Collection Systems\Canton WQCS00307\00307 CEI 2015.doc

Compliance Inspection Report
Town of Canton
ermit: WQCS00307 Effective: 07/01/15' Expiration: 06/30/23 owner: Canton Collection System
Expiration: Facility:
SOC: Effective: PO Box 987
County:Haywood
Region: Asheville
Title: Sewer Superintendent
Phone: [phone]
Contact Person: Richard Hodge
Directions to Facility:
System Classifications: CS1,
.Certification: 25438 Phone: '828-646-3407
Primary ORC: Richard Eugene Hodge
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0000272 Blue Ridge Paper Products Inc-Canton Mill
Entry Time: 10:OOAM Exit Time:. 01:OOPM
Inspection Date: 07(29/2015 phone: [phone]
Primary Inspector: Jeff Menzel
4
Secondary Inspector(s): C' 2
inspection Type: Collection System Inspect Non Sampling
Reason for Inspection: Routine
Permit Inspection Type: Collection system management and operation
Facility Status: ■ Compliant
[] Not Compliant
Question Areas: . ■ Operation&Maint Reqmts
Miscellaneous Questions Performance Standards ® Inspections
Records � Monitoring&Rioting Reqmts
Pump Station
(See attachment summary)
Page: 1

Permit: WQCS00307 owner Facility:Town of Canton
Inspection Date: 07/29/2015 Inspection Type:Collection System Inspect Non Sampling
Reason for Visit: Routine
Inspection Summary.-
Canton has not had a spill that requires public notice. The records for the Town appeared up to date and well
and the system appeared well operated.Along with line cleaning, Pump ons are cleaned eve, 3 to 4 um stati maintained,
ry Year.
The Town has not had any recent overflows or spills in the past 3 years.Routine inspection and line cleaning are in
Compliance with the permit. Pump stations appeared well maintained and operated.
1)The CIP should be updated to reflect specific planned improvements for a 3-5 year period(list of improvements to be
done per year-then document what was completed each year).
2)The Sewer Use Ordinance should be updated to reflect the MRS new model ordinance.
3)DWR requests that the Town consider adoption of a Septic Tank Ordinance. Part of this Ordinance should include the
requirement to tie-in failing septic systems.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page: 2

Owner-Facility:Town of Canton
Permit: WQCS00307 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Date: 0 7/2912 0 1 5
Yes NN E
Performance Standards ❑ ❑ ❑
Is Public Education Program for grease established and documented?
What educational tools are used?
Pamphlets/bill notifications ❑ ❑
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? ❑ ❑ ❑
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? $388,000.00
Approximate capital improvement budget for collection system? $357,135.00
Total annual revenue for wastewater collection and treatment?
CIP Comments
The collection system is self funding.
The CIP needs to be updated(and more specific on what needs to be addressed each year,for at least 3-5
yrs). ❑ On
Is system free of known points of bypass?
If no,describe type of bypass and location ■ ❑ ❑ ❑
Is a 24-hour notification sign posted at ALL pump stations?
#Does the sign include: ■ ❑ ❑ ❑
Instructions for notification? ❑ ❑ ❑
Pump station identifier? . ❑ ❑ ❑
24-hour contact numbers
If no,list deficient pump stations . ❑ ❑ ❑
#Do ALL pump stations have an"auto polling"feature/SCADA? 14
Number of pump stations 0
Number of pump stations that have SCADA 14
Number of pump stations that have simple telemetry 0
Number of pump stations that have only audible and visual alarms
Page: 3

Permit: WQCS00307 Owner-Facility:Town of Canton
Inspection Date: 07/29/2015 Inspection Type Collection System Inspect Non Sampling
Reason for Visit: Routine
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 town has no root control program(other than cleaning the lines).
Comment:
Inspections
Are maintenance records for sewer lines available? Yes No NA NA_NE
Are records available that document pump station inspections? • ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? • ❑ El ❑
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: ® ❑ ❑ ❑
O eration&Maintenance Reauirpmo.,�
Are all log books available? Yes No N_g NE
Does supervisor review all log books on a regular basis? ■ El❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ® ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas? ® ❑ ❑ ❑
Weekly/Monthly/as needed.
Are maintenance records for equipment available?
Is a schedule maintained for testing emergency/standby equipment? . ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? ■ ❑ ❑ ❑
Weekly/Monthly/as
Do pump station logs include: needed.
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? El ❑
Is there at least one spare pump for each pump station w/o pump reliability? ■ ❑ ❑
El
Are maintenance records for right-of-ways available? ■ ❑ 1111
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? e ❑ ❑
® ❑ ❑ ❑
Page: 4

Permit: wQCS00307
owner-Facility:Town of Canton
Inspection Date: 07/2912015
inspection Type:Collection System Inspect Non Sampling Reason
for Visit: Routine
What areas are scheduled for cleaning in the next 12 months?
As needed based on line evaluation. ® [] ❑ ❑
Is a Spill Response Action Plan available?
Does the plan include: . ❑ ❑ ❑
24-hour contact numbers ■ n ❑ ❑
Response time ■ ❑ ❑ ❑
Equipment list and spare parts inventory ■ ❑ ❑ ❑
Access to cleaning equipment ■ ❑ ❑ ❑
Access to construction crews,contractors,and/or engineers ■ ❑ ❑
Source of emergency funds (] ❑ ❑
Site sanitation and cleanup materials ❑ 0 El
Post-overflow/spill assessment ❑ ❑ ❑
Is a Spill Response Action Plan available for all personnel? ❑ ❑ ❑
Is the spare parts inventory adequate?
Comment:
Yes N�E
Records ■ ❑ ❑ ❑
Are adequate records of all SSOs,spills and complaints available? ❑ ❑ O ❑
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? ❑ ❑F® ❑
If yes,is there a corrective action plan? ■ ❑ ❑ 0
Is a map of the system available?
Does the map include: M ❑ ❑ ❑
Pipe sizes ❑ ❑ ❑
Pipe materials ® ❑ ❑ ❑
Pipe location ❑ ❑ ❑
Flow direction ❑ ❑ ❑ .
Approximate pipe age ❑ ❑ ❑
Number of service taps [] ❑ ❑ ■
Pump stations and capacity map is 90%
complete
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
The Town intends to convert to GIS mapping for its utilities starting this year. ® ❑ ❑ ❑
#Does the permittee have a copy of their permit?
Comment: The Town has submitted their ae ended due to erwork for i osiatve ac ionit Tunt I Junehe l 30s2015
ermit has been administrative/
Yes N�E
Monitoring and Reportir►a Requirements
Page: 5

Permit: WQCS00307 owner-Facility:Town of Canton
Inspection Date: 07/29/2015 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? El El
#Is an annual report being prepared in accordance with G.S. 143-215.1 C? ❑ ❑ •
#Is permittee compliant with all compliance schedules in the permits? ® ❑ ❑ El
If no,which one(s)? ❑ ❑ O ❑
Comment:
Page: 6

4®®
KCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 7, 2015
Mr.John J. Moss
Coats American Inc.
Sevier Plant
P.O. Box 368
Marion, North Carolina 28752
Subject: Environmental Response and
Recommendations Report Review
Sevier Plant/Coats American WWTP
NPDES Permit No.NC0004243
McDowell County, N.C.
Dear Mr. Moss:
The Nor
th Carolina Department of Environment and Natural Resources (NCDEN oats received
i American,
the
p produced for C
Environmental Response and Recommendations Report (Report) p
Inc. (Coats) by its consultant,"ERM, Inc. (ERM) on July 20,
2015. The Report describes the
follow-up actions, source analysis and planned future actions relevant to
emergency response,
Coats American, Inc. and the July 2015 fish kill event on the North Fork of the Catawba River.
Th
e Asheville staff of the NCDENR Division of Water Resources (DWR) has completed its review
of the Report and offers the following comments:
1. Page
2 Paragraph 1, Line 4: Clarification — DENR field staff observed no dead fish, but
did observe dead amphibians upstream of the confluence of the LIT with Limekiln Creek.
2. Page
2 Paragraph 1, Lines 9 & 10: Clarification indicated that the substance had no
,
dissolved oxygen and a high pH (11.4).
3. Page 2, Paragraph 1, Line 10: DENR field staff did not observe elevated pH and low the
dissolved oxygen in Limekiln Creek and the North Fork River, otherwiseknown
"fish kill area. The only anomalous readings were within the water impounded
immediately above the beaver dam.
4. Page
6 Paragraph 3, Lines 3 & 4: Clarification — DENR field staff observed dead frogs
(not fish) upstream of the beaver dam.
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.nedenr.org/webtwq/ An Equal opportunitytAffirmative Action Employer

Mr.John J. Moss
August 7, 2015
Page 2 of 5
5. Page 6, paragraph 5, Line 1: Seepage was observed on the west and south sides of the
aeration basin and equalization basin. What assessment activities and corrective action
are being proposed for the seepage associated with the wastewater treatment lagoons?
6. Page 7, Paragraph 2, Line 1: Verify the status and origin of the abandoned pipes on the
footbridge and include this information in the forthcoming report from ERM.
7. Page 7, Paragraph 5, Line 8: Make reducing the potential for confusion amongst facility
personnel regarding floor and other potentially applicable drains a focus in future
updates to the Storm Water Pollution Prevention Plan (SWPPP). During the emergency
response, DENR field staff questioned plant personnel about the number of storm water
drains connected to outfall SW-007. Plant personnel erroneously indicated only two
storm drains in the east parking lot were connected to SW-007. Figure 5 of the ERM
report indicates 13 external storm drains connected to Outfall SW-007. Identify
opportunities to improve facility personnel's knowledge and understanding of the drain
system and applicable components.
8. Page 8, Paragraph 2, Line 2: Include any additional findings on the use of water
treatment chemicals (biocides, etc.) in the water storage pond area in the forthcoming
report from ERM.
9. Page 8, Paragraph 3, Line 2: The ash pond retains storm water and water filtration
backwash water. The discharge of water filtration backwash into the coal ash basin is
not authorized under the current permit (closed-loop recycle system). The practice of
discharging backwash water to the coal ash basin must be eliminated immediately.
10. Page 9, Paragraph 2, Line 1: How was it determined that the grass "burns were not
chemical in nature? Can photos be provided? How will ERM confirm that the area was
not impacted by a "spill"?
11. Page 9, Paragraph 3, Line 3: Chiller blow-down and cooling water should be routed to
the WWTP or permitted under wastewater discharge pursuant to the NOV/NRE. All
cooling water (cooling tower, chiller room, boiler room, etc.) shall be directed to the
wastewater treatment plant or permitted under NCG500000. All water treatment water
(plant filtration, water storage pond, backwash, etc.) shall go to WWTP or be permitted
under NCG590000.
12. Page 10, Paragraph 4, Line1: Provide further detail on what chemicals are being stored
in the external chemical storage area. Are there any containment measures currently in-

,n J. Moss
Est 7, 2015
age 3 of 5 h in the
.place for the external chemical storage. area? Does natural site topography
external chemical storage area allow water to drain towards a nearby storm water
discharge?
13. Page
10 Paragraph 5, Line 1: describe what chemicals (and quantity) are being stored in
the internal chemical storage area.
14. Page 10, Paragraph 5, Line 10: Include additional detail on the vertical caustic t orage from
tank, caustic transfer station, and associated piping in the forthcomingreport
ERM. Has the integrity of the caustic piping been verified?
15. Page 10, Paragraph 6, Line 1: Please explain the location and function of the water
cleaned
_
settling basins. What chemicals are used for this process? How are these basins
and maintained?
16. Page 10, Paragraph 7, Line1: Is there potential for an internal plant spill to mired
underneath the external walls and be conveyed through the roof drains (at ground
to the storm-drainage system?
17. g Pa a 11 Paragraph 3, Bullet 3: What approximate quantities of the listed chemicals are
,
stored in the water filtration plant? Provide a narrative describing in detail the chemicals
and processes used in the filtration plant. Include the measured or estimated quWha es
of water being used for processing and that being sent to the storage ponds?
the estimated yield of the supply well?
18. Page 11, Paragraph 5, Bullet 1: What cleaning chemicals are stored/used in this area?
ion is to
gdroppings.Your description Describe in detail the process used for cleaning the bird
als used,
include, but not be limited to, names of staff involved in cleaning, chemic of water
amounts of chemicals used, time of the event, duration of the event, am
ount used, etc
19. Page g 12 Paragraph 2, Line 7: What is the status of the floor drain connection project?
Do any additional areas of the facility ,have floor drains with the potential for
connections to areas other than the WWTP? Confirm that an updated floor drain plan
will be produced as part of the SWPPP.
General Comment: How are caustic chemicals introduced and used in production? For
20. quantities);
example, how are the caustic chemicals delivered to the plant (including q
how are they (chemicals) introduced into the
how and where are they off-loaded; and

Mr.John J. Moss
August 7, 2015
Page 4 of 5
various production processes (i.e. piping or by hand)? In addition, what is the estimated
daily use (volume) of caustic chemicals in the production process?
21. General Comment: In the forthcoming ERM report, you are to include an estimate of the
amount of caustic that would have potentially caused an event of this magnitude?
22. General Comment: Provide a schedule for the Inventory Loss Evaluation and
forthcoming report from ERM.
23. Page 13, Paragraph 4, Line 4: Report states that potential for berm failure is low
(wastewater treatment), yet numerous large tree roots are assumed to penetrate the
berm and could compromise structural integrity if they die/rot etc. Has this been
considered as a failure mechanism? Remove all woody vegetation from the slopes of the
berm. Visually inspect the entire impoundment daily.
24. General Comment: Has the former sludge drying bed area been assessed as a potential
contributing factor for this event? Please provide a narrative of the historical use of this
area including dates of active use, and an estimate of remaining sludge material.
25. General Comment: Provide a timeline for proposed future assessments and reports.
26.Page 15, Bullet 6: Evaluate ponds to verify if the discharge complies with both storm
water and wastewater regulations.
27. Page 1.5, Bullet 7: How will inspections be performed, and what is the proposed
mechanism for triggering less frequent inspections?
28. General Comment: According to Figure 5, Outfall SW-007 runs underneath the plant at
two locations. Is there any evidence of spills in these areas? Are there any operations
involving caustic chemicals present in these two locations? Is there any evidence of
potential connections between these two internal locations and Outfall SW-007? Is a
camera evaluation of the pipe leading to Outfall SW-007 where it runs under the facility
being considered?
29. General Comment: In the forthcoming report, you are to summarize all existing
analytical data (e.g., PAHs, metals, etc.) collected since the fish kill event initiation,provide maps as needed to represent data locations, and provide a narrative evaluating
the results. The narrative is to include an evaluation of the source of constituents
detected, a comparison to applicable regulatory cleanup levels, an evaluation of the

,in J. Moss
,ust 7, 2015
age 5 of 5
potential for impact to groundwater and/or surface water and recommendations with
regard to additional sampling or corrective measure.
30. General Comment: Provide a narrative as an addendum
If you have questions concerning this matter, please do not hesitate to contact me at 828-296-
4500. -
Sincerely,
Timothy Heim, P.E. Environmental Engineer
Water Quality Regional Operations, DWR
Asheville Regional Office
cc: WQ Asheville Files
DEMLR ARO Stormwater
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point source Branch
G:\WR\WQ\McDowell\Wastewater\Industrial\Coats 04243\ERM ER3 Report Review Response Letter 2015GLDw
edits.doc

`��
v._/''"

A&
L AMR NM
CCU MIN R
North Carolina Department of Environment and Natur
al Resources
Donald R.van derVaart
r1at McCrory Secretary
Governor
August 10,2015
CERTIFIED MAIL
RETURN RECEIPT REOUESTED 7014 0510 0000 4466 2459
Keith Hoilman
Town of Newland
PO Box 429
Newland,NC 28657
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE
NOV-2015-PC-0192
Permit No,NCO021857
Town of Newland
Newland WWTP
Avery County
Dear Mr. Hoilman:
ewland WWTP's self-reported 5-Day Report submitted by Town of Newland.
A review has been conducted of N
This review has shown the subject facility to be in violation of the requirements found in Permit NC0021857
Part II Section C 4. The violation that occurred is summarized below.
Area Violation Date Description Violation
Type
WWTP 07/11/2015 Bypass at the digester. Part II, Section
DWQ Incident# 20,000 gallons (Toe River)
C 4.
Bypass of
201500914 Treatment Unit
desig
An inspe
ction of the WWTP in response to the bypass also took place on July 14, 2015. By deign the digester
(solids and supernatant) discharges to the drying beds,which were inundated during this
head of the WWTP, it is
capacity remains in the drying beds. Since the supernatant is not dire need to beted back to eremo removed from he drying
pdryingbeds. The solids
crucial that sufficient capacity be available in the
beds,properly disposed and the filter media/sand will likely need to be replaced in conjunction with this
remedial activity.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal,ncdenr.orgiweb/wq
An Equal Opportunity\Affirmative Action Employer

Keith Hoilman
August 10,2015
Page 2 of 2
Please address the causes of noncompliance and all actions taken to prevent the recurrence of similar situ
and respond in writing to this office within 10 days of receipt of this letter. In your response you will neea,
to address specifically how the drying beds will be cleaned, where the solids will be disposed and if the filter
media will be replaced.
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
Enc:Inspection Report
cc: ORC,Jadd Brewer(e-copy)
ARO File
MSC1617-Central Files-Basement
NPDES Unit
PERCS Unit
Bev Price,ARO
G:IWRIWQ\Avery\WastewaterlMunicipal\Newland 218571NOV-2015-PC-0192.BypassJuly2015.doc
�, J

United States Environmental Protection Agency Form Approved.
q Washington,D.C.20460 OMB No.2040-0057
Approval expires&31-98
Water Compliance Inspection Report
Section A:National Data System Coding(i.e.,PCS)
inspection Type Inspector Fac Type
Transaction Code
NPDES Yr/mo(daY 20I
1 2 3 I N00021857 �11 12 15/07/14 17 13 LJ��� 19 1 S I u
6
21
I
B1 QA --------------Reserved----------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 72 73I I I74 75 $0
67 70 U ) 1
Section B:Facility Data
Entry Time/Date Permit Effective Date
rNewlandNC28657
cation of Facility Inspected(For Industrial Users discharging to POTW,also include 10:OOAM 15/07/14 11/07/01
and NPDES permit Number)
VTP Exit Time/Date Permit Expiration Date
d 11:30AM 15/07/14 16/02/29
28657Onsite Representative(s)/Tities(s)/Phone and Fax Number(s)
Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Keith E Hoiiman,PO Box 429 Newland NC 28657//828-733-2023/ Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenanc6 ■ Sludge Handling Disposal ■ Facility Site Review
Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Date
Name(s)and Signature(s).of inspector(s)
Agency/Office/Phone and Fax Numbers
ARO WQH828-296-4500 Ext.4653/ !'
Linda S Wiggs
Date
Signature of Management Q A Reviewer
Agency/Office/Phone and Fax Numbers lei c��
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
31 NC0021857 �11 12 15/07/14 17 18 (Cont.)
C
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The inspection was in response to a bypass that occurred at the digester due to the pulley lock pin
releasing and allowing the decant arm to lower. The digesters are the original WWTP components
converted. When the new WWi'P was built, the supernatant from the digesters was not routed back
to the head of the new plant. The digesters discharge to the drying beds and then the liquid flows from
these beds to a pump station to be delivered back to the digester. When the decant arm fell,the
digester discharged to the drying beds but overwhelmed them. Most of the bypass was captured in the
beds/pump station or absorbed into the ground adjacent to the beds. The bypass flows that did reach
the Toe River flowed via overland flow and through a stormwater drain (near the pump station)to an old
polishing pond then into the Toe River.
The polishing pond and its tributary to the Toe River were also observed during this inspection; no
adverse impacts from the bypass were noted. Personnel said the old WWTP discharged through this
small polishing pond.
The drying beds will need to be cleaned.An accumulation of solids was present in the drying beds
limiting their capacity. The facility will be required to report back to regional office staff on the timeline,
the method of cleaning the beds and where the solids were disposed. See NOV-2015-PC-0192.
i
Page# 2

owner-Facility: Newland WWTP
Permit: NCO021857 compliance Evaluation
Inspection Type: P
Inspection Date: 07/14/2015
Yes No NA NE
Operations&Maintenance ■ n 0
Is the plant generally clean with acceptable housekeeping? El ❑ El ■
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable
Solids,pH, DO, Sludge Judge,and other that are applicable?
Comment:
Yes No NA NE
Aerobic Digester ❑
Is the capacity adequate? ❑ ❑ ❑
Is the mixing adequate? ❑ ❑ ❑
Is the site free of excessive foaming in the tank? ❑ ❑
#Is the odor acceptable? ❑ ❑ ❑
#Is tankage available for properly waste sludge?
Comment:
Yes No NA NE
Oxidation Ditches ■ ❑ ❑
Are the aerators operational? ❑ ❑
Are the aerators free of excessive solids build up? on
❑
#Is the foam the proper color for the treatment process? ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? ❑ ❑ ❑
Is the DO level acceptable? ❑ ❑
Are settleometer results acceptable(>30 minutes)? ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 m9/1) ❑ ❑ ❑ ■
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes)
Comment:
Yes No NA NE
Dryin�S 0 El
Is there adequate drying bed space? ❑ ® ❑ ❑
Is the sludge distribution on drying beds appropriate? ❑ ■ ❑ n
Are the drying beds free of vegetation? ❑ ® ❑ ❑
#Is the site free of dry sludge remaining in beds? ® ❑ ❑ ❑
Is the site free of stockpiled sludge? ❑ ® ❑
Is the filtrate from sludge drying beds returned to the front of the plant? ® ❑ ❑ ❑
#Is the sludge disposed of through county landfill? ❑ ® ❑ ❑
#Is the sludge land applied?
Page# 3

Permit: NCO021857 Newland WWrP
Owner-Facility:
Inspection Date: 07/14/2015
Inspection Type: Compliance Evaluation
Drying Beds
Yes No NA NE
(Vacuum filters)Is polymer mixing adequate?
❑ ❑ ■ ❑
Comment: The beds need to be cleaned. See summary
Effly %n_ t Pipe
Is right of way to the outfall properly maintained? Yes No NA NE
Are the receiving water free of foam other than trace amounts and other debris?
El
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Ji
Page# 4

AjOM
NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 10,2015
Max Holland, Owner
45 Oriole Drive
Sylva, NC 28779
Subject: Permit No.WQ0037945
Max Holland
Holland Project- Pincushion Lane
Wastewater Collection System Extension Permit
Jackson County
Dear Mr. Holland:
Permit
In accordance with your application received July 17, 2015, we are forwardingherewith
operat on
WQ0037945 dated August 10, 2015 to the Max Holland (Permittee) for t construction
ve
upon certification of the subject wastewater collection se subject to the contem ditions nlditp'onslandalimitations ll be las
from the date of issuance until rescinded, and shall b
specified therein.This cover letter shall be considered a part of this permit and is therefore incorporated
therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
Condition 11.4: Requires that the wastewater collection facilities be properly operated otlect on system
and maintained
in accordance with 15A NCAC 2T .0403 or any individual system
permit issued to the Permittee.
It shall be responsibility of the Permittee to ensure that the as-constructed n acproje ce with North
ct meets the
appropriate design criteria and rules. Failure to comply may result In penalties
nt
Carolina General Statute §143-215.6A through §143-2 N construction
censed additional
Professional Engineer to
wastewater collection facilities, and/or referral of the rth Carolina-licensed
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacccevpnablece pt of this perright
to request an adjudicatory hearing upon written request within 30 days following
North Carolina
This request must be in the form of a written petition, conforming
ormingst 6714 Mail Serviceo Chapter O fCenter, Raleigh,
General Statutes, and filed with the Office of Administrativeg
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
2090 U.S.70 Highway,Swannanoa,NC 28779
Phone:[phone]\Internet:www ncwateraualitv.or
An Equal opportunity\Affirmative Action Employer—Made in part by recycled paper

Max Holland
Permit No, WQ0037945
If you need additional information concerning this matter, please contact Tim Heim at(828)296-4500 or
via e-mail at [e-mail].
Sincerely,
for S.Jay Zimmerman, P.G. -
Director, Division of Water Resources
by G. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources,NCDENR
cc: Wanda Austin, P.E.—Wanda H.Austin Engineering Services(electronic copy)
Dan Harbaugh—Tuckaseigee Water&Sewer Authority
Asheville Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
G:\WR\WQ\Jackson\Collection Systems\TWASA#1 Collection System\WQ0037945 Holland
Project Pincushion.docx
Page 2 of 9

HCOWNR
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 canted to the Carolina as
amended,and other applicable Laws, Rules, and Regulations, permission is hereby g
Max Holland(Town of Sylva)
Jackson County
for the construction and operation of approximately 101 linear feet of 6-inch gravity sewer to serve
ane
three 3-bedroom and four 1-bedroom residences as part of the Holdomestiind oc1�wastewater1int ion Lthe
project, and the discharge of 1,560 gallons per day of collected suant to the application received
Tuckaseigee Water & Sewer Authority's existing r Division'stherage system, pur
Gravity Sewer Minimum Design Criteria
July 17,2015 and in conformity with 15A NC ,
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.
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037945
Permit Issued: August 10,2015
Page 3 of 9

SUPPLEMENT TO PERMIT COVER SHEET
Max Holland 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 Tuckaseigee Water&Sew
Authority Wastewater Treatment Facility in accordance with Permit Number NC0039578. er
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 identified
below.
I. 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 ap
proval of this request shall be considered
on its merits and may or may not be approved. [15A NCAC 02T.0104;G.S 143-215.1(d3)] ✓
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. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
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: [15A NCAC 02T.0108(b)]:
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
surface water standards. groundwater standards or
b. A map of the sewer system shall be developed and shall be actively maintained.
Page 4 of 9

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 shallltbe inspected em shall every inspected
(i.e.
365 days per year). Pump stations that are connected to a telemetry Y
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 re The users and
shall also
the legal means to require grease interceptors at existing establishme p
include legal means for inspections of the grease inter from other public and private satellite
ent for violators and
the legal means to control grease entering the system
sewer systems.
For.privately owned collection systems, the.Grease Control Program shall include at least bi-
2.
For privately
distribution of grease education materials to users of the collection system by the
annual
permittee or its representative.
3. Grease education materials"shall be distributed more often sanitary
anstha required ewer overflows.
) and (2)
of this Subparagraph if necessary to prevent grease related sanit ry
i. Right-of-ways ht-of-waYs and easements shall be maintained in the full easement width for personnel and
equipment accessibility.
Documentation shall be kept for Subparagraphs (a) through (i) of this Rue for the syinimum of
three years with exception of the map,
�' which shall be maintained for t
he lie.
5. Thethan Permittee shall report by telephone to a water resources staff member athreo a Asheville
Region hound
Office,telephone number [phone], as soon as possible, but in no case
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 rendeelectrs tfail res he facility
incapable of adequate wastewater transport, such as mechanical
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 b t beho ns m sir e also as tbe
initial verbal report. Overflows and spills occurring outside normal bus
reported to the Division of Emergency Management at telephone number [phone] or (919)
Page 5 of 9

733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
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. [G.S. 143-
215.1C(a1)]
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. [15A NCAC 02T.0108(b)]
7. 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 & J
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 applicable design calculations including pipe and pump sizing,
velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations'storage
capacities and the rotation schedule 'of the portable power source or pump, include travel
timeframes, shall be provided.
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
Page 6 of 9

rev
sis
,codifications or variances to the Minimum Design Criteria will be nimumeDDei n Criteria should abe
and each on its own merit. Please note that variances fo the
tolconstruction. After-construction
requested and approved during.the permitting process prior thus requiring replacement or
requests are discouraged by the Division and may not be approved,
repair prior to certification&activation. [15A NCAC 02T.0116]
the
Gravity sewers installed greater than ten percent below the minimum re uir eldnslope be pertified
er
8. G YI not be
Division's Gravity Sewer Minimumunforeseen esign Criteria
les in field where abl viable solutions have been
until' corrected. If there is an supporting documentation.
examined, a slope variance can be requested from the
Division
variance requests will be evaluated
This shall be done through a permit t modification cat on with
on a case-by-case basis. Resolution of such request shall be evident prior to completing an
submitting the construction certification.[ 15A NCAC 02T.0105(n)]
copy
9.
A co of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. [15A NCAC,02T.01161
10. Fai
lure to abide by the conditions and limitations contained in this permit;15A;Nhe Division's
CAC 2T; the
Division's Gravity Sewer Design Criteria adopted February 12, 199ump t as aion and pForce Mains adopted
Minimum Design Criteria for the Fa therasupportingck Permitting
materials may subject the Permittee to an
June 1, 2000 as applicable; and o
enforcement action by the Division, in accordance withre replacem North ent wastewater na General tcollect collection
through §143-215.6C, construction of additional or p
and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. [15A
NCAC 02T .0104; 15A NCAC 02T.0108(b-c)]
to
11. In the
event that the wastewater collection facilities fail to perform sat ac verily,
including e
creation of nuisance conditions, the Permittee shall take immediate correct ision, such as the construction of additional or replacement
those as may be required by this Div
facilities. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)]
with any and all statutes,
12. The issuance of this permit shall not exempt the Permittee from complying State,
rules,.regulations, or ordinances that may be t imposed oob
by the ain obtaining other permits or
on any other Federal,which maybe required
Local government agencies which have jurisdiction
by the Division or any other Federal, State,of Local government agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
�Jt
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
,,(MITTEE: MAX HOLLAND
PERMIT#: WQ0037945
PROJECT: HOLLAND PROJECT-PINCUSHION LANE
ISSUE DATE: August 10,2015
project shall not be considered complete nor allowed to operate in red supporting accordance with documentation.ondition 7
This p )
this permit until the Division has received
that isdocu'mieto andhe all re Division's p . Send the required
qu
It should be submitted m a manner
documentation the Regional Supervisor, Water Quality Regional Operations Section at the address a
the bottom.
come
Any wastewater flow made tributary to the wastewater collection
system
and shall extensionsubj prior
t Permittetion
of this Certification shall be considered a violation the permittifications e to appropriate enforcement actions. The Permittee i sbbe a complete set ofrtecordrdraw gs and
until a final certification is received. A Final Certification
cat onhal
design calculations regardless of whether partials have been submitted.
PERMITTEE'S CERTIFICATION
e undersigned agent for the Permittee, hereby state that this project halbeen has provided applicable
nstructed pursuant
I,the g
to the applicable standards & requirements, the Professional Engineer be p
design/construction information to the Permittee, and the Permittee is prepared to operate &maintain
the wastewater collection system permitted herein or portions thereof.
Date
Printed Name,Title Signature
ENGINEERS CERTIFICATION
as a duly registered Professional Engineer i the State
constructionf orth a o the
I, y [] weekly, [ full ) the
having been authorized to observe Q periodical) ,
Holland Project - Pincushion Lane and location as
and dilioedncebwas ove fused or inathe observation of the
state that, to the best of my abilities, due carntial co
construction such that the construction was obsRe eod to e(Division)uilt withGravitytSewer Minimum I Design
permit; 15A NCAC 02T; the Division of Water
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the ast-
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other.
supporting materials.
North Carolina Professional Engineer's Seal w/signature &date:
[] Final ❑ Partial(include description)
Certification Comments/Qualifiers(attach if necessary):
2090 U.S.70 Highway,Swannanoa,NC 28778
NC DWR—Water Quality Regional Operations Section Phone: [phone] FAX:[phone]
Asheville Regional Office

/��
�%
� i
�/

....-..r
NcVENR
North Carolina Department of Envfronmenfi and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 11,2015 DWR# 15-0688
Burke County
Chris and Nichole Bedell
4415 W. Culbreath Avenue
Tampa,Florida 33609
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
e
PROJECT NAME: 1150 Ten Whigs Ridge
Dear Mr.and Mrs. Bedell:
approval has been granted for the
In accordance with your application received on Jrequires youly 13, u to follow the conditions listed in
impacts listed in the table below. This approval
the enclosed certification(s) or.general.permit and any additional conditions.listed.below.
ber 3
Project impacts are covered by the attached Water Quality General Certification
of General Permit'
and the conditions listed below. This certification
o i s o f Engineers.Please note that you should obtain or,
Number 30 issued by the U.S. Army Corpe proceeding with your
otherwise comply with any other federal, state or local permits
o ion and Sediment Control,Water
project, including those required by(but not limited to)
Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
roved rovided that all of the other specific and general
The following.impacts are hereby app P
conditions of the Certification, General Permit and/or Buffer Rules are met. No other impacts
are approved,including incidental impacts.
Amount Approved
Typ70pen
Permanent
Above Pool Below Pool
ters 0.0028 (acres) 0.0041 (acres)
2090 U,S,Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone]\Internet:www,ncdenr.gov
An Equal opportunity 1 Affirmative Action Employer—Made in part by recycled paper

Bedell
August 5,2015
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The lans and
specifications for this project are incorporated by reference as part of the p
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 he
property is sold,the new owner must be given a copy of this approval letter and General
Certification(s)/Pennit/Authorization and is responsible for complying with all
conditions.
2. The riparian area along the lakeshore appears to be well vegetated. Please make every
effort to minimize the removal and disturbance of trees and shrubs. If vegetation is
disturbed, follow restoration guidelines contained in the attached EEP Guidelines for
Riparian Buffer Restoration.
3. 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(3)(b).
4. 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 15
0B 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 calli I ng 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). g
The petition may be faxed to the OAH at(919)431-3100,provided the original and on
Ay of
the petition along with any applicable OAH filing fee is received by the OAH within five
business days following the faxed transmission. ( )

J,2015
sof3
Mailing address for the OAH:
I sending via delivery service (UPS,
If sending via US Postal Service: F dEx, etc):
Office of Administrative Hearings
Office of Administrative Hearings 1711 New Hope Church Road
6714 Mail Service Center Raleigh,NC 27609-6285
Raleigh,NC 27699-6714
One(1)copy of the petition must also be served to DENR:
Sam M.Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes th
e review of the Division under section 401 of the Clean War Act as
described in 15A NCAC 02H .0500. Please contact Ed Williamsoncerns. at 828 296 468 or
ed williamsgncdenr.gov if you have any question
s or Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Carissa Parker—Bennick Enterprises,
LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G.\WR\WQ\Burke\401sWon-DOT\Bedell-1150 Ten Whigs Ridge\APRVL.401.105OTenWhigsRidge.08052015.doc

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RZ-50AERR
North Carolina Department of Environment and
Natural Resources
Donald R.van der Vaart
fat McCrory Secretary
Governor
August 12,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 6
7014 0510 0000 4466 246
Theresa Coletta,Mayor
Town of Burnsville
PO Box 97
Burnsville,NC 28714-0097
Su 'b ect: NOTICE OF VIOLATION/NOTICE OF INTENT TO ENFORCE
�
NOV-2015-DV-0171
Permit No. WQCS00143
Town of Burnsville
Burnsville Collection System
Yancey County
)ear Ms. Coletta:
A
review has been conducted of Burnsville Collection System's self-reported Sanitary Sewer Overflows
' 5-Da Report submitted by Town of Burnsville. This review has 014 and/or Gshown the JSc143 215 1()(1) The
t facility to be in
(SSO s) y p
violation of the requirements found in Collection System Permit WQCSO
violation that occurred is summarized below.
Violation
Area Violation Date Description Type
Sanitary Sewer Overflow Discharge
SSO (Sewer Overflow) 07/22/2015 Without Valid
Pine Swamp Br
100,000 gallons permit
DWQ Incident 4
201500953
Remedial actions should be taken to correct this problem. The Division of Water Resources is considering
pursuing enforcement action for this violation.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdenr.orglweblwq
An Equal Opportunity 1 Affirmative Action Employer

Theresa Coletta
August 12,2015
Page 2 of 2
You should address the causes of noncompliance and all actions taken to prevent the recurrence
situations and respond in writing to this office within 10 days of receipt of this letter. of similar
questions,please do not hesitate to contact Linda Wiggs 1 828-29 f recce. you should have any
Sincerely,
5�C�
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Anthony Hensley(e-copy)
ARO Files
MSC1617-Central Files-Basement
G:\WRIWQ1YanceylCollection Systems\Bumsville Collection System\NOV-2015-DV-0171.SS0 7-22-2015.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 12,2015
Jerry Church,Town Manager
Town of Granite Falls
P.O. Drawer 10
Granite Falls, NC 28630
Subject: Permit No.WQ0037944
Town of Granite Falls
Habitat for Humanity Sewer Extension
Wastewater Collection System Extension Permit
Caldwell County
Dear Mr.Church:
In acco rdanc.e with your application received July 21, 2015, we are forwarding herewith Permit No.
WQ0037944 dated August 7, 2015, to the Town of Granite Falls (Permittee) for the construction and
er collection system extension. This permit
operation upon certification of the subject wastewatothe conditions and limitations
effective from the date of issuance until rescinded, and shall be subject
as specified therein. This cover letter shall be considered a part of this permit and is therefore
incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
and
ntained
Condit ion 11.4: Requires that the wastewater collection facilities be properly operated ollect on system m
in accordance with 15A NCAC 2T .0403 or any individual system-wide
permit issued to the Permittee.
re that the as-co
be responsibility of the Permittee to ensunstrucn adccordance
project meets the
It shall p may with North
appropriate design criteria and rules. Failure to comply Y result in penalties i
tional or
nt
Carolina General Statute §143-215.6A through §143-2 N North Carolina I censed of dPriofessional Eng neerto
wastewater collection facilities,and/or referral of the
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable ing ece pt of you e thperig tt
to request an adjudicatory hearing upon written request within 30 days Nort
This request must be in the form of a written petition, conformin ings 6714 Mail Sery to Chapter B e f Centeh, Raleigh,
General Statutes, and filed with the office of Administrative Hea g ,
NC 27699-6714. Unless such demands are made,this permit shall be final and.binding.
2090 U.S.70'Highway,Swannanoa,NC 28778
Phone:[phone]\internet:www.ncwaterguaiity.org
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Town of Granite Falls
Permit No.WQ0037944
If you need additional information concerning this matter, please contact Tim Heim at(828)296-4500 or
via e-mail at [e-mail].
Sincerely,
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
by G. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources; NCDENR
cc: Clarence Lockamy, P.E.—The Wooten Company(electronic copy)
Town of Granite Falls WWTP
Asheville Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
G:\WR\WQ\Caldwell\Collection Systems\Granite Falls Collection System\WQ0037944 Habitat
for Humanity.docx
Page 2 of 9

4
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
e with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
In accordant ermiion is hereby granted to the
amended,and other applicable Laws, Rules, and Regulations, pss
Town of Granite Falls(Town of Granite Falls)
Caldwell County
for the construc
tion and operation of approximately 316 linear feet of 8-inch gravity sewer to serve four
ani
ect, and the discharge
two-bedroom residences as part of the Habitat for Hum rotor the eTown pof J Granite Falls existing
of 960 gallons per day of collected domestic wastewater
pursuant to the application received July 21, 2015, and in conformity with 15A NCAC
sewerage system, p applicable; the
2T• the Division's Gravity Sewer Minimum Design Criteria adopted
o February
Stat Stations
and Force Mains
Division's Minimum Design Criteria for the Fast-Track Permitting
data subsequentlyoumpfiled and approved by the
adopted June 1,2000 as applicable; and other supporting
Department of Environment and Natural Resources and considered a part of this permit.
This ermit shall be effective from the date of issuance until rescinded and shall be subject to the
p
specified conditions and limitations contained therein.
/-, 4
For
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037944
Permit issued: August 12,2015
i -
Page 3 of 9

SUPPLEMENT TO PERMIT COVER SHEET
Town of Granite Falls is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection
n.
The sewage and wastewater collected by this system shall be treated in the Town of Granite
ails
Wastewater Treatment Facility in accordance with Permit Number NC0021890. anite Falls
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 thews-constru
project meets the appropriate design criteria and rules. cted
Construction and operation is contingent upon compliance with the Standard Conditions identified
ened
I. 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 requestshall be considered
on its merits and may or may not be approved. [15A NCAC 02T.0104; G.S 143-215.1(d3)] /
2. This permit shall become voidable unless the wastewater collection facilities are constructed
accordance with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minim m
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; an
other supporting materials unless specifically mentioned herein. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in
application and other supporting data. [15A NCAC 02T.0110] the
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: [15A NCAC 02T.0108(b)]:
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.
Page 4 of 9

An o eration and maintenance plan including pump station inspection frequency, preventative
C. p
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
p
d. Pum stations that are not connected to a telemetry system shall bes inspected
stem shall every inspected
365 days per year). Pump stations that are connected to a telemetry y
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.
Division regional office in
g. Overflows and bypasses shall be reported to the appropriate
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
sidential
biannual.distribution of educational,materials for both commercialestablishmentse he plan shall also
users and
the legal means to require grease interceptors at existing
include legal means for inspections of the grease interceptors,other public and pr ate satellite
the legal means to control grease entering the system f
rom sewer systems. sa
For privately owned collection systems,the Grease Control Program of eetion include at
by
annual bi-
2.
annual distribution of grease education materials to users oft e
permittee or its representative often than required in Parts (1).
3. Grease education materials shall be distributed moreelated sanitary sewer overflows.and (2)
of this Subparagraph if necessary to prevent grease
-all
and easements shall be maintained in the full easement width for personnel and
i. Right-of-wa y
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. The Pe rmittee shall report by telephone to a water resources staff member at
he As evillthane Regional
Office, telephone number [phone]; as soon as possible, but in no case
4 hours,
following the occurrence or first knowledge of the occurrence of either of the following:
or unknown reasons,
that renders the facility
a. Any process unit failure, due to known
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 mgmayail messages or faxed information is permissible, but this shall not t beho considered also be
as the
initial verbal report.. Overflows and spills occurring outside normal bus
reported to the Division of Emergency Management at telephone number [phone] or (919)
Page 5 of 9

733-3300. Persons reporting any of the above occurrences shall file a spill report by completing ari,
submitting Part I of Form CS-SSO (or the most current Division a p g
following first knowledge of the occurrence. This report must out linethe actions form)
nhorproposedn five
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. [G.S. 143-
215.1C(a1)]
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. [15A NCAC 02T.0108 b
7. Upon completion of construction and prior to operation of these permitted facilities, the completed
Engineering Certification form attached to this p
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. An
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 applicable design calculations including pipe and pump sizing,
velocity, pump cycle times, and level control settings, pump station buoyancy, wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations'storage
capacities and the rotation schedule of the portable power source or pump, include travel
timeframes,shall be provided.
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
Page 6 of 9

case-
y-case basis
modifications
or variances to the Minimum Design Criteria will be reviewed on a Criteria should be
and each on its own merit. Please note that variance
cesst�rior to the lcon t ctio .Desig After-construction
requested and approved during the permitting p p thus requiring replacement or
requests are discouraged by the Division and may not be approved,
repair prior to certification &activation. [15A NCAC 02T.01161
8 Gravitysewers installed greater than ten percent below the minimum required slope per the
hall not
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable
abl v able solutions be
been
until corrected. If there is an unforeseen obstacle in the field irm or documentation.
examined, a slope variance can be requested from ith fee. Suion with ch variance requests will be evaluated
This shall be done through a permit modificationrior to completing and
on a case-by-case basis. Resolution of such request shall be evident p
submitting the construction certification. [15A NCAC 02T.0105(n)]
9. A copy
of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. [15A NCAC 02T.0116]
bide b the conditions and limitations contained in this permit; 5NCAC
Division's
10. Failure to ab Yapplicable;
Division's Gravity Sewer Design to riteia Fast-Track Permitting of pump Station and Force Mains adopted
Minimum Design Criteria for
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
tutes
enforceme
nt action by the Division, in accordance with North Carolina General rtcolle.ct collection
through §143-215.6C, constructionCarolina-licensed olioI cen'sed Profess onal Engineetional or replacement r to the licensing board. [15A
and/or referral of the North
NCAC 02T.0104;15A NCAC 02T.0108(b-c)]
din the
11. In the event th
at the wastewater collection facilities fail to perform satisfactorily,a uct action, ncluding
creation of nuisance conditions,is Division,Permittee shall t conke struction on of add'tional or replacement
those as may be required by
facilities. [15A NCAC 02T.0110;15A NCAC 02T.0108(b)]
12. The ,issuance of this permit shall not exempt the Permittee from complyiang winy th
other Federal, statutes,
ed
y the
or
rules, regulations, or ones which have jurisdiction oinances that may be srobbtain obtaining otheopermits which maybe required
Local government agencies
by the Division or any other Federal, State,of Local government agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
cRMITTEE: TOWN OF GRANITE FALLS
PERMIT#: WQ0037944
PROJECT: HABITAT FOR HUMANITY SEWER EXTENSION
ISSUE DATE: August 12,2015
This project shall not be considered complete nor allowed to operate wirccoed rdance with t ng documentation.n f -
this permit until the Division has received this Certification and all required
's receipt.
I be submitted in a manner that documents the Division
ection a ti the the address adt
It should
documentation the Regional Supervisor, Water Quality Regional Operations S
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
ons
appropriate enforcement actions. The Permittee is responsible for trackinget partial cert fica gs and
up
until a final certification is received. A Final Certification shall be a complete
design calculations regardless of whether partials have been submitted.
PERMITTEE'S CERTIFICATION
agent for the Permittee, hereby state that this project has beconstructed rovided appl'cable
I,the undersigned
has
to the applicable standards & requirements, the Professional Engineer below p
design/construction information to the Permittee, and the Permittee f prepared to operate & maintain
the wastewater collection system permitted herein or portions t ereo
Date
Signature
Printed Name,Title
ENGINEERS CERTIFICATION
as a duly registered Professional Engineer
in the at f North
Carolina,
I, periodically, ❑ weekly, [] ) t co
f the
having been authorized to observe (❑ the above Permittee
Habitat for Humanity Sewer Extension and
cafe and diligence gence wan as referenced s used inrthe observation of the
hereby state that,to the best of my abilities, compliance of this
construction such that the construction f as obs Water erved
t esb'e built w
(Dvision)hGravbytSewer Minimum Design
permit; 15A NCAC 02T; the Division o
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 w/signature &date:
Final ❑ Partial (include description)
.........................................................................
Certification Comments/Qualifiers(attach if necessary):
2090 U.S.70 Highway,Swannanoa, NC 28778
NC DWR—Water Quality Regional Operations Section phone: [phone] FAX:[phone]
Asheville Regional Office

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North Carolina Department of Environment an
d Natural Resources
Donald R.van der vaart
Pat McCrory Secretary
Governor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED-7014 0510 0000 4466 2473
Marvin Hodge
1420 Fork Creek Road
Saluda,NC 28773
CERTIFIED MAIL
RETURN RECEIPT REQUESTED-7014 0510 0000 4466 2480
Bernard W. Hoffman et al.
251 N 70th Street
Boca Raton, FL 33487
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
1420 Fork Creek Road
NOV-2015-PC-0202
Removal of Best Usage
Failure to Secure 401
Polk County
Response deadline: September 11,2015
Dear Mr. Hodge and Mr. Hoffinan:
the ivision of
On August 11, 2015,Andrew Moore from the Asheville Regional office
o d atI1420 Fork
Water Resources(DWR) conducted a site inspection of your property,
Creek Road in Saluda,NC.No one was home at the time of the inspection.
Duringhe site ins ection, a recently constructed impoundment and several rock
dams
were
o � e t on and a file
we o f Pbserved on Fork Creek(WS-II;Trout;HQ • As a result of the site i p
review,the following violations were identified:
VIOLATIONS
Removal of Best Usage—15A NCAC 02B.0211 (2)—An impoundment and rock check
I. R W resulting in a barrier to
dams were installed on Fork Creek(Class WS-II;Trout;HQ ) g
aquatic passage. Title 15A North Carolina Administrative Code (NCAC)02B .0211 (2)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http:llportal.ncdenr.orglweblwgiws
An Equal Opportunity\Affirmative Action Employer

Marvin Hodge and Bernard Hoffman
August 13,2015
Page 2 of 3
requires that"The waters shall be suitable for aquatic propagation and maintenance of
biological integrity, wildlife, secondary recreation, and agriculture; sources of water
Pollution which preclude any of these uses on either a short-term or long-term basis shall
be considered to be violating a water quality standard."
II. Failure to Secure a 401 Water Quality Certification (WQC)—A review of records
confirmed that neither the DWR nor the US Army Corps of Engineers (USACOE)has
received an application for a 404 Permit or 401 WQC,prior to the impacts noted in item I
above. Title 15A NCAC 02H.0501 requires certifications pursuant to Section 401 of the
Clean Water Act whenever construction or operation of facilities will result in a
discharge into navigable waters, including wetlands, as described in 33 CFR Part 323.
Title 15A NCAC 02H .0502 states any person desiring issuance of the State certification
or coverage under a general certification required by Section 401 of the Federal Water
Pollution Control Act shall file with the Director of the North Carolina Division of Water
Resources. The file review confirmed that a Pre-construction Notification has not been
received by the Division of Water Resources for this project and that a 401 Water Quali
Certification has not been issued. t3'
REQUIRED RESPONSE
Two(2) options exist to resolve the violations:
1. Apply to the U.S. Army Corps of Engineers for and receive a 404 Permit pertaining to the
existing stream modifications and fill. A 401 WQC will be required if the activities are
permitted by the Corps. The application process as described does not guarantee the
impacts will be approved.
2. Restore the stream to natural conditions.
a. includes the removal of the impacts,restoration of the stream channel, and
stabilization of the stream banks.
You are encouraged to secure a consultant to assist you with your plan develo ment erm'
certification and authorization necessary to achieve compliance. P P rt,
If pursuing Option 1:
1. Contact the U. S. Army Corps of Engineers to determine the permitting needs of the
activities you have undertaken. The Asheville office phone number is [phone].
2. Provide a proposed schedule of when you expect to have the required permit application
(401 WQC application)submitted to DWR. Please provide the proposed schedule b
September 11,2015. Y

oe and Bernard Hoffinan
,,2015
of 3
If pursuing Option 2:
1. Please submit the following documents for review and approval:
ttern profile and
a. Stream Restoration Plan—Explain how you plan to restore the pattern,p
dimension of the impacted stream channel. The streambed must be restored
material must be
or the
iginal profile,the stream banks must be stabilized, and any fill
removed from the riparian zone. Replanting of the riparian zone will be required.
b. Please include in your response a detailed schedule with dates explaining when the
restoration will be accomplished.
Thank you for your attention to this matter. This Office is considering
of Water Resources regarding
recommendation for enforcement to the Director of the Division
these issues and any future/continued violations that may be ed. Your above-
ed n this process. This office
mentioned response to this correspondence will be consider
requires that the violations, as detailed above,be abated immediately. These
vio per day
any future violations are subject to a civil penalty assessmentp lease contact
for each violation. Should you have any questions regarding these matters,p
Andrew Moore at(828) 296-4500 or AndreW W [e-mail]
Sincerely,
rut-
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 &Buffer Permitting Unit
ARO File Copy
David Brown—USACOE (via email)
Polk County Planning
\Polk\Complaints\1420 Fork Creek Road\NOV-2015-PC-0202.MarvinHodgeResidence.8-13-15.doc
G:\WR\WQ\PoIk\CompIaints\1420

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North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
McCrory Secretary
.iovernor
August 13,'2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 2275
Mr.Brian Osteen
Greystone Enterprises Inc.
Greystone Subdivision
P.O. Box 2059
Hendersonville,North Carolina 28793-2059
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade1 Certified Operator
Tracking#: NOV-2015-OV 0
Greystone Subdivision WWTP
NPDES Permit No.NCO068799
Henderson County
Dear Mr. Osteen:
determined that the Operator in Responsible Charge (ORC) operating your
The Asheville RegionalOffice has NPDES permitted facility does not have the appropriate certification for your Grade II facility. A Notice of
d Notice of Recommendation for Enforcement(NOV/NRE) is being'issued to you for the
Violation an
following violations:
1. Failure tg o desi nate an ORC of appropriate grade for your wastewatertewater system to designate an ORC who system:ossesses a C
08G.020Y(1)requires the owner of a at least equivalent to the type and grade of he system.
valid certification for the type and grade
Your wastewater system is a Grade II,therefore, an ORC of Grade II or higher is required. Your
current ORC,Kevin Bryan, (Certification No. 1001239)is only a Grade I certified operator; and,
o designate an Operator in Responsible Charge(ORC) of appropriate1 of your our NPDES
2. Failure t g
your wastewater system: According to
to des gnate an ORCs, Section of equivalent grade to or greater
Permit No.NC0068799,you are required
than the designated grade of your system(i.e., Grade II).
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: httpalportal.ncdenr.orglwebtwq
An Equal Opportunity/Affirmative Action Employer

Mr. Brian Osteen
August 13, 2015
Page Two
Pursuant to 15A NCAC 08G .0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Control,
System ORC Designation"form designating the appropriately certified ORC and Backup ORC for
within 7 dam of your receipt of this NOV/N p your facility
�.I2E. The original completed form is to be submitted to the
Raleigh address and a copy to this office.
Please respond in writin within ten 10 days after receipt of this Notice. A review
of your response will be
considered. You will then be notified of any civil penalties that maybe assessed regarding the violations. If
response is received in this Office within the 10-day period,a civil penalty assessment ma b no
Pursuant to G.S. 143-21.5.6A, a civil penalty of not more than twenty-five thousand do y e Prepared.
assessed against any person who violates or fails to act in accordance with the terms,conditio ns,o00.00)may be .
requirements of any permit issued pursuant to G.S. 143-215.1. , or
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell well or me at 828/296-
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations, NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical.Assistance & Certification Unit
WQ Enforcement/NPDES Point Source Branch
James &James Environmental/ORC
Cr.`:�'t ittr,.Ieid ...t -'rite ut r:^#inois:Cira,,."exib .cf.,t,;ientn 99 0V-NRE,2015-0\ CCCo.doc

RMENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Secretary
.i McCrory
Governor
August 13 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466`2268
Mr.Nathan D. Benson
Benson Apartments
P.O. Box 1090
Mountain Home,North Carolina 28758-1090
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade 11 Certified Operator
Tracking#:NOV-2015-OV-0008
Benson Apartments WWTP
NPDES Permit No.NCO066362
Henderson County
-Dear Mr.Benson:
The Asheville Regi
onal Office has determined that the Operator in Responsible Charge (ORC) operating your
permitted facility does not have the appropriate certification for youbre being
dssued to you for the Noticee 11 facility. A of
NPDES pe (NOV/NRE)is g
Violation and Notice of Recommendation for Enforcement(N
following violations:
to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
1 Failure g.
8G.0201 1)requires the owner of a wastewater system to designate a d gR r
who possesses a
valid certification for the type and g de of the system.tem.
0 ( grade at least equivalent to the type
Your wastewater system is a Grade 1I,therefore, an ORC of Grade
a Grade I higher or iscrt required.
i d operator;Your
current ORC, Shannon James, (Certification No. 1001233)is
rad y
and,
2. Fa ilure to designate an Operator in Responsible Charge(ORC) of appropriate grade for
our wastewater system: According to the standard conditioCso f ecuivalen grade o greaterortion C-I of your P
DES
Y you are required to designate an OR q
Permit No.NC0066362,y q
than the designated grade of your system(i.e., Grade II).
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:/(portal.ncdenr.orgiwebfwq
An Equal Opportunity/Affirmative Action Employer

Mr. Nathan D. Benson
August 13,2015
Page Two
Pursuant to.15A NCAC 08G .0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Control ,
System ORC Designation"form designating the appropriately certified ORC and Backu ORC for
within 7 days of your receipt of this NOV/NRE;The original completed form is to be u submitted t our facility
Raleigh address and a copy to this office. o the
Please respond in writing within ten 10 days after receipt of this Notice. A review of
considered. You will then be notified of any civil penalties that may be assessed regarding the ur spouse will f
response is received in this Office within the 10-day period, a civil penalty assessment may be prep. a no
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand doll y Prepared.
assessed against any person who violates or fails to act in accordance with the terms conditions,o00.00)may be
requirements of any permit issued pursuant to G.S. 143-215.1. conditions, or
If you have questions concerning this matter,please do not hesitate to contact Janet C
4500. antwell or me at 828/296-_
Sincerely,
4 For
Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance &Certification Unit
WQ Enforcement/NPDES Point Source Branch
James&James Environmental/ORC
6t£Z:[fenl ?m kasteater Iinur:I3 n3nn 7par u nsii63G NO -NIR 0!I-OV_v008.doc

WC- DENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Secretary;
,c McCrory
Governor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 2251
Mr. Bill Hale
Bon Worth Inc.
Bon Worth WWTP
P.O. Box 2890
Hendersonville,North Carolina 28793
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade II Certified Operator
Tracking#:NOV-2015-OV-0007
Bon Worth WWTP
NPDES Permit No.NC0037176
Henderson County
Dear Mr.Hale:
Regional Office has determined that the Operator in Responsible Charge(ORC) operating your
The Asheville g
'l does not have the appropriate certification for your Grade 11 d o i ou or the Notice of
NPDES permitted facility is being issued y
Violation and Notice of Recommendation for Enforcement(NOV/NRE) g
following violations:.
designate an ORC of appropriate.grade for your wastewater system: 15A NCAC
1. Failure to g
08G.0201(1)requires the owner of a wastewatersystem
valentto the atypenandRgrade of the system.
valid certification for the type and grade at leas qu
Your wastewater system is a Grade II,therefore, an ORC oGrade a Grade I ertified peratorYand,
current ORC,Kevin Br)_an, (Certification No.1001239)is only
2. Failure to designate nate an Operator in Responsible Charge(ORC) of appropriate grade for
of your
your wastewater system: According to the standard conditions,
Section
C-I grade to oPDESer
Permit No.NC0037176;you are:required to.designate an O eqtii
than the designated grade of your system(i.e., Grade II).
water Quality Regional operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:lfportal.ncdenr.orgiweb/wq
An Equal opportunity]Affirmative Action Employer

Mr.Bill Hale
August 13, 2015
Page Two
Pursuant to 1 SA NCAC 08G .0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Controi�
System ORC Designation"form designating the appropriately certified ORC and Backup ORC f
within 7 days of your receivt of this NOV/NRE. The original completed form is to be submitted o the
or your facility
Raleigh address and a copy to this office.
Please respond in writing within ten I 0 days after receipt of this Notice. A review of
considered. You will then be notified of any civil penalties that may be assessed regarding
gthe ionse will be
response is received in this Office within the 10-day period, a civil penalty assessment may be prep. If no
Pursuant to G.S. 143-215.6A,.a civil penalty of not more than twenty-five thousand dollarsy Prepared.
assessed against any person who violates or fails to act in accordance with the terms, conditions,o00.00)may be
requirements of any permit issued pursuant to G.S. 143-215.1.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell
4500. or me at 828/296
Sincerely,
Fo r
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance & Certification Unit
WQ Enforcement/NPDES Point Source Branch
James &James Environmental/ORC
C;=:`ttR,}VfS;Hende,on•.:tas atcr'Y•[inois'i3artlVorih> f Si\o1 1R.li-2t7Ij{rl r300?.floc ',

KDE
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
McCrory Secretary
,iovernor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0610 00 30 4466 2244
Mr. Robert Crummie
Mizpah Healthcare Inc.
Mountain View Assisted Living
P.O. Box 999
Mountain Home,North Carolina 28758-0999
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade II Certified Operator
Tracking#: NOV-2015-OV-0006
Mountain View Assisted Living WWTP
NPDES Permit No.NCO074110
Henderson County
Dear Mr. Crummier
Office has determined that the Operator in Responsible Charge (ORC) operating your
The Asheville Regional
ed facili does not have the appropriate certification for your Grade
ssuedatoltou for the Notice of
NPDES permitt1Y
Violation and Notice of Recommendation for Enforcement(NOV/NRE)is being Y
following violations:
1. Failure to designa
te an ORC of appropriate grade for your wastewater system: 15A NCAC
08G.0201(1)requires the owner of a wastewater system to designate anaORnd C who de of system.
valid certification for the type and grade at least equivalent to type
Your wastewater system is a Grade II,therefore, an ORC of s Grade 1or GradehigI certified required.
Your
current ORC, Shannon James (Certification No. 1001233) i Y
and,
ate an Operator in Responsible Charge(ORC) of appropriate grade for
2. Failure to design to the standard conditions, Section C.l. of your NPDES
your wastewater system: According
Permit No.NCO074110,you are required to designate
an ORC of equivalent grade to or greater
than the designated gradeof your system(i.e., Grade )
Water Quality Regional operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Intemet: http:l/portal.ncdenr.orglwebtwq
An Equal opportunity/Affirmative Action Employer

Mr. Robert Crummie
August 13,2015
Page Two
Pursuant to 15A NCAC 08G .0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Control"
System ORC Designation"form designating the appropriately certified ORC and Backup ORC f
or yo
within 7 days of your reeeiUt'"is NOV/NRE. The original completed form is to be ubmitted to the
ur facility' .
Raleigh address and a copy to this office.
Please respond in writing within ten 10 day s after receipt of this Notice. A review of Your
considered. You will then be notified of any civil penalties that may be assessed regarding he violations.
be
response is received in this Office within the 10-day period, a civil penalty assessment maybe re If no
.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars 2 P pared.
assessed against any person who violates or fails to act in accordance with the terms, conditions,o00.00)may be
requirements of any Permit issued pursuant to G.S. 143-215.1. '
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell
4500: or me at 828/296-
Sincerely,
f
Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement ~J
Technical Assistance & Certification Unit
WQ Enforcement/NPDES Point Source Branch
James&James Environmental/ORC
G'd.IS R ti'Q`.1-tenxi:rsen tl`asic uer:Al nor lSuuntrn i e ass„ted l Lmg'2;I)yOVr N '2!rt5 Off'-rt

kIT
A
1.
ri C DERR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Secretary ,
Pat McCrory
Governor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 2237
Mr.Robert Crummie
Mizpah Healthcare Inc.
Henderson's Assisted Living WWTP
P.O.Box 999
Mountain Home,North Carolina 28758-0999
Subject: Notice of Violation and
Recommendation for Enforcement
Failure o Designate Grade II Certified Operator
Tracking#: NOV-2015-OV-0005
Henderson's Assisted Living WWTP
NPDES permit No.NCO071897
Henderson County
Dear Mr. Crummier
lle Tonal Office has determined that the Operator in Responsible Charge (ORC) operating your
The Asheville Regional
not have the appropriate certification for your Grade II facility. or the Notice of
NPDES permitted facility does is being
issued y
Violation and Notice of Recommendation for Enforcement(NOV/NRE)
following violations:
1. Failure to designate an
ORC of appropriate grade for your wastewater system:15A NCAC
08G.0201(1)requires the owner of a wastewater system todesignate
tte an RC who g de of the system.
a
valid certification for the type and grade at least equivalenther is re uired. Your
Your wastewater system is a Grade II,therefore,.an ORC of Grade II or hig q
es, (Certification No.1001233) is only a Grade I certified operator;
current ORC, Shannon Jam
and,
an O erator in Responsible Charge(ORC) of appropriate grade for
2. Failure to designate p
DES
your
wastewater system:According to the standard conditions,of equivaequivalentgrade greatertoorP
Permit No.NC0071897,you are required to designate an OR
than the designated grade of your system(i.e., Grade II).
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:/lportal.nodenr.orgiweblwq
An Equal Opportunity/Affirmative Action Employer

Mr. Robert Crummie
August 13, 2015
Page Two
Pursuant to 15A NCAC 08G.0201 3 c
( )( ),you are required to complete and submit a"Water Pollution Control
System ORC Designation"form designating the appropriately certified ORC and Backup ORC for o
within 7 da s of our recei t of this NOV/N12E. The original completed form is to be submitted your facility
Raleigh address and a copy to this office. to the
Please res and in writing within ten 10 da s after receipt of this Notice. A rev'
ew ofconsidered. You will then be notified of any civil penalties that may be assessed regardingoth vionsc will f
response is received in this Office within the 10-day period, a civil penalty assessment may prepared.
If no
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand d" y . 0)my
assessed against any person who violates or fails to act in accordance with the terms, cconditions,o00.00)may be
requirements of any permit issued pursuant to G.S. 143-215.1. , or
If you have questions concerning this matter,please do not hesitate to contact Jane
4500. t Cantwell or me at 828/296
Sincerely,
G% For
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: W � .
Q Asheville Files: ..
MSC 1617-Central Files-Basement
Technical Assistance& Certification Unit
WQ Enforcement/NPDES Point Source Branch
James&James Environmental/ORC
C,:':11"R,14'{Iiendasvn`-Was.ewit..tilinar'Jaetiiersi,n..�si.edLiein�'iR�7,\{it_tint-"pi;+-t)t=puCdne

NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
McCrory Secretary
,iovernor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000`4466 2220
Ms. Audrey Kuykendall,Property Manager
Brookside Village Association
630 Brookside Camp Road
Hendersonville,North Carolina 28792
Subject: Notice-of Violation and
Recommendation for Enforcement
Failure to Designate Grade II Certified Operator
Tracking#: NOV-2015-OV 00Oe
Brookside Village WWTP
NPDES-Permit No.NCO083313
Henderson County
Dear Ms. Kuykendall•
e Re ional Office has determined that the Operator in Responsible Cdhe g faccilit . A Notice of ur
yo
The Ashev'<llg
NPDES permitted facility does not have the appropriate certification for your
Graissued to you for the
Violation and Notice of Recommendation for Enforcement(NOV/NRE) g
following violations:
g
1 Failure to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
.
08G.0201(1)requires the owner of a wastewater system to o designate the e and grade oORC who f he system.
ossesses a
valid certification for the type and grade at least equivalent
Your wastewater system is a Grade II,therefore, an ORC of Grade a Grade or gl certified operator;
current ORC, Shannon James, (Certification No.1001 ) Y
and,
g
2. Failure to desi nate an Operator in Responsible Charge(ORC) of appropriate grade for
our wastewater system: According to the standard conditions,
sof equivalent alent grade to or greater
n C-I of your NPDES
y you are required to designate a q
Permit No.NC0083313,y q g
than the designated grade of your.system(i.e., Grade II).
Water Quality Regional Operations--Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:llportal.ncdenr.orgiweb/wq
An Equal Opportunity/Affirmative Action Employer

Ms. Audrey Kuykendall
August 13, 2015
Page Two
Pursuant to 15A NCAC 08G.0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Control,
System ORC Designation,,form designating the appropriately certified ORC and Backup ORC for our fa
within 7 days of your receipt of this NOV/NRE. The original completed form is to be submitted o the
cihty
Raleigh address and a copy to this office.
Please res and in writing within ten 10 da s after receipt of this Notice. A review of your response
considered. 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
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars prepare d.
assessed against any person who violates or fails to act in accordance with the terms, conditions, 000.00)may be
requirements of any permit issued pursuant to G.S. 143-215.1. '
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
4500. me at 828/296-
Sincerely,
. Landon'Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance& Certification Unit
WQ Enforcement/NPDES Point Source Branch
James &James Environmental/ORC
G:ttt'R`,i'{�;Hei�esonit'asiewilec+:Lfinori6rock'datiilxge3l �04"-1R[:-';!1 -{}4'-GGpl.du::

NCDE HR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
.McCrory Secretary
,overnor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0610 0000 1466 2213
Mr. Jim Kelley
New Excelsior Inc.
1379 Old Rosman Highway
Brevard,North Carolina 28712
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade 1I Certified Operator
Tracking#:NOV-2015-OV-0003
New Excelsior WWTP
NPDES Permit No.NC0000108
Transylvania County
Dear Mr. Kelley:
i
The Asheville Regional Office has determined that the Operator,in Responsible Grade Charge facility op o Notc ur
e of
NPDES permitted facility does not have the appropriate certification for Y s bein issued to you for the
Violation and Notice of Recommendation for Enforcement(NOV/NRE) g
following violations:
l. Failure to designate an ORC of appropriate grade for your wastewater
e an ORC who possesses a C
08G.0201(1)requires the owner of a wastewater system to gnat
valid certification for the type and grade at least equivalent to the type andi gyred soft ired.sysyour
Your wastewater system is a Grade II,therefore, an ORC m.
of Grade o g
h
current ORC, Shannon James, (Certification No. 1001233)is only a Grade I certified operator;
and,
grade for
te
2.
Failure to designate an Operator in Responsible Charge(ns, S app 1 ofa y our NPDES
your wastewater system: According to the standard conditions, Secttion
Permit No.NC0000108,you are required to designate an ORC of equivalent grade to or greater
than the designated grade of your system(i.e., Grade II).
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet. http:/tportal.ncdenr.orglweblwq
An Equal Opportunity/Affirmative Action Employer

Mr. Jim Kelley
August 13, 2015
Page Two
Pursuant to 15A NCAC 08G.0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Control
System ORC Designation"form designating the appropriately certified ORC and Backup ORC for your facility
within 7 days of your receipt of this NoV/NRE. The original completed form is to be submitted to the
Raleigh address and a copy to this office.
Please respond in writing within ten(10) days after receipt of this Notice. A review of your response will
considered. 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.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars $25 000.00
assessed against any person who violates or fails to act in accordance with the terms,conditions,or may be
requirements of any permit issued pursuant to G.S. 143-215.1.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or me at 82
4500. 8/296-
Sincerely,
rar
Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance&Certification Unit
WQ Enforcement/NPDES Point Source Branch
James&James Environmental/ORC
O:\61'R':WQtrraneylvnnix'd4'1 teu aver\]nnrs Excelsior 0010T N0V-N RE 2ol i-Off'-0003.doc

KAI&
CON
North Carolina.Department of Environment and Natural Resources
Donald R.van der Vaart
Secretary
,c McCrory
Governor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED' 7014 0510 0000 4466 2206
Ms. Marisue Hilliard,Forest Supervisor
USDA U S Forest Service
North Mills River Recreation Area
P.O.Box 2750
Asheville,North Carolina 28802-2750
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate Grade II Certified Operator
Tracking#: NOV-2015-OV-0002
North Mills River Recreation Area WWTP
NPDES Permit No.NCO020486
Henderson County
Dear Ms.Hilliard:
ional Office has determined that the Operator in Responsible Charge(ORC) operating your
The Asheville Reg appropriate certification for your Grade tI facility. ANotice of
NPDES permitted facility does not have the is bein issued to you for the
Violation and Notice of Recommendation for Enforcement(NOW NRE) g
following violations:
1. Failur
e to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
em to designate
OR
08G.0201(1)requires the owner of a wastewater sysutent to the typeand grade de of the system.
C who possesses a
valid certification for the type and grade at least equivalent
Your wastewater system is a Grade II,therefore, an ORC
0l odd a Gradelg certifi d operator;
current ORC, Shannon James,(Certification No.100123 ) y
and,
2. Failure to des
ignate nate an Operator in Responsible Charge (ORC) of appropriate grade for
DES
your wastewater system: According to the standard con ditiRoCsof e cquivaleequivalentgrade toorPgreater
Permit No.NC0020486,you are required to designate an
than the designated grade of your system(i.e., Grade II).
Water Quality Regional Operations—Asheville Regional office
2090 U.S.Highway 70,swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet. http:/tportal.nedenr.org/webtwq
An Equal opportunity/Affirmative Action Employer

Ms. Marisue Hilliard
August 13,2015
Page Two
Pursuant to 15A NCAC 08G .0201 3 c
( )( ), you are required to complete and submit a"Water Pollution Contror�
System ORC Designation,,form designating the appropriately certified ORC and Backup ORC for our facil'
within 7 da s of your receipt of this NOV/NRE, The original completed form is to be submitted to the lty
Raleigh address and a copy to this office.
Please respond in writing within ten 10 days after receipt of this Notice. A review of
Your response be
considered. You will then be notified of any civil penalties that may be assessed regarding the violations.
If
response is received in this Office within the 10-day period, a civil penalty assessment may beprepared.pf no
Pursuant to'G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars y
assessed against any person who violates or fails to act in accordance with the terms, conditions,o0000)may be
requirements of any permit issued pursuant to G.S. 143-215.1.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell ell or me at 828/296-
Sincerely,
- Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Enclosure Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance&Certification Unit
WQ Enforcement/NPDES Point Source Branch
James&James Environmental/ORC
G:'.:ai•R';A'QFFLffIZ:nR.rt"ac„ ne o9inon.\oithh6'1. ftiserRe ti .%OV-NRc _315-0 ,C')Z.do,

A74
North Carolina Department of Environment-and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 13, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8468
Mr. W. Lane Bailey, City Manager
City of Lenoir
P.O. Box 958
Lenoir, North Carolina 28645-0958 Subject: NOTICE OF VIOLATION
NOV-2015-LV-0510
EMC-SOC-WQ-S13-002
Permit No. NCO023736
Gunpowder Creek WWTP
Caldwell County
Dear Mr. Bailey:
013 the Environmental Management Commission enxed into
em tat oc
subjet
On December 1, 2 , ns for
Special Order by Consent(SOC)whereby the subject WWTP was granted rela
sed by the NP[)ES Permit,in exchange re urn thge r
Lenoir's commitment to a
Feca
l Coliform from those impo WWTP to compliance with the
schedule of wastewater treatment plant improvements that
terms of the
NPDES Permit. The SOC contains provisions for the assessment of stipulated penalties when
modified limits are exceeded or schedule dates are not met.
Lenoir's Gunpowder Creek WWTP's monitoring report for May 2015 showe
A review of
d the
following violations:
Parameter Date Interim Limit Reported Value Limit Type Exceeded
Para Monthly Average
15.78 mg/ L
Ammonia Nitrogen 05/31/2015 10 m9/L 21.22 mg/ L Weekly Average Exceeded
Ammonia Nitrogen 05/23/2015 15 mg/ L 20.85 mg/L Weekly Average Exceeded
Ammonia Nitrogen 05/30/2015 15 mg/L
ct the
You are dire
cted to immediately take whatever remedial actions are necessary to corre
contained in the SOC. However, Section IV of the
problems that have led to this violation. Section III of the coOC stipulates that a penalty in the amounto
p .
$1,000 be paid for noncompliance with any modified
- C lists circumstances underwhich stipulated penalties are not due, essentially stating this provision.is
SO
Water Quality Regional operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone [phone] FAX [phone]
Internet: hq n�)rtal.ncdenr.org/-w--eb/W(I
org/web/wa
,
An Equal opportunity/Affirmative Action Employer

Mr. W. Lane Bailey
August 13, 2015
Page Two
applicable when the Division of Water Resources can be satisfied the non-compliance
events or circumstances beyond the control of the Gunpowder Creek WWTP. was caused by
If you have information that will prove to the Division that any or all of the criteria set forth in Sec
IV have been met, you must submit this information in wriin to the Asheville Re ' Section
("I days after receipt of this notice 1n the absence of evidence justifying the application onal Office within ten
within Section IV, this Office will proceed with assessment of stipulated penalties as provided for rovision
SOC. n the
If you should have any questions, please do not hesitate to contact Janet anet Cantwell or me at
Sincerely,
Fog
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files/SOC
MSC 1617-Central Files-Basement
NPDES Point Source Branch/SOC
G""'R1WOiCaldwelAWastewater;MunicipaIXGunpowder Creek 237361NOV-SOC-2015-W-0510.doc

i
LIT
CDEHtt
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Secretary
at McCrory
Governor
August 13,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8475
Mr. Rob Porges
T A Operating LLC
Candler Travel Center WWTP
24601 Center Ridge Road, Suite 200
Cleveland, Ohio 44145
Subject: Notice of violation
Recommendation for Enforcement.
Tracking#: NOV-2015-LV-0512
Candler Travel Center WWTP
NPDES Permit No.NCO085952
Buncombe County
Dear Mr.Porges:
O15 self-monitoring report for the subject facility revealed violations of the
A review of the Ma__ y Z__
following parameter:
Parameter Reported Value Permit Limit
Date Outfall 7.5 m
05/12/2015 001 mg/L gl L
BOD BOD 12 mg/L 7.5 mg/L
18
05/19/2015 001 10.15 mg/L 5 mg/L
05/31/2015 001 1 BOD
of Recommendation for Enforcement(NOV/NRE) is being issued for the
A Notice of Violation/Notice 143-215.1 and NPDES Permit No.NC0085952.
noted violation of North Carolina General Statute (G.S.)
3-215.6A, a civil penalty of not more than twenty-five thousand
dollars( 25,0
ions
assessed against any person who00.00)may be
Pursuant to G.S. 14
3 i violates or fails to act in accordance with the terms,
an permit issued pursuant to G.S. 143-215.1. If you wish
compliance please respond in
regarding the noted violation,requ information
requirements of y p
est technical
Notice.anCA oe discuss
of your response will be considered along
writing within ten(10) days after receipt
be
ed of
with any information prov
ided on the May 2015 Discharge Monitoring Report. you will
n this office within
y
civil penalties that may be assessed regarding the violations. response is received
the 10-day period, a civil penalty assessment may prepared.
Water Quality Regional operations-Asheville Regional office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:llportal.ncdenr.orglweblwq
An Equal opportunity/Affirmative Action Employer

Mr. Rob Porges
August 13,2015
Page Two
Remedial actions, if not already implemented, should be taken to correct an problems.
Water Resources may pursue enforcement actions for this and any additional violations. The Division c.
violati
a continuing nature, not related to operation and/or maintenance problems, and you antici a ee emedians are of
construction activities, then you may wish to consider applying for a S Special Order b Consent. You m
contact this office for additional information. p Y may
If you have questions concerning this matter,please do not hesitate to contact
me at 828/296-4500. t Janet Cantwell or
Sincerely,
r
G.eandonn 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
tip':it'ft,L�`Q';Flnl;Ortlbe;W3,tiHter:i-1in3rst'tendleriravvlt'erttec8z9 -tiU4'-\RP'piS-L'� ti57':loc

NCDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
Pat McCrory Secretary
Governor
August 15,2015
Joey Davis
Town of Tryon
301 N Trade St
Tryon NC 28782
SUBJECT: Pretreatment Compliance Audit
Tryon WWTP
Permit No:NCO021601
Polk County
Dear Mr.Davis:
of
On August 12, 2015, Jeff Menzel and I conducted a Pretreatment Compliance Audit of the P e� refer toothe
pretreatment program. The program appeared to be in compliance with permit NC0021601
enclosed audit report for requirements, observations and comments. through December 2014.My
I have also reviewed the Pretreatment Annual Report(PAR.) covering January g (b and the
' ates that the.PAR is in good.order.and satisfies the requirements ext PAR will be due March1,
review indicates
Comprehensive Guidance or North Carolina Pretreatment Programs... The n
2016.
If you or your staff have any questions,please call me at 828-296-4500.
Sincerely,
Timothy Heim,P.E.
Environmental Engineer
Asheville Regional Office
Enc.PCA Report
cc: PERCS-Sarah Bass(e-copy)
Deborah Bradley,ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Polk\Wastewater\Municipal\Tryon WWTP 21601\i'reTreatment\PCA.Ltr.Aug2015_Tryon.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:i/portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency
Form Approved.
OMB No.2040-0057
Washington,D.C.20460 Approval expires 8-31-98
Water Compliance Inspection Report
Section A:National Data System Coding(i.e.,PCS)
Inspection Type inspector Fac Type
NPDES yr/mo/day 20
Transaction Code 17 18 L p I 19 u U
1 2 L j 3 NC0021601 I11 12 15/08/12
N 5 6
21 I
61 QA ----- -----------Reserved---------------
Facility Self-Monitoring Evaluation Rating 74 75 80
Inspection Work Days 71 L___J 72 L LN I 73'L I I
67 70 � ..� �.J
Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 09:30AM 15/08/12 09/02/01
POTW name and NPDES hermit Number)
Exit TimelDate Permit Expiration Date
Tryon WWTP .
01:30PM 15/08/12 13/12/31
1526 E Howard St
Tryon NC 28782
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
111
Deborah M Bradley/ORC/828-859-5626/
Name,Address of Responsible Officialfritle/Phone and Fax Number
Contacted
Deborah Bradley, /ORC/828-894-20481 No
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)
Date
Agency/OfficelPhone and Fax Numbers
Name(s)and Signature(s)of Inspector(s) _f
ARO WO//828-296-4665/ I
Timothy H Heim
Date
Agency/Office/Phone and Fax Numbers
Signature of Management O A Reviewer T.
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/day
3 Inspection Type
I NC0021601 h1 12 15/08/12 117 1$ P (Cont.)
u
Section,D;Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Tim Heim and Jeff Menzel of the Asheville Regional Office performed the Pretreatment Evaluation
Inspection(PCI)with sampling on August 12th, 2015. Deborah Bradley(Pretreatment Coordinator
&
p
ORC)and Ronnie Pack(BORC) of the Town of Tryon WWTP were present during the inspection.
Refer to the audit form for complete details.
The only SIU, Carolina Yarn n Processors,Inc. was inspected by the Pretreatment Coordinator during
the PCI. g
The ORC and BORC of the Tryon ry WWTP have valuable institutional knowledge and have operated the
facility competently for'many years.A priority should be made by the Town of Tryon to take advantage
of the opportunity for the transfer of knowledge and experience to new staff before these operators
reach retirement. The ORC and BORC should also be provided adequate physical help/resources to
safely and effectively carry out plant operations.
Page# 2

NORTH CAROLINA DIVISION OF WATER QUALITY
REPORT
PRETREATMENT COMPLIANCE INSPECTION ( )
JUND INFORMATION Com lete Prior To PCI•Review Pro ram Info Database Sheet s
Control Authority(POTW)
Name: Town of Tryon
Control Authority Representative(s): Deborah Bradle Lonnie Pack
Title s): O erator in Res onsible Char a/Pretreatment Coordinator &BORC
3• ( One): pCI ❑ Audit
inspection Type(Check
®
4, Last Inspection Date: 4-18-13 p
Program Completed All Requirements from the Previous Inspection and Program Info 5heet(s)? Z YES ❑NO
5. Has gr
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑YES NO Are Milestone Dates Being Met? ❑YES ❑NO
Order Type,Number,Parameters:
PCS CODING Inspec.Type Inspector Fac.Type
Trans.Code Main Program Permit Number MM/DD[W P
� N � I N I C I 0 I 0 12 11 16 10 I 1 i 08 12 1S (DTIAj-� (TYPI) (INSP) (FACC)
1 SIDS
7. Current Number Of Si ificant Industrial Users(SNs)? 0 CIUS
8. Current Number Of Cate orical Industrial Users(CIUs)? 0
9. Number of SIUs Not Ins ected B POTW in the Last Calendar Year?
10.Number of SNs Not Sam led B POTW in the Last Calendar Year 0 NOIN
11.Enter the Higher Number of 9 or 10 0 NOCM
12.Number of SNs With No NP,or With an Ex fired NP Either of the Last 2 0 PSNC
13.Number of SIUs in SNC for Either Reporting or Limits Violations During
Semi-Annual Periods(Total Number of SNs in SNC) 0 MSNC
„- C For Re ortin Durin Either of the Last 2 Semi-Annual Periods 0 SNPS
.14.Number of SNs in SNPeriod
5.Number of SIUs In SNC For Limits Violations During, of the Last 2 E tmh�eof the Last 2 s 0
16.Number of SNs In SNC For Both Reporting and Limits Violations During
Semi-annual Periods
POTW INTERVIEW ❑YES ®NO
17. Since the Last PCI,has the POTW had any NPDES Limits Violations?
and How are these Problems Being Addressed?
If Yes,What are the Parameters
Problems Related to an Industrial Discharge ❑ NO
18. Since the.Last PCI,has the POTW had any Taints,Increased Sludge Production, YES
(Interference,Pass-Through,Blockage,Citizens, Comp
Etc.)?
If Yes,How are these Problems Being Addressed? during Last 2 SNC for Limits: none
either of the
19. Which Industries have been in SNC for Limits or Reporting refer PAR SNC for Reporting: none
Semi-Annual Periods?Not Been Published for Public Notice.(May Not Published: n/a
Excessive SNs in SNC)
20, Which Industries are on Compliance Schedules or Orders?For all SIUs on an Order,Has a
none
Signed Copy of the Order been sent to the Division?
�n YES ®NO
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which Ones? .
STMP FILE REVIEW:
Monitor Being Conducted at Appropriate Locations and Frequencies? ®YES ❑NO
22• Is STMP g
used for all LTMP/STMP Monitoring? ®YES
23, Are Correct Detection Levels being YES ❑NO Is Table Adequate? ®YES ❑NO
?4, Is STMP Data Maintained in a Table or Equivalent. ® yES❑NO DWQ Inspector,please verify yourself?
All STMP effluent data reported on Discharge Monitoring Report.
26, If"NO" to 23-26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to STMP? ❑yES ®NO
If yes,which ones?Eliminated:
NC DWQ Pretreatment compliancep
Inspection(PCI)Form Updated 7/25/07 Page I

28• PRETREATMENT PROGRAM ELEMENTS REVIEW—Please review POTW files,verify
their files,cam lete with su ortin documents and co of PERCS Approval Letter,and dates consistent with Pro o Ini.
POTW has copy of
Program Element
Last Submittal Last Approval Date Nex,
Headworks Analysis(HWA Date In file? Date In file
) 10-01-13 ®Yes❑ No If Applicab.
Industrial Waste Survey(IWS) 6-17-14 ®Yes❑ No 9-30-2018
5/01/2013. ®Yes❑ No 8_Og_2013 ®Yes❑ No
Sewer Use Ordinance(SUO) 1-22-13 ®Yes[]No 5-01-2018
Enforcement Response Plan(ERP) 4/02/2013 ®Yes❑ No
Short Term Monitoring Plan(STMP 2-13-97 ®Yes❑ No 4-25-97 Yes L No
) 4-22-09 ®Yes❑ No 6-17-09 ®Yes❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUp FILE REVIEWS OR 1 FILE REVIEW AND
29. User Name 1 AT INSPECTION)
30. IUP Number I. Carolina Yarn Processors
31. Does File Contain Current Permit? 001
32. Permit Expiration Date ®Yes [] No
33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A 12-31-2016
34. Does File Contain Permit Application Completed Within One Year Prior to Permit Issue Date? N/A
35. Does File Contain an Inspection Completed Within Last Calendar Year? ®Yes ❑ No
36. a.Does the File Contain a Slug/Spill Control Plan? N Yes ❑ No
b.If No,is One Needed?(See Inspection Form from POTW) a• Dyes ®No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic Organic Management Plan []Yes �No
(TOMP)? men an l❑Yes pNo ®N/A
38. a.Does File Contain Original Permit Review Letter on?from th e Divi s i b.All Issues Resolved? a. ®yes pNo
39. During the Most Recent Semi-Annual Period,Did the POTW Complete its Sampling as Required b ]UP, b. oYes pNo ®N/A
includin flow? Y ®Yes
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? ❑ No
41. During the Most Recent Semi-Annual Period,Did the SIU Complete its Sampling as Required b IUP ®Yes ❑ No
including flow? q Y ZYes ONO ON/A
41 b.During the Most Recent Semi Annual Period,Did SIU submit all reports on time? CYP was com liant.
42a.For categorical 1TJs with Combined Wastestream Formula(CWF), does file include process/dilution flows ®Yes ONo ON/A
as Required b Hip? ❑Yes pNo ®N/A
42b.For categorical His with Production based limits,does file include production rates and/or flows as
Required b Hip? ®Yes pNo OVA
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify All Limits Non-Compliance Hance from Both POTW and SIU Sampling? P oYes oNo NN/A
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify All Ret�ortina Non-Com fiance CYP was com liant.
from SIU Sampling? p ®Yes ONO ®N/A
44. a. Was the POTW Notified by SILT(Within 24 Hours)of All Self-Monitoring Violations? CYP was com liant.
b.Did Industry Resample and submit results to POTW Within 30 Days? a. ❑Yes oNo®N/A
c.If applicable,Did POTW reample within 30 days of becoming aware of SIU limit violations in the b. oYes pNo
POTW's sam lin of the SIU? ®N/A
46. During the Most Recent Semi-Annual Period, Was the SIU in SNC? C. oyes oNo®N/A
❑Yes ® No
47. During the Most Recent Semi-Annual Period, Was Enforcement Taken as Specified in the POTW's ERP CYP was com liant.
(NOVs,Penalties,tim etc.)? ❑Yes ®No pN/A
m*
48. Does the File Contain Penalty Assessment Notices?
49, Does The File Contain Proof Of Penalty Collection? ❑Yes ONO ZN/A
50. a.Does the File Contain Any Current Enforcement Orders? OYes ONO ZN/A
b.Is SIU in Compliance with Order? a.oYes ®No oN/A
51. Did the POTW Representative ou? Have Difficulty in Obtaining Any of This Requested Information For b-oYes oNo ®N/A
Y ❑Yes ® No
NC DWQ Pretreatment Compliance Inspection(PCI)Form
Updated 7/25/07 Page 2

JMMENTS:
files a eared to be complete,orderly and easily accessible.The ORC is working with the new BORC to make sure
eatment f pp
;ne filing system continues to be intuitive and easy to access.
INDUSTRY INSPECTION PCs CODING: Ins ec.T e Inspector Fac.Type
Main Program Permit Number MM/DD/YY p YP
Trans.Code S 2
1 I N 10 12 11 16 10 1 1 I 18 112 1 15. TYPI) (INSP) (FACC)
(
1.Industry Inspected: Carolina Yarn Processors Inc.
2.Industry Address:_250 Scriven Road,Tryon
3.Type of Industry/Product:_Textiles(colored yard and bandanas)
Title: Director
4.Industry Contact:—Ken Tucker
Phone:_828-859-5891
Fax:
5.Does the POTW Use the Division Model Inspection Form or Equivalent? M YES ❑NO
6.Did the POTW Contact Conduct the Following Parts of the Industrial Inspection Thoroughly?
Comments:
A. Initial Interview M YES ❑NO
B. Plant Tour M YES ❑NO
C. Pretreatment Tour M YES [❑NO
D. Sampling Review M YES ❑NO
E. Exit Interview ®YES ❑NO
Industrial Inspection Comments:
's ection was thorou h and all areas of the rocess as well as the retreatment basin were reviewed.It is recommended that Carolina
Processors ut their existin s ill re s once rocedures into a written S ill Res onse Plan.
Yarns
OVERALL SUMMARY AND COMMENTS:
Comments:
excellent'ob ose communication
The staff of the T on WWTP continues to do an mana in retreat and maintains cl
with their SIU.
Requirements:
Recommendations: The
ORC and BORC of the Tryon WWTP have valuable institutional knowledge and have operated the facility
of the opportunity for the transfer of
competently for many years.A priority should be made by the Town of Tryon to take advantage
also be provided adequate
knowledge and experience to new staff before these operators reach retirement.The ORC and BORC should
physical help/resources to safely and effectively carry out plant operations.
NOD: ❑YES M NO
NOV: ❑YES ENO
QNCR: ❑YES M NO
POTS Rating: Unsatisfactory
.�
$atiSfacto� H Marginal_________—
� -
DATE: 8-12-2015
PCI COMPLETED BY: Timoth Heim & Jeff Menzel
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 3

REVIEWER:
NC DWQ Pretreatment Compliance Inspection(PCI)Form
Updated 7/25/07 Page 4

4 27
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9UNEWR
North Carolina Department of Environment and Nat
ural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 14,2015
Ms. Marcy Onieal,Town Manager
Town of Waynesville
P.O. Box 100
Waynesville,North Carolina 28786
Subject: NOTICE OF VIOLATION ,
NOV-2015-DV-0172
Permit No. WQCS00039
Town of Waynesville
Waynesville Collection System
Haywood County
Dear Ms. Onieal:
has been conducted of Waynesville Collection System's self-reported Sanitary Sewer Overflows
A review z � )( )
Report submitted by Town of Waynesville. This review has shown
�toTeG S. 143-215.1 ao 1)in
\(SSO s) 5-Day p
violation of the requirements found in Collection System Permit WQCS00
The violation that occurred is summarized below:
Violation '
Area Violation Date Description Type
Sanitary Sewer Overflow Discharge
SSO (Sewer Overflow) 07/18/2015 Without Valid
50,000 gallons
Hwy 209 at the fairgrounds Permit
DWQ Incident#201500943
the causes of noncompliance and all actions taken to prevent the enz of the Asheviurrence of lle
You should address lease do not hesitate to contact Jeff
situations. if you should have any questions,p
Regional Staff at 828-296-4500 or jef [e-mail].
Sincerely,
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
,Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer
G.\WR\WQ\Haywood\Collection Systems\Waynesville WQCS00039\NOV-2015-DV-0172.doc

1
KWENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
Pat McCrory Secretary
Governor
August 14,2015
Summer Woodard,Town Manager
Town of Franklin
70 W Main St
Franklin,NC 28734
SUBJECT: Collection System Inspection
Franklin Collection System
Permit No: WQCS00101
Macon County
Dear Ms. Woodard:
find a copies of the Compliance Evaluation Inspections for the Coommitment to provid gn System ad WTP
Enclosed please P
istance from ,
conducted on 8/11/2015. The ass e is appreciated.No violations of permit requirements or applicable
excellent operations and maintenanc
regulations were observed during this inspection.
e enclosed inspection report for additional observations and comments. If you or your staff
Please refer to th
have any questions,please call me at 828-296-4500 or [e-mail].
Sincerely,
V,
Jeff Menzel
Environmental Specialist
cc: H Jay Gibson, 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/webtwq
An Equal Opportunity\Affirmative Action Employer
G:\WR\WQ\Macon\Collection Systems\Franklin Collection System\CEI 2015.doc

\��/
j
J/

Compliance Inspection Report
Town of Franklin
rmit: WQCS00101 Effective: 10/01/07 Expiration: 09/30/15 Owner: Franklin Collection System
Expiration: Facility:
SOC: Effective: p 70 W Main St
County:Macon
Region: Asheville Franklin NC 28734
Phone: [phone]
Contact Person: David E Henson
Title:
Directions to Facility:
System Classifications: CS2,
Certification: 15320 Phone: [phone]
Primary ORC: H Jay Gibson
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0021547 Town of Franklin-Franklin WNVTP
Inspection Date: 08/11/2015 Entry Time: 10:OOAM
Exit Time: 01:OOPM
Phone: [phone]
Primary Inspector: Jeff Menze
Secondary lnspector(s):
Timothy H Hei T\/
inspection Type: Collection System Inspect Non Sampling
Reason for Inspection: . Routine
Permit Inspection Type: Collection system management and operation
Facility Status:
Compliant ❑ Not Compliant
Question Areas:
Performance Standards ® Operation&Maint Regmts
Miscellaneous Questions ® Inspections
Records Monitoring&Rpting Reqmts
■ Pump Station
(See attachment summary)
Page: 1

Permit: wQCS00101 Owner-Facility:Town of Franklin
Inspection Date: 08/11/2015 Inspection Type:Collection System Inspect Non Sampling
Reason for Visit: Routine
Inspection Summary:
The Town maintains 37 miles of gravity sewer and 8.5 miles of force main sewer lines. The system utilizes 8 Pump stations
all of which are equipped with remote communications. The Town experienced only one sewer overflow durin 2014.
9
The assistance from the Town's staff along with their commitment to providing excellent operations and maintenance is
appreciated. No violations of permit requirements or applicable regulations were observed during this inspection.
Page: 2

Permit:
WQCS00101 owner-Facility:Town of Franklin
inspection Date: 08111/2015
Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Yes No NA NE
Performance Standards
Is Public Education Program for grease established and documented?
What educational tools are used?
Pamphlets available at Town Hall also mailed with water bills. ❑
1111
Is Sewer Use Ordinance/Legal Authority available? . ❑ El El
Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ ❑
Is Grease Trap Ordinance available? El 0 ■
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? . ❑ ❑ ❑
Does CIP cover three to five year period? .
Does CIP include Goal Statement?
Does CIP include description of project area? ■ ❑ 0 El
Does CIP include description of existing facilities? ■ ❑ ❑ 0
Does CIP include known deficiencies? ■ El 0
Does CIP include forecasted future needs? ■ El 0
Is CIP designated only for wastewater collection and treatment? $3,536,837.00
Approximate capital improvement budget for collection system? $3,240,000.00
Total annual revenue for wastewater collection and treatment?
CIP Comments El
Is system free of known points of bypass?
If no,describe type of bypass and location ■ El [In
Is a 24-hour notification sign posted at ALL pump stations?
#Does the sign include: . 0 El 0
Instructions for notification? 11
Pump station identifier? . 0
24-hour contact numbers
If no,list deficient pump stations
El El
#Do ALL pump stations have an"auto polling"feature/SCADA? 8
Number of pump stations s
Number of pump stations that have SCADA o
Number of pump stations that have simple telemetry 8
Number of pump stations that have only audible and visual alarms 0
Number of pump stations that do not meet permit requirements ® ❑ ❑ ❑
#Does the permittee have a root control program?
Page: 3

Permit: WQCS00101 Owner-Facility:Town of Franklin
Inspection Date: 08/11/2015 Inspection Type:Collection System Inspect Non Sampling
Reason for Visit: Routine
#If yes,date implemented?
Describe:
Town uses mostly mechanical means for root control.
Comment:
Inspections
Are maintenance records for sewer lines available? Yes N___o__NA NE
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? El ❑ ® ❑
#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? ■ ❑ ❑
El
Has there been visual inspections of high-priority lines in last six months? ■ ❑ ❑ ❑
Comment: ® ❑ ❑ ❑
O eration&Maintenance Requirements
Are all log books available? Yes N__ o NA NE
Does supervisor review all log books on a regular basis? ® ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ■ ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
weekly/monthly 1:1 El
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: weekly/monthly
Inside and outside cleaning and debris removal?
Inspecting and exercising all valves? ® ❑ ❑ ❑
Inspecting and lubricating ® ❑ ❑ ❑
pumps and other equipment?
Inspecting alarms,telemetry and auxiliary equipment? ® ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? ® ❑ ❑ ❑
Are maintenance records for right-of-ways available? ® ❑ ❑
Are right-of-ways currently accessible in the event of an emergency? ® ❑ ❑ ❑
Are system cleaning records available? ® ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ® El ❑ ❑
What areas are scheduled for cleaning in the next 12 months? ® ❑ ❑ ❑
Lines are cleaned as needed.23,881 feet of sewer lines were cleaned in 2014.
Is a Spill Response Action Plan available?
® ❑ ❑ ❑
Page: 4

Permit: WQCS00101
Owner-Facility:Town of Franklin
Collection S stem Insect Non Sampling Reason for Visit: Routine
inspection Date: 08/11/2015
Inspection Type: Y p
L)oes the plan include: ® ❑ ❑ ❑
24-hour contact numbers ■ ❑ ❑ ❑
Response time ❑ ❑ ❑
Equipment list and spare parts inventory . ❑ ❑ ❑
Access to cleaning equipment ® n ❑ ❑
Access to construction crews,contractors,and/or engineers ® ❑ ❑
Source of emergency funds n ❑ ❑
Site sanitation and cleanup materials ® ❑ ❑ ❑
Post-overflow/spill assessment n ❑ ❑
Is a Spill Response Action Plan available for all personnel? ❑ ❑ ❑
Is the spare parts inventory adequate?
Comment:
Yes N. NE
Records ❑ ❑ ❑
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? 0 El [] 0
Is a map of the system available?
Does the map include: ® ❑ ❑ ❑
Pipe sizes . ❑ ❑ ❑
Pipe materials ❑ ❑ ❑
Pipe location ❑ ❑ ❑
Flow direction ❑ ❑ ❑
Approximate pipe age ❑ ❑ 110
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:
Yes N o_NA NE
Monitoring and Reporting Requirements ® 0 ❑ ❑
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.143-215.1 C? ® ❑ ❑ ❑
#Is permittee compliant with all compliance schedules in the permits?
If no,which one(s)?
Page: 5

� A ��
N DENR Resources
North Carolina Department o Environment and Natural
Donald R.van der Vaart
Pat McCrory
Secretary
Governor
August 14,2015
CERTIFIED MAIL
gETURN RECEIPT RE UESTED—7014 510 0000 4466 2497
Carl Morrison
254 Pearson Drive
Asheville,NC 28801
SUBJECT: NOTICE OF VIOLATION a ENFORCEMENT
RECOMMENDATION9649-93-7918-00000)
_ Morrison Farms Site,15 Hone Drive,piN (
NOV-2015-SS-0009
Stream Standard Violation- other Waste (In-stream sediment)
Removal of Best Usage
Buncombe County
Response deadline:Septembe 14,2015
Dear Morrison:
15 staff from the Asheville Regional Office of the Division
at the downstreamof Water
On August 12,2015, an unnamed tributary to Ross Creek
(DWR) conducted a site inspection along J property
at 15 Honey Drive in Buncombe
neighbor's property at l Honey Drive and th subject
County,North Carolina.
Stream standard violations were noted during the inspection. Sediment impacts to an un-named
tributary to Ross Creek, classified B waters were documented.
It of the site inspection and file review,the following violations were identified:
As a resu
VIOLATIONS
L Stream Standard V iolation - Other Waste(In-stream sediment) 15A NCAC 02Bd.by0211
(12)--an undetermined length Of un-named tributary to Ross Creek,was imp
sediment deposition measured up to 6 inches in depth in
of 15A NCAC 02B .0211 (12).
representing Water Quality Stream Standard violate
One 1
Water Quality Regional opertations—Asheville Regional office NOrthCarollna
Location:2090 U.S.Highway 70,Swannanoa,North caroling 28778
Phone:[phone]\FAX:[phone]
Internet:www.newaterquality.org
An Equal opportunity\Affirmative Action Employer

Carl Morrison - --
August 14,2015
Page 2 of 3
iI• Removal of Best Usage 15A NCAC 0211.0211 (2)—Title 15A North
Carolina
Administrative Code 02B .0211 (2)requires that"The waters shall be suitable for
life propagation and maintenance of biological integrity, wildlife,secondaryrecreation,aquatic
agriculture; sources of water pollution which preclude any of these uses o e ther a hort and
term or long-term basis shall be considered to be violating a water quality standard."
REQUIRED RESPONSE
The
a ebe s
ntDion o requests that you respond by September 14,2015. Your response f Zan Price, Division of Water Resources, 2090 US HWY 70, Swanna oa, ent toNC 28778 he
You are encouraged to secure an environmental consultant to assist with your lam de
velopment
and authorization necessary to achieve compliance It is recommended that your consultant
contact Mr. Price for additional guidance during plan development. The response should_
the following items: address
1. Stream Standard- Other Waste (In-Stream Sediment) and Removal of Be
st Usage
a. Please immediately stabilize the area that is contributing sediment to the stream
using recommended practices per the North Carolina Erosion and Sediment Control
Planning and Design Manual.
b. Please provide a map of the project area and impacted areas downstream. T
he map
must include all streams and wetlands, detailing sediment impacts both on- and off-
site.
c. Sediment impacts to the streams onsite and downstream of the site m
ust removed.Please submit a Sediment Removal Plan(Plan)to this office o review
r
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. The Plan should include:
• A narrative explaining how sediment will be removed including techni ues
manpower and tools to be used. q
• 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 disposed
and stabilized. ment will be
• A narrative explaining how turbidity standards will not be exceeded.

a.
Once the work is complete, a final Ireport documenting the results of the sediment
removal activities should be submitted to Zan Price.
endat
Thank you for your attention to this matter. This Office is considering sending a recomms and lany
on
for enforcement to the Director of the Division of Water Resources regarding these
fixture/continued violations that may be encountered. your above-mentioned response to this
correspondence will be considered in this process.
This office requ
ires that the violations, as detailed above,be abated immediately. Pen la t
to G.S. 143-215.6A,these violations and any future violations are subject o
ty
assessment of up to $25,000.00 per day for each violation.
Should you have any questions regarding these matters,please contact Zan Price at(828)296-4662
or zan pricegncdenr.gov.
Sincerely,
.� FO r
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins, 401 &Buffer Permitting Unit
ARO File Copy Doug Sharp,Buncombe County(email copy)
Tasha Alexander,USACE (email copy)
Hunter Terrell,Equinox Environmental (email copy)
G.\WR\WQ\Buncombe\401 s\Non-DOT\Morrison Farms\2015 NOV\NOV-2015-SS-0009_Morrison.doc

j- ,.
1
��

NCDENR Resources
North Carolina Department of Environment and.NaturalDonald R.van der Vaart
r at McCrory Secretary
Governor
August 17,2015
Larry Eckstein
220 Grady Ave.
Tryon,NC 28782
SUBJECT: Compliance Evaluation Inspection
Rivers Rest/Lot 9 (129 Rivercove)
Permit No:NCG550766
Polk County
Dear Mr. Eckstein:
PY inspection
of the Compliance Evaluation on Form from lea inspece compion conducted on
lete lete the enclosed
Enclosed please find a coinal owner.
7/2/2015. It appears that this permit has transferred address
the
page 2 of the form.le
Name/Ownership Change Request and submit to thed
er to the enclosed inspection report for additional observations and comments. If you or your staff
Please ref
have any questions,please call me at 828-296-4685.
Sincerely,
f�
Beverly Price
Environmental Specialist
Enc.
cc: MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Polk\Wastewater\General\NCG55 SFR\0766 CEI 07-02-15.doc
/ Water Quality Regional operations—Asheville Regional office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal opportunity\Affirmative Action Employer

�__
\:J%
�._,

united States EnvircnmentalProtection Agency Form Approved.
q Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Water Compliance Inspection Report
Section A:National Data System Coding(i.e.,PCS)
yr/mo/day Inspection Type Inspector FacType
Transaction Code NPDES 18 1 C I 19 1 C I 20 u
� I
11 L:J u
1 ' I I J 2 I 12 15/07/02 17
( 3 I NCG550766 I 6
21 L u I I
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 � 72 � 73�74 75�
67 70 u
Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 12:OOPM 15/07/02 13/08/01
POTW name and NPDES permit Number)
Rivers Rest/Lot 9 Exit Time/Date Permit Expiration Date
Rivers Rest Lot 9 12:30PM 15107/02 18/07/31
Saluda NC 28773
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s)
Other Facility Data
111
Name,Address of Responsible OfficiallTitle/Phone and Fax Number
Contacted
Joe L Gerrald,966 Myrtle Dr Rock Hill SC 2 97 3 0//8 0 3-329-9 81 8/ No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Other
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Date
Agency/Office/Phone and Fax Numbers
Names)and Signature(s)of Inspector(s) /
Division of Water Quality/1828-296-4500i
Beverly Price
Date
Agency/Office/Phone and Fax Numbers
Signature of Management Q A Reviewer
- p
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/da
3I y Inspection Type
NCG550766 I1 12 15/07/02 117 18 1,1
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Facility not constructed yet. Ownership change is needed.
Page# 2

owner-Facility: Rivers Rest/Lot 9
Permit: NCG550766 Inspection Type: Compliance Evaluation
Inspection Date: 07/02/2015
Yes No NA NE
Other
Comment:
Page# 3

��,�
r� �,
_...._-_

i
NCDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
.,at McCrory Secretary
Governor
August 17,2015
M. Lee Arnett
152 Edgecombe Road
Spartanburg, SC 29307
SUBJECT: Compliance Evaluation Inspection
211 Point of View Lane Saluda NC
Permit No:NCG550309
Henderson County
Dear Mr. Arnett:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
7/2/2015. The facility was found to be in compliance with permit NCG550309
I have enclosed a copy of the permit and a Technical Bulletin for your convenience. If our staff
Please refer to the enclosed inspection report for additional observations and comments. you or Y
have any questions,please call me at 828-296-4685.
Sincerely,
43*11), /-0/ua
Beverly Price
Environmental Specialist
Enc.
cc: MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0309 Lee Arnett\CEI 07-02-15.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

�I
��.-��
\/ _J
\l

United States Environmental Protection Agency Form Approved,
A Washington,D.C.20460 OMB No.2040-0057
J Approval expires 8-31-98
Water Compliance Inspection Report
Section A:National Data System Coding(Le.,PCS)
yr/mo/day Inspection Type _ Inspector FacType
Transaction Code NPDES 19 u 20 U
1 N I 2 15 1 3 I NCG550309 I11 12 15/07/02 17 18 I r+ S
L.J L_J �_J 6
21
i - r
B1 QA -------------Reserved----------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 u 72 L___J 73 I I 174 75 80
67 70 L___! I t
Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 11:45AM 15/07/02 13/08/01
POTW name and NPDES permit Number)
South Lake Summit Road Exit Time/Date Permit Expiration Date
S Lake Summit Rd 12:00PM 15/07/02 18/07/31
Saluda NC 28773
Other Facility Data
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Nam:Address of Responsible Official/Title/Phone and Fax Number
Contacted
M Lt,152 Edgecombe Rd Spartanburg SC 29307/// No
i
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Other
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Date
Agency/Office/Phone and Fax Numbers
Name(s)and Signature(s)of Inspector(s)
Beverly Price i— Division of Water Quality//828-296-4500i
Date
Agency/Office/Phone and Fax Numbers
Signature of Management Q A Reviewer ll �
� r
i
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
i
Page#

NPDES yr/mo/day
Inspection Type
31 NCG550309 I11 12 15/07/02 17 18 1 .
C
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The discharge pipe was not found. There were no signs of a failing system. It is recommended that
the septic tank be pumped every 3-5 years.
A copy of the permit and a Technical Bulletin will be sent to the permittee.
Page# 2

owner-Facility: South Lake Summit Road
Permit: NCG550309 Inspection Type: Compliance Evaluation
inspection Date: 07/02/2015
Yes No NA NE
Other
Comment:
Page# 3

�..... 1
1
�.i
\ �
_..

cT;
j4dDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
Pat McCrory Secretary
Governor
August 17, 2015
Brian V. Barber
214 Bridle Creek Drive
Cary,NC 27513
Evaluation Inspection
m p
SUBJECT: Compliance Eval p
66.Lake Lure Highway
Single-Family Residence System
Permit No:NCG551185
Henderson County
Dear Mr. Barber:
.lease find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
Enclosedp
7/31/2015. The facility was found to be in compliance with permit NCG551185.
Please be advi
sed that if this system requires property other than that located at PIN 9956539 (66 Lake Lure
Hwy.),you should have documentation of ownership or an executed right-of--way to the additolodnal property.
I have included a Change of Ownership Form for your convenience if/when the property is s
enclosed inspection report for additional observations and comments. If you or your staff
Please refer to the P
have any questions,please call me at 828-296-4500.
Sincerely,
\
Beverly Price
Environmental Specialist
Enc.
cc: MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Wastewater\GeneralWCG55 SFR\1185 Stonehearth Inn\CEI15 1185.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

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report_�A Approval expires 8-31-98
Section A:National Data System Coding(Le.,PCs)
ydmo/day Inspection Type Inspector FacType
rTransacfion Code NPDES 18� 19' I 201 �
11 12 15/07/31 17 C u u
I 2 Ig I 3 I NCG551185 6
21 (=J
61 QA -----~-----Reserved----------
Inspection Work Days Facility Self-Monitoring,Evaluation Rating 71 72 73 I I �74 75 80
67 70' I �
LJ Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 03:15P 15/07/31 13 Effective
POTW name and NPDES permit Number)
66 Lake Lure Highway Exit TimelDate Permit Expiration Date
66 Lk Lure Hwy 03:25PM 15/07/31 18/07/31
Bat Cave NC 28710
Other Facility Data
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Brian V Barber,214 Bridle Creek Dr Cary NC 27513/// No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Other
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Date
Agency/Office/Phone and Fax Numbers
Name(s)and Signature(s)of Inspector(s)
Division of Water Quality//828-296-4500i 9S
Beverly Price
Date
Signature of Management Q A Reviewer
Agency/Office/Phone and Fax Numbers
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day
Inspection Type
3 NCG551185 12
I � 15/07/31 17 18
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
per Mr. Barber, this facility was never installed.
Please be advised that if this system requires property other than that located at PIN 9956539(66 Lake
Lure Hwy.)you should have documentation of ownership or an executed right-of-way to the additional
property.
An Ownership Change Form should be submitted if/when ownership of the facility changes.
Page# 2

Owner-Facility: 66 Lake Lure Highway
Permit: NCG551185 Compliance Evaluation
Inspection Type: p
Inspection Date: 07/31/2015
Yes No NA NE
Other
Comment: This facility has not been constructed per Mr. Barber.
Page# 3

AMA
RCDENR
North Carolina Department of Environment and Natural Resources Donald R.van der vaart
r1at McCrory Secretary
Governor
August 17, 2015
Brian Cartee
503 Foxden Court
Hendersonville,NC 28792
.SUBJECT: Compliance Evaluation Inspection
146 Triple Creek Drive (Triple Creek Subdivision)
Permit No:NCG551018
Henderson County
Dear Mr. Cartee:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
7/31/2015. The Subject permit expired 7/31/12. There are overdue permit fees dating back to 2007. If you have
no intentions of installing this system,you may request rescission of the permit.
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: MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\1018 Brian Cartee\CEI15.doc
j
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdehr.org/weblwq
An Equal Opportunity\Affirmative Action Employer

United states Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Water Compliance Inspection Report
Section A:National Data System Coding(i.e.,PCS)
yr/mo/day Inspection Type Inspector Fac Type
Transaction Code NPDES 12 17 18Ir+l 19 S L_ 1 20I
1 IN 1 2 Is I 3 I NCG551018 I11 15/07/31 '—j
u u 6
21
B1 CIA _—---------Reserved-----------
Inspection Work Days Facility Self-Monitoring Evaluation.Rating 71 � 72 L 731 I �74 75 80
67 70 I
Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility lnspected(For Industrial Users discharging to POTW,also include 01:OOPM 15/07/31 07/08/01
POTW name and NPDES permit Number)
15 Amber Drive Exit Time/Date Permit Expiration Date
15 Amber Dr 01:30PM 15/07/31 12/07/31
Horse Shoe NC 28742
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
f
Contacted
Brian Cartee,15 Amber Dr Horse Shoe NC 28742//828-891 4214/ Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Other
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Agency/Office/Phone and Fax Numbers
Date
Name(s)and Signature(s)of Inspector(s)
Beverly Price
Division of Water Quality//828-296-4500i /0
Date
Agency/Office/Phone and Fax Numbers
Signature of Management Q A Reviewer p7//
E
=1 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/day
Inspection Type
31 NCG551018 121 15/07/31 17 18 1
C
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Facility was never built.According to Mr. Cartee, he does not plan on Using this permit as the
City of Hendersonville plans to extend sewer service to this area:
The permit is expired.
The permit has overdue fees dating back to 2007.
It is recommended that the permit be rescinded if there are no plans to have it installed.
Page# 2

owner-Facility: 15 Amber Drive
Permit: NCG561018
Inspection Type: Compliance.Evaluation
inspection Dater 07/31/2015
Yes No NA NE
Other
Comment:
Page# 3

WE
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 17, 2015
DWR# 15-0666
Macon County
USDA Forest Service
Attn: Kristin Bail
160 Zillicoa Street,Suite A
Asheville, NC 28801
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL
CONDITIONS
Houston Dam Decommissioning&Stream Restoration
Dear Ms. Bail
You have our approval for the impacts listed below for the purpose described in your
application dated June 15, 2015, received by the Division of Water Resources (Division) on July
the attached Water
91 2015. These impacts are covered by fic Ron�is associated with the use of
Number 3885 and the conditions listed below. This cert
Nation Wide Permit Number 27 once it is issued to you by the
local S. Army Corps of Engineers.
before proceeding with
Please note that you should get any other federal, state or permits
your project, including those required by (but not limited to) Sediment and Erosion Control,
Non-Discharge, and Water Supply Watershed regulations.
This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and the following additional conditions.
1`. The following impacts are hereby approved provided that all of the other specific and
general conditions of the Certification are meta No other impacts are approved,
including incidental impacts. [15A NCAC 02H .0506(b) and/or(c)]
Division of Water Resources—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:www.ncwaterquality.org
An Equal opportunity\Affirmative Action Employer-Made in part by recycled paper

USDA Fore;
DWR#1;
401 APPRO.
Page 2 of
Type of Impact Amount Approved FJ
(units)Permanent
01 2.6 acres
51 1,200 ft.
2. 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.
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
Certifications)/Permit/Authorization and is responsible for complying with all
conditions. [15A NCAC 02H .0507(d)(2)]
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
to ensure the stability and water quality of the stream and downstream waters. [15A
NCAC 02H .0506(b)(2)and (b)(3)]
This approval and its,conditions are final and binding unless contested. [G.S. 143-215.51
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B b filing a written petition for an administrative hearing to the Office of Administrative Hearings
(hereby known as OAH) within sixty calendar days.
A petition form may be obtained from the OAH at htt -* 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.

USDA Forest Service
DWR#15-0666
401 APPROVAL
Page 3 of 3
Mailing address for the OAH:
If sending via US Postal Service: f
I sending via delivery service(UPS,Fed Ex, etc):
Office of Administrative Hearings
Office of Administrative Hearings 1711 New Hope Church Road
6714 Mail Service Center Raleigh, NC 27609-6285
Raleigh, NC 27699-6714
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, 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 CleanWater Act.
ct. or
Please contact Tim Fox at 828-296-4664 or tim fox@nc�oy if You have any q
concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certification of Completion
ec: Brady Dodd—USDA Forest Service
David Brown -USACE Asheville Regulatory Field Office
Andrea Leslie—NCWRC
Fred Walker-DEMLR
cc: DWR ARO 401 file
DWR 401 & Buffer Permitting Unit file
G:\wR\wQ\Macon\401s\Non-DOT\Houston Dam Decomissioning\APRVL.401HoustonDamDecommissing4-17-15.docx

RUDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
Pat McCrory Secretary
Governor
August 17, 2015
Amanda Richcreek,Environmental Engineer
Baxter Healthcare Corporation
65 Pitts Station Road
Marion,NC 28752
SUBJECT: Annual Report(2014)Review Inspection
North Cove Steam Generation Plant Ash Distribution Program
Permit No: WQ0010689
McDowell County
Dear Ms. Richcreek:
Enclosed please find a copy of the Annual Report Inspection Form from the inspection conducted on 8/11/2015.
The facility was found to be in compliance with permit WQ0010689.
There are some inconsistencies between the information provided on the Certification Supplemental
F st nc es
the recipient's information sheets. Please see the Inspection Summary Page 2 for details. The
should be reconciled and the information submitted to the Asheville Regional office within 10 days of receipt of
this letter.
nclo
Please refer to the esed 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: Ricky Styles, ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\McDowell\Wastewater\Non-discharge\Baxter Healthcare\CEIi5 2014 AR Review.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

Compliance Inspection Report
emit: W00010689 Effective: 12/01/14 Expiration: 11/30/19 Owner, Baxter Healthcare Corporation
SOC: Effective:
Expiration: Facility: North Cove Steam Generation Plant Ash Distribution
2859 Old Linville Rd
County:McDowell
Region: Asheville Marion NC 28752
Contact Person: Amanda_-Richcreek
Title: Environmental EngineerPhone: 828-756-6809 -
Directions to Facility:
Take NC Hwy.221 North out of Marion to NCSR 1560(located behind Baxter-North Cove). The facility is located on the left.
System Classifications:
.Certification: Phone:
Primary ORC:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name
Amanda Richcreek 828-756-6809
Related Permits:
WQ0001512 Baxter Healthcare Corporation-North Cove Steam Generation Plant
Inspection Date: 08/11/2015 Entry Time: 04:OOPM Exit Time: 05:OOPM Phone: [phone]
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids(503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Page. 1

Permit: WQ0010689 Owner-Facility:Baxter Healthcare Corporation
Inspection Date: 08/11/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary:
1715.7 dry tons of residuals were distributed in 2014.
TCLP analysis is required once per permit cycle. The current permit became effective on December 1,2014. The TCLP
analysis is due before November 30,2019.
Based on the amount of dry tons distributed in 2014, 6 nutrient/metals analyses were required. Six residuals analyses
were conducted; all parameters appeared to be within permit limits.
Some of the recipient information sheets(dates, names,volume of residuals distributed etc.)do not match the information
given on the Certification Supplemental Forma Specifically: 1)Ray Watson sheet is dated 11-1-12 and the Terry English
sheet is dated 2-25-13(This issue was noted in the last inspection). The Supplemental Form indicates distributions in
March,April,June and October whereas the recipient sheets show distributions in January, February and July. Please
reconcile the Certification Supplemental Form with the recipient information sheets and re-submit to the Asheville Regional
Ofice.
U
Page: 2

Permit:
WQ0010689 Owner-Facility:Baxter Healthcare Corporation
Annual Report Review Reason for Visit: Routine
inspection Date: 08/11/2015 inspection Type: p
Yes _No NA NE
TVpe ❑
Land Application
Distribution and Marketing
Yes No NA NE
Record Keeping ❑ ❑ ■ ❑
Is GW monitoring being conducted,if required? ❑ ❑ ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑
Are there any GW quality violations? ❑ ❑ N ❑
Is GW-59A certification form completed for facility? ❑ ❑ ❑ .
Is a copy of current permit on-site? ❑ ❑ ❑
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? n El 0 ❑
A1e"RAN 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? ❑ ❑ ❑
Are nutrienticrop removal practices in place? . ❑ ❑ ❑
Do lab sheets support data reported on Residual Analysis Summary? ® ❑ ❑ ❑
Are hauling records available? ❑ N ❑ ❑
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: Two of the residuals reci ient data sheets were not current- one was dated 11-1-2012 and the
other was dated 2-25-2013. U dated information sheets will need to be re-submitted.
Page: 3

F
NCDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
,,at McCrory Secretary
Governor
August 17, 2015
John Condrey,Town Manager
Town of Forest City
PO Box 728
Forest City,NC 28043-0728
SUBJECT: Annual Report(2014)Review Inspection
Town of Forest City
Class A Wastewater Residuals Distribution Program
Permit No: WQ0010926
Rutherford County
Dear Mr. Condrey:
Enclosed please find a copy of the Annual Report Review Inspection form from the inspection conducted on
8/10/2015. The facility was found to be in compliance with permit WQ0010926.
ctionreport for additional observations and comments. If you or your staff
Please refer to the enclosed inspe
have any questions,please call me at 828-296-4685.
Sincerely,
Beverly Price
Environmental Specialist
Enc.
cc: Sonny Penson,WWTP ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Town of Forrest City\CEI15.2014 AR Review.doe
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet.http://portal.nrdenr.org/web/Wq
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
;mit: WQ0010926 Effective: 06/01/15 Expiration: 05/31120 Owner:
Town of Forest City
50C:
Effective: Expiration: Facility: Town of Forest City Drying Facility and Distribution F
397 Riverside Dr
County: Rutherford
Region: Asheville Forest City NC 28043
Contact Person: Jeffery W Dotson
Title: WWTP Superintendent` Phone:_828-248-5217
Directions to Facility:
ard Rutherfordton). Take the Old Caroleen Road exit and turn left onto Old Caroleen
From I-26 East take the Hwy.74 East exit(tow
Rd. Continue approximately 1 mile and turn right on Riverside Drive. WWTP is approximately 1/2 mile on the right.
System Classifications:
Certification: Phone:
Primary ORC:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name
Banard Norris Penson 828-248-5217
Related Permits:
NCO025984 Town of Forest City-Forest City WWTP
03:30PM
Inspection Date: 08/10/2015 Entry Time: 0.2:00PM Exit Time: phone: [phone]
Primary inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
Record Keeping Treatment
Pathogen and vector Attraction
(See attachment summary)
Page: 1

Permit: WQ0010926 Owner-Facility:Town of Forest City
Inspection Date: 08/10/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary:
46.3 dry tons of residuals were distributed in 2014.
Metals/nutrients/TCLP analyses were conducted and results were within permit limits.
Alternative#5 PFRP is used to meet the Pathogen Reduction requirements.
Option#7 is used to meet Vector Attraction Reduction(VAR).
Pathogen and VAR data appeared to be complete and accurate.
Page: 2

Permit:
WQ0010926 owner-Facility:Town of Forest City ,
Annual Report Review Reason for Visit, Routine
.inspection Date: OS/10/2015 Inspection Type: P
Yes No_NA NE
Type ❑
Land Application ■
Distribution and Marketing
Yes No NA NE
Record Keeping ❑ ❑ ■ ❑
Is GW monitoring being conducted,if required? ❑ ❑ N
❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑
Are there any GW quality violations? ❑ ❑ ■ EJ
Is GW-59A certification form completed for facility? ❑ ❑ E1 ■
Is a copy of current permit on-site? ■ ❑
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? ` Ell
❑
\ Are there pH records for alkaline stabilization? ❑ ■ ❑
Are there pH records for the land application site? ❑ ❑1 0
❑
Are nutrient/crop removal practices in place? . ❑ ❑ ❑
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? ❑ t ❑ ❑
Has application occurred during Seasonal Restriction window?
Comment: No seasonal restriction.
Yes No NA NE
Pathogen and Vector Attraction ❑ ❑ ❑
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 0 ❑ ■ ❑
Fecal coliform SM 9222 D(Class B only) ❑
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) ❑ ❑ . ❑
c. pH records for alkaline stabilization(Class B) ❑
Temperature corrected ❑ ❑ ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
Page: 3

Permit: WQ0010926 Owner-Facility:Town of Forest City .
Inspection Date: 08/10/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
e. Time(femp on:
❑Digester(MCRT) El ❑❑
Compost
Class A lime stabilization ❑
f. Volatile Solids Calculations ❑
g: Bench-top Aerobic/Anaerobic digestion results
Comment:
❑ ❑ ■ ❑
Treatment
Check all that apply
Yes No NA NE'
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization(Class A)
Alkaline Stabilization(Class B) ❑
Compost El
Drying Beds ❑
Other ❑
Comment: Hot oil dryer(Dragon Dryer-Sludge Master IRC Model 500 from USFilter)
Page: 4

WNW
North Carolina Department of Environment and Natural Resources Donald R.van der vaart
,,at McCrory Secretary
Governor
August 17,2015
Maria Hunnicutt, General Manager
Broad River Water Authority
PO Box 37
Spindale,NC 28160
SUBJECT: Annual Report(2014)Review Inspection
Broad River Water Authority
Distribution of Water Treatment Plant Residuals
Permit No: WQ0035576
Rutherford County
Dear Ms.Hunnicutt:
a copy f
Enclosed please find
o the Annual Report Inspection Form from the inspection conducted on 8/11/2015.
The facility was found to be in compliance with permit WQ0035S76. address of the residuals recipient and the
As a reminder, for bulk distributions performed by the permittee. the a, in addition to the other requirements in permit Condition IV.6., shall be
Nitrogen Application Rate dat
maintained.
ction report for additional observations and comments. If you or your staff
Please refer to the enclosed inspe
have any questions,please call me at 828-296-4685.
Sincerely,
Beverly Price
Environmental Specialist
Enc.
cc: Dennis Key, ORC Southern Soil Builders
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Broad River Water Authority\CEI15 2014 AR Review.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:iipodal.nodenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
mit: WQ0035576 Effective: 11130/11` Expiration: 10/31/16 Owner Broad River Water Authority
Broad River Water Authority
SOC: Effective:
Expiration: Facility.
Broad River Water Authority WTP
County:Rutherford
Region:
Asheville Rutherfordton NC 28139
Contact Person: Bradley Carson Joyner Title: Water Treatment Plant Superintend Phone: [phone]
Directions to Facility:
Rd Exit.Turnleft,go 2.$miles to Baber Rd.on right.WTP is 0.3 miles on the right.
I-26 E to Hwy 74 E.Go apex.10 miles to Union
System Classifications:
- Certification: Phone:
Primary ORC:
Secondary ORC(s):
On-Site Representative(s):
Dennis Key 336-957-8909
24 hour contact name
Related Permits:
Exit Time: 01:45PM
Inspection Date: 08/11/2015 Entry Time: 01:OOPM Phone: [phone]
Primary Inspector: Beverly Price B
Secondary Inspector(s):
Reason for Inspection: .Routine
Inspection Type:. Annual Report Review
Permit Inspection Type: Distribution of Residual Solids(503 Exempt)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Pathogen and VectorAttraction
Miscellaneous Questions
. Record Keeping �
(See attachment summary)
Page: 1

Permit: WQ0035576 Owner-Facility:Broad River Water Authority
Inspection Date: 08/11/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary:
592.79 dry tons or residuals were distributed in 2014, All residuals were distributed to the same person.
Metals/nutrients/TCLP analyses were completed and the results are compliant with permit limits.
Pathogen Reduction is verified by fecal coliform analyses. Seven samples were collected and all were compliant.
Vector,Attraction Reduction is not required for this permit.
Reminder:
The address of the residuals recipients is required to be kept on file.
For land application events performed by the permitee-Nitrogen application rates based upon RYES(if using the NC State
University Department of Soil Science Website),the printout shall be kept on file and reprinted every five years.
\,_
Page: 2

Permit:
WQ0035576 owner-Facility:Broad River Water Authority
.spection Date: 06/11/2015 Inspection Type:
Annual Report Review Reason for Visit: Routine
-
Yes N�NE
Type ❑
Land Application
Distribution and Marketing
Yes N_ o NA NE
Record Keeping ❑ ❑ N ❑
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?
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)? ❑ ❑ El ■
Are PAN balances being maintained? ❑ ❑ ■
Are PAN balances within permit limits? ❑ 0 ❑ ■
Has land application equipment been calibrated? ❑ ❑ ❑
Are there pH records for alkaline stabilization? ❑ ❑ ❑
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? ■ ❑ ❑
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: No seasonal restrictions:
Yes N_ _.o_NA_NE
cti
Pathogen and Vector Attraon ■ ❑ ❑ ❑
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 6<2.0*10E6 CFU/dry gram ❑ ❑ ■ ❑
Fecal coliform SM 9222 D(Class B only) ❑
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑ Cl ■ ❑
b. pH records for alkaline stabilization(Class A) ❑ ❑ ® ❑
c. pH records for alkaline stabilization(Class B) ❑
Temperature corrected ❑ ❑ ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
Page: 3

Permit: WO0035576 Owner-Facility:Broad River Water Authority
Inspection Date: 08/11/2015 Inspection Type Annual Report Review
Reason forArlsit: Routine
e. Time/Temp on:
Digester(MCRT) ❑ ❑ • ❑
Compost
Class A lime stabilization ❑
f. Volatile Solids Calculations ❑
g. Bench-top Aerobic/Anaerobic digestion results
Comment: ❑ ❑ ® ❑
Page: 4

NCDENR
North Carolina Department of Environment and Natural ResourcesDonald R.van aervaart
at McCrory
Secretary
Governor
August 17,2015
Brooks Stepp
PO Box 907
Mountain Home,NC 28758
SUBJECT: Compliance.Evaluation Inspection
4801 Asheville Highway
Single-Family Residence.System
Permit No:NCG551105
Henderson County
Dear Mr. Stepp:
of the Compliance Evaluation Inspection Form from the inspection conducted on
Enclosed please find a copy
7/2/2015. The facility was found to be in compliance with permit NCG551105.
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
Beverly e
Environmental Specialist
Enc.
e Hwy.Mountain Home,NC 28758 wlEnc.
cc: Mark Pressley 4801 Ashevill
MSC 1617-Central Files-Basement
Asheville Files
G:\wR\wQ\Henderson\Wastewater\General\NCG55 SFR\1105 Brooks Stepp\CE115.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.nedenr.org/weblwq
An Equal opportunity\Affirmative Action Employer

United States Environmental Protectio7AgenrY
Form Approved.
Washington,D.C.20460 . OMB No.2040-0057
Approval expires 8-31-98
Water Compliance Inspectionprt
Section A:National Data System Coding(Le.,PCS) -
yr/mo/day Inspection Type Inspector Fac Type
Transaction Code NPDES 18, 191 G ' 201
1 2 3 NCG551105 I11 12 15l07l02 17 IL 'i u I 6
IN 1 �--+
21 I ............ i,lidlij
- 61 Qq ___. -Reserved-------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 72 73 I I �74 75 8Q
67 70' I I 1
LJ Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For industrial Users discharging to POTW,also include Entry Ti 15/07/02 13/OSl
01
POTW name and NPDES permit Number)
4801 Asheville Highway Exit Time/Date Permit Expiration Date
4801 Asheville Hwy 10:50AM 15/07/02 18/07/31
Mountain Home NC 28758
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Name,Address of Responsible ofFcial(ritle/Phone and Fax Number
Contacted
Brooks Ste Box 907 Mountain Home NC 28758/// No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Facility Site Review ®Other
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Date
ncy/Office/Phone and Fax Numbers p
Name(s)and Signature(s)of inspector Age
s) ����//t
(� Division of Water Quality//828-296-45001
Beverly Price LP
Date
Signature of Management Q A Reviewer
Agency/office/Phone and Fax Numbers ISO
` EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
NCG551105
'11 12 1 5io7io2 117 18 1,1
1
-----------------
Section p:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
We could not locate the discharge pipe. There is no chlorination/dechlorination for this system. The
system appears to be operating `p g properly. Mr. Mark Pressley leases this facility from Mr. Brooks Stepp.
Mr. Pressley indicated that the septic tank is pumped 3x per year by AAA Septic. There were no
Pumping records at the facility. There were no indications of a failing system.
We advised Mr. Pressley to keep the pump tickets/invoices at the facility.
Mark Pressley 828-694-3555
\_J
Page# 2

owner-Facility: 4801 Asheville Highway
permit: NCG551105 Compliance Evaluation
Inspection Type:
,nspection Date: 07/02/2016
Yes No NA NE
Other
Comment: Mark Pressley leases this Droperty from Brooks Stepp.
Page# 3

WOENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
Pat McCrory Secretary
Governor
August 17,2015
Doug Barrick,Town Manager
Town of Rutherfordton -
129 N. Main Street
Rutherfordton,NC 28139
SUBJECT: Annual Report(2014) Inspection
Additional Information Request
Town of Rutherfordton
Residuals Land Application Program
Permit No: WQ0032855
Rutherford County
Dear Mr.Barrick:
the inspection records, I need additional information regarding the inspection shdualst I conductedprogram
In order to closep
on July 23, 2015. The meth od chosen to verify VSctorAlthough
ou Attraction the fina110resultAwas for
the laboratory
---� was Alternative #3 (30-Day Bench .Scale analys ) g
calculations/lab sheets were not provided.. questions,
Please provide this information within 10 days of receipt of this letter. If you or your staff have any q
please call me at 828/296-4685.
Sincerely,
Z5 JV j
A�-
Beverly Price
t )D
Environmental Specialist
Enc.
cc:Dennis Key, ORC Southern Soil Builders
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Town of Rutherfordton\CEI15 2014 AR Review.doc
Water Quality Regional operations—Asheville Regional office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:iiportal.ncdenr.org/web/Wq
An Equal opportunity\Affirmative Action Employer

L

Compliance Inspection Report
armit: WQ0032855 Effective: 05/12/08 Expiration: 12/31/16 Owner: Town of Rutherfordton
SOC: Effective:
Expiration: Facility: Town of Rutherfordton
US Highway 221
County:Rutherford
Region: Asheville Rutherfordton NC 28139
Contact Person: ..Karen E Andrews
Title:-Town Manager Phone: [phone]
Directions to Facility:
ugh the Town of Rutherfordton.Approximately 0.5 mi outside city limits,turn left on
From ions1-40E,take exit 85,stay on Hwy.221 thro
gravel road to WWTP(just before intersection of 221&Thunder Rd.)
System Classifications: LA,
Certification: 15704 Phone: [phone]
Primary ORC: Dennis Key
Secondary ORC(s):
On-Site Representative(s):
Dennis.Key 336-957-8909
24 hour contact name
Related Permits:
Exit Time: 04:30PM
Inspection Date: 07/23/2015 Entry Time: 03:OOPM Phone: [phone]
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
Record Keeping ■ Pathogen and Vector Attraction
(See attachment summary)
Page: 1

Permit: WQ0032855 Owner-Facility:Town of Rutherfordton
Inspection Date: 07/23/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary:
39.77 Dry Tons of residuals were land applied in 2014. The metals/nutrients/TCLP analyses appear to be complete and
accurate.
The 30-Day Bench Scale calculations were not provided. Please submit this information so that the review can be
completed.
Page: 2

Permit:
W00032855 owner-Facility:Town of Rutherfordton
.Annual Report Review Reason for Visit: Routine
inspection Date: 07/23/2015 Inspection Type,
Yes N_o NA NE
Type 0
Distribution and Marketing
Land Application
Yes N___o__NA NE
Record Keeping El ME]
Is GW monitoring being conducted,if required? ❑ ❑ ® ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ! ❑
Are there any GW quality violations? El El ■ 11
is GW-59A certification form completed for facility? ❑ ❑ ❑
Is a copy of current permit on-site? ■
Are current metals and nutrient analysis available? ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑
a. TCLP analysis? . 0 on
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? ❑ nn
Are there pH records for the land application site? ❑ ❑ 0
Are nutrient/crop removal practices in place? . ❑ El 0
Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ ❑ O
Are hauling records available? 0 n n ■
Are hauling records maintained and up-to-date? ❑ ❑
#Has permittee been free of public complaints in last 12 months? ❑ M ❑1❑
Has application occurred during Seasonal Restriction window?
Comment: No seasonal restriction.
Yes No NA NE
Pathogen and Vector Attraction ® []
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*10E&CFU/dry gram ❑ ❑ ❑ ❑
Fecal coliform SM 9222 D(Class B only) ❑
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) ❑ ❑ on
c. pH records for alkaline stabilization(Class B) ❑
Temperature corrected
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
Page: 3

Permit: WQ0032855 Owner-Facility:Town of Rutherfordton
Inspection Date: 07/23/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
e. Time/Temp on:
Digester(MCRT)
❑ ❑ ■ ❑
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations ❑
g. Bench-top Aerobic/Anaerobic digestion results ❑ El
N El
Comment: The 30-dav Bench Scale result was rovided- calculations information was not Provided. ® ❑ ❑ El
Page: 4

_ C
NCDENR
North Carolina Department of Environment and Natural Resources Donald R.van der vaart
at McCrory Secretary
Governor
August 17, 2015
Scott Webber,Town Manager
Town of Spindale
PO Box 186
Spindale,NC 28160
SUBJECT: Annual Report(2014)Review Inspection
Town of Spindale Residuals Land Application Program
Permit No: WQ0001953
Rutherford County
Dear Mr. Webber:
Enclosed please find a copy of the Annual Report Review Inspection Form from the inspection conducted on
7/23/2015. The facility was found to be in compliance with permit WQ0001953.
Please ensure that boxes for all questions are checked on the Annual Land Application Certification Form.
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: Dennis Key, ORC Southern Soil Builders
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Town of spindale\CEI15 2014 AR Review.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Intemet:http:llportal.ncdenr.orgtWeblwq
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
.mit: WQ0001953 Effective: 05/25/15 Expiration: ' 04/30/20 Owner Town of Spindale
Ex iration: Facility: Town of Spindale Residuals Land Application Progra
SOC: Effective: P
PO Box 186
County:Rutherford
Region: Asheville Spindale NC 28160
Contact Person: Scott Webber
Title: Town Manager Phone: [phone]
Directions to Facility:
21 to Hwy.64174.Turn on 74 to Spindale to Ledbetter Road
From ARO: 1-40 E to Hwy.221 South in Marion. Follow Hwy.2
(left). Go approx.1.5 miles to Ecology St.on right. WWTP is located at end of street.
System Classifications: LA,
Certification: 15704 Phone: [phone]
Primary ORC: Dennis Key
Secondary ORC(s):
On-Site Representative(s):
Dennis Key 336-957-8909
24 hour contact name
Related Permits:
NC0020664 Town of Spindale-Spindale WWTP
03:OOPM
Inspection Date: 07/23/2015 Entry Time: 01:OOPM Exit Time: phone: [phone]
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Record Keeping Pathogen and Vector Attraction
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: WQ0001953 Owner-Facility:Town of Spindale
Inspection Date: 07/23/2015 Inspection Type:Annual Report Review
Reason for Visit: Routine
Inspection Summary:
73.39 Dry Tons of residuals were land applied in 2014 to permitted fields. All monitoring data appeared to be complete and
accurate.
All boxes should be checked on the Annual Land Application Certification Form.
Page: 2

Permit:
W00001953 owner-Facility:Town of Spindale
aspection Date: 07l23/2015
Inspection Type:Annual Report Review Reason for visit: Routine
Yes No NA NE
Type ❑
Distribution and Marketing
Land Application
Yes No NA NE
Record Keeping ❑ ❑ ■ ❑
Is GW monitoring being conducted,if required? ❑
El 0
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑
Are there any GW quality violations? ❑ ❑ i ❑
is GW-59A certification form completed for facility? ❑ ❑ ❑
Is a copy of current permit on-site? ® n 13 ❑
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? ■ ❑ ❑ ❑
Are nutrient/crop removal practices in place? _ ❑ ❑ ❑
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: No application during seasonal restriction.
Yes No NA NE
Pathogen and Vector Attraction ® ❑ ❑ ❑
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) ❑
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) ❑ ❑ ® ❑
c. pH records for alkaline stabilization(Class B) ❑
Temperature corrected 0 ❑ ® ❑
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
Page: 3

Permit: WO0001953 Owner-Facility:Town of Spindale
Inspection Date: 07/23/2015 Inspection Type Annual Report Review
Reason for Visit: Routine
e. Time/Temp on:
. .Digester(MCRT) El ❑ ® El❑
Compost
Class A lime stabilization ❑
f. Volatile Solids Calculations El
❑❑ ® El
g. Bench-top Aerobic/Anaerobic digestion results ® ❑ ❑ ❑'
Comment:
�i
Page: 4

Ag- )
MWENR
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 18, 2015
Petroleum World,Ina
Attn:Deborah Potter
P.O.Box 341
Mooresboro,NC 28114
Re: Well Construction Permit WM0100376
East Union Street Market
Property PIN: 2704064645
Burke County,NC
Dear Ms.Potter,
In accordance with the application submitted on your behalf by Matthew
Smith August
The permit is for
are forwarding well construction permit numbered WM0100376 dated
gu t 18,
the construction of one monitoring well on property owned by Falguni and Atul Patel.
The permit will be effective from the date of issuance for a period of one year
r al is completed d subject to he
conditions and limitations as specified therein. A Well Construction
Recordntractorand
.The form shall be submitted to the Department upon
signed by the certified drilling co
e the permit number.Please review the attached permit
completion of the well and shall referenc
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: James Gamertsfelder, Shield Engineering
Matthew Smith, Shield Engineering
G:\WR\WQ\Burke\Wells\Monitoring\East Union Street Market,-WM0100376 doc
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.orgiweb/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
Petroleum World, Inc.
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by Petroleum
World,Inc.,P.O.Box 341,Mooresboro,NC 28114. The well will be located on property owned by Falguni and
Atul Patel located in Burke County(PIN#2704064645).This Permit is issued in accordance with the application
received on August 13,2015 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:
I• 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.dI 14. ',
6. When the well'i§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 18th day of August,2015
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSIOFa e
andon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100376

NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 18, 2015
DWR# 15-0755
Rutherford County
Rutherford County
Attn: Steve Garrison, Manager
289 North Main Street
Rutherfordton, North Carolina28139
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL
CONDITIONS
Painter's Gap Road Water tine
Dear Mr. Garrison:
You have our approval for the impacts listed below for the purpose described in your
' application received August 3, 2015. These impacts are covered bythe attached Water Quality
General Certification Number 3884 and the conditions listed below. This certification is
associated with the use of Nationwide Permit Number 12 once it is issued to you by the U.S.
Army Corps of Engineers. Please note that you should get any other federal, state or local
permits before proceeding with your project, including those required by(but not limited to)
Sediment and Erosion Control, Non-Discharge, and Water Supply Watershed regulations.
This approval requires you to follow the conditions listed in the enclosed certifications) or
general permit and the following additional conditions: _
1. The following impacts are hereby approved provided that all of the other specific and
general conditions of the Certification are met: No other impacts are approved,
including incidental impacts. [15A NCAC 02H .0506(b)and/or (c)]
Division of Water Resources--Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:www.newaterquality.org
An Equal opportunity\Affirmative Action Employer—Made in part by recycled paper

Rutherfor,
DWR#1.5
401 APPRO�
Page 2 of�.
Type of Impact Amount Approved Amount Ap
proved
(units) (units)
Permanent Temporary
W1 0.003 Acres
S1 15 Linear Ft.
S2 15 Linear Ft.
S3 15 Linear Ft.
S4 15 Linear Ft.
S5 15 Linear Ft.
S6 15 Linear Ft.
S7 15 Linear Ft.
2. 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.
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
Certifications)/Permit/Authorization and is responsible for complying with all
conditions. [15A NCAC 02H .0507(d)(2)]
3. Natural fiber matting is recommended for streambank stabilization over plastic matting
that can entrap small animals, [15A NCAC 02H .0506(b)(2)]
4. All mechanized equipment operated near surface waters or wetlands will be regularly
inspected and maintained to prevent contamination of waters and wetlands from fuels,
lubricants, hydraulic fluids or other potential toxic chemicals. In the event of a
hydrocarbon or chemical spill, the permitee/contractor shall immediately contact the
Division, between the hours of 8 am to 5 pm at the Asheville Regional Office at
828.296.4500 and after hours and on weekends call [phone]. Management of
such spills shall comply with provisions of the North Carolina Oil Pollution and
Hazardous Substances Control Act. [15A NCAC 02H .0506 (b)(3) and (c)(3) 15A NCAC
0213 .0200`(3)(f) and GS 143 Article 21A}
S. All temporary impacted areas shall be restored to pre-construction natural conditions
upon completion of the project. Native vegetation shall be used for stream bank
stabilization. [15A NCAC 02H .05D6 (b)(2') and (c)(2)]
This approval and its conditions are final and binding unless contested. [G.S. 143-215.5]
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 calendar days.

Rutherford County
DWR#15-0755
401 APPROVAL
Page 3 of 3
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 maybe 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 276091-6285
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, 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.
Please contact Ed Williams at 828-296-4686 or ed williams ncdenr.gov if you have any
questions or concerns.
Sincerely,
F#e-
Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3884
Certification of Completion
ec: Clear Water Environmental
William Elliot- USACE Asheville Regulatory Field Office
Andrea Leslie—NCWRC
Fred Walker—DEMLR
G:\W R\W Q\Rutherford\401s\N on-DOT\RutherfordCou nty.pa intersGap Road\APRVL.401.Pa intersGa pRd.4-18-15.docx

r
NOWNR
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 19,2015
CERTIFIED MAIL 7014 0510 0000 4466 2503
RETURN RECEIPT REQUESTED
Mr. Frank H.Queen
5351 Patton Road
Morganton, NC 28655
Subject: Dry-Litter Complaint
Dear Mr. Queen:
I have received a complaint regarding the improper storage/application of dry-litter at your properties
located along Patton Road in Burke County and Muddy Creek Road in McDowell County. Specifically,
the complainant alleges that dry-litter is possibly being stored uncovered for more than 15 days and the
application of litter at improper agronomic rates. I am requesting that you contact me at(828)296-
4685 so that I may schedule a time to meet with you at your farm. Please respond within ten days
following receipt of this letter. Please also have your Waste Utilization Plan (WUP),waste and soil
analyses available for review at the time of the meeting.
I have enclosed a copy of the North Carolina Dry Poultry Litter Requirements for your convenience.
Sincerely,
Beverly Pri
Environmental Specialist
G:\WR\WQ\Burke\Complaints\Frank H.Queen Dry Litter Complaint Letter.doc
North Carolina Division of Water Resources—Asheville Regional office
2090 U.S.Highway 70,Swannanoa,N.G 28778
Phone[phone]
FAX [phone]
Internet: http:[/portal.ncdenr.orglweb/wql An Equal opportunity/Affirmative Action Employer

��/
�i�i
ti:/
____ ___

MCDENR
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 19,2015
CERTIFIED MAIL 7014 0510 0000 4466 2527
RETURN RECEIPT REQUESTED
Mr. Danny L. Brookshire
P.O. Box 2226
Lenoir, NC 28645
Subject: Dry-Litter Complaint
Dear Mr. Brookshire:
I have received a complaint regarding the improper storage/application of dry-litter at your property
located along Basswood Place in Caldwell County. Specifically,the complainant alleges that dry-litter is
possibly being stored uncovered for more than 15 days and the application of litter at improper
agronomic rates. I am requesting that you contact me at(828)296-4685 so that I may schedule a time
to meet with you. Please respond within ten days following receipt of this letter. if you are land
applying dry-litter, please also have your Waste Utilization Plan (WUP),waste and soil analyses
available for review at the time of the meeting.
I have enclosed a copy of the North Carolina Dry Poultry Litter Requirements for your convenience.
Sincerely,
Beverly Price
Environmental Specialist
G:\WR\WQ\Caldwell\Complaints\Danny L.Brookshire Dry Litter Complaint Letter.doc
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
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 19,2015
CERTIFIED MAIL 7014 0510 0000 4466 2510
RETURN RECEIPT REQUESTED
Fong and Vue Mai Xiong
2759 Watts Street
Morganton, NC 28655
Subject: Dry-Litter Complaint
Dear Mr. &Mrs.Xiong:
- at our farm located
r litter
of d y Y
I have received a complaint regarding the ir�'proper storage/application
along Corn Hill Road in Burke County. SpeciflIically,the complainant alleges that dry-litter from your
chicken houses appears to be left uncovered for more than 15 days. One of the requirements for
managing litter is that it shall not be left uncovered for more than 15 days. I am requesting that you
contact me at(828)296-4685 so that I may schedule a time to meet with you at your farm. Please
respond within ten days following receipt of this letter. Please also have your Waste Utilization Plan
(WUP),waste and soil analyses available fort review at the time of the meeting.
I have enclosed a copy of the North Carolina Dry Poultry Litter Requirements for your convenience.
Sincerely,
Beverly lPril
Environmental Specialist
G:\WR\WQ\Burke\Complaints\Fong&Vue Mai Xiong Dry Litter Complaint Letter.doc
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,orgtweblwq/
An Equal OpportunitylAffirmative Action Employer

\\�%�I
/_._.
_.l

AT40
R-C-D- ENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
Pat McCrory Secretary
Governor
August 19, 2015
Anthony Hensley
Town of Burnsville
PO Box_97
Burnsville,NC 28714
SUBJECT:, Compliance Sampling Inspection
Burnsville WWTP
Permit No:NC0020290
Yancey County
Dear Mr. Hensley:
1 9 2015 I conducted a Compliance Sampling Inspection. The facility appeared to be in compliance
On July , ,
with permit NC0020290, .
Please refer to the enclosed inspection report for detailed 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: Jadd Brewer,ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\wR\WQ\Yancey\Wastewater\Municipal\BurnsviUe WWTP 20290\CSLJuly2015.LTR.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

United States Environmental Protection Agency Form Approved.
�� Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31 98
Water Compliance Inspection Report
Section A:National Data System Coding(i.e.,PCS)
yr/mo/day Inspection Type Inspector FacType
rr
ansaction Code NPDES 1 g 1 20 u
N 2 15 1 3 I NC0020290 I11 12 15/07/09 17 18 I c l S
u L�1 6
I
B1QA ---- ------Reserved-----------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 71 � 72 � 73 I � I74 75 $0
67 70� I 1
Section B:Facility Data
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 01:00PM 15/07/09 13/01/01
POTW name and NPDES permit Number)
Burnsville WWTP Exit Time/Date Permit Expiration Date
NCSR 1138 03:OOPM 15/07/09 15/09/30
Burnsville NC 28714
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
Danny Mclntosh,PO Box 97 Burnsville NC 287140097/Mayorl828-682-24201 Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit NFlow Measurement 0 operations&Maintenance Records/Reports
.Self-Monitoring Program 0 Facility Site Review 0 Effluent/Receiving Waters Laboratory_
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Date
Agency/Office/Phone and Fax Numbers
Name(s)and Signature(s)of Inspector(s)
Linda S Wiggs
ARO WQ//828-296-4500 Ext.4653/
Agency/Office/Phone and Fax Numbers
Date
Signature of Management Q A Reviewer
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/da
y Inspection Type 1 .
31 NCO020290 I11 12 15/07/09 17 18 Li (Cont.)
-----------------
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Anthony Hensley and Ronnie Tipton with the Town of Burnsville and
Jadd Brewer the ORC.
Self-Monitoring/Flow Measurement:
There is a new sampler and flow meter along with a new building.
The Annual Pollutant Scan has to include low level Mercury(Hg)sampling.
0&M:
The 0.3 MGD basin is an old metal basin and is showing signs of corrosion.
The weir on basin .5 MGD is leaking.
The aging 0.3 MGD basin showing signs of corrosion is something that needs to be evaluated now and
planned for future expenditures. What is the contingency plan if this basin needs repairs or
replacement?
Effluent:
The final basin will have to be evaluated regularly to track solids buildup. When solids begin to build up
in this basin it is essential to remove them.
There is not a.path to the effluent pipe.
Effluent Sample Results:
TSS<6.2 mg/1
NH3 8.6 mg/I
Total N 0.29 mg/I
Total P 1.4 mg/I
Cd<0.50 ug/I
Cu 8.1 ug/I
Ag<1.o ug/I
Page# 2

Permit: NC0020290
owner-Facility: Burnsville WWTP
inspection Date: 07/09l2015
Inspection Type: Compliance Sampling
Yes No NA NE
Operations&Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable
Solids,pH, DO, Sludge Judge, and other that are applicable?
Comment: Sludge Judge settleable solids
Yes No_NA NE
Permit
No ❑
(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: Annual Pollutant Scan has to include low level Mercury sam lin .
Yes No NA NE
Record Keepina
Are records kept and maintained as required by the permit?
El
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 DM Rs?
El 11
Is the chain-of-custody complete?
Dates,times and location of sampling 11
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis El
Name of person performing analyses El
Transported COCs
Are DMRs complete:do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ? • ❑ ❑
❑
(if the facility is=or>5 MGD permitted flow)Do they operate 2417 with a certified operator
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?
Is the backup operator certified at one grade lessor greater than the facility classification?
El ❑ ❑
Is a copy of the current NPDES permit available on site?
❑ ❑ ❑
Page# 3

Permit: NCO020290 Owner-Facility: Burnsville UWVfP
Inspection Date:.0 7109/2 01 5 Inspection Type: Compliance Sampling
Record Keeping
Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ■ ❑
El El
Comment:
Influent Sampling
Yes No NA NE
#Is composite sampling flow proportional? ❑ ■ ❑ ❑
Is sample collected above side streams? . El El ❑
Is proper volume collected? . El ❑ ❑
Is the tubing clean? . ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ® (� ❑ ElCelsius)?
Is sampling performed according to the permit? . ❑ ❑ ❑
Comment:
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:
Grit Removal
Yes No NA NE
Type of grit removal
a.Manual
El
b.Mechanical
■
Is the grit free of excessive organic matter? . ❑ ❑ ❑
Is the grit free of excessive odor? El ❑ ❑
#Is disposal of grit in compliance? ❑ ❑ ❑
Comment:
Aeration Basins
Yes No NA NE
Mode of operation
Page# 4

owner-Facility: Burnsville WWTP
Permit: NCO020290 Compliance Sampling
Inspection Type: p
,nspection Date: 07/09/2015
Yes No NA NE
Aeration Basins
Type of aeration system ❑ ❑
is the basin free of dead spots? ❑ ❑ ■
Are surface aerators and mixers operational? ❑ ❑ ❑
Are the diffusers operational? ■ ❑ El
Is the foam the proper color for the treatment process? ■ ❑ ❑ .❑
Does the foam cover less than 25%of the basin's surface? ❑ ❑ ❑ ■
Is the DO level acceptable? ❑ ❑ ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment:
Yes No NA NE
Secondary Clarifier S ❑
El n
Is the clarifier free of black and odorous wastewater? ■ ❑ El ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ■ El
❑
Are weirs level? ■
El
Is the site free of weir blockage? . ❑ ❑ El
Is the site free of evidence of short-circuiting?
Is scum removal adequate? . Cl
Is the site free of excessive floating sludge? ■ ❑ ❑ ❑
Is the drive unit operational? ■ [Inn
Is the return rate acceptable(low turbulence)? ■ ❑ ❑
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth)
Comment: It was difficult to observe all of the weir on basin :3 MGD.This basin is an old meta(basin
and is showing signs of corrosion,
The weir on basin 5 MGD is leakinq.
Yes No NA NE
Disinfection-Liquid
Is there adequate reserve supply of disinfectant? . ❑ ❑ ❑
(Sodium Hypochlorite)is pump feed system operational? ■ :❑ Cl
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? ❑ ❑ ❑ ■
Is there chlorine residual prior to de-chlorination?
Page# 5

Permit: NCO020290 . Burnsville WWrP
Owner-Facility:
Inspection Date: 07/09/2015 Inspection Type: Compliance Sampling
Disinfection-Liquid
Yes No NA NE
Comment:
De-chlorination
Type of system? Yes No NA NE
Gas
Is the feed ratio proportional to chlorine amount(1 to 1)?
Is storage appropriate for cylinders? 0 El
#Is de-chlorination substance stored away from chlorine containers? El
Are the tablets the proper size and type? ❑ ❑ ❑
Comment: They use closer to 2'1 dechlor/chtor
Are tablet de-chlorinators operational? ❑ ❑ ® ❑
Number of tubes in use?
Comment:
Flow Measurement- Effluent
#Is flow meter used for reporting? Yes No NA NE
Is flow meter calibrated annually? ;
M ❑ ❑ ❑ �J
Is the flow meter operational? ■ ❑ ❑ ❑
(If units are separated)Does the chart recorder match the flow meter?
■ a ❑ ❑
Comment: This is a new system
Effluent Sampling
Yes No NA NE
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected? M El El 0
■ ❑ ❑ ❑
IS the tubing clean? ■ ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ■ ❑ (� ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ® El ❑ ❑
representative)?
Comment: This is also a new system
The building is also new.
There is a final basin which will have to be evaluated re ularl to track solids buildu . When
solids begin to build up in this basin it is essential to remove them Upon inquiry of elevated
fecal levels reported on the DMR the ORC stated this basil was the likely source
Page# 6

Permit: NC0020290
Owner-Facility: Burnsville VWVTP
Inspection Date: 07/09/2015
Inspection Type: compliance Sampling
Yes No NA NE
Effluent Pipe
El ■ El
Is right of way to the outfall properly maintained? ❑
Are the receiving water free of foam other than trace amounts and other debris? � ❑ ❑
If effluent (diffuser pipes are required). are they operating properly?
Comment: There is not a ath to the effluent pipeL.To get to the pipe vou would have to cross Pine
Swamp Crk
Yes No NA NE
Standby Power
0 El El
Is automatically activated standby power available? El
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:
Page# 7

e•.
RUREW
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 20, 2015
Curtis Tucker
114 Holland Street
Asheville,NC 28801
Re: Variance Request to Rule 15A NCAC 2C .0222
WV0100059
160 Riverview Drive
Asheville,NC: PIN# 963884682800000
Dear Mr. Tucker,
On August 17, 2015,the Asheville Regional Office of the Division of Water Resources (DWR)
received a request, submitted on your behalf by Jeff Moore of Clearwater Well Drilling, 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 one(1) geothermal aqueous
closed-loop well to be constructed at 160 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.
This variance shall be subject to the following specified conditions as follows:
1. Due to the proposed proximity of the injection well to the foundation of the house,no
pesticides or other chemical treatments shall be applied to the foundation of the house
without prior consent from the DWR.
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.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http:I/portal.nedenr.orglwebtwq/Ws
An Equal opportunity\Affirmative Action Employer

Curtis Tucker
August 20,2015
Page 2 of 2
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
.........._.

WC6ENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
McCrory Secretary
governor
August 20,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8482
Mr. Aubrey L. Deaver
A&D Water Service Inc.
High Vista Falls.WWTP
117 Kira Lane
Hendersonville,North Carolina 28739-1407
Subj ect: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2015-LM-0039
High Vista Falls WWTP
NPDES Permit No.NCO089095
Henderson County
Dear Mr. Deaver:
A review of the May 2015 self-monitoring report for the subject facility revealed violations of the
_-following parameters:
Date Outfall Parameter Reported Value Permit Limit
05/28/2015 001 Ammonia Nitrogen 5.4 mg/L 5 mg/L
O5/31/2015 001 Am monia Nitrogen 1.97 mg/L 1 mg/L
Date Outfall Parameter. Frequency Violation
05/23/2015 001 Dissolved Oxygen Weekly Failure to Monitor
05/30/2015 001 Dissolved Oxygen. Weekly 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.NC0089095.
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
uest technical assistance, or discuss overall compliance please respond in
regarding the noted violation,req
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 2015 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:ilportal.ncdenr.org/webtwq
An Equal Opportunity/Affirmative Action Employer

Mr. Aubrey L. Deaver
August 20,2015
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Divislo'h,
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
C 4j ,i i,1';.Nzi d nt4?'sit w:tt ivl n r.J l�h Vista Fat.-3909.NO -NRL-?0;

AlftIANNEMMMW
NCDENR
North Carolina Department of Environment and Natural Resources
Donald R,van der Vaart
,,at McCrory Secretary
Governor
August 20, 2015
DWR# 15-0633
Rutherford County
Mr. David Keeley
North Carolina Department of Administration
116 West Jones Street
.Raleigh, North Carolina 27611
Mr. Mark Hamlett, PE
North Carolina Wildlife Resources Commission
1720 Mail Service Center
Raleigh, North Carolina 27699
-Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS
South Mountain Gamelands Culvert Replacement
Dear Messrs. Keeley and Hamlett:
You have our approval for the impacts listed below for the purpose described in your application dated June
25, 2015, and received by the Division of Water Resources (Division) on July 14, 2015,with subsequent
information provided on August 10, 2015. These impacts are covered by the attached Water Quality General
Certification Number 3890 and the additional conditions listed below. This certification is associated with the
use of Nationwide Permit Number 42 once it is issued to you by the U.S. Army Corps of Engineers. Please note
that you should get any other federal, state or local permits before proceeding with your project, including
those required by(but not limited to) Sediment and Erosion Control, Non-Discharge, Water Supply Watershed,
and Trout Buffer regulations:
This approval requires you to follow the conditions listed in the enclosed certification(s) or general permit and
the following additional conditions:
1. 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. [15A NCAC 02H .0506(b) and/or (c)]
Division of water Resources—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

s0ut,.
Type of Impact Amount Approved Amount Approved
(units) (units)
Stream Permanent Temporary
Impact S1 83 linear feet
Impact S2 110 linear feet
Impact S3 97 linear feet
Impact S4 91 linear feet
2. 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) and is responsible for complying with all conditions. [15A
NCAC 02H .0507(d)(2)]
3. Natural fiber matting is recommended for streambank stabilization over plastic matting that can entrap
small animals. [15A NCAC 02H .0506(b)(2)]
4. All mechanized equipment operated near surface waters or wetlands will be regularly inspected and
maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids or
other potential toxic chemicals. In the event of a hydrocarbon or chemical spill, the
permitee/contractor shall immediately contact the Division, between the hours of 8 am to 5 pm at the
Asheville Regional Office at828.296.4500 and after hours and on weekends call [phone].
Management of such spills shall comply with provisions of the North Carolina Oil Pollution and
Hazardous Substances Control Act. [15A NCAC 02H .0506 (b)(3) and (c)(3), 15A NCAC 026_.0200 (3)(f),
and GS 143 Article 21A]
S. 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. [15A
NCAC 02H .0506(b)(2) and (b)(3)]
This approval and its conditions are final and binding unless contested. [G.S. 143-215.5]
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.

South Mountain Gameland
DWR#15-0633
401 APPROVAL
Page 3 of 3
Ation form may be obtained from the OAH at httP://www.ncoah.com/or by calling the OAH Clerk's Office
[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:
Sam M. Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601
This letter completes the review by the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H .0500. Please contact Ed Williams at 828-296-4686 or [e-mail] if you have any
questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: William Elliot—USACE Asheville Regulatory Field Office (via email)
Fred Walker-Division of Energy, Mineral, and Land Resources (via email)
Andrea Leslie NCWRC(via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Rutherford\401s\Non-DOT\South Mountain Game Land-Culvert Rep lacement\APRVL.401SouthMountainGameLand_08-20-15.doc

..\
1�

.rr�ra
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrary Secretary
Governor
August 20,2015
Mr.James A.Willis
2207 Greenlee Road
Old Fort, NC28762-8869
Subject: Dry-Litter Complaint Follow Up
Dear Mr.Willis:
This letter is to follow up on the complaint investigation that I conducted at your farm on August 7,
2015. As you will recall,we discussed the regulations regarding the stockpiling of dry poultry litter. The
litter that you currently have stockpiled has been uncovered for more than 15 days. You indicated that
you can have the stockpiles land applied or covered before September 30,2015. Please contact me
when the dry litter has been covered so that I can do a follow up inspection.
You are required to adhere to the dry litter poultry requirements/regulations for any litter remaining in
the houses or generated during future poultry production. These requirements/regulations pertain to
`d
stockpiling, land application or records of litter sold or given to 3parties.
Recall that you were provided a copy of the requirements and regulations in a letter dated July 28, 2015.
Please call me at 828-296-4685 if you have any further questions.
Sincerely,
Beverly Price
Environmental Specialist
G:\WR\WQ\N4cDowell\Complaints\James Willis Farm(Case)Uames Willis Dry Litter Follow Up Letter.doc
North Carolina Division of water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http:llportal.ncdenr.org/web/wqi
An Equal Opportunity/Affirmative Action Employer

1f
RCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 20,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7014 0510 0000 4466 2534
Snowbird,LLC
Attn: Thomas Dale Thrash,Registered Agent
94 Gaston Mountain Rd.
Asheville,NC 28806
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Durhamtown Tellico
NOV-2015-SS-0005 -
Stream Standard Violations - Other Waste (In-stream sediment)
Stream Standard Violations - Turbidity
Stream Standard Violations -Removal of Best Usage
Failure to Secure 401 Water Quality Certification
Graham/Cherokee Counties
Response deadline: 15 calendar days from receipt
Dear Mr. Thrash:
On June 10,2015, staff from the Asheville Regional Office of the Division of Water Resources
(DWR) conducted a site inspection along Little Snowbird Road including the Durhamtown Tellico
property in Graham County,North Carolina.Durhamtown Tellico is advertised as a 3,000 acre off-
road family wilderness experience nestled in the Blue Ridge Mountains of North Carolina
surrounded by the Nantahala National Forest for jeeps,buggies,rock crawlers, side by sides,ATVs
and dirt bikes. On June 16,2015 and June 17, 2015,DWR staff conducted further investigations
on the Durhamtown Tellico property in Graham and Cherokee Counties. Representatives with the
North Carolina Forest Service were present for the inspections held on June 16 & 17,2015.
During the site visits, DWR noted stream impacts from sedimentation and turbidity to Little
Snowbird Creek, classified C; Trout waters. DWR also observed sedimentation impacts to Tom
Taylor Branch, classified C waters,Hornet Nest Branch, classified C waters, and an un-named
tributary to Hanging Dog Creek,classified C waters. On June.10, 2015, Little Snowbird Creek
exhibited turbidity levels that exceeded stream standards. The stream standard for turbidity in,
Little Snowbird Creek is 10 NTUs. DWR also noted several areas of stream impacts from on-
going land disturbing activities.
Water Quality Regional Opertations-Asheville Regional Office NOn'�YlCaI01111a
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet: www.ncwaterquality.org
An Equal Opportunity\Affirmative Action Employer

Durhamtown Tellico
August 20,2015
Page 2 of 6
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
(12)—an undetermined length of Tom Taylor Branch, Little Snowbird Creek, Hornet Nest
Branch, and an un-named tributary to Hanging Dog Creek were impacted by sediment
deposition measuring 3 to 15 '/2 inches in depth throughout the observed stream reaches,
representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (12).
II. Stream Standard Violation - Turbidity 15A NCAC 02B.0211 (21)— On June 10,2015,
DWR obtained water samples from Little Snowbird Creek to analyze for turbidity. The
sample results were as follows:
Sample#1 2.1 NTUs Little Snowbird Creek Upstream of the confluence with
Tom Ta 1or Branch
Sample#2 2.8 NTUs Little Snowbird Creek Upstream of the confluence with
Tom Taylor Branch
Sample#3 31 NTUs Little Snowbird Creek Downstream of the confluence
Sample#4 9.6 NTUs Little Snowbird Creek Downstream of the confluence
Sample#5 7.9 NTUs Little Snowbird Creek Downstream of the confluence
Sample#6 13 NTUs Little Snowbird Creek Downstream of the confluence
III. Conditions of Best Usage- 15A NCAC 02B.0211 (2)—The stream impacts from un-
authorized culvert installation, fill, and in-stream waste(sediment) discharges are a
violation of Title 15A North Carolina Administrative Code 02B .0211 (2)which requires
that"The waters shall be suitable for aquatic life propagation and maintenance of
biological integrity, wildlife, secondary recreation, and agriculture; sources of water
Pollution which preclude any of these uses on either a short-term or long-term basis shall
be considered to be violating a water quality standard."
IV. Failure to Secure a 401 Water Quality Certification (WQC)
During the site visits, culvert placement was observed at various stream crossings. A
review of records confirmed that neither the DWR nor the US Army Corps of Engineers
(USACOE)has received an application for a 404 Permit or 401 WQC,prior to the impacts
noted. Such an application is required pursuant to Section 404 of the Clean Water Act and
Part 15A of North Carolina Administrative.Code 2H .0500.

REQUIRED RESPONSE
The DWR requires that you respond by 15 calendar days of your receipt of this notice. Your
response should be sent to the attention of Tim Fox,Division of Water Resources,2090 US HWY
70, Swannanoa,NC 28778. You are encouraged to secure an environmental consultant to assist
with your plan development and authorization necessary to achieve compliance. It is
recommended that your consultant contact Mr. Fox for additional guidance during plan
development. The response should address the following items:
1. .Stream Standard - Other Waste (In-Stream Sediment)
a. Please explain how and why these violations occurred.
b. Please provide a map of the project area and impacted areas downstream. The map
must include all streams and wetlands, detailing sediment impacts both on- and off-
site. The map must include the entire existing road and trail infrastructure.
e. The site must be stabilized and/or proper erosion control measures installed to
prevent ongoing and continuing sedimentation impacts. The stabilization plan may
also require approval from the NC Division of Energy,Minerals and Land
Resources before implementing erosion control measures on the subject site.
d. Sediment impacts to the streams onsite and downstream of the site must be
removed.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. It is recommended that you secure an environmental consultant
experienced in stream restoration to assist you with developing your Plan, and
obtaining any necessary approvals.
e. _It is recommended that your consultant contact Tim Fox of the Asheville Regional
Office for additional guidance during Plan development.
f. The Plan should include:
i. A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.
ii. A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
iii. A diagram of the stream channels,referenced with photo documentation of
sediment impacts before and after removal.
iv. A narrative explaining how and where the removed sediment will be
disposed and stabilized.
v. A narrative explaining how turbidity standards will not be exceeded.

Durhamtown Tellico
August 20,2015
Page 4 of 6
vi. A narrative detailing the planned changes to the current site's activities/use
that will address the cited violations.
vii. Once the work is complete, a final report documenting the results of the
sediment removal activities should be submitted to Tim Fox.
2. Conditions of Best Usage—15A NCAC 02B.0211 (2) and Failure to Secure 401 Water
Quality Certification
a. Please explain why the stream impacts from ongoing land disturbing activities and
unauthorized culvert crossings occurred without prior authorization.
b. These impacts must be restored,remediated or authorized and permitted as detailed
in c. below.
i. Please provide further documentation and explanation for these
unauthorized impacts so that the Division of Water Resources can further
assess permitting requirements. The information should include; a map with
all stream, wetlands, or other waters indicated. Also,the map(s) should
detail all the areas of impacts with locations and supporting data that have
occurred on the Durhamtown Tellico development including culvert
installations (and other fill impacts) and the existing and new road and trail
infrastructure.
c. Two (2) options exist to resolve the violations related to the 401 Water Quality
Certification:
Option 1
i. Apply to the U.S. Army Corps of Engineers for and receive a 404 Permit
pertaining to the culvert installation, stream modifications or fill that has
occurred. A 401 Water Quality Certification will be required if the activities
can be permitted by the US Army Corps of Engineers. The application
process does not guarantee the impacts will be approved.
ii. Contact the U. S. Army Corps of Engineers to determine the permitting
needs of the activities you have undertaken. The Asheville office phone
number is [phone].
iii. Provide a proposed schedule of when you expect to have the required Pre-
Construction Notification(401 WQC application) submitted to DWR.
Option 2--
Restore the stream to pre-existing conditions. This includes the removal of
the impacts,restoration of the stream channel as well as the restoration of
the stream bank and buffer along the stream.
I Please submit a Stream Restoration Plan to this office for review and
approval. You must secure an environmental consultant experienced in
�,J

stream restoration to assist you with development of your plan and
authorization necessary to achieve compliance.
iii. The plan must include the removal of the impacts,restoration of the stream
channel as well as the restoration of the stream bank
schedulearian area with dates long
the stream. The plan must also include a proposed
that
indicate when you expect to begin and complete the restoration work. Once
the plan has been implemented and is complete, a final report documenting
restoration of the stream should be submitted to Tim Fox.
iv. It is recommended that your consultant contact Tim Fox of the Asheville
Regional Office for additional guidance during plan development.
v. There may be a possibility of permitting some of the impacts while restoring
others;however,this approach will need approval from the U.S. Army
Corps of Engineers and the NC Division of Water Resources.
Please note that a Notice of Violation and Recommendation for Enforcement was issued on July
17,2014 for this property and corrective actions were completed to address violations. However,
during the June, 10, 16, & 17 site inspections new impacts and violations were observed on the
property and documented above. Please note that you may also be out of compliance with other
state or federal rules and statutes which may require additional site inspections and
correspondences.
\ Thank you for your immediate attention to this matter. This office requires that the violations, as
detailed above,be abated immediately and.properly resolved. This Office is sending a
recommendation for enforcement to the Director of the Division of Water Resources and/or
an injunction relief request to the Attorney General's Office regarding the violations on the
subject site.
Pursuant to G.S. 143-215.6A,the above mentioned violations and any future violations are
subject to civil penalty assessment of up to a maximum of$25,000.00 per day for each
violation.Pursuant to G.S. 143-215.6C,DWR can request injunctive relief through the courts
to obtain compliance on the site. Your above mentioned response to this correspondence,the
degree and extent of harm to the environment and the duration and gravity of the violation(s)will
be considered in any further process that may occur.

Durhantown Tellico
August 20,2015
Page 6 of 6
Should you have any questions regarding these matters,please contact Tim Fox at(828) 296-4664
or tim.fox?ncdenrgov.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins, 401 &Buffer Permitting Unit
ARO File Copy
Greg Yates, Region 3 Forester,NCFS (email copy)
Darlene Kucken DEMLR(email copy)
Fred Walker, DEMLR(email copy)
David Brown,USACE(email copy)
Andrea Leslie,NCWRC (email copy)
Mike McCommons, Durhamtown Tellico, Inc. (email copy)
Coy Adams,Adams Lumber(email copy)
G:\WR\WQ\Graham\Complaints\Durhamtown Tellico\NOVS-Letters\DWR NOVs\NOV-2015-SS-000543DurhamtownTellicoResent8-20-15.doc
J

WA
i MUNR
North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 20, 2015
Mr. George Shook, Jr.
Wildcat Community Services Inc.
770 Country Club Drive
Highlands, North Carolina 28741
Subject: NOTICE OF VIOLATION
NOV-2016-MV-0106
Permit No. NCO075612
Wildcat Cliffs WWTP
Macon County
Dear Mr. Shook:
A review of Wildcat Cliffs WWTP's monitoring report for May 2015 showed the following violations:
Parameter Date Measuring Frequency Violation
Flow, in conduit or thru 05/25/2015 Continuous
Failure to Monitor
treatment plant
Chlorine, Total Residual 05/02/2015 2 X/Week
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameters were left off inadvertently, please send an amended DMR within 10 business days of
receipt of this letter to Raleigh at the address found on the front page of your DMR and also a copy to
this office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
tact Janet Cantwell or me at 828/296-4600.
questions,please do not hesitate to con
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
Environmental Inc./ORC
G:\l1�1R\WG1Mecon\Wastewater\Minorse`J'Vildcat Cliffs 75612,NOV-20154V-0105.dec
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/webiwq
An Equal Opportunity/Affirmative Action Employer

{
ENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 20, 2015
Mr. Jonathan Cannon
City Administrator
City of Saluda
6 East Main Street
Saluda, North Carolina 28773
Subject: NOTICE OF VIOLATION
NOV-2015-MV-0104
Permit No. NCO028975
Saluda WWTP
Polk County
Dear Mr. Cannon:
A review of Saluda WWTP's monitoring report for May 2015 showed the following violations:
Parameter Date Measuring Frequency Violation
Chlorine, Total Residual 05/23/2015 2 X/Week Failure to Monitor
Flow, in conduit or thru 05/25/2015 Continuous Failure to Monitor
treatment plant
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant'with an explanation for the non-compliance. If the above
parameters were left off inadvertently, please send an amended DMR within 10 business days of
receipt of this letter to Raleigh at the address found on the front page of your DMR and also a copy to
this office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
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
G`.WR\VVQ1Poik\VVastesvater\Municipal\Saluda WttITP 28975\NOV-2015-MV-0104.cfoc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

�\
i'

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
August 21,2015
To: DWR Water Quality Permitting Section Central Office Application No.: WQ0001512
Regional Login No.:
Attn: David Goodrich
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted?M Yes or❑No Compliance Evaluation Inspection
a. Date of site visit: 1/31/14
b. Site visit conducted by: Bev Price
c. Inspection report attached? 0 Yes or❑No
d. Person contacted:Amanda Richcreek, Environmental Engineer and their contact information: 82( g)756-
6809
e. Driving directions: Take H 221 North ou M
t of arion to NCSR 1560 located behind Baxter—North
Cove) The facility is on the left.
/ 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:
le,etc)consistent with the submitted reports? ❑Yes[]No []N/A
3. Are site conditions(soils,depth to water tab
If no,please explain:
N/A
4. Do the plans and site map represent the actual site(property lines,wells, etc.)? 0Yes[]No[]
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 0 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 D N/A
If yes, attach list of sites with restrictions(Certification B)
Pagel of 3
FORM:APSRSR 04-10

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
system? ®Yes or❑No q type of waste and disposal .
If no,please explain:
3. Are the site conditions(e.g., soils,topography, depth to water table, etc)maintained appropriately and adequatel
assimilating the waste? El Yes or❑No N/A y
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? 0 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
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.
If no,please explain: ❑Yes❑No®N/A
11. Are the monitoring well coordinates correct in BIMS?
❑Yes❑NoZN/A
If no, lease coin leie the following(ex and table if necessary):
Monitoring Well Latitude Longitude
O , �,
O .,.. ,,
O -.,, -
0
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: N/A
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

&OFFICE RECOMMENDATIONS
you foresee any problems with issuance/renewal of this permit? ❑Yes or®No
if yes,please explain:
z. List any items that you would like APS Central Office to obtain through an additional information request:
Item Reason
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 reaso )
6. Signature of report preparers
Signature of AP regio 1 supervisor:
Date:
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
Page 3 of 3
FORM: APSRSR 04-10

jj
�.�/

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
NON-DISCHARGE APPLICATION REVIEW REQUEST FORM
�on of Water Resources
July 30,2015
To: "OrQb : ikrnford(L ando ,av�dsi
From: David Goodrich,Water Quality Permitting Section-Non-Discharge Permitting Unit
Permit Number: WQ0001512 Permit Type: Closed-Loop Recycle
Project Type:Renewal
Applicant: Baxter Healthcare Corporation
Owner in BUNTS?Yes
Owner Type: Organization
Facility Name: North Cove Steam Generation Plant
Facility in SIMS?Yes
Fee Amount: $0
Fee Category: None
Comments/Other Information:
Attached, you will find all information submitted in support of the above-referenced application for your review,
comment,and/or action. Within 45 calendar days,please take the following actions:
/® Return this form completed.
Return a completed staff report.
❑ Attach an Attachment B for Certification.
F ] Issue an Attachment B Certification.
When you receive this request form,please write your name and dates in the spaces below,make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
1
RO-WQROS Reviewer: Date: Au
RECEIVED
Mosion of Water Resourm
AUG - 5 2015
Water Ouallty Regional Operations
Asheviife rle.ionaf Of ce
Page 1 of l
FORM: WQROSNDARR 01-15

Compliance Inspection Report
,t W00001512 Effective: 04/30/10 Expiration: 01/31/17 Owner: Baxter Healthcare Corporation
SOC• Effective: Expiration: Facility:North Cove Steam Generation Plant
2859 Old Linville Rd
County: McDowell
Region: Asheville Marion NC 28752
Contact Person: Amanda Richcreek Title: Environmental Engineer
Phone: [phone]
Directions to Facility:
Follow Hwy.221 north from Marion to NCSR 1573(Pitts Station Rd.),turn right. At intersection of Pitts Station Rd.&NCSR 1560(Old
teturlet Facility is.approximately 0.25 mi.on the left.
SysmCasn left.
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Amanda Richcreek
Phone: [phone]
On-site representative Amanda Richcreek
Phone: [phone]
Phone: [phone]
On-site representative Ricky Styles .
Related Permits:
Inspection Date: 01/31/2014 Entry Time: 11:00 AM Exit Time: 11:30 AM
_ Phone: [phone]
Primary Inspector: Beverly Price
Secondary lnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: ■Compliant ❑Not Compliant
Question Areas:
®Miscellaneous Questions ®Treatment ®Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0001512 Owner•Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The south basin had 17 of freeboard.
The north basin had been cleaned out.
The Operation&Maintenance Plan should be updated.
The facility appeared to be well maintained and operated.
Page: 2

4,
Permit: WQ0001512 owner-Facility: Baxter Healthcare Corporation
action Bate: 01/31/2014 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Yes No NA NE
1pe
❑
Infiltration System
Reuse(Quality)
Single Family Spray,LR
Lagoon Spray,LR
Activated Sludge Spray,LR
Activated Sludge Spray,HR
Activated Sludge Drip;LR
Single Family Drip
Recycle/Reuse
Yes No NA NE
Treatment 0000
Are Treatment facilities consistent with those outlined in the current permit?
Do all treatment units appear to be operational?(if no,note below.)
Comment:
Yes No NA NE
Record Keeping
® ❑ ❑ ❑
is a copy of current permit available?.
❑ ❑ ■ ❑
Are monitoring reports present: NDMR?
❑ ❑ ■ ❑
NDAR? ■ ❑ ❑ ❑
Are flow rates less than of permitted flow?
01300
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?
❑ ❑ ■ ❑
Are there any 2L GW quality violations?
0000
Is GW-59A certification form completed for facility? 00 NO
Is effluent sampled for same parameters as GW?
❑ ❑ ■ ❑
Do effluent concentrations exceed GW standards?
❑ ❑ ■ ❑
Are annual soil reports available?
❑ ■ ❑ ❑
#Are PAN records required? OOMO
#Did last soil report indicate a need for lime?
Page: 3

Permit: WQ0001512 Owner-Facility: Baxter Healthcare Corporation
Inspection Date: 01/31/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
If so,has it been applied? ❑ Q
Are operational logs present? ® Q Q 0
Are lab sheets available for review? ® 0
Do lab sheets support data reported on NDMR? I 0 ® Q
Do lab sheets support data reported on GW-59s? ❑ ❑
Are Operational and Maintenance records present? ® 0 Q 0
Were Operational and Maintenance records complete? ® 0
Has permittee been free of public complaints in last 12 months? ® Q ❑ Q
Is a copy of the SOC readily available? 0 Q
No treatment units bypassed since last inspection? ® 0 ❑ 0
Comment:
'L
Page: 4

i
Air�rr� '
T
NCDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
a1 McCrory Secretary
Governor
August 20,2015
Richard Canipe
Town of Spruce Pine
PO Box 189
Spruce Pine,NC 28777
SUBJECT: Pretreatment Compliance Inspection
Spruce Pine WWTP
Permit No:NCO021423
Mitchell County
Dear Mr. Canipe:
On August 11, 2015, I conducted a Pretreatment Compliance Inspection. I met with Darrell Graham,and Russell
Lankford in the morning, and then met with you later at Town Hall. As we discussed you were going to send
me the 2015 letters Spruce Pine sent to Bombardier for the February and May violations. Please send those to
me by August 31,2015; email is sufficient.
My review indicates that the Pretreatment Annual Report(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 1,2016.
Please refer to the enclosed inspection reports for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
0
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report,PCI Form
cc: Darrell Graham,ORC(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\wQ\Mitchell\Wastewater\Municipal\21423 Spruce Pine WWTP\Pretreatment\PCI PAR Aug2015.LTR.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llpodal.nGdenr.orglweb/wq
An Equal Opportunity\Affirmative Action Employer

NORTH CAROLINA DIVISION OF WATER RESOURCES
PRETREATMENT COMPLIANCE INSPECTION(PCI)REPORT
-jND INFORMATION
,;ontrol Authority(POTW)Name:_Spruce Pine
Control Authority Representative(s):_Darrell Graham
Title(s): Pretreatment Coordinator/ORC
4. Last Inspection Date:_Sept 20 2013 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 MM/DD/YY Inspec.Type Inspector Fac.Type
Trans.Code Main Program Permit Number
N � I N J C_J 0 1 0 1 2 j 1 1 412 1 3 I 108 Ill 115. J l P� LA-( A INSP (F j
(DTIA) (T _
1 SNS
7. Current Number Of Significant Industrial Users(SNs)? —� CIUS
8. :Current Number Of Cate orical Industrial Users(CIUS)? 1
9. Number of SNs Not Inspected By POTW in the Last Calendar Year? b
10.Number of SNs Not Sample B POTW in the Last Calendar Year? r- --1 NOIN
11.Enter the Higher Number of 9 or 10 0 ---I NOCM
12.Number of SlUs With No IUP,or With an Expired IIJP
13.Number of SNs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0 PSNC
Semi-Annual Periods'(TotaI Number of SNs in SNC) — MSNC
14.Number of Ss in SNC For Re ortin Dunn Either of the Last 2 Semi-Annual Periods SLAPS
t5.Number of SNs In SNC For Limits Violations DuringEither of the Last 2 Semi-Annual Periods 0
-16.Number of SIUS In SNC For Both Reporting and Limits Violations During Either of the Last 2 0
Semi-annual Periods
POTW INTERVIEW [=E_�
17. Since the Last PCI,has the POTW had any NPDES Limits Violations?
If Yes,What are the Parameters and How are these Problems Being Addressed?
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?
rslx
C Limits:
19. Which Industries have been in SNC for Limits or Reporting during C for for Reporting:
either of the Last 2SemrAnnual Periods?Not Been Published for Not Published:
Public Notice?(May refer to PAR if Excessive SNs in SNC)
20. Which Industries are on Compliance Schedules or Orders?For all SNs on an
Order,Has a Signed Copy of the Order been sent to the Division?
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
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? X YES ❑NO ❑
?9 Is LTMP/STMP Data Maintained in a Table or Equivalent? YES x NO Is Table Adequate?
. El YES NO
ES please verify yourself
All LTMP/STMP effluent data reported on Discharge Monitoring Report. X YES❑NO DWQ Inspector,
26. IfNO to 23-26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LIMP/STMP? YES x NO
If yes,which ones?Eliminated: Added:
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 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 co of PERCS A royal Letter,and dates consistent with Pro am I.
Program Element Last Submittal Last Approval Date NL
Date In file? Date In file If Applies Headworks Anal sis(HWA) 1/5/2011 x Yes❑ No 5/20/2011 x Yes❑ No 9/1/2015
Industrial Waste Surve IWS 5/19/2014 x Yes❑ No 11/5/2014 x Yes❑ No 5/1/2019
Sewer Use Ordinance SUO 4/2/2013 Yes x No 4/22/2013 x Yes❑ No
Enforcement Response Plan RP) 9/28/1994 x Yes❑ No 9/29/1997 x Yes❑ No Short Term Monitoring Plan(STMP) 3/29/1999 x Yes❑ No 3/30/19-- x Yes❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR I FILE REVIEW AND 1 IU INSPECTION)
29. User Name 1.Bombardier
2. 3.
30. IIJP Number
31. Does File Contain Current Permit? 002
X Yes ❑ No ❑Yes El NO] ❑Yes ❑ No
32. Permit Expiration Date
33. Cate orical Standard A lied(LE.40 CFR,Etc.)Or N/A 9/30/2015
464,433
34. ,Does File Contain Permit Application Completed Within One Year Prior Yes x No
to Permit Issue Date?Town Hall/Richard ❑Yes ❑ No ❑Yes ❑ No
35. Does File Contain an Ins ection Com feted Within Last Calendar Year? XYes ❑ No
36. a.Does the File Contain a Slug/Spill Control Plan? ❑Yes ❑ No ❑Yes ❑ No
b.If No,is One Needed?(See Inspection Form from POTW a.XYes pNo a. ❑Yes ONO a. ❑Yes pNo
b. ❑Yes ONO b. ❑Yes pNo b. ❑Yes pNo
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ❑Yes❑NoXN/A
Organic Mana ement Plan(TOMP)? ❑YespNo❑N/A ❑Yes❑No❑N/A
38. a.Does File Contain Original Permit Review Letter from the Division?
b.All Issues Resolved? a.xYes pNo a. pYes ONO a. El es pNo
b.❑Yes❑NopN/A b.❑Yes❑No❑N/A b.❑YespNo❑N/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete X Yes ❑ No
its Sampling as Required b TUP,includingflow? El Yes ❑ No Yes ❑ No
40. Does File Contain POTW SamplingChain-Of-Custod Forms?
X Yes ❑ No ❑Yes ❑ No ❑Yes [❑ No
41. During the Most Recent Semi-Annual Period,Did the SIU Complete its XYesONo❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
Sampling as Re wired"y IUP,includin flow?
41b.During the Most Recent on time? Semi-Annual Period,Did SIU submit all reports XYesONo❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
42a.For categorical IUs with Combined Wastestream Formula(CWF), does ❑Yes❑NoXN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
file include rocess/dilution flows as Re wired b IUP?
42b.For categorical IUs with Production based limits,does file include Yes❑NoxN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
roduction rates and/or flows as Required b "?
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify X Yes ❑ No
All Limits Non-Com liance from Both POTW and SILT Sam lin ? El Yes ❑ No ❑Yes ❑ No
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 SHT Sam fin
44. a. Was the POTW Notified by SIU(Within 24 Hours)of All Self-
a.xYes❑No N/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? bAYes❑No❑N/A b.oYespNo❑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 arnpling of the SILT? c•❑Yes❑NoxN/A CZYes❑NopN/A c.❑Yes❑No❑N/A
46. During the Most Recent Semi-Annual Period,Was the SIU in SNC?
47. During the Most Recent Semi-Annual Period,Was Enforcement Taken ❑❑YesxNo N/1 . Ao ❑Yes ❑ No ❑Yes El No
as Specified in the POTW's ERP(NOVs,Penalties,timin , etc.)? ❑Yes❑No❑N/A ❑YespNo❑N/A
48. Does the File Contain Penal Assessment Notices? Yes❑No xN/A �--1�-
49. Does The File Contain Proof Of Penal Collection? ❑Yes❑No❑N/A ❑Yes❑NopNIA
Yes No xN/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
50. a.Does the File Contain Any Current Enforcement Orders? _
b.Is SIU in Compliance with Order? a•❑YesXNo❑N/A a.pYes❑No❑N/A a.pYes❑No❑N/A
b:❑YespNo❑N/A - b.❑Yes❑No❑N/A b:❑Yes❑No❑N/A ��
51. Did the POTW Representative Have Difficulty in Obtaining Any of This x Yes No
Requested Information For You? Richard Notice for Feb&May 2015 Yes ❑ No ❑Yes ❑ No
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 2

,4MENTS:
semiannual period was Jan-June 2015,although reviews were made up until Jan 2014.The file contained a NNC for
.olation. However,the file did not contain NNC for the Feb or May 2015 violations.The inspector met with Mr.Canipe
jested these letters during the inspection and again in an email after the inspection.
INDUSTRY INSPECTION PCS CODING:
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
I NI - I I I I l I I S 2
I I I (DTIA) (� (P (F C�
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:
OVERALL SUMMARY AND COMMENTS:
Comments:
Requirements: Notices to SIU need to be provided to DWR.
Recommendations:
NOD: ❑YES NO
NOV: ❑YES NO
QNCR: ❑YES ❑NO
POTW Rating:
Satisfactory Marginal x UnSatisfactory
:I COMPLETED BY: Linda Wiggs " DATE_8/17/2015
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 3

/,._...
��_/,i
�,� /�i

United States Environmental Protection Agency Form Approved.
Washington,D.C.20460 OMB No.2040-0057
1'1 Water Compliance Inspection Report Approval expires a"31"ss
Section A:National Data System Coding(Le,PCS)
yr/mo/day Inspection Type Inspector Fac Type
Transaction Code NPDES 19 L_. L J 201J
1
1 Ini 2 15 1 3 1 NCO021423 L11 12' 15/OS/11 17 18 u S
LJ L.J �I 6 21I � I J � � � I 1 1 II I I 1
QA --- -----Reserved---------
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 80
67 70 I I 71 L 72 I N i 73I L�1J�74 75'
L� Section B:Facility Data �I
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include 11 Effective
POTW name and NPDES permit Number) 10:30AM 15/08/11
/03/01
Spruce Pine WWTP Exit Time/Date Permit Expiration Date
9o9 Creed Pitman Rd 01:00PM 15/08/11 16/02/28
Spruce Pine NC 28777
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name,Address of Responsible Officiai/Title/Phone and Fax Number
Contacted
\ Richard Canipe,PO Box 189 Spruce Pine NC 28777//704-765-3000/
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)
Agency/Office/Phone and Fax Numbers Date
Name(s)and Signature(s)of Inspector(s) �en�'
Linda S Wiggs
ARO WQ//828-296-4500 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
31 NCO021423 111 12 15/08/11 117 18 _ (Cont.)
Section D:Summary of Finding/Comments(Attach additional)sheets of narrative and checklists as necessary)
The STMP needs to be updated.
The detection limits in the STMP need to be reviewed by lab personnel to make sure they are correct.
SUO is at the Town Hall,
#34. Application is at Town Hall
#39. POTW uses the SIU flow meter.
#41 b. Richard Canipe signs Certified Mail.'
#43a. SIU 2014 sampling had a Chromium (Cr) hit.
#47. The 2014 NNC letter was in the file. The first semi-annual period of 2015 was also reviewed and
violations for February and May were noted. Letters(2015)of NNC were not in the file. I discussed this
with Richard Canipe later when we met at Town Hall. He stated he believed the letters were sent to SIU
but he would have to get them from his Administrative staff. if these letters were not sent within the
specified time in the ERP,then Spruce Pine is in violation.
Page# 2

o-'r,
North Carolina Department of Environment and Natural Resources
Donald R, van der Vaart
Pat McCrory Secretary
Governor
August 21, 2015
DWR# 15-0712
Clay County
USDA Forest Service
Attn: Kristin Bail
160 Zillicoa Street, Suite A
Asheville, NC 28801
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL
CONDITIONS
Little Buck Creek Decommissioning&Stream Improvements
Dear Ms. Bail:
You have our approval for the impacts listed below for the purpose described in your
application dated July 15, 2015, received by the Division of Water Resources (Division) on July
20, 2015. These 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
Nation Wide Permit Number 27 once it is issued to you by the U.S. Army Corps of Engineers.
Please note that you should get any other federal, state or local permits before proceeding with
your project, including those required by (but not limited to) Sediment and Erosion Control,
Non-Discharge, and Water Supply Watershed regulations.
This approval requires you to follow the conditions listed in the enclosed certifications)or
general permit and the following additional conditions:
1. The following impacts are hereby approvedprovided rovided that all of the other specific and
general conditions of the Certification are`met. No other impacts are approved,
including incidental impacts.[15A NCAC 02H .0506(b) and/or(c)]
Division of Water Resources-Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:www,ncwaterquality.org
An Equal opportunity\Affirmative Action Employer-Made in part by recycled paper

USDA Fore-,
DWR#15
401 APPROo
Page 2 of a
Type of Impact Amount Approved Amount Approved
(units) (units)
Permanent Temporary
W1 0.2 acres
S1 500 ft.
S2 50 ft.
S3 50 ft.
01 0.4 acres
2. 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.
If you change your project, you must notify the Division and you maybe 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. [15A NCAC 02H .0507(d)(2)]
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
to ensure the stability and water quality of the stream and downstream waters. [15A
NCAC 02H .0506(b)(2) and (b)(3)]
This approval and its conditions are final and binding unless contested. [G.S. 143-215.5]
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 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) i
business days following the faxed transmission.

USDA Forest Service
DWR#15-0712
401 APPROVAL
Page 3 of 3
Mailing address for the OAH:
If sending via US Postal Service: f
i sending via delivery service(UPS,Fed Ex,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:
Sam M. Hayes, 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.
Please contact Tim Fox at 828-296-4664 or Lim fox 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
Certification of Completion
ec: Brady Dodd — USDA Forest Service
David Brown - USACE Asheville Regulatory Field Office
Andrea Leslie-NCWRC
Fred Walker—DEMLR
cc: DWR ARO 401 file
DWR 401 & Buffer Permitting Unit file
\ -21-2015.docx
G:\WR\WQ\Clay\401s\Non-DOT\Little Buck Creek Dam Decomm\APRVL.40lLittleBuckCreekDamDecommissing8

/,.._...
'�... _/
1�f

T
RCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 21, 2015
DWR# 15-0747
Macon County
USDA Forest Service
Attn: Kristin Bail
160 Zillicoa Street, Suite A
Asheville, NC 28801
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL
CONDITIONS
Buck Creek Stream Restoration
Dear Ms. Bail
You have our approval for the impacts listed below for the purpose described in your
application dated July 21, 2015, received by the Division of Water Resources (Division) on July
28, 2015. These 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
Nation Wide Permit Number 27 once it is issued to you by the U.S. Army Corps of Engineers.
Please note that you should get.any other federal, state or,local permits before proceeding with
your project, including those required by (but not limited to) Sediment and Erosion Control,
Non-Discharge, and Water Supply Watershed regulations.
This approval requires you to follow the conditions listed in the enclosed certification(s) or
general permit and the following additional conditions:
1. The following impacts are hereby approved provided that all of the other specific and
general conditions of the Certification are met. No other impacts are approved,
including incidental impacts. [15A NCAC 02H .0506(b) and/or (c)]
Division of Water Resources—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:www,ncwaterquality.org
An Equal Opportunity t Affirmative Action Employer—Made in part by recycled paper

USDA Fore,
DWR#T_
401 APPRO
Page 2 of
Type of Impact Amount Approved Amount Approved
(units) (units)
Permanent Temporary
S1 60 ft.
S2 130 ft.
S3 54 ft.
S4 120 ft.
S5 30 ft.
Total 394 ft.
2. 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.
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
Certifications)/Permit/Authorization and is responsible for complying with all
conditions. [15A NCAC 02H .0507(d)(2))
3. Visual monitoring of the stabilization project shall be conducted at a minimum of
quarterlyfor 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.` [15A
NCAC 02H .0506(b)(2) and (b)(3))
This approval and its conditions are final and binding unless contested. [G.S. 143-215.5]
This Certification can be contested as provided in Articles 3 and 4 of General Statute 15013 by
filing a written petition for an administrative hearing to the Office of Administrative Hearings
(hereby known as OAH)within sixty 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.

USDA Forest Service
DWR#15-0747
401 APPROVAL
Page 3 of 3
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:
Sam M. Hayes, 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.
Please contact Tim Fox at 828-296-4664 or tim fox ncdenr.Zov 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
Certification of Completion
ec: Brady Dodd—USDA Forest Service
David Brown - USACE Asheville Regulatory Field Office
Andrea Leslie—NCWRC
Fred Walker—DEMLR
cc: DWR ARO 401 file
DWR 401 & Buffer Permitting Unit file
G:\WR\WQ\Macon\401s\Non-DOT\Buck Creek Stream Restoration\APRVL.401BuckCreekStreamRestoration8-21 2015.docx

��_..
_ ` 11.

H1rCC6EVR
North Carolina Department of Environment and Natural Resources.
Pat McCrory Donald R. van der Vaart
Secretary
Governor
August 21,2015
Deborah L. Potter
Petroleum World,Inc.
P.O.Box 341
Mooresboro,NC 28114
Re: Well Construction Permit:WM0100377
Foothills Community Market,LLC Property
Property PIN: 2731916936
Burke County,NC
Dear Ms.Potter,
In accordance with the application submitted on your behalf by Matthew Smith,we are forwarding well
construction permit WM0100377 dated August 21,2015. The permit is for the construction of one
monitoring well on the Foothills Community Market,LLC property as described in the application and
the attached permit.
The permit will be effective from the date of issuance for a period of one year and is subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and
signed by the certified drilling contractor for each well.This form shall be submitted to the Division of
Water Resources upon completion of the well and shall reference the permit number.Please review the
attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-
4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor_
Water Quality Regional Operations Section
cc: ARO/file
ec Matthew Smith, Shield Engineering
2090 U.S.Hwy.70,North Carolina 28778
Phone:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity',Affirmative Action Employer—Made in part by recycled paper

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
Petroleum World,Inc.
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by Petroleum
World Inc.,P.O.Box 341,Mooresboro,NC 28114. The well will be located on property owned by Foothills
Community Market,LLC located in Burke County(PIN#2731916936).This Permit is issued in accordance with the
application received on August 18,2015,with additional information on August 21,2015, 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:
I. Issuance of this Permit does not supersede any other agreement,permit, or requirement issued by
another agency.
2• The weIl(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 21 st day of August,2015
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. # WM0100377

a
. r
NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
at McCrory Secretary
Governor
August 21, 2015
DWR# 15-0603
Mitchell County
Van F. Phillips Richard Baker
Spruce Pine Shopping Center, LLC; Great Meadows, Inc. Baker Family Partnership Ltd.
P.O. Box 400 11827 S. 226 Hwy
Spruce Pine, NC 2$777 Spruce Pine, NC 28777
GAP Corp. C/O Spruce Center Assoc., L.P
Roger and Mary Pittman .
973 Carters Ridge Road P.O. Box 20847
Spruce Pine, NC 28777 Greensboro, NC 20847
Starli McDowell
Toe River Valley Watch
P.O. Box 252
Penland, NC 28765
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS
Grassy Creek Stream Enhancement
Dear Mr. Phillips, Mr. Baker, Mr. and Mrs. Pittman, and Ms. McDowell:
You have our approval for the impacts listed below for the purpose described in your application dated June
11, 2015, and received by the Division of Water Resources (Division) on June 18, 2015,with subsequent
information on August 7, 2015.These impacts are covered by the attached Water Quality General Certification
Number 3885 and the additional 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 get any other federal, state or local permits before proceeding with your project, including those
required by(but not limited to) Sediment and Erosion Control, Non-Discharge,Water Supply Watershed, and
Trout Buffer regulations."
This approval requires you to follow the conditions listed in the enclosed certifications) or general permit and
the following additional conditions:
Division of Water Resources—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

Grassy Cre,
1. The following impacts are hereby approved provided that all of the other specific and general
conditions of the Certification are met. No other impacts are approved, including incidental impacts.,,,
[15A NCAC 02H .0506(b) and/or (c)]
Type of Impact Amount Approved Amount Approved
(units) (units)
Permanent Temporary
Streams
Impact S1 288.5 linear feet
Impact S2 743.6 linear feet
Impact S3 2,118.1 linear feet
Impact S4 153.5 linear feet
Impact S5 34.5 linear feet
Impact S6 34.5 linear feet
404/401 Wetlands
Impact W1 0.036 acres
2. 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 maybe required to submit a new application
package with the appropriate fee. If the property is sold, the new owner must be given a copy py of this
approval letter and General Certifications) and is responsible for complying with all conditions. [15A
NCAC 02H .0507(d)(2)]
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 into Grassy 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. [15A NCAC 02H .0506(f)]
4. The designer or his designee shall supervise the installation of in-stream structures. [15A NCAC 02H
.0506(b)(2)]
5. Native vegetation shall be used throughout this project. All tree and shrub plantings within the
proposed planting buffer on both sides of the stream shall be protected from mowing or clearing.
[15A NCAC 02H .0506(b)(2)]
6. Natural fiber matting is recommended for streambank stabilization over plastic matting that can entrap
small animals. [15A NCAC 02H .0506(b)(2)]

Grassy Creek Stream Enhancement
DWR#15-0603
401 APPROVAL
Page 3 of 5
Stream bed habitat material, such as cobble and gravel,should be harvested from abandoned channels
and relocated to new channels to the maximum extent practicable. [15A NCAC 02H .0506(b)(2)]
8. 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 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. [15A NCAC 02H
.0506(b)(2) and (b)(3)]
9. The permittee shall ensure that mature trees within the buffer areas will be protected as much as
feasible during the construction of this project. [15A NCAC 02H .0506(b)(2)]
10. Water shall not be released into any new channels until the stream and banks are stabilized. [15A
NCAC 02H .0506(b)(3)]
11. All mechanized equipment operated near surface waters or wetlands will be regularly inspected and
maintained to prevent contamination of waters and wetlands from fuels,Lubricants,hydraulic fluids
or other potential toxic chemicals. In the event of a hydrocarbon or chemical spill,the
permitee/contractor shall immediately contact the Division, between the hours of 8 am to 5 pm at the
Asheville Regional Office at 828.296.4500 and after hours and on weekends call [phone].
Management of such spills shall comply with provisions of the North Carolina Oil Pollution and
Hazardous Substances Control Act. [15A NCAC 02H .0506 (b)(3) and (c)(3), 15A NCAC 02B .0200 (3)(f),
and GS 143 Article21A]
12. Appropriate measures should be installed prior to any land clearing activities to protect waters and
wetlands from turbidity and/or sedimentation. These measures should be routinely inspected and
properly maintained, and excavated materials should be contained outside the wetland boundary.
Excessive silt and sediment loads can have numerous detrimental effects on aquatic resources
including destruction of spawning habitat, suffocation of eggs,and clogging.of gills of aquatic species.
[15A NCAC 02H .0506 (b)(3) and (c)(3)]
13. All wetlands, streams, surface waters, and riparian buffers located within 50 feet of the construction
area on the project site shall be clearly marked (example- orange fabric fencing) prior to any land
disturbing activities and must be maintained on the property until the project phase is completed.
[15A NCAC 02H .0506 (b)(2) and (c)(2) and 15A NCAC 02H .0507 (c)]
This approval and its conditions are final and binding unless contested. [G.S. 143-215.5]
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filinga written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
-ixty(60) calendar days. -

Grassy Cret
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's'(-.,
at [phone] for information. A petition is considered filed when the original and one (1) copy along w►,,
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:
Sam M. Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center`
Raleigh,NC 27699-1601`
r

Grassy Creek Stream Enhancement
DWR#15-0603
401 APPROVAL
Page 5 of 5
,s letter completes the review by the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H .0500. Please contact Andrew Moore at 828-296-4684 or [e-mail] if you
have any questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Jason Zink—Zink Environmental, PLLC (via email)
Tasha Alexander—USACE Asheville Regulatory Field Office (via email)
Andrea Leslie—NCWRC(via email)
Fred Walker—DEMLR (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Mitchell\401s\Non-DOT\GrassyCreek Stream Enhancement\APRVL.GrassyCreekStreamEnhancement.8-21-15.doc

4
NCDENR
North Carolina Department of Environment and Natural.Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 21, 2015
Ms. Eunice L. Tingle
Royal Oaks Inc.
200 Golfwatch Road
Canton, North Carolina 28716
Subject: NOTICE OF VIOLATION
NOV-2016-LM-0041
Permit No. NCO040355
Springdale Country Club WWTP
Haywood County
Dear Ms. Tingle:
A review of Springdale Country Club WWTP's monitoring report for May 2016 showed the following
violations:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day 05/13/201.5 45.00 mg/I 50.10 mg/I Daily Maximum Exceeded
Parameter Date Measuring Frequency Violation
Temperature, Centigrade 05/2/2015 Weekly Failure to Monitor
pH 05/2/2015 Weekly Failure to Monitor
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the BOD violation, it is not requested
that a response be submitted.
If the above parameters for Temperature and pH were left off inadvertently,please send an amended DMR
within 10 business days of receipt of this letter to Raleigh at the address found on the front page of your DMR
and also a copy to this office.
The Division of Water 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 82812964600.
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
Goldie&Associates/ORC
G:iVlR\VtQ!,ia;+l,vood\Nlast&%Vatert�Minors;Springdale Country Club 40355\N0V-2015-lmiv1-0041.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/webiwq
An Equal Opportunity/Affirmative Action Employer

YMMA
North Carolina Department of Environment and Natural-Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 21,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7014 0510 0000 4466 2541
Lewis W and Barbara W Slagle
96 Lower Grassy Branch Road
Asheville,NC 28805
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Slagle 96 Lower Grassy Branch Property
NOV-2015-CV-0006
Removal of Best Usage
Failure to Secure 401
Buncombe County
Response deadline: 30 days from receipt
Dear Mr. and Mrs. Slagle:
On August 20, 2015, Zan Price and Tim Fox from the Asheville Regional Office of the Division
of Water Resources (DWR)conducted a site inspection of the 96 Lower Grassy Branch property
in Buncombe County. The inspection was conducted in response to an anonymous complaint
alleging that someone was grading in a creek on the subject property. Nobody was present during
the inspection.
During the site inspection, a recently constructed small impoundment,pipe, and manhole
structure were observed on Grassy Branch(Classified C waters).
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. Removal of Best Usage— 15A NCAC 02B.0211 (2) A concrete impoundment and pipe
were installed on Grassy Branch(Class C)resulting in a barrier to aquatic passage. Title
15A North Carolina Administrative Code 02B .0211 (2)requires that"The waters shall
be suitable for aquatic life propagation and maintenance of biological integrity,wildlife,
secondary recreation, and agriculture; sources of water pollution which preclude any of
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:iiportal.ncdenr.org/webiwglws
An Equal opportunity 1 Affirmative Action Employer

Slagle 96 Lower Grassy Branch Property
August 21,2015
Page 2 of 3
these uses on either a short-term or long--term basis shall be considered to be violating a
water quality standard."
H. Failure to Secure a 401 Water Quality Certification (WQC)
A review of records confirmed that neither the DWR nor the US Army Corps of
Engineers (USACOE)has received an application for a 404 Permit or 401 WQC,prior to
the impacts noted in item I above. Such an application is required pursuant to Section
404 of the Clean Water Act and Part 15A of North Carolina Administrative Code 2H
.0500.
REQUIRED.RESPONSE -
You must stop all work in Grassy Branch until you resolve the violations. Two (2) options
exist to resolve the violations.
1. Apply to the U.S. Army Corps of Engineers for and receive a 404 Permit pertaining to the
existing and proposed pipes,stream modifications or fill. A 401 WQC will be required if
the activities are permitted by the Corps. The application process as described does not
guarantee the impacts will be approved.
2. Restore the stream to natural conditions.
a. includes the removal of the impacts,restoration of the stream channel, and
stabilization of the stream banks.
If pursuing Option 1:
1. Contact the U. S. Army Corps of Engineers to determine the permitting needs of the
activities you have undertaken. The Asheville office phone number is [phone].
2. Provide a proposed schedule of when you expect to have the required permit application
(401 WQC:application)submitted to DWR.Please provide the proposed schedule by the
response deadline.
If pursuing Option 2:
Please notify Zan Price by the response deadline to discuss how you plan to properly remove
the impact and restore the impacted stream channel and stream banks. You are encouraged to
secure an environmental consultant to assist you with your plan development and authorization
necessary to achieve compliance. It is recommended that your consultant contact Mr. Price for
additional guidance during the plan development.

aer Grassy Branch Property
2015
,f 3
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 Zan
Price at [phone] or zan.pricegncdenr.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
Tasha Alexander-USACOE(via email)
Buncombe County Planning
-2015-CV-0006.LowerGrassyBranch.0
G:\WR\WQ\Buncombe\Complaints\96 Lower Grassy Branch\NOV 15.docc

NCDENR
North Carolina Department of Environment and Natural Resources Donald R.van dervaart
at McCrory Secretary
Governor
August 21,2015
Richard Canipe
Town of Spruce Pine
PO Box 189
Spruce Pine,NC 28777
SUBJECT: Compliance Evaluation Inspection
Spruce Pine WWTP
Permit No:NCO021423
Mitchell County
Dear Mr. Canipe:
On August 11, 2015, I conducted a follow up compliance evaluation inspection at the subject facility. Staff
have made significant improvements regarding the solids at the subject facility. However, the bar screen
remains an issue. Upon discussion with you, you stated evaluation and recommendations were forthcoming in a
couple of weeks and the money is available to replace the bar screen.
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.Inspection Report
cc: Darrell Graham,ORC(ecopy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Mitchell\Wastewater\Municipal\21423 Spruce Pine WWTP\CEI.followup.Aug2015.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.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
AWashington,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 �R, � 2 15 I 3 I N00021423 111 12 15/os/11 17 18 u 19 I I 20�
B1 QA ----- ----Reserved---------
Inspection Work Days Facility Self-Monitoring Evaluation Rating 80
67 70 I I 71 Lj 72 L �, 73I I74 75
LJ Section B:Facility Data I_1 L1J
Entry Time/Date Permit Effective Date
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include
POTW name and NPDES permit Number) 09:30AM 15/08/11 11/03/01
Spruce Pine WWT'P Exit Time/Date Permit Expiration Date
909 Creed Pitman Rd 10:15AM 15/08/11 16/02/28
Spruce Pine NC 28777
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
111
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Richard Canipe,PO Box 189 Spruce Pine NC 28777//704-765-3000/ No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance N Sludge Handling Disposal N 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
Linda S Wiggs ARO WQ//828-296-4500 Ext.46531
Signature of Man A Reviewer 9 cY
A en /Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type
1 .
31 NCO021423 I1l 12 15/08/11 117 181 1
Section D:Summary of Finding/Comments l(Attach additional sheets of narrative and checklists as necessary)
Present were Russell Lankford and Darrell Graham.
See comments in question section.
The bar screen is still in need of replacing. Mr. Canipe indicates the money is available once they
decide which bar screen to go with.
He also stated he is meeting with McGill and Assoc for HWA, permit renewals(WWTP and SIU).
WWTP staff have done a commendable job getting the solids in order at the WWTP.-
Page# 2

Permit: NC0021423
owner-Facility: Spruce Pine WWrP
Inspection Type: Compliance Evaluation
.pection Date: 08/11/2015
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 ! ❑ ❑ ❑
Solids,pH, DO, Sludge Judge, and other that are applicable?
Comment: Settleable Solids Sludge Judge
Yes No NA NE
Bar Screens
Type of bar screen
a.Manual
b.Mechanical
El 0 El
Are the bars adequately screening debris?
Is the screen free of excessive debris?
Is disposal of screening in compliance? ❑
El 1:1
Is the unit in good condition? S
Comment: The bar screen has not been replaced..Staff continue to manually rake the bar screen.
American Water sent representative to WWTP a couple of weeks ago to evaluate the bar
screen and make recommendation for new one.
Richard was coming out in a couple
Canipe said McGi of weeks to evaluate.
This component remains a hazard/confined space for personnel. Debris continues to
makes its wav through the WIIVLP.
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? ■
ElIs the site free of excessive floating sludge? ❑ ❑
Is the drive unit operational? ® ❑ ❑ "❑
Is the return rate acceptable(low turbulence)? 0 ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) • ❑ ❑ ❑
Page# 3

Permit: NCO021423 Owner-Facility: Spruce PineWWfP
Inspection Date: 08/11/2015 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Comment: Debris in the center well is apparent and having to be removed regularly due to the bar
screen Issue.
Staff has gotten the blanket/solids under control The blanket in both clarifiers is now
operating at 1.5-2.5 feet
VWVTP personnel are using a new polymer and are able to remove solids from the plant
more efficiently and get a good sludge
Drying Beds
Yes No NA NE
Is there adequate drying bed space? El F-1 El
Is the sludge distribution on drying beds appropriate? ® ❑,
Are the drying beds free of vegetation? ■
#Is the site free of dry sludge remaining in beds?
Is the site free of stockpiled sludge?
Is the filtrate from sludge drying beds returned to the front of the plant? El
#Is the sludge disposed of through county landfill?
#Is the sludge land applied?
(Vacuum filters)Is polymer mixing adequate?
Comment: A new polymer is being used with good results
The drying beds are almost completely cleaned out Perhaps 2 more loads remain to be
brought to the landfill That is expected to take place in the next 1 2 weeks
Page# 4

Ax-DfA
NCDENR
North Carolina Department of'Environment and Natural Resources
at McCrory Donald R.van der Vaart
Secretary
Governor
August 24, 2015
Nathan Clark, Town Manager
Town of Maggie Valley
3987 Soco Road
Maggie Valley,NC 28751
SUBJECT: Annual Report Review Inspection
Town of Maggie Valley WWTP
Permit No: WQ0010615
Haywood County
Dear Mr. Clark:
Enclosed please find a copy of the Annual Report Review Inspection Form from the inspection conducted on
8/13/2015. The facility was found to be in compliance with permit WQ0010615.
There were several occasions between July-August 2014 in which the pH was not temperature corrected as
required by "Alternative 2" for Class A Pathogen Reduction. Please ensure that all requirements are met in the
future. These corrections were reviewed by the Asheville Regional Office and the data appears to meet permit
requirements.
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,
A�PV�3
Beverly Price
Environmental Specialist
Enc.
cc: Michael Mehaffey, WWTP ORC
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Haywood\Wastewater\Non-discharge\Town of Maggie Valley\CEI15 2014 AR Review.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
et WQ0010615 Effective: 08/01/14 Expiration: 07/31/19 Owners Town of Maggie Valley
.,OC: Effective: Expiration: Facility: Town of Maggie Valley WWTP
5386 Jonathan Creek Rd
County: Haywood
Region: Asheville Waynesville NC 28785
Contact Person: Michael Lee Mehaffey Title: WWTP ORC Phone: [phone]
Directions to Facility:
1-40 to Exit#20(Maggie Valley)turn right onto Jonathan's Creek Rd. Go approx.1/2 mile turn left at Exxon station,cross northbound
Jonathan's Crk.Rd.to gravel Rd. Cross wooden bridge,through red cattle gate. WWTP is at end of road.
System Classifications:
.Primary ORCc
Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Michael Lee Mehaffey 828-926-0866
Related Permits:
NCO056561 Town of Maggie Valley-Maggie Valley WWTP
Inspection bate: 08/13/2015 Entry Time: 08:30AM Exit Time: 1.0:30AM
/ Primary Inspector: Beverly Price Phone: [phone]
Secondary nspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Pathogen and Vector Attraction
(See attachment summary)
Page: 1

Permit: WQ0010615 Owner-Facility:Town of Maggie Valley
Inspection Date: 08/13/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Inspection Summary:
280 dry tons of residuals were distributed in 2014. Metals/nutrients/TCLP analyses were conducted as required by the
Permit. Monitoring results appeared to be complete and were within permit limits.
The wrong Magnesium value was used in the SAR calculation. The SAR was recalculated;the result was compliant.
Temperature corrections were not done on 9 readings from 8-1 to 9-9. Temperature correction was done by the reviewer;
results were compliant.-
Page: 2

Perrnit: WQ0010615 Owner-Facility:Town of Maggie Valley
,pection Date: 08/13/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Tvae 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? El ❑ ■ ❑
Are there any GW quality violations? ❑ ❑ ■ ❑
Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑
Is a copy of current permit on-site? El El ❑ 0
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)? ❑ 11 E
11
Are PAN balances being maintained? ❑ ❑ ❑ ■
Are PAN balances within permit limits? El ❑ ■
Has land application equipment been calibrated? ❑ ❑ ❑
Are there pH records for alkaline stabilization?Are El
Are there pH records for the land application site? El❑ N
El
Are nutrient/crop removal practices in place? ❑ ❑ • ❑
Do lab sheets support data reported on Residual Analysis Summary? ❑ ❑ ❑
Are hauling records available? ■ ❑ ❑
El
Are hauling records maintained and up-to-date? El ❑
#Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ N ❑ ❑
Comment: There were several errors on the Annual Residuals Sampling Summary Form compared to the
lab sheets These errors did not result in violations of permit limits.
No seasonal restriction.
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 6<2.0*10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D(Class B only) ❑ ❑ ❑
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) El ❑ ❑
c. pH records for alkaline stabilization(Class B) ,
❑ ❑ ■ ❑
Page: 3

Permit: WQ0010615 Owner-Facility:Town of Maggie Valley
Inspection Date: 08/13/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Temperature corrected ■
d. Salmonella(Class A,all test must be<3MPN/4 gram day)
e. Time/Temp on: ❑ ❑
Digester(MCRT)
Compost
Class A lime stabilization ■
f. Volatile Solids Calculations
0 El NO
g. Bench-top Aerobic/Anaerobic digestion results El El ■ o
Comment:
Page: 4

North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Secretary
Governor
August 24, 2015
Mr.John J. Moss
Coats American Inc.
Sevier Plant
P.O. Box 368
Marion,North Carolina 28752
Subject: Notice of Violation
NOV=2015-DV-0168
Sevier Plant/Coats American WWTP
NPDES Permit No.NC0004243
McDowell County,NC
Dear Mr. Moss,
On August 20, 2015, I was at the Sevier Plant observing the installation of two groundwater
monitoring wells associated with the coal ash basin. I took the opportunity to inspect the
areas recently cleared by the landscaping crew. I wanted to bring to your attention some
observations I made in the area referred to as the sludge drying beds (see attached map).
I observed a process wastewater line and manhole that appear to tie-in with the larger 26
inch wastewater line (see attached photos).The manhole cover was open and I observed a
red-colored wastewater entering the shallow cement vault from a 12-inch PVC pipe,which
exited the vault through a smaller 8-inch line.There appeared to be rags caught at the
mouth of the 8-inch pipe. Next to the process wastewater line is a much larger cement vault
that may have served as a septic tank at one time.
I also walked through what appeared to be the footprint of the former sludge drying beds. I
dug down with the heel of my boot and observed dark-colored soils consistent with
wastewater biosolids. It is important to note that these sludge drying beds are located
adjacent to the beaver dam area where high pH water and dark-colored muds (see attached
photo) were observed on July 2, 2015.
The Division is requesting further assessment of the area referred to as the sludge drying
beds. Site assessment activities should answer the following questions:
• Where is the process wastewater in the manhole coming from?What is the typical
pH range of the process wastewater? How is debris (i.e.rags) entering the
wastewater piping system? Is there any evidence of recent overflows at this
particular manhole? How would plant staff be aware that an overflow event is
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/weblwgl
An Equal Opportunity/Affirmative Action Employer

John J.Moss'
August 24,2015
Page 2 of 2
taking place?Has this manhole ever overflowed in the past?Is there any evidence
that the process wastewater line is leaking, particularly near the junction with the
26-inch wastewater line?
• Has the septic tank vault been assessed?Is there any sludge or liquids remaining in
the vault?Are there any active connections between the plant and the vault?Was
there a drain field associated with this septic tank vault?
• What is the extent of the sludge drying beds?Are there any biosolids remaining in
the drying beds? If so,what is the volume of the biosolids?Is there.any evidence that
the sludge drying beds may have impacted the unnamed tributary,particularly near
the beaver dam?
The manhole and associated wastewater piping, septic tank,and sludge drying beds appear
to have been recently uncovered and were discussed during previous assessments of the
area.These should be considered in the ongoing investigation of the fish kill event on the
North Fork River and any forthcoming reports from Coats American and its consultant,
ERM. Please feel free to contact me if you have any additional questions or concerns. I can
be reached at [phone] or at brett.laverjvCPncdenr gov.
Sincerely,
Bre Laver
Wat ity Regional Operations
Asheville Regional Office.
cc: ARO Files

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North Carolina Department of Environment and Natural Resources
Donald R. van der Vaart
Pat McCrory Secretary
Governor
August 25, 2015
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2016-LV-0543
Permit No. NCO073814
North Buncombe Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe Elementary School's WWTP monitoring report for May 2016 showed
the following violation:
M
Date Limit Value Reported Value Limit Type
(20 Deg. C) - 05/14/2015 45.00 mg/I 49.20 mg/I Daily Maximum
Exceeded
n
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,
Or�
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
RPB Systems/ORC
G:XINRiWQ\BuncombelWastewater`.MinorslNorth Sunc Bern Sch 73814iNQV-20154'J-0543.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http:/lportal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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74
'A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 25, 2015
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2016-MV-0108
Permit No. NCO073814
North Buncombe Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of North Buncombe Elementary School's monitoring report for April 2016 showed the
following violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual Week ending 04/25/2015 2 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently,please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerely,
01
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
RPB Systems/ORC
G:\WRkIfiO.NBuncombeNWaslewate.MinorskNorth Bunc Elem Sch 738141NOV-20'15-MV-0108.der.
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

A47
RC-DENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 25, 2015
Mr. James Rice
Eaven Brice Partnership
329 Emma Road
Asheville,North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2016-LV-0642
Permit No. NCO067342
North View Mobile Home Park WWTP
Buncombe County
Dear Mr. Rice:
A review of North View Mobile Home Park's monitoring report for May 2015 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 05/28/2015 45.00 mg/I 49.00 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 Queen/ORC
G:1`NRtVVQ`:Buncombe\Wastewater`MinorskNorth View MHP 673421N3V-2015-LV-0542.dcc
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portai.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

__ __
___
��J

fi
47
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 25, 2015
Mr. Henry Keith Odom
1 Ariel Loop
Hendersonville, North Carolina 28792-9583
Subject: NOTICE OF VIOLATION
NOV-2016-LV-0639
Permit No. NCO071862
Magnolia Place WWTP
Henderson County
Dear Mr. Odom:
A review of Magnolia Place WWTP's monitoring report for May 2015 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 05/11/2015 400.00#/100ml 600.00#/100ml Daily Maximum
Broth,44.5C Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
.fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water 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 8281296-4500.
Sincerely,
i
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
G:\'NR\WQ\Nenciersor:\VJastewater\Minors\Magnolia Mace 71862\N0V-2015-11J-0539.dcc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,'Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal,ncdenr.orgiweb/wq
An Equal Opportunity/Affirmative Action Employer

KC-DENR
North Carolina Department of Environment and Natural Resources
wtcCrory Donatd R.van der Vaart
,overn.or
Secretary
August 25,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8499
Mr. Mike Howell, Plant Manager
Baxter Healthcare Corporation
P.O. Box 1390
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2015-LV-0540
Baxter Healthcare Corporation WWTP'
NPDES Permit No.NC0006564
McDowell County
Dear Mr. Howell:
A review of the May 2015 self-monitoring report for the subject facility revealed violations of the
.bllowing parameters:
Date Outfall Parameter Reported Value Permit Limit
05/04/2015 001 Fecal Coliform 600#/100 ml 400#/ 100 ml
05/05/2015 001 Fecal Coliform 600#/ 100 ml 400#/ 100 ml
05/06/2015 001 Fecal Coliform 600#/ 100 ml 400#/ 100 ml
05/08/2015 001 TSS 478 lbs/Day 417 ibs/Day
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S) 143-215.1 and NPDES Permit No.NC0006564.
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 2015 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.orglwebtwq
An Equal Opportunity/Affirmative Action Employer

Mr. Mike Howell
August 25,2015
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division,
Water Resources may pursue enforcement actions for this and any additional violations.If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional'Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
Stephen Taylor/ORC
a
y
G:`N R WQ,M1€cDowe-fl bwaste�;ate.sLidusl.tq",Baxter 0556.4'NOV-NRC-_'OI -LL G:40.dec -

Aso.
C
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 25, 2015
Ms. Vickie Turbyfill
Avery Development Corporation
P.O. Box 326
Newland, North Carolina 28657-0326
Subject: NOTICE OF VIOLATION
NOV-2016-LV-0541
Permit No. NCO033685
Mountain Glen Golf Club WWTP
Avery County
Dear Ms. Turbyfill
A review of Mountain Glen Golf Club's WWTP monitoring report for May 2016 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 05/19/2015 400.00#/100ml 3,200.00#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions,please do not hesitate to contact Janet Cantwell or me
at 8281296-4500.
Sincerely,
IN N
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 Lab &Operations/ORC
G:1WR\WQ1AverylV'Jastev4aseilMinorstMountain Glen Golf Club 336861NOV-2015-LV.0541.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.nodenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

•l
_.�
`��%
__

NCDENR
North Carolina Department of Environment and Natural Resources
Donald R.van der Vaart
Pat McCrory Secretary
Governor
August 25, 2015
Summer Woodard,Town Manager
Town of Franklin
Pb Box 1479
Franklin, NC 28734
Subject: Permit No.WQ0037991
Town of Franklin
Scenic Ridge Sewer Extension
Wastewater Collection System Extension Permit
Macon County
Dear Mr.Woodard:
In accordance with your application received'August 11, 2015, we are forwarding herewith Permit No.
WQ0037991 dated August 25, 2015, to the Town of Franklin (Permittee) for the construction and
operation upon certification of the subject wastewater collection system extension. This permit shall be
effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations
as specified therein. This cover letter shall be considered a part of this permit and is therefore
incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC2T .0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the Permittee to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute§143-215.6A through §143-215..6C, construction of additional or replacement
wastewater collection facilities,and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
2090 U.S.70 Highway,Swannanoa,NC 28778
Phone:[phone]\Internet:www.ncwaterguality.org
An Equal opportunity\Affirmative Action Employer—Made in part by recycled paper

Town of Franklin
Permit No.WQ0037991
If you need additional information concerning this matter, please contact Tim Heim at(828)296-4500 or
via e-mail at [e-mail].
Sincerely,
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
by G. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDENR
cc: Larry Lackey, P.E.-.CEtech Associates, PA(electronic copy)
Asheville Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
G:\WR\WQ\Macon\Collection Systems\Franklin Collection System\WQ0037991 Scenic
Ridge.docx
Page 2 of 9

T;
�,,IMr.M►�r�w
NCD- E. R
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
Town of Franklin (Town of Franklin)
Macon County
for the construction and operation of approximately 50 linear feet of 10-inch gravity sewer and
approximately 144 linear feet of 8-inch gravity sewer to serve 100 three-bedroom single family
residences as part of the Scenic Ridge Sewer Extension project, and the discharge of 36,000 gallons per
day of collected domestic wastewater into the Town of Franklin's existing sewerage system, pursuant to
the application received August 11, 2015, 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.
for S.Jay Zimmerman, P.G.
Director, Division of.Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037991
Permit Issued: August 25,2015
Page 3 of 9

SUPPLEMENT TO PERMITCOVER
Town of Franklin 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 Franklin
Wastewater Treatment Facility in accordance with Permit Number NC0021547.
meet 15A
.Permitting of t is project the Division's does
t constitute
onsti ute an acceptance of any part of the project that does not
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 shale 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.
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. [15A NCAC 02T.0104; G.S 143-215.1(d3)] \
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. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
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: [15A NCAC 02T.0108(b)]:
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.
Page 4 of 9

- 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 213 .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. 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,
following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility
incapable of_adequate wastewater transport, such as mechanical or electrical failures of
pumps, line blockage or breakage,etc.; or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill,regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
Page 5 of 9

733-3300. Persons reporting any of the above occurrences shall file a spill report by completing,
submitting Part I of Form CS-SSO (or the most current Division approved form) within five day_,
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. [G.S. 143-
215.1C(a1)]
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. [15A NCAC 02T.0108(b)]
7. 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 theaddress 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 applicable design calculations including pipe and pump sizing,
velocity, pump cycle times,and level control settings, pump station buoyancy, wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations'storage
capacities and the rotation schedule of the portable power source or pump, include travel
timeframes, shall be provided.
c. Changes to the project that do not result in non-com pliancewith this permit, regulations, or the
Minimum Design Criteria shouldbe 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
�J.
Page 6 of 9

jdifications 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. [15A NCAC 02T.0116]
8. Gravity sewers installed greater than ten percent below the minimum required slope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting'documentation.
This shall be done through a tpermit modification with fee. Such variance requests will be evaluated
on a case-by-case basis. Resolution of such request shall be evident prior to completing and
submitting the construction certification. [15A NCACD2T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. [15A NCAC 02T.0116]
10. 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. [15A
NCAC 02T.0104; 15A NCAC 02T.0108(b-c)]
11. 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. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)]
12. 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 the Division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which maybe required
by the Division or any other Federal,State, of Local government`agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
AVIITTEE: TOWN OF FRANKLIN
ERMIT#: WQ0037991
PROJECT: SCENIC RIDGE SEWER EXTENSION
ISSUE DATE: August 25, 2015
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation.
It should be submitted in a manner that documents the Division's receipt. Send the required
documentation the Regional_Supervisor, Water Quality Regional Operations Section at the address at
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
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
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
Scenic Ridge Sewer Extension and location as referenced above for the above Permittee hereby state
that,to the best of my abilities, due care and diligence was used in the observation of the construction
such that the construction was observed to be built within substantial compliance of this permit; 15A
NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1,2000 as applicable; and other supporting materials.
:.......................................................................
North Carolina Professional Engineer's Seal w/signature &date:
❑ Final ❑ Partial (include description)
Certification Comments/Qualifiers(attach if necessary):
NC DWR—Water Quality Regional Operations Section 2090 U.S.70 Highway,Swannanoa,NC 28778
Asheville Regional Office Phone: [phone] FAX:[phone]

� 11

ffrA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 25, 2015
Larry F.Callicutt,Town Manager
Town of Bryson City
PO Box 726
Bryson City, NC 28713
Subject: Permit No. WQ0037990
Town of Bryson City
FedEx Distribution Facility
Wastewater Collection System Extension Permit
Swain County
Dear Mr.Callicutt:
In accordance with your application received August 6, 2015, we are forwarding herewith Permit No.
WQ0037990 dated August 25, 2015, to the Town of Bryson City (Permittee) for the construction and
operation upon certification of the subject wastewater collection system extension. This permit shall be
effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations
as specified therein. This cover letter shall be considered a part of this permit and is therefore
incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
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 Permittee to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may,result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes,and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
2090 U.S.70 Highway,Swannanoa,NC 28778
Phone:[phone]\Internet:www.ncwaterguality.org
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Town of Bryson City
Permit No.WQ0037990
If you need additional information concerning this matter, please contact Tim Heim at(828)296-4500 or
via e-mail at [e-mail].
Sincerely,
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
by G. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDENR
cc: Holly Manseau—Campbell Engineering&Associates, Inc. (electronic copy)
Asheville Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
G:\WR\WQ\Swain\Collection Systems\Bryson City Collection System\WQ0037990 FedEx Dist
Facility.docx
Page 2 of 9

yrr.rrriM►�..r..�..r
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 Bryson City (Town of Bryson City)
Swain County
for the construction and operation of approximately 556 linear feet of 8-inch gravity sewer to serve a 21
loading bay warehouse as part of the`FedEx'Distribution`Facility project, and the discharge of 2,100
gallons per day of collected domestic wastewater into the Town of Bryson City's existing sewerage
system, pursuant to the application received August 6, 2015, 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.
for S.Jay Zimmerman, P.G.
Director, Division of Water'Resources'
By Authority of The Environmental Management Commission
Permit Number: - WQ0037990
Permit Issued: August`25,2015
Page 3 of 9

SUPPLEMENT TO PERMIT COVER SHEET
Town of Bryson City 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 Bryson City Wastewater
Treatment Facility in accordance with Permit Number NC0026557.
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 identified
below.
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. [15A NCAC 02T.0104; G.S 143-215.1(d3)]
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. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
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: [15A NCAC 02T.0108(b)]:
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.
Page 4 of 9

........_.... .....
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. 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,
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 mailmessages 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 (915)
Page 5 of 9

733-3300. Persons reporting any of the above occurrences shall file a spill report by completing a,
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 [G.S. 143-
215.1C(a1)]
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. [15A NCAC 02T.0108(b)]
7. 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 applicable design calculations including pipe and pump sizing,
velocity,'pump cycle times,and level control settings, pump station buoyancy, wet well storage,
surge protection, detention time in the wet well, and force main,ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations'storage
capacities and the rotation schedule of the portable power source or pump, include travel
timeframes,shall be provided:
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
Page 6 of 9

,,►odifications 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. [15A NCAC 02T.01161
8. Gravity sewers installed greater than ten percent below the minimum required slope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting documentation.
This shall be done through a permit modification with fee. Such variance requests will be evaluated
on a case-by-case basis. Resolution of such request shall be evident prior to completing and
submitting the construction certification. [15A NCAC 02T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. [15A NCAC 02T.0116]
10. 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. [15A
NCAC 02T.0104; 15A NCAC 02T.0108(b-c)]
11. 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. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)]
12. 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 the Division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which maybe required
by the Division or any other Federal,State,of Local government agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
.iMITTEE: TOWN OF BRYSON CITY
,1ERMIT#: WQ0037990
PROJECT: FEDEX DISTRIBUTION FACILITY
ISSUE DATE: August 25,2015
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation.
It should be submitted in a manner that documents the Division's receipt. Send the required
documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
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
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
FedEx Distribution Facility and location as referenced above for the above Permittee hereby state that,
to the best of my abilities, due care and.diligence was used in the observation of the construction such
that the construction was observed to be built within substantial compliance of this permit; 15A NCAC
02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's Seal w/signature &date:
❑ Final ❑ Partial (include description)
Certification Comments/Qualifiers(attach if necessary):
NC DWR—Water Quality Regional Operations Section 2090 U.S.70 Highway,Swannanoa,NC 28778
Asheville Regional Office Phone: [phone] FAX:[phone]

.•,....•
wra
h,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 25, 2015
Natalie J. Berry,Asst. County Engineer
Cane CreekWater&Sewer District
100 North King Street
Hendersonville, NC 28792
Subject: Permit No.WQ0037992
Cane Creek Water&Sewer District
Riverstone Subdivision Phase 2D/E
Wastewater Collection System Extension Permit
Henderson County
Dear Ms. Berry:
In accordance with your application received August 11, 2015, we are forwarding herewith Permit No.
WQ0037992 dated August 25, 2015, to the Cane Creek Water & Sewer District (Permittee) for the
construction and operation upon certification of the subject wastewater collection system extension.
This permit shall be effective from the date of issuance until rescinded, and shall be subject to the
conditions and limitations as specified therein. This cover letter shall be considered a part of this permit
and is therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and _
approved.
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 Permittee to, ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
2090 U.S.70 Highway,Swannanoa,NC 28778
Phone:[phone]\Internet:www.ncwate[guality.org
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Cane Creek Water&Sewer District
Permit No.WQ0037992
If you need additional information concerning this matter, please contact Tim Heim at(828) 296-4500 or
via e-mail at [e-mail].
Sincerely,
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
byG. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDENR
cc: William R. Buie. P.E.—WGLA Engineering,PLLC(electronic copy)
Kevin Johnson—MSD Buncombe County(electronic copy)
Asheville Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
G \WR\WQ\Henderson\Collection Systems\Cane Creek Water&Sewer District\WQ0037992
Riverstone SubDiv.docx �-
Page 2 of 9

fM�T;
NCDEN
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
Cane Creek Water&Sewer District(Town of Hendersonville)
Henderson County
for the construction and operation of approximately 1,765 linear feet of 8-inch gravity sewer to serve 80
three-bedroom single family homes as part of the Riverstone.Subdivision Phase 2D/E project, and the
discharge of 28,800 gallons per day of collected domestic wastewater into the Cane Creek Water &
Sewer District's existing sewerage system, pursuant to the application received August 11, 2015, 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.
- �
fors.Jay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of The Environmental Management Commission_
Permit Number: WQ0037992
Permit issued: August 25,2015 .
Page 3 of 9

SUPPLEMENT TO PERMIT COVER SHEET
Cane Creek Water & Sewer District 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 MSD of Buncombe County
Wastewater Treatment Facility in.accordance with Permit Number NC0024911.
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.
L SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between CANE CREEK WATER & SEWER
DISTRICT and MSD OF BUNCOMBE COUNTY for the collection and final treatment of wastewater is in
full force and effect. [15A NCAC 02T.0304(h)]
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. [15A NCAC 02T.0104;G.S 143-215.1(d3)]
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. [15A NCAC 02T.01101
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
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: [15A NCAC 02T.0108(b)]:
Page 4 of 9

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 NCAC2B.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 greaseinterceptors,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. The Permittee shall report by telephone to a water resources staff member at the'Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours,
following the occurrence or first knowledge of the occurrence of either of the following:
Page 5 of 9

a. Any process unit failure, due to known or unknown reasons, that renders the fad..
incapable of adequate wastewater transport,such as mechanical or electrical failures of
pumps, line blockage or breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons; or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919.)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and
submitting Part i of Form CS-SSO (or the most current Division approved form) within five days
following first knowledge of the occurrence. This report must outline the actions taken or proposed
to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control. [G.S. 143-
215AC(a1)]
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. [15A NCAC 02T.0108(b)]
7. 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 applicable design calculations including pipe and pump sizing,
velocity,pump cycle times,and level control settings,pump station buoyancy, wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush Low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations'storage
capacities and the rotation schedule of the portable power source or pump, include travel _
timeframes,shall be provided.
Page 6 of 9

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. [15A NCAC 02T.0116]
8. Gravity sewers installed greater than ten percent below the minimum required slope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. if there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting documentation.
This shall be done through a permit modification with fee. Such variance requests will be evaluated
on a case-by-case basis. Resolution of such request shall be evident prior to completing and
submitting the construction certification. [15A NCAC 02T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. [15A NCAC 02T.0116]
10. 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. [15A
NCAC 02T.0104; 15A NCAC 02T.0108(b-c)]
11. 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. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)]
12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances that maybe imposed by the Division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which maybe required
by the Division or any other Federal,State,of Local government agencies. [G.S. 143-215.1(b)]
,Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
AMITTEE: CANE CREEK WATER&SEWER DISTRICT
?ERMIT#: WQ0037992
PROJECT: RIVERSTONE SUBDIVISION PHASE2D/E
ISSUE DATE: August 25, 2015
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation.
It should be submitted in a manner that documents the Division's receipt. Send the required
documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
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
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
Riverstone Subdivision Phase 2D/E and location as referenced above for the above Permittee hereby
state that, to the best of my abilities, due care and diligence was used in the observation of the
construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials.
........................................................................
North Carolina Professional Engineer's Seal w/signature &date:
Final ❑Partial (include description)
.......................... ..
Certification Comments/Qualifiers(attach if necessary):
NC DWR—Water Quality Regional Operations Section 2090 U.S.70 Highway,Swannanoa,NC 28778
Asheville Regional Office Phone: [phone] FAX:[phone]

North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 26, 2015
Dr. Mina Shehee
N.C. Department of Health and Human Services
Epidemiology Section-OEEB
1912 Mail Service Center
Raleigh, NC 27699-1912
Re: Jackson County HRE request
Owners Name: Anne Lauder
Sample location address: 965 Watson Branch -
Cullowhee,NC
Dear Dr.Shehee,
The Asheville Regional Office responded to a groundwater complaint in Jackson County on July 6,
2015. It is suspected that Ms. Lauder's water supply well was impacted by a nearby residential well
that was recently hydrofracked to increase water yield. It is thought that the high pressures
associated with the hydrofracking process likely scoured bedrock fractures and transported or
pushed naturally-occurring contaminates into Ms.Lauders well.An earlier Jackson County Health
Department water sample may provide some indication that metals and sulfate concentrations are
in decline.I will continue to monitor Ms.Lauder's well for the foreseeable future.
The table below summarizes the analytical results.Iron,manganese,sulfate,and zinc exceed the
state's groundwater standard(15A NCAC 02L.0202).
Table 1:Summary of analytical results for Anne Lauder well on July 6,2015.
51
Aluminum 59
Barium 27 700
Calcium 310
Chloride 1,500 250,000
Copper 15 1,000
Iron 440 300
Lead Well Head 4.4 15
Magnesium 46,000
Manganese 1,300 50
Nickel 20 100
Potassium 16,000
Sodium 13,000
Sulfate 670,000 250,000
Zinc 9,000 1,000 =
2090 U.S.Hwy,70 Swannanoa,North Carolina 28778
Phone:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer—Made in part by recycled paper

Dr,Mina Shehee
August 26,2015
Page 2 of 2
Please provide a health risk evaluation for the presence of metals.Please feel free to contact me if
you have additional questions or concerns. I can be reached at(828) 296-4681 or
[e-mail].
Sincerely,
i
Brett aver
Water ity Regional Operations
Asheville Regional Office
J,

ACKSON � Sample ID: AC20779
PO Number# 16G0246
ARID
Date Received: 07/08/2016
Time Received: 08:30
,r. B LAVERTY
Labworks LoginlD MSWIFT
,,ion: ARID
Final Report Date: 7/31/15
sample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY
final RepO1E Report Print Date: 08/12/2015
Emergency Yes/No Visitlo
CDC Yes/No
Loc.Descr.: 966 WATSON BRANCH ROAD CULLOWHEE NC
Location ID: 1C60965WATSON Collect Date: 0 710 6/2 01 5 Collect Time: 13:16 Sample Depth
If this report is labeled preliminary report,the results have not been validated, Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.4 °C 7/8115 TASCENZ01
WET
Ion Chromatography _TITLE_ mg/L EPA 300.0 rev2.1 7/9/15 CGREEN
Chloride 1.0 1.5 mg/L EPA 300.0 rev2A 7/9/15 CGREEN
Fluoride 0.4 0.4 U mg/L EPA 300.0 rev2.1 7/9/15 CGREEN
Sulfate 2.0 670 mg/L EPA 300.0 rev2,1 7/14/15 CGREEN
Bromide 0.4 0.4 U mg/L EPA 300.0 rev2.1 7/9H5 CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 7121/15 ESTAFFORD1
`)-90-5 Al by ICP 50 59 ug/L EPA200.7 7/20/15 ESTAFFORDI
7440-38-2 AS by ICPMS 2.0 2.0 U ug/L EPA200.8 7/21/15 ESTAFFORDI
7429-90-5 B by ICP 50 50 U ug/L EPA200.7 7/20/15 ESTAFFORD1
7440-38-3 Ba by ICP 10 27 ug/L EPA200.7 7/20/15 ESTAFFORDI
7440-70-2 Ca by ICP 0.10 310 mg/L EPA2007 7/20/15 ESTAFFORDI
7440-43-9 - Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 7/21115 ESTAFFORDI
7440-47-3 Cr by1CPMS 10 10 U ug/L EPA200.8 7/21/15 ESTAFFORDI
7440-50-8 Cu by ICPMS 2.0 15 ug/L EPA200.8 7/21/15 ESTAFFORD1
7439-89-6 Fe by ICP 50 440 ug/L EPA200.7 7/20/15 ESTAFFORDI
7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA 245.1 7/29/15 ESTAFFORDI
7440-09-7 K by ICP 0.10 16 mg/L EPA200.7 7/20/15 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 46 mg/L EPA200.7 7/20/15 ESTAFFORDI
7439-96-5 Mn by ICP 10 1300 ug/L EPA200.7 7/20/15 ESTAFFORDI
7440-23-5 Na by ICP 0.10 13 mg/L EPA200.7 7/20/15 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 20 ug/L EPA200.8 7/21/15 ESTAFFORD1
7439-92-1 Pb by ICPMS 2.0 4.4 ug/L EPA200.8 7/21/15 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 7/21/15 ESTAFFORDI
7440-66-6 Zn by ICP 10 9000 ug/L EPA200.7 7120/15 ESTAFFORDI
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ham,.D Rom1,n„�aenr.o weG w lao tafinfln recna�sistaoata gaai_ec�ca_pgs<hto.!/oeral.ncdenr amiwehLyw„yLta�eo/r ch�ssstn
Page 1 of 1

North Carolina State Laboratory of Public Health P.O.Box 28o47
' 4312 District Drive
_ I EI1VI/"OnI1IB17taI SC/G/1C@S Raleigh,NO 27811-8047
Inorganic Chemist htto://slph.ncpubilchealth.com
rlOr
41 zY�WF g Chemistry Phone: [phone]
4�
Certificate of Analysis
Report To: KENDRA FRIZZELL Name of System:
JACKSON CO ENVIRONMENTAL HEALTH ANNE LAUDER
538 SCOTTS CREEK RD,SUITE 100
965 WATSON BRANCH
SYLVA,NC 28779 Courier#08-25.21 CULLOWHEE,NC 28723
EIN:566000310EH
Stai-LIMS ID: E3051415-0009001 Date Collected: 05/13/16 Time Collected: 3:10 PM
Date Received: 05/14/15 Collected By: Kendra Frizzell
Sample Type: Raw Sampling Point: Kitchen sink Well Permit#:
Sample Source: Well Temp.at Receipt: GPS#:
Sample Description:
Comment:
Inorganic Chemical+Metals I(Profile)
Analyte Result Allowable Limit Unit Qualifier(s)
Arsenic <0.005 0.010 mg/L
Barium <0.1 2.00 mg/L
Cadmium <0.001 0.005 mg/L
Calcium 390 mg/L
Chloride <5.00 250 mg/L
Chromium <0,01 0.10 mg/L
Copper <0.05 1.3 mg/L
Fluoride <0.20 4.00 mg/L
Iron 0.44 0.30 mg/L
Lead <0.005 0,015 mg/L
Magnesium 63 mg/L
Manganese 1.80 0.05 mg/L
Mercury <0.0005 0,002 mg/L
pH 7.6 N/A
Selenium <0,005 0.05 mg/L
Silver <0.05 0.10 mg/L
Sodium 16.00 mg/L
Sulfate 1,100.00 250 mg/L
Total Alkalinity 179 mg/L
Total Hardness 1,200 mg/L
Zinc 35.00 5.00 mg/L
Report Date: 06/21/2015 Reported By: Arnold Hall
C�•'�t;r2.�• � tC�C..�. �Es-t �i.�.c.+�-alric3-�,.sz7-->. `Tt•"i't��'".
Page 1 of 1

47LA
A
RCDENR
North Carolina Department of Environment and Natural Resources
McCrory Donald R.van der Vaart
,vernor Secretary
August 26,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8612
Mr. Freddie Boan
Trillium Links &Village LLC
Trillium Links &Village WWTP
One Trillium Center
Cashiers,North Carolina 28717
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2015-LV-0546
Trillium Links &Village WWTP
NPDES Permit No.NCO059200
Jackson County
Dear Mr. Boan:
A review of the May 2015 self-monitoring report for the subject facility revealed violations of the
allowing parameters:
Date Outfall Parameter Reported Value Permit Limit
05/26/2015 001 BOD 35 mg/L 7.5 mg/L
0531/2015 - 001 BOD 9.3 mg/L 5 mg/L
05/26/2015 001 Fecal Coliform 1200#/ 100 ml 400#/ 100 nil
05/26/2015 1 001 Ammonia Nitrogen 21 mg/L 15 mg/L
0 /31/2015 001 Ammonia Nitrogen 5.4 mg/L 3 mg/L
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute(G.S.) 143-215.1 and NPDES Permit No.NC0059200.
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 2015 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. Freddie Boan
August 26, 2015
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division.,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of .
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
G.'.'4;1t'41Q.Iacks>zfa�;'3stenater'\•linor,.Tnti`.am Link.&Village doc .

North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Secretary
Governor
August 26, 2015
Robin Shepard
3108 Lake Adger Road
Mill Spring,NC 28756
Re: Algal Analysis Report
Private Pond-3108 Lake Adger Road
Polk County
Dear Mrs. Shepard,
Please find attached the algal analysis report for the water sample collected from your pond at
the referenced address on August 17, 2015. The algae were identified as Spherospermopsis
aphanizominoides, which are a filamentous blue-green algae. I have attached a fact sheet
regarding blue-green algae to this letter for your information.
If you have any questions regarding the results contact me at [phone], or Mark Vander
Borgh at(919) 743-8423.
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachments: Algal Analysis Report
Blue-green Algae Fact Sheet
cc: ARO File
G:\WR\WQ\Polk\Complaints\201501051 Robin Shepard\Results Letter.doc
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.nedenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

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Algal Analysis Report August 25th 2015
Collector: A.Moore,Asheville Regional Office
Date Collected: 8/17/15
Location: Shepherd Pond off Lake Adger Rd. Polk,County.
Reason Collected: Concerned citizen report of unusual water color
ng
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Figure 1.Location of Shepherd Pond near Lake Adger m Polk County
Sample Information: A sample of the discolored water was collected from Shepherd pond .
(Figure 1)and sent to the Division of Water Resources Water Sciences Section for identification.
Physical parameters(Conductivity, Temperature,dissolved Oxygen(DO)and pH)of the pond
were taken at the time the sample was collected.
Results of Analysis: The discoloration(Figures 2 &3)was due'to the filamentous bluegreen
Spherospermopsis aphanizominoides (Figure 4). The density of the bloom was 14,700
filaments/ml representing around 412,000 cells/ml. Algal densities of this magnitude in
conjunction with slightly elevated pH(7.8 su), indicate a mild bloom occurring in the pond;

Ecological Significance: Algae are important components of healthy aquatic environments.
They can become problematic when growths becomes excessive,or"bloom".Algae blooms can
occur in waters throughout the State especially in summer when environmental conditions are
favorable to bluegreens. More information on bluegreen algae can be found in the DWR fact
sheet provided along with this report. More information on the health effects of bluegreen can
be found on the Division of Public Health's website at:
http://epi.publichealth.nc.gov/oee/a z/al ag e html
Table 1.Physical parameters taken as the time the algae sample was collected.
Depth(m) Cond(µS/cm) Temp`(C) DO (mg/L) DO (%sat) pH(su)
Surf(0.15) 39 26.9 6.90 86.2 7.8
Figure 2.Photo taken by the pond owner Figure 3. Photo of discolored water
Figure 4 Photo of a filament of the Sphaerospermopsis aphanizomenoides(magnified)
Report prepared by:Mark Vander Borgh
Environmental Biologist,Division of Water Resources.
Email: mark.vanderborghna ncdenr.gov Phone: [phone]

Agar, aft
Algal group:
Cyanophyta (cyanobacteria, blue-greens)
Scientific Name:
Some of the most common forms of blue-greens are Anabaena,
Aphanizomenon, Oscillatoria, Microcystis,Aphanocapsa, and
Chroococcus.
Blue-green algae bloom Description:
There are hundreds of species of blue-green algae.They are
usually microscopic, but high concentrations can sometimes be
seen with the naked eye.They can be individual spherical cells,
colonial,or filamentous. Many blue-green algae species have
special adaptations that give them a competitive advantage
over other types of algae.For example,Microcystis aeruginosa
can control its exposure to sunlight and nutrients using
floatation devices called gas vesicles,that allow it to move up
and down in the water column.Other species in this group have
structures known as heterocysts that allow them to transform
nitrogen from the air into a biologically usable form.This gives
f ( blue-greens a nutrient source unavailable to other types of
algae.
Blue-green algae bloom
Habitat:
Blue-green algae can be found in all aquatic habitats, including
wet walls and ditches. Most are found floating freely in nutrient-
rich ponds,lakes and slow moving rivers.Some filamentous
blue-greens grow within sediment and form thick,dense mats
that break apart and float to the water's surface.
Significance:
Blue-greens are notorious bloom formers.These blooms can
cause unsightly water discoloration,surface films,flecks, mats,
and taste and odor problems.Some are even known to pro-
duce toxins.However,there have been no documented cases of
Blue-green algae bloom decaying along shoreline health problems caused by blue-green algae in North Carolina.
a

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WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 26, 2015
Mr. Bob Schwebke, Owner
RCS Properties
4501 Tynecastle Highway
Banner Elk, North Carolina 28604
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0645
Permit No. NCO062961
Tynecastle WWTP
Avery County
Dear Mr. Schwebke:
A review of Tynecastle WWTP's monitoring report for May 2016 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 05/19/2015 400.00#/100ml 700.00#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional
violations of State law. If you should have any questions, please do not hesitate to contact Janet
Cantwell or me at 828/296-4600.
Sincerely,
r
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 Lab & Operations/ORC
G.\WR\WQSAveryitiVastewaier}Minas\Ty^:ecastle 62961\N0V-2015-LV-0545.d0c
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://podal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

/.._.
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FICDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 26, 2015
Mr. Freddie Boan
.Trillium Links &Village LLC
One Trillium Center
Cashiers, North Carolina 28717
Subject: NOTICE OF VIOLATION
NOV-2015-MV-0109
Permit No. NCO059200
Trillium Links&Village WWTP
Jackson County
Dear Mr. Boan:
A review of Trillium Links &Village WWTP's monitoring report for April 2015 showed the following
violation: -
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual 04/04/2015 2 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water 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 8281296-4500.
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
RPB Systems/ORC
G:tWR1WQl,lanksonlWastewater4,UincrslTriilium Links&Village 592001NOV-20154V-0109.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal.nedenr.org/web/wq
An Equal Opportunity]Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 26, 2015
Marvin Hodge
1420 Fork Creek Road
Saluda,NC 28773
SUBJECT: Notice of Violation Response and Stream Restoration Plan Approval
1420 Fork Creek Road
NOV-2015-PC-0202
Polk County
Dear Mr. Hodge:
The Division of Water Resources has received correspondence from you dated August 24, 2015,
in response to the NOV noted above. The correspondence includes a plan for the restoration of
Fork Creek. You plan to install a temporary check dam composed of logs,brush, and natural
material to control turbidity during restoration work. You plan to draw down the impounded area
and begin restoration activities working upstream to downstream.All non-native materials will
be removed from the stream.Native stream bed materials used in the impoundment will be re-
distributed along the stream bed. The stream banks will be restored to their previous dimension.
The stream banks will be stabilized with coir fiber matting and re-seeded.
The remedial actions presented in your response have been found satisfactory and are approved.
Activities involved in this approved plan, as well as submittal of the final report,are to be
completed within thirty(30) days of this approval letter. Please contact me at(828)296-4684 or
Andrew.W.Mooregncdenr.gov should you have any further questions.
Sincerely,
Andrew Moore
Environmental Senior Technician
Water Quality Regional Operations
Asheville Regional Office
cc: ARO File Copy
GA)VR\WQ\Polk\Complaints\1420 Fork Creek Road\APRVL.MarvinThomasResidence.8-26-15.doc
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\Affirmative Action Employer

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ADr
ENR
North Carolina Department of Environment and Natural Resources
AcCrory Donald R.van der Vaart
fovernor Secretary
August 26,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8605
Mr. Thomas W. Kilpatrick
Etowah Sewer Company;WWTP
P.O. Box 1659
Etowah,North Carolina 28729
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2015-LV-0544
Etowah Sewer Company WWTP
NPDES Permit No.N00071323
Henderson County
Dear Mr. Kilpatrick:
A review of the June 2015 self-monitoring report for the subject facility revealed violations of the
_following parameter:
Date Outfall Parameter Reported Value Permit Limit
06/11/2015 001 Fecal Coliform 540#/ 100 ml 400#/ 100 ml
06/25/2015 001 Fecal Coliform 520#/ 100 ml 400#/ 100 ml
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0071323.
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 2015 Discharge.Monitoring Report. You will then be notified of any
civil penalties that maybe assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may 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/webiwq
An Equal Opportunity/Affirmative Action Employer.

Mr. Thomas W. Kilpatrick
August 26,2015
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division,,
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
G''��%R;44'E)':Hendr;sontyL''asrevatcr'Ll;iiers.E:o«ah&nver 7' 23L\GV.'TR[:-2Dt5-LV-044.doc -

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 26,2015
Zekes Trail Home Owners Association
PO Box 330
Marble,NC 28905
SUBJECT: Site Inspection Report
Zekes Trail Home Owners Association
Cherokee County
Response deadline: September 15,2015
Dear Zekes Trail Home Owners Association:
On August 18,2015, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection at Zekes Trail in Cherokee County,North Carolina.
The evaluation noted site instability and maintenance issues along the roadway. Storm water
drainage entering a culvertpipe near the beginning of Lot 10,Phase 2,Zekes Trail is eroding the
slope below the roadway. Sediment impacts are beginning to occur to an un-named tributary to
Vengeance Creek a Class C;Trout Water. Turbidity issues from site conditions were observed
during the inspection. The site and roadway conditions need to be addressed to prevent further
potential Stream Standard Violations Other Waste (In-stream sediment) 15A NCAC 02B .0211
(12) and Turbidity Standards 15A NCAC 02B.0211 (3)-f. Roadway maintenance improvements
are recommended to improve water quality issues.
REQUESTED RESPONSE
The DWR requests that you respond by September 15,2015. Your response should be sent to the
attention of Tim Fox, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC 28778 or
can be sent via email to tim.foxkncdenr.gov. The response should address the following items:
1. Stream Standard- Other Waste (In-Stream Sediment) and Turbidity Standards
a. Please provide an explanation and course of action to prevent any potential further
Stream Standard(In-Stream Sediment) and Turbidity Standard violations. The
description should include a narrative of how you plan to stabilize the unstable
areas along the roadway including dates for stabilization completion.
Water Quality Regional Opertations-Asheville Regional Office One 1 1
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone]FAX:[phone]
Internet: www,ncwaterquality.org a`�iL aLl�
An Equal Opportunity\Affirmative Action Employer

Zekes Trail Home Owners Association
August 26,2015
Page 2 of 2
Thank you for your attention to this matter. Should you have any questions regarding these
matters,please contact Tim Fox at(828)296-4664 or tim.fox cr,n.cdenr:gov.
Sincerel ,
Tim ox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: ARO File Copy
Darlene Kucken DEMLR(email copy)
G:\WR\WQ\Cherokee\Complaints\264 Zekes Trail\LTRZekesTrail8-26-15.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 26,2015
Howard and Carol Leman
5509 Riverway Drive
Seabring, FL 33875
SUBJECT: Site Inspection Report
Muskrat Creek Rd.
Clay County
Dear, Mr. &Mrs.Leman:
On July 29, 2015, Tim Fox from the Asheville Regional Office of the Division of Water Resources
(DWR) conducted a site inspection along Muskrat Creek Road in Clay County,North Carolina.
I would like to speak with you regarding an observation noted during my inspection. Could you
please contact me at your convenience at either(828)296-4664 or by email at
tim.foxgncdenr.gov.
Thank you for your time.
Sincerely,
ilm*Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: ARO File Copy
G:\WR\WQ\Clay\Complaints\Muskrat Creek rd\MuskratCreekRd 8-26-15.doc
Water Quality Regional Opertations—Asheville Regional Office One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NorthCarolina
Phone:[phone]M FAX:[phone] '/
Internet: www.ncwaterquality.org �lxtllra��l,J
An Equal Opportunity\Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
Mr. Nathan D. Benson
P.O. Box 1090
Mountain Home, North Carolina 28758-1090
Subject: NOTICE OF VIOLATION
NOV-2015-MV-0111
Permit No. NCO066362
Benson Apartments WWTP
Henderson County
Dear Mr. Benson:
A review of Benson Apartments' WWTP monitoring report for May 2015 showed the following
violations:
Parameter Date Measuring Violation
Frequency
Flow Week ending 05/02/2015 Weekly Failure to Monitor
pH Week ending 05/02/2015 Weekly Failure to Monitor
Chlorine, Total Residual Week ending 05/02/2015 2 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameters were left off inadvertently, please send an amended DMR within 10 business days of
receipt of this letter to Raleigh at the address found on the front page of your DMR and also a copy to
this office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
James & James Environmental/ORC
G1WR`}NQ?Henderson1"lastevraterlMinorslBenson Apartments 663621NOV-2015-MV-0111.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
Mr. RobertCrummie
Mizpah Healthcare Inc.
P.O. Box 999
Mountain Home, North Carolina 28758-0999
Subject: NOTICE OF DEFICIENCY
NOD-2015-LV-0075
Permit No. NCO071897
Henderson's Assisted Living WWTP
Henderson County
Dear Mr. Crummie:
A review of Henderson's Assisted Living WWTP's monitoring report for April 2016 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 04/30/2015 5.000 mg/I 5.060 mg/I Monthly Average
Concentration Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water 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
G:tWRIbVO;HendersorlVfastewatertMinorsNHenderson's Assisted Living 718971,NOD-2615-LV-4075.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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MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
Mr. Marcus Jones
Henderson County Utilities
100 North King Street, Suite 210
Hendersonvlle, North Carolina 28792
Subject: NOTICE OF VIOLATION.
NOV-2015-MV-0110
Permit No. NCO086070
Western Justice Academy WWTP
Henderson County
Dear Mr. Jones:
A review of Western Justice Academy WWTP's monitoring report for April 2015 showed the
following violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual Week ending 2 X/Week Failure to Monitor
04/18/2015
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
1
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Jones Environmental/ORC
G:,WR\VJQ1Hendersoni4'iastewater\Minorsi'AJestern Justice Academy 5607G1NOV-20154AV-0110.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone; (828)2964500 Fax: [phone]
Internet: hftp://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 Donald R. van der Vaart
Governor Secretary
August 27, 2015
Mr. Jim Kelley
New Excelsior Inc.
1379 Old Rosman Highway
Brevard, North Carolina 28712
Subject: NOTICE OF VIOLATION
NOV-2015-MV-0112
Permit No. NC0000108
Excelsior Packaging Group WWTP
Transylvania County
Dear Mr. Kelley:
A review of'Excelsior PackagingGroup's WWTP monitoring report for May 2015 showed the
following violation:
Parameter Date Measuring Frequency Violation
Chlorine, Total Residual Week ending 05/02/2015 2 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division.of Water 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
G:wVR\V.IQtTransylvania\WastewatertMinorslExcelsior 00108',NOV-2015-MV-0112.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/web/wq
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
at McCrory Donald R.van der Vaart
Governor Secretary
August 27, 2015
Scott Webber, Town Manager
Town of Spindale
Post Office Box 186
Spindale,NC 28160
SUBJECT: Compliance Evaluation Inspection
Town of Spindale Residuals Land Application Program
Permit No: WQ0001953
Rutherford County
Dear Mr. Webber:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
7/21/2015. The facility was found to be in compliance with permit WQ0001953.
Mr. David Key was the Operator in Responsible Charge (ORC) on site at the time of the inspection. Our
database shows Mr. Dennis Key as the designated primary ORC for this facility. Please submit a Designation
Form for David Key as the primary ORC for this facility. I have enclosed the Form for your convenience.
Please refer to the enclosed inspection report for additional observations and comments. The assistance of
David and Jeremy Key was appreciated during the inspection. If you or your staff have any questions,please
call me at 828-296-4685.
Sincerely,
Beverly P '
Environmental Specialist
Enc.
cc: Dennis Key, ORC Southern Soil Builders w/Enc.
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Town of Spindale\CEI15 Land Application.doc
Water Quality Regional Operations—Asheville Regional Office
2090U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hfp://portal.nedenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
,nit: WQ0001953 Effective: 05/25/15 Expiration: 04/30/20 Owner Town of Spindale
SOC: Effective: Expiration: facility: Town of Spindale Residuals Land Application Progra
County: Rutherford PO Box 186
Region: Asheville
Spindale NC 28160
Contact Person: Scott Webber Title: Town Manager Phone: [phone]
Directions to Facility:
From ARO: 1-40 E to Hwy.221 South in Marion. Follow Hwy.221 to Hwy.64/74.Turn right on 74 to Spindale to Ledbetter Road
(left). Go approx.1.5 miles to Ecology St.on right. WWTP is located at end of street.
System Classifications: LA,
Primary ORC: Dennis Key Certification: 15704 Phone: [phone]
Secondary ORC(s):
Zach D Key 27660 336-957-7871
On-Site Representative(s):
24 hour contact name Dennis Key 336-957-8909
On-site representative Dennis Key 336-957-8909
Related Permits:
NCO020664 Town of Spindale-Spindale WWTP
``• Inspection Date: 07/21/2015 Entry Time: 01:30PM Exit Time: 03:30PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Land Application of Residual Solids(503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment
Sampling Land Application Site Transport
(See attachment summary)
Page: 1

Permit: WQ0001953 Owner-Facility:Town ofSpindale
Inspection Date: 0 7121/2 0 1 5 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection.Summary:
Land application was occuring on McFadden Field MA The field was flagged for buffers. A rain gauge was placed on site.
Signage notifying the public of land application activity was in place.
David Key,Primary ORC,was on site during the land application event. Our database shows Dennis Key as the Primary
ORC. Please submit a new designation form for David Key as the Primary ORC for this facility.
Page: 2

Permit: WQ0001953 Owner-Facility:Town of Spindale
.spection Date: 07/21/2015 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type
Yes No NA NE
Distribution and Marketing ❑
Land Application
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? ❑ ■ ❑❑
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? ❑ ❑ N ❑
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? 0 ❑ ❑ ❑
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: The permit was on site but not the most recent version. The permit was modified and reissued
on May 25, 2015.
Questions Not Evaluated with regard to Nutrient/metals/path/VAR/soils analyses will be reviewed
when the Annual Report is submitted in March 2016.
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion ❑
Alkaline Pasteurization(Class A) ❑
Alkaline Stabilization(Class B) ❑
Compost ❑
Page: 3

Permit: WQ0001953 Owner-Facility:Town of Spindale
Inspection Date: 07/21/2015 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Drying Beds ❑
Other ❑
Comment:
Sampling Yes No NA NE
Describe sampling:
Several grab samples were collected from the first residuals holding tank and then composited for analysis.
Is sampling adequate? ® ❑ ❑ ❑
Is sampling representative? ® ❑ ❑ ❑
Comment:
Transpolt Yes No NA NE
Is a copy of the permit in the transport vehicle? ® ❑ ❑ ❑
Is a copy of the spill control plan in the vehicle? ® ❑ ❑ ❑
Is the spill control plan satisfactory? ® ❑ ❑ ❑
Does transport vehicle appear to be maintained? ■ ❑ ❑ ❑
Comment:
Land Application Site Yes No NA NE
Is a copy of the permit on-site during application events? . ❑ ❑
Is the application site in overall good condition? ® ❑ ❑ ❑ mil
Is the site free of runoff/ponding? ® ❑ ❑ ❑
If present,is the application equipment in good operating condition? ® ❑ ❑ El
Are buffers being maintained? M ❑ ❑ ❑
Are limiting slopes buffered?
10%for surface application ® ❑ ❑ ❑
18%for subsurface application El El On
Are there access restrictions and/or signs? ® ❑ ❑ ❑
Is the application site free of odors or vectors? ® ❑ ❑ El
Have performance requirements for application method been met?
For injection? ❑ ❑ ® ❑
For incorporation? - - ❑ ❑ ® ❑
Does permit require monitoring wells? ❑ ® ❑ ❑
Have required MWs been installed? ❑ ❑ ®❑
Are MWs properly located w/respect to RB and CB? ❑ ❑ ® ❑
Are MWs properly constructed(including screened interval)? ❑ ❑ ® ❑
Is the surrounding area served by public water? ❑ ® ❑ ❑
If Annual Report indicates overapplication of PAN,are wells nearby that may be impacted? ® ❑ ❑ ❑ '
Are soil types consistent w/Soil Scientist report/evaluation? ❑ [] Elm
Page: 4

Permit: WQ0001953 Owner-Facility:Town of Spindale
.dspection Date: 07/21/2015 Inspection Type:Compliance Evaluation Reason for Visit: Routine
.s the water table greater than 173'bls. ❑ ❑ ❑ ■
Is application occurring at the time of the inspection? ® ❑ ❑ ❑
Comment: Groundwater monitoring is not required.
The area is not served by public water suppler
Page: 5

T"
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
.Governor Secretary
August 27, 2015
John Toepfer, P.E.
Duke Energy Progress, LLC
410 S. Wilmington.Street/NC14
Raleigh, NC 27601
RE: Replacement of monitoring well MW-1A
Asheville Airport CCB Structural Fill Project
Buncombe County
Dear Mr. Toepfer,
I recently received your correspondence of August 18, 2015 requesting the replacement of
background monitoring well MW-1A. It is my understanding that the current well location is
being impacted by the Airport's taxiway construction project.The Asheville Regional Office
approves the relocation of the background monitoring well and renaming it MW-1AR.
The Asheville Regional Office may send an inspector to observe the construction of the
-monitoring well. Please provide me with a field date at your earliest convenience. Let me know
if you any additional questions or concerns.
Sincerely,
i
Brett Laver
Water Quality Regional Operations
Asheville Regional Office
cc: file
Norman Divers—Charah,INC.
Chonticha McDaniel—NCDENR DWR
North Carolina Division of Water Resources Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http:l/portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor - Secretary
August 27, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7014 0510 0000 4466 2572
John A. and Catherine A. Montgomery
11606 Springhouse Place
Reston,Virginia 20194
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Lot 24, 6181 Plantation Pointe Drive, Granite Falls
NOV-2015-PC-0221
Catawba River Buffer Violations
Caldwell County
Response deadline: 30 days from receipt
Dear Mr. and Mrs. Montgomery:
On August 21,2015,Ed Williams from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection of the lot 24, 6181 Plantation Pointe property on
Lake Hickory, Caldwell County. The inspection was conducted in response to an anonymous
complaint alleging that someone was clearing trees and grading within the 50 foot protected
buffer area adjacent to the Lake Hickory shoreline.Nobody was present during the inspection.
During the site inspection, it was observed that tree clearing and grading did occur within the
entire 50 foot protected buffer along the entire 150 feet of lot#24 shoreline for a total of 7500
square feet of buffer impact.
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. Catawba Buffer Rules Violation -Vegetation
Title 15A North Carolina Administrative Code 02B .0243 (4) of the Catawba River
Riparian Buffer Rules requires that Zones 1 and 2 of the riparian buffer remain in
vegetation that is undisturbed except for those uses provided for in Item(6) of this Rule.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq/ws
An Equal Opportunity\Affirmative Acton Employer

Lot 24 Plantation Pointe
August 27,2015
Page 2 of 3
The Buffer Rules apply to a 50-foot wide riparian buffer along the Catawba River main
stem below Lake James and along the main stem lakes in the Catawba River Basin. The
protected buffer extends 50-feet landward from the top of bank for the Catawba River
main stem below Lake James and 50-feet landward from the most landward limit of the
full pond level for the main stem lakes located on the Catawba River main stem. The
protected riparian buffer has two zones: Zone 1 consists of a vegetated area that is
undisturbed except for uses provided for in Item(6) of this Rule (Title 15A NCAC 02B
.0243);Zone 2 shall consist of a stable,vegetated area that is undisturbed except for
activities and uses provided for in Item-(6) of this Rule(Title 15A NCAC 02B:.0243).
The purpose of these rules is to protect and preserve riparian buffers in the Catawba
River Basin to maintain the pollutant removal functions of these streamside areas
necessary to protect surface waters.
II. Catawba Buffer Rules Violation—Diffuse Flow
Title 15A North Carolina Administrative Code 02B .0243 (5) of the Catawba River
Riparian Buffer Rules requires that"Diffuse flow of runoff shall be maintained in the
riparian buffer by dispersing concentrated flow and reestablishing vegetation."
REQUIRED RESPONSE
The DWR requests that you respond by the response deadline. Your response should be sent to
the attention of Ed Williams at(828)296-4686 or [e-mail].
You must stop all work within the 50 foot buffer until you resolve the violations. l
l. Riparian Zone planting—Please submit a Restoration Plan to this office for review and
approval by the response deadline. This plan must be developed to ensure that at least
two native tree species are planted at a density sufficient to provide 320 trees/acre at
maturity. This density is usually achieved by planting approximately 436 trees/acre on a
10 ft. x 10 ft. grid or 681 trees/acre on a 8 ft. x 8 ft. grid. Please see the attached
Guidelines for Riparian Buffer Restoration for assistance in developing your plan. This
plan must include the types of native woody vegetation selected,methodology of
planting, and a site map indicating the location of the replanting efforts.

?ointe
nank 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 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 Ed
Williams at(828)296-4686 or ed williams(&ncdenr. ov
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: Catawba Buffer Fact Sheet
Guidelines for Riparian Buffer Restoration
cc: Mary McCarthy, ALM Building and Design
Wade Harmon—Duke Energy
Caldwell County Planning
Karen Higgins - 401 &Buffer Permitting Unit
ARO File Copy
G:\WR\WQ\Caldwell\Complaints\Plantation Pointe buffer clearing\NOV-2015-PC-0221.P1antationPointe.08-27-15.doc

____
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North Carolina Department of Environment and Natural Resources
Pat McCrory DonaldR. van der Vaart
Governor Secretary
August 27, 2015
DWR# 15-0803
Burke County
Wayne E. Wilson
517 Davis Road
Forest City,North Carolina 28043
Subject: APPROVAL OF 401,WATER QUALITY CERTIFICATION
PROJECT NAME: Wilson-2660 Laurel Pointe Drive
Dear Mr. Wilson:
_You have our approval for the impacts listed below for the purpose described in your application
dated August 5, 2015,received by the Division of Water Resources (Division)August 7, 2015,
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 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
0.0037,(acres) 0.0037 (acres)
2080 U.S.Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Wilson
August 27,2015
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 required to submit a new application package with the appropriate fee. If the
property is sold,the new owner must be given a copy of this approval letter.and General
Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the Burke County local riparian buffer ordinance
s under the Catawba River Basin: Protection
approved by the Division of Water Resource
and Maintenance of Existing Riparian Buffers, 15A NCAC 02B .0243(3)(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 ` t
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 httD://www.ncoah.com/or by calling the
OAH Clerk's Office at(919)431-3000 for information. A petition is considered filed when the
original and one(1) copy along with any applicable OAH filing fee is received in the OAH
during normal office hours (Monday through Friday between 8:00am and 5:00pm, excluding
official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of
the petition along with any applicable OAH filing fee is received by the OAH within five (5)
business days following the faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285

�7,2015
sofa
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, 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 02H .0500. Please contact Ed Williams at 828-296-4686 or
ed.williamsgncdenr. ov if you have any questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional(Office
cc: Carissa Parker-Bennick Enterprises,LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office(via email)
Wade Harmon-Duke Energy
Peter Minter—Burke County
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Burke\401s\Non-DOT\Wilson-2660 Laurel Pointe Dr\APRVL401.Wilson2660LaurelPointeDr.08272015.doc

North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
Denese Balievv
Mountain Environmental Group
1560 Pisgah Drive
Canton, NC 28716
Subject: Lagoon Closure Sampling Plan
CR Brown Enterprises-47 Rock Creek Road
Cherokee County
Dear Ms. Ballew,
I received your recent correspondence outlining the soil sampling strategy for two shallow
lagoons at the CR Brown Enterprises site in Andrews, North Carolina.The proposed sampling
plan involves creating two composite soil samples representing a two foot sludge layer and the
native soils at the bottom of each lagoon. Each composite sample will consist of 5 aliquots
representing inlets into the lagoons and areas of sludge accumulation. Due to the wet
conditions within the lagoons, it has been proposed that the aliquots be collected with"a_small
excavator provided by the landowner Howard Brown.The excavator will be decontaminated
between samples with a 10%Alconox solution and onsite water.This sampling methodology is
acceptable to the Division.
According to Attachment B, the composite samples must be analyzed by a North Carolina
Division of Water Resources certified laboratory for the following analytes and tests:
• Bacteria -fecal coliform bacteria
• Metals-arsenic, cadmium,calcium,chromium, copper, lead, magnesium, mercury,
molybdenum, nickel, selenium, sodium, and zinc
• Nutrients—TKN, ammonia nitrogen, nitrate/nitrite nitrogen, and phosphorus
• pH
• Volatile organic compounds
• Semi-volatile organic compounds
• Toxic Characteristics Leaching Procedure (TCLP)
• Hazardous waste characteristics—ignitability, corrosivity, and reactivity
The analytical results will be evaluated using the North Carolina Inactive Hazardous Sites
Branch's Industrial and Protection of Groundwater Preliminary Soil Remediatiion Goals (PSRG).
The results of the TCLP test will be evaluated using the regulatory levels table prepared by the
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/webiwq/
An Equal Opportunity/Affirmative Action Employer

Denese Ballew
August 27,2015
Page 2 of 2
United States Environmental Protection Agency. Sludge removal and groundwater monitoring
may be required if there any perceived impacts to surface water and/or groundwater
resources.
During our recent site visit a question was raised concerning the potential land application of
the remaining composted solid waste. I recently spoke with Tony Gallagher who is the
Composting and Land Application Branch Head for the North Carolina Solid Waste Section. His
Section has a program that would allow a one-time application of the composted wastes if it
has a nutrient benefit. If, for example, the composted waste is high in calcium then`approval
might be granted for land application on a field that was deficient in calcium. Please contact
Mr. Gallagher at [phone] for more information.
I am planning to be onsite during your field investigation. It is my intent to split soil samples
with you at that time. Please feel free to contact me if you have additional questions or
concerns. I can be reached at [phone] or [e-mail].
Sincerely,
Brett ave y
Water uality Regional Operations
Asheville Regional Office
Attachment: Attachment B;Guidelines for the Closure of Permitted Wastewater Ponds and Lagoons
North Carolina Inactive Hazardous Sites Branch's Preliminary Soil Remediation Goals(PSRG)
U.S.EPA Toxicity Characteristic Constituents and Regulatory Limits Table.
cc: file w/attachments'
Howard Brown—CR Brown Enterprises
Ken Pickle—NC Division of Energy,Mineral and Land Resources
Troy Harrison—NC Division of Waste Management
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_... \y/i

INACTIVE HAZARDOUS SITES BRANCH
PRELIMINARY SOIL REMEDIATION GOALS(PSRG)TABLE
(Updated First&Third Quarter of Calendar Year)
MARCH 2O15
Both health-based and protection of groundwater remediation goals must be met.The protection of groundwater remediation
goals listed on this table are only one alternative for achieving protection of groundwater criteria. Please refer to REC or State-
lead Guidance documents for additional information on protection of groundwater remediation goals,procedures for adjusting
preliminary remedial goals and other criteria that may affect remediation goals(e.g.ecological receptors,cross-media
contamination). In addition,if sensitive environments are present,the branch may require the adjustment of remediation goa Is
and/or the proposed remedial alternative. Values revised since last edition are in bold.
Preliminary _ Preliminary
Residential Industrial
Health Based Health Based
Soil Soil Protection of
Remediation Remediation Ground
Goal(PSRG)" Goal(PSRG)" Foot water PSRG2 Foot
Csat Contaminant CAS No. (mg/kg) Basis (mg/kg) Basis Inote (mg/kg) note
ALAR 1596-84-5 3.0E+01 C 1.3E+02 C
Acephate 30560-19-1 5.0E+01 N 2.7E+02 C
1.1E+05 Acetaldehyde 75-07-0 1.1E+01 C 4.9E+01 C
Acetochlor 342S6-82-1 2.4E+02 N 3,2E+03 N 1.0E+00 4
Acetechlor ESA NA NA N NA 1.0E+01 4
Acetechlor OXA NA NA N NA 1.0E+01 4
1.1E+05 Acetone 67-64-1 1.2E+04 N 1.0E+05 Max 2.4E+01 3
1.1E+05 Acetone Cyanohydrin 75-86-5 1.0E+01 N 4.2E+01 N
1.3E+05 Acetonitrile 75-05-8 1.6E+02 N 6.8E+02 N
2.5E+03 Acetophenone 98-86-2 1.6E+03 N 2.5E+03 Csat 3.5E+00 4
Acetylaminofluorene,2- 53-96-3 1.4E-01 C 6.1E-01 C
2.3E+04 Acrolein 107-02-8 2.8E-02 N 1.2E-01 N 1.6E-02 4
Acrylamide 79-06-1 2.4E-01 C 4.6E+00 C 3.3E-05 3
Acrylic Acid 79-10-7 6.0E+03 N 7.8E+04 N
1.1E+04 Acrylonitrile 107-13-1 2.5E-01 C 1.1E+00 C
Adiponitrile 111-69-3 1.0E+05 Max 1.0E+05 Max
Alachlor 15972-60-8 9.5E+00 C 4.1E+01 C 4.1E-03 4
Aldicarb 116'06-3 1.2E+01 N 1.6E+02 N
Aldicarb Sulfone 1646-88-4 1.2E+01 N 1.6E+02 N
Aldrin 309-00-2 3.1E-02 C I 1.4E-01 C 3.3E-03 4
Ally 74223-64-6 3.0E+03 N 4.2E+04 N
AIIyl Alcohol 107-18-6 6.2E+01 N 8.2E+02 N
1.4E+03 Allyl Chloride 107-05-1 3.4E-01 N 1.4E+00 N
Aluminum 7429-90-5 1.5E+04 N 1.0E+05 Max
Aluminum Phosphide 20859-73-8 6.2E+00 N 9.4E+01 N
Amdro 67485-29-4 3.6E+00 N S.OE+01 N
Ametryn 834-12-8 1.1E+02 N 1.5E+03 N
Aminophenol,m- 591-27-5 9.8E+02 N 1.1E-01 C
Aminophenol,p- 123-30-8 2.4E+02 N 1.3E+04 N
Amitraz 33089-61-1 3.0E+01 N 3.2E+03 N
Ammonia 7664-41-7 NA NA 4.2E+02 N 6.4E+00 4
Ammonium Sulfamate 7773-06-0 3.2E+03 N 4.6E+04 N
1.4E+04 Amyl Alcohol,tert- 75-85-4 1.6E+01 N 6.8E+01 N
Aniline 62-53-3 8.6E+01 N 4.1E+02 C
Anthraquinone,9,10- 84-65-1 1.3E+01 C 5.8E+01 C
Antimony(metallic) 7440-36-0 6.2E+00 N 9.4E+01 N 9.0E-01 4
Antimony Pentoxide 1314-60-9 7.8E+00 N 1.2E+02 N
Antimony Potassium Tartrate 11071-15-1 1.4E+01 N 2.2E+02 N
Antimony Tetroxide 1332-81-6 6.2E+00 N 9.4E+01 N
Page 1 of 23

Hazardous Waste Identification
codified at§261.24.
Table 1
TOXICITY CHARACTERISTIC CONSTITUENTS AND REGULATORY LEVELS
Waste Code Contaminants Concentration
D004 Arsenic 5.0
D005 Barium 100.0
D018 Benzene 0.5
D006 Cadmium 1.0
D019 Carbon tetrachloride 0.5
D020 ' Chlordane - _ __ 0-03-
D021 Chlorobenzene 100.0
D022 . Chloroform 6.0
D007 Chromium 5.0
D023 o-Cresol* 200.0
D024 m-Cresol* 200.0
D025 -Cresol* 200.0
D026 Total Cresols* 200.0
D016 2,4-D 10.0
D027 1,4-Dichlorobenzene 7.5
D028 1,2-Dichloroethane 0.5
D029 1,1-Di chloroeth lene 0.7
1030 2,4-Dinitrotoluene 0.13
_D012 Endrin 0.02
-;. D031 Heptachlor and its epoxide) 0.008
D032 Hexachlorobenzene 0.13
D033 Hexachlorobutadiene 0.5
D034 Hexachloroethane. 3.0
D008 Lead 5.0
D013 Lindane 0.4
D009 Mercury 0.2
D014 Metho chlor 10.0
D035 Methyl ethyl ketone 200.0
D036 Nitrobenzene 2.0
D037 Pentachloro henol 100.0
D038 Pyridine 5.0
DOW Selenium 1.0
D011 Silver 5.0
D039 Tetrachloroeth lene 0.7
D015 Toxa hene 0.5
D040 Trichloroeth .lene 0.5
D041 2,4,5-T`richloro henol 400.0
D042 2,4,6-Trichloro henol 2.0
D017 2,4,5-TP Silvex 1.0
D043 Vinyl chloride 10.2
*If o-,m-,and p-cresols cannot be individually measured,the regulatory level for total
cresols is used.
The information in this document is not by any means a complete representation of EPA's regulations or policies,
But is an introduction to the topic used for training purposes.

,�r�l

N ....
. NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 27,2015
DWR# 15-0804
McDowell County
Brent Wise
26 Lake Club Lane
Nebo,North Carolina 28761
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: Wise-26_Lake Club Lane
Dear Mr. Wise:
You have our approval for the impacts listed below for the purpose described in your application
dated June 30, 2015, received by the Division of Water Resources (Division)August 7, 2015,
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
Above Pool Below Pool
Open Waters 0.004 (acres) 0.0061 (acres)
2090 U.S.Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity i Affirmative Action Employer—Made in part by recycled paper

Wise
August 27,2015
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
Certfication/Authorization. If you change your project,you must notify the Division and
you may be required to submit a new application package with the appropriate fee. If the
property is sold,the new owner must be given a copy of this approval letter and General
Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed project must comply with the McDowell County local riparian buffer
ordinance approved by the.Division of Water Resources under the Catawba River Basin:
Protection and Maintenance of Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline
Stabilization Technique Selection Process found in Duke Energy's Shoreline
Management Guidelines for the Catawba-Wateree river system 2006 Shoreline
Management Plan.
This approval and its conditions are final and binding unless contested.`
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by
filing a written petition for an administrative hearing to the Office of Administrative Hearings
(hereby known as OAH)within sixty(60) calendar days.
A petition form may be obtained from the OAH at http://wwwncoah.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

2015
of 3
One(1) copy of the petition must also be served to DENR:
Sam M. Hayes, 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 02H .0500. Please contact Ed Williams at 828-296-4686 or
ed.williamsgncdenr.gov if you have any questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Carissa Parker—Bennick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office(via email)
Wade Harmon Duke Energy
Ron Harmon—McDowell County Planning
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\McDowell\401s\Non-DOT\Wise-26 Lake Club LaneWPRVL40l.Wise26LakeClubLn.08272015.doc

`��;'
<-.
`�,�1

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 27, 2015
Natalie J. Berry, P.E.,Asst. County Engineer
Cane Creek Water and Sewer District of Henderson County -.
100 N. King Street Suite 206
Hendersonville, NC 28792
Subject: Permit No. WQ0037993
Cane Creek Water and Sewer District of Henderson County
Lance Property Sewer Extension
Wastewater Collection System Extension Permit
Henderson County
Dear Ms. Berry:
In accordance with your application received August 13, 2015 we are forwarding herewith Permit No.
W00037993 dated August 27, 2015,to the Cane Creek Water and Sewer District of Henderson County
(Permittee) for the construction and operation upon certification of the subject wastewater collection
system extension. This permit shall be effective from the date of issuance until rescinded, and shall be
subject to the conditions and limitations as specified therein.This cover letter shall be considered a part
of this permit and is therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
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 Permittee to ensure that the as-constructed project meets the
appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North
Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to
the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
2090 U.S.70 Highway,Swannanoa,NC 28778
Phone:[phone]\Internet:www.ncwaterguality.org
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Cane Creek Water and Sewer District of Henderson County
Permit No.WQ0037993
If you need additional information concerning this matter, please contact Tim Heim at(828)296-4500 or
via e-mail at [e-mail].
Sincerely,
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
by G. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDENR
cc: Gary D. Davis, P.E.—Davis Civil Solutions (electronic copy)
Kevin Johnson—MSD of Buncombe County(electronic copy)
Asheville Regional Office Files
Water Resources Central Files
PERCS(electronic copy)
G:\WR\WQ\Buncombe\Collection Systems\Cane Creek WSD in (Buncombe Co)\WQ0037993
Lance Prop Sewer Ext.docx
Page 2 of 9

..Ir.rrrl►��.n....
NCQENI
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
Cane Creek Water and Sewer District of Henderson County(City of Hendersonville)
Henderson County
for the construction and operation of approximately 898 linear feet of 8-inch gravity sewer to serve a
proposed 102-seat restaurant on Airport Road as part of the Lance Property Sewer Extension project,
and the discharge of 4,080 gallons per day of collected domestic wastewater into the Cane Creek Water
and Sewer District of Henderson County's existing sewerage system, pursuant to the application
received August 13, 2015, 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.
for S.:Jay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037993
Permit Issued: August 27,2015
Page 3 of 9

SUPPLEMENT TO PERMIT COVER SHEET
Cane Creek Water and Sewer District of Henderson County 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 MSD of Buncombe County
Wastewater Treatment Facility in accordance with Permit Number N00024911.
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 identified
below.
I. SPECIAL CONDITIONS`
1. This permit shall become voidable unless the agreement between CANE CREEK WATER AND SEWER
DISTRICT OF HENDERSON COUNTY and MSD OF BUNCOMBE COUNTY for the collection and final
treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)]
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. [15A NCAC 02T.0104;G.S 143-215.1(d3)]
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. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
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: [15A NCAC 02T.0108(b)]:
Page 4 of 9

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. Nigh-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 conductedat 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. The Permittee shall report by telephone,to a water resources staff member at the Asheville Regional
Office, telephone number [phone],;as soon as possible, but in no case more than 24 hours,
following the occurrence or first knowledge of the occurrence of either of the following:
Page 5 of 9

a. Any process unit failure, due to known or unknown reasons, that renders the face,
incapable of adequate wastewater transport, such as mechanical or electrical failures of .
pumps, line blockage or breakage, etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible,but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and
submitting Part I of Form CS-SSO (or the most current Division approved form) within five days
following first knowledge of the occurrence. This report must outline the actions taken or proposed
to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show,that the SSO was beyond control`. [G.S. 143-
215AC(a1)]
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. [15A NCAC 02T.0108(b)]
7. 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 farm. 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 applicable design calculations including pipe and pump sizing,
velocity, pump cycle times, and level control settings, pump station buoyancy,wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is.dedicated to multiple stations, an evaluation of all the pump stations'storage
capacities and the rotation schedule of the portable power source or pump, include travel
timeframes,shall be provided.
Page 6 of 9

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. [15A NCAC 02T.0116]
8. Gravity sewers installed greater than ten percent below the minimum required slope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting documentation.
This shall be done through a permit modification with fee. Such variance requests will be evaluated
on a case-by-case basis. Resolution of such request shall be evident prior to completing and
submitting the construction.certification. [ 15A NCAC 02T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection-facilities. [15A NCAC 02T.0116]
10. 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. [15A
NCAC 02T.0104; 15A NCAC 02T.0108(b-c)]
11. 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. [15A NCAC 02T.0110; 15A NCAC 02T:0108(b)]
12. 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 the Division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which maybe required
by the Division or any other Federal, State,of Local government agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
.MITTEE: CANE CREEK WATER AND SEWER DISTRICT OF HENDERSON COUNTY
.,ERMIT#: WQ0037993
PROJECT: LANCE PROPERTY SEWER EXTENSION
ISSUE DATE: August 27,2015
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation.
It should be submitted in a manner that documents the Division's receipt. Send the required
documentation the Regional Supervisor, Water Quality_Regional Operations Section at the address at
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until a final certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
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
�. as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, 0 weekly, R full time) the construction of the
Lance Property Sewer Extension and location as referenced above for the above Permittee hereby state
that, to the best of my abilities, due care and diligence was used in the observation of the construction
such that the construction was observed to be built within substantial compliance of this permit; 15A
NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's Seal w/signature&date:
Final 0 Partial (include description)
Certification Comments/Qualifiers(attach if necessary):
NC DWR—Water Quality Regional Operations Section 2090 U.S.70 Highway,Swannanoa,NC 28778
Asheville Regional Office Phone: [phone] FAX:[phone]

j`�_
_. _ __

A*41'
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor Secretary
August 27, 2015
Jack Carlisle, Director of Assembly Public Works
Lake Junaluska Assembly
PO Box 339
Lake Junaluska, NC 28745
Subject: Permit No. WQ0037994
Lake Junaluska Assembly
Cokesbury Basin Sewer Improvements
Wastewater Collection System Extension Permit
Haywood County
Dear Mr. Carlisle:
In accordance with your application received August 18, 2015, we are forwarding herewith Permit No.
WQ0037994 dated August 27, 2015, to the Lake Junaluska Assembly (Permittee) for the construction
and operation upon certification of the subject wastewater collection system extension. This permit
shall be effective from the date of issuance until rescinded,,and shall be subject to the conditions and
- limitations as specified therein. This cover letter shall be considered a part of this permit and is
therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.1: This permit shall not be automatically transferable; a request must be made and
approved.
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 Permittee 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.
2090 U.S.70 Highway,Swannanoa,NC 28778
Phone:[phone]\Internet:www.ncwaterauality.ors
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Lake Junaiuska Assembly
Permit No.WQ0037994
If you need additional information concerning this matter, please contact Tim Heim at(828)296-4500 or
via e-mail at [e-mail].
Sincerely,
C
for S.Jay Zimmerman, P.G.
Director, Division of Water Resources
by G. Landon Davidson, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDENR
cc: Larry Lewiston—Cavanaugh Associates(electronic,copy)
Asheville Regional Office files
Water Resources Central Files
PERCS(electronic copy)
G`.\WR\WQ\Haywood\Collection Systems\Lake Junaluska Assembly WQCS00184\WQ0037994
Cokesbury Basin Swr.docx
Page 2 of 9

A4
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
Lake Junaluska Assembly(Town of Lake Junaluska)
Haywood County
for the construction and operation of approximately 2,400 linear feet of 8-inch gravity sewer to serve
the existing Cokesbury Sewer Basin as part of the Cokesbury'Basin Sewer Improvements project, and the
discharge of 0 additional gallons per day of collected domestic wastewater into the Lake Junaluska
Assembly's existing sewerage system, pursuant to the application received August 18, 2015, 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.
for S.Jay Zimmerman, P.G.
Director, Division of Water`Resources
By Authority of The Environmental Management Commission
Permit Number: WQ0037994
Permit Issued: August 27,2015
Page 3 of 9 -

SUPPLEMENT TO PERMIT COVER SHEET
Lake Junaluska Assembly 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 Waynesville
Wastewater Treatment Facility in accordance with Permit Number NC0025321.
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 LAKE JUNALUSKA ASSEMBLY and
THE TOWN OF WAYNESVILLE WASTEWATER TREATMENT PLANT for the collection and final
treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)]
i
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. [15A NCAC 02T.0104; G.S 143-215.1(d3)]
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. [15A NCAC 02T.0110]
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data. [15A NCAC 02T.0110]
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: [15A NCAC 02T.0108(b)]:
Page 4 of 9

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 213.0506(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. ,The Permittee shall.report by telephone to a water resources staff member at the Asheville Regional
Office,telephone number [phone], as soon as possible, but in no case more than 24 hours,
following the occurrence or first knowledge of the occurrence of either of the following:
Page 5 of 9

a. Any process unit failure, due to known or unknown reasons, that renders the face,
incapable of adequate wastewater transport, such as mechanical or electrical failures al
pumps, line blockage or breakage,etc.; or
b. Any SSO and/or spillover 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 (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and
submitting Part I of Form CS-SSO (or the most current Division approved form) within five days
following first knowledge of the occurrence. This report must outline the actions taken or proposed
to be taken to ensure that the problem does not recur. Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control. [G.S. 143=
215.1C(a1)]
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. [15A NCAC 02T.0108(b)]
7. 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 applicable design calculations including pipe and pump sizing,
Velocity, pump cycle times,and level control settings, pump station buoyancy,wet well storage,
surge protection, detention time in the wet well, and force main, ability to flush low points in
force mains with a pump cycle, and downstream sewer capacity analysis. If a portable power
source or pump is dedicated to multiple stations, an evaluation of all the pump stations' storage
capacities and the rotation schedule of the portable power source or pump, include travel
timeframes,shall be provided.
Page 6 of 9

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. [15A NCAC 02T.0116]
8. Gravity sewers installed greater.than ten percent below the minimum required slope per the
Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified
until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been
examined, a slope variance can be requested from the Division with firm supporting documentation.
This shall be done through a`permit modification with fee. Such variance requests will be evaluated
on a case-by-case basis. Resolution of such request shall be evident prior to completing and
submitting the construction certification. [15A NCAC 02T.0105(n)]
9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities. [15A NCAC 02T.0116]
10. 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. [15A
NCAC 02T.0104; 15A NCAC 02T.0108(b-c)]
11. 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. [15A NCAC 02T.0110; 15A NCAC 02T.0108(b)]
12. 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 the Division any other Federal, State, or
Local government agencies which have jurisdiction or obtaining other permits which maybe required
by the Division or any other Federal,State,of Local government agencies. [G.S. 143-215.1(b)]
Page 7 of 9

THIS PAGE INTENTIONALLY LEFT BLANK.
Page 8 of 9

FAST TRACK SEWER ENGINEERING CERTIFICATION
AlITTEE: LAKE JUNALUSKA ASSEMBLY
iRMIT#: WQ0037994
PROJECT: COKESBURY BASIN SEWER IMPROVEMENTS
ISSUE DATE: August 27, 2015
This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of
this permit until the Division has received this Certification and all required supporting documentation.
It should be submitted in a manner that documents the Division's receipt. Send the required
documentation the Regional Supervisor, Water Quality Regional Operations Section at the address at
the bottom.
Any wastewater flow made tributary to the wastewater collection system extension prior to completion
of this Certification shall be considered a violation of the permit and shall subject the Permittee to
appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up
until afinal certification is received. A Final Certification shall be a complete set of record drawings and
design calculations regardless of whether partials have been submitted.
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
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
Cokesbury Basin Sewer Improvements and location as referenced above for the above Permittee hereby
state that, to the best of my abilities, due care and diligence was used in the observation of the
construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Resources' (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria -for the Fast-
Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials.
North Carolina Professional Engineer's Seal w/signature &date:
❑ Final ❑ Partial (include description)
....................................................................
Certification Comments/Qualifiers(attach if necessary):
NC DWR—Water Quality Regional Operations Section 2090 U.S.70 Highway,Swannanoa,NC 28778
Asheville Regional Office Phone: [phone] FAX:[phone]

NCDENR
North Carolina Department of Environment and Natural Resources
at McCrory Donald R.van der Vaart
Governor Secretary
August 27,2015
Dan Harbaugh
Executive Director
Tuckaseigee Water& Sewer Authority
1246 W. Main Street
Sylva,NC 28779
SUBJECT: Annual Report(2014) Review Inspection
TWSA Class A EQ Residuals Production Facility and Distribution Program
Permit No: WQ0005763
Jackson County
Dear Mr. Harbaugh:
Enclosed please find a copy of the Annual Report Inspection Form from the inspection conducted on 8/12/2015.
The facility was found to be in compliance with permit WQ0005763.
`,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: Stan Bryson, WWTP Operations Superintendent w/Enc.
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQVackson\Wastewater\Non-discharge\Tuckaseigee Water&Sewer Authority\CEI15 2014 AR Review.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

j_...
- ..\.�i
_.....

ComMiance Inspection Report
,,t: WQ0005763 Effective: 09/11/14 Expiration: 07/31/19 Owner: Tuckaseigee Water&SewerAuthority
,OC: 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 828-586-5189
Related Permits:
NCO063321 Tuckaseigee Water&Sewer Authority-Horsepasture River WWTP
NCO087602 Tuckaseigee Water&Sewer Authority-Whittier WWTP
NCO020214 Tuckaseigee Water&Sewer Authority-TWSA WWTP#2
NCO039578 Tuckaseigee Water&Sewer Authority-Jackson County WWTP
Inspection Date: 08/12/2015 Entry Time: 09:OOAM Exit Time: 10:30AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Annual Report Review
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Pathogen and vector Attraction
(See attachment summary)
Page: 1

Permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority
Inspection Date: 08/12/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Inspection Summary:
67 Dry Tons of residuals were distributed during 2014.
Metals/nutrients/TCLP analyses were conducted according to the permit requirements
PathogenNector Attraction Reduction Requirements appeared to meet permit requirements.
Fecal coliform results for 6/9/15 and 6/12/15 analyses were not compliant. These residuals were not distributed;they were
landfilled.
i
Page: 2

Permit: WQ0005763 Owner-Facility:Tuckaseigee Water&Sewer Authority
pection Date: 08/12/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
Type
Land Application Yes No NA NE
ElDistribution 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? El El ■
El
Are there any GW quality violations? . ❑
Is GW-59A certification form completed for facility? . ❑
Is a copy of current permit on-site? ❑ ❑ ❑ ■
Are current metals and nutrient analysis available? 11■ ❑
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? El El . ❑
Are there pH records for the land application site? 0 El ■ ❑
Are nutrient/crop removal practices in place? ❑ . ❑
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?
El
Comment: No seasonal restriction
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) ❑ ■ ❑
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) El R NO
c. pH records for alkaline stabilization(Class B) ■ ❑
Temperature corrected
d. Salmonella(Class A,all test must be<3MPN/4 gram day) ■
Page: 3

Permit: WQ0005763 owner-Facility:Tuckaseigee Water&Sewer Authority
Inspection Date: 08/12/2015 Inspection Type:Annual Report Review Reason for Visit: Routine
e. Time/Temp on: ❑ ❑ ® ❑
Digester(MCRT) ❑
Compost ❑
Class A lime stabilization ❑
f. Volatile Solids Calculations ❑ ■ ❑
g. Bench-top Aerobic/Anaerobic digestion results 0 130
Comment: June 9th and 12th 2014 fecal coliform samples exceeded 1000 MPN. Those residuals were
landfilled.
Page: 4

r Ar
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
Mr. Scott E. Shealy
She-Can Company
P.O. Box 2805
Asheville, North Carolina 28802
Subject: NOTICE OF VIOLATION
NOV-2016-LV-0547
Permit No. NCO075680
Rosewood Mobile Home Park WWTP
Buncombe County
Dear Mr. Shealy:
A review.of Rosewood Mobile Home Park's WWTP monitoring report for June 2015 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 06/01/2015 400.00#/1ooml 961.00#/100mI Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional
violations of State law. If you should have any questions, please do not hesitate to contact me at
828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
J. F. Edwards/ORC
G:tNR\WOG 8uncombeiV aste�atertMinorstRosewood MHP 7568C1N0V-2015-LV-0547.do0
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal,ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
Mr. Tony Konsul
Utilities Inc.
P.O. Box 240908
Charlotte, North Carolina 28224-0908
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0550
Permit No. NCO022985
Fairfield Sapphire Valley WWTP
Jackson County
Dear Mr. Konsul:
A review of Fairfield Sapphire Valley WWTP's monitoring report for June 2016 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 06/03/2015 400.00 1,200.00 Daily Maximum
Broth,44.5C #/100ml #/100MI Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided-an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional
violations of State law. If you should have any questions, please do not hesitate to contact Janet
Cantwell or me at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
G:1WRttRIQ\JacksonlWaste.vatertMinors\CIAS Fair-field Sapphire Subd 229851NOV-2015-LV-0550.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/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R, van der Vaart
Governor Secretary
August 27, 2015
Mr. A: Dale Owen
15 Adventure Ridge Road
Brevard, North Carolina 28712
Subject: NOTICE OF VIOLATION
NOV-2016-LV-0548
Permit No. NCO086223
Adventure Village WWTP
Transylvania County
Dear Mr. Owen:
A review of Adventure Village WWTP's monitoring report for June 2016 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg.C) - 06/23/2015 45.00 mg/l 55.00 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
Trevor McMinn/ORC
G:1WRlWQiTranaylvanialWastevvatertMirnorsSAdve;?tore Village 86223\NQV-2015-LV-0548.doc
Water Quality Regional operations—Asheville Regional Office
2090 U.S.Highway70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal.nodenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 27, 2015
DWR# 15-0802
McDowell County
Nancy Thurmond
472 High Camps Drive
Marion,North Carolina 28752
.Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
PROJECT NAME: Thurmond-472 High Camps Drive
Dear Ms. Thurmond:
You have our approval for the impacts listed below for the purpose described in your application
,dated August 3, 2015,received by the Division of Water Resources (Division)August 7,2015,
approval has been granted for the impacts listed in the table below. This approval requires you
to follow the conditions listed I 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
0.0239 (acres) 0.0478 (acres)
2090 U.S.Hwy.70,Swannanoa,North Carolina 28778
Phone:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

Thurmond
August 27,2015
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the
Certification/Authorization. If you change your project, you must notify the Division and
you may be required to submit a new application package with the appropriate fee. If the
property is sold,the new owner must be given a copy of this approval letter and General
Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The proposed_project must comply with the McDowell County local riparian buffer
ordinance approved by the Division of Water Resources under the Catawba River Basin:
Protection and Maintenance of Existing Riparian Buffers, 15A NCAC 02B .0243(b).
3. Stabilization techniques must meet the General Conditions listed in the Shoreline
Stabilization Technique Selection Process found in Duke Energy's Shoreline
Management Guidelines for the Catawba-Wateree river system 2006 Shoreline
Management Plan.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by
filing a written petition for an administrative hearing to the Office of Administrative Hearings
(hereby known as OAH)within sixty(60) calendar days.
A petition form may be obtained from the OAH of http•//www.ncoah.corn/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

,2015
A
One (1) copy of the petition must also be served to DENR:
Sam M. Hayes, 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 02H .0500. Please contact Ed Williams at 828-296-4686 or
[e-mail] if you have any questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Carissa Parker—Bernick Enterprises, LLC (via email)
Tasha Alexander-USACE Asheville Regulatory Field Office (via email)
Wade Harmon—Duke Energy
Ron Harmon—McDowell County Planning
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\McDowell\401s\Non-DOT\Thurmond-472 High Camps Dr\APRVL401.Thurmond472HighCampsDr.08272015.doc

A
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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 28, 2015
Mr. T. Stephen Sheets
Linville Ridge Country Club
P.O. Box 704
Linville, North Carolina 28646-0704
Subject: NOTICE OF VIOLATION
NOV-2615-LV-0565
Permit No. NCO062413
Linville Ridge Country Club WWTP
Avery County'
Dear Mr. Sheets:
A review of Linville Ridge Country Club WWTP's monitoring report for May 2015 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 05/27/2015 400.00 - 6,000.00 Daily Maximum
Broth,44.5C #/100ml #/100ml 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 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 meat 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 Lab & Operations/ORG
G:1lnlR',WQ4Avery4VVasteavatar+.Minors',Linville Ridge County Club 524131NOV-2015-01-0665.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http:f/portal.ncdenr.org/web/wq
An Equal Opportunityl Affirmative Action Employer

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cam
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 28,2015
DWR#15-0621
Buncombe County
Mr. Carl Morrison
254 Pearson Drive
Asheville, NC 28801
Subject: WITHDRAWAL OF APPLICATION
Morrison Farms
Dear Mr. Morrison:
On June 19,2015,you requested a 401 Water Quality Certification from the Division of Water Resources(Division)
for the above referenced project. On August 28, 2015,the Division received a request via email from you and your
agent to withdraw the current application. Therefore,your file is hereby considered withdrawn.
Please be aware that you have no authorization under Section 401 of the Clean Water Act for this activity and any
work done within waters of the state may be a violation of North Carolina General Statutes and Administrative
Code.
Please contact Zan Price at 828-296-4662 or [e-mail] if you have any questions or concerns.
Sincerely,
Zan Price, P.E.,Assistant Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Hunter Terrell, Equinox Environmental (via email)
Tasha Alexander—USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401& Buffer Permitting Unit
G:\WR\WQ\Buncombe\401s\Non-DOT\Morrison Farms\Withdrawal.401_Morrison Farms08282015.docx
Division of Water Resources—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

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North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 28, 2015
CERTIFIED MAIL
RETURN RECIEPT REQUESTED 7014 0510 0000 4466 8529
Mr. W. Lane Bailey, City Manager
City of Lenoir
P.O. Box 958
Lenoir, North Carolina 28645-0958
Subject: Department of Environment and Natural
Resources and Environmental Management
Commission vs. City of Lenoir
Special Order by Consent WQ S13-062
Stipulated Penalties
SP-2015-0002.
NPDES Permit Number NCO023736
Gunpowder Creek WWTP
Dear Mr. Bailey: Caldwell County.
The City of Lenoir entered into a Special Order by Consent (SOC) WQ S13-002 with the
North Carolina Environmental Management Commission whereby operation of the City of Lenoir
Wastewater Treatment Plant (Gunpowder Creek WWTP) has been placed under interim effluent
limitations and an enforceable schedule while the existing WWTP is being upgraded.
Under section 3 of the Special Order by Consent, the City of Lenoir was required to
comply with interim effluent limitations as set forth in the Consent Order. The WWTP failed to
comply with the.interim effluent limitations for Ammonia Nitrogen contained in "Attachment A" of
the Order for the month of May 2015.
After careful review of this matter, I have not found grounds for sufficient justification to
waive the stipulated penalty, therefore,and pursuant to section 3 of the Special Order by
Consent, a stipulated penalty in the amount of$1,000.00 is now due for each violation and
$159.26 in enforcement costs for a total of$3,159.26.
Payment by certified check payable to the Department of Environment and Natural
Resources must be submitted to the Department at the address given below within thirty (30)
days from receipt of this demand:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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. W. Lane Bailey
August 28, 2015
Page Two
You are reminded that payment of said penalties mentioned in this letter will not
foreclose further penalties for any future or continuing violations,failure to meet deadline dates,
or interim effluent violations.
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the Office of
Administrative Hearings and must conform to Chapter 150B of the North Carolina General
Statutes.
You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile [phone]
and mail or hand deliver a copy of the petition to:
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
If you have any questions concerning this notification please contact Janet
Cantwell of this Office 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
-DENR General'Counsel
NPDES Point Source Compliance Unit/SOC
G:\VVR'�VVQ`,Cakl;velf`Nasteviater�MunicipailGunpowder Creek 23736\SF-2015-0002.dcc

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North Carolina Department of Environment and Natural Resources
tcCrory Donald R.van der Vaart
,wernor Secretary
August 28,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8536
Mr. Gregory Taveras, Manager, Operations
The Quartz Corp USA
The Feldspar Corporation
8342 South 226 Bypass
Spruce Pine,North Carolina 28777
Subject: Notice of Violation and
Recommendation for Enforcement
Failure to Designate PC-2 Certified Operator
Tracking#: NOV-2015-OV-0011
The Feldspar Corporation
NPDES Permit No.NC0000353
Mitchell County
Dear Mr. Taveras:
The Asheville Regional Office has determined that the Operator in Responsible Charge (ORC) operating your
NPDES permitted facility does not have the appropriate certification for your PC-2 facility. A Notice of
Violation and Notice of Recommendation for Enforcement(NOV/NRE) is being issued to you for the
following violations:
1. Failure to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
08G.0201(1)requires the owner of a wastewater system to designate an ORC who possesses a
valid certification for the type and grade at least equivalent to the type and grade of the system.
Your wastewater system is a PC- 2,therefore, an ORC of PC-2 or higher is required. Your
current ORC, Joseph L. Pittman (Certification No. 991689)is only a PC- 1 certified operator;
and,
2. Failure to designate an Operator in Responsible Charge(ORC) of appropriate grade for
your wastewater system: According to the standard conditions, Section C.1. of your NPDES
Permit No. NC0000353,you are required to designate an ORC of equivalent grade to or greater
than the designated grade of your system (i.e., PC- 2).
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/webAvq
An Equal Opportunity/Affirmative Action Employer

Mr. Gregory Taveras
August 28, 2015
Page Two
Pursuant to 15A NCAC 08G .0201(3)(c),you are required to complete and submit a"Water Pollution Contra
System ORC Designation"form designating the appropriately certified ORC and Backup ORC for your facility ,
within 7 days of your receipt of this NOV/NRE. The original completed form is to be submitted to the
Raleigh address and a copy to this office.
Please respond in writing within ten(10) days after receipt of this Notice. A review of your response will be
considered. 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.
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 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
Enclosure
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Technical Assistance & Certification Unit
WQ Enforcement/NPDES Point Source Branch
G S[WMQ\Mitdtea.4t�as?etiatarindu;i��lFeld�:�=vC �plh.1�RYS�l:;Tr1l'A�a):, .'aO NRY-2_OIS-0�'-DOi!.duc

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North Carolina Department of Environment and Natural Resources
.;Crory Donald R.van der Vaart
✓error Secretary
August 28,2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7014 0510 0000 4466 8543
Mr. Andrew G. Bradley, VP, Environmental Affairs
Unimin Corporation
Crystal Operation
258 Elm Street
New Canaan,Connecticut 06840
Subject` Notice of Violation and
Recommendation for Enforcement
Failure to Designate PC-2 Certified Operator
Tracking#: NOV-2015-OV-0012
Crystal Operation
NPDES Permit No.NCO084620
1 Mitchell County
Dear Mr. Bradley:
The Asheville Regional Office has determined that the Operator in Responsible Charge (ORC) operating your
NPDES permitted facility does not have the appropriate certification for your PC-2 facility.A Notice of
Violation and Notice of Recommendation for Enforcement(NOV/NRE) is being issued to you for the
following violations:
l. Failure to designate an ORC of appropriate grade for your wastewater system: 15A NCAC
08G.0201(1)requires the owner of a wastewater system to designate an ORC who possesses a
valid certification for the type and grade at least equivalent to the type and grade of the system.
Your wastewater system is a PC-2,therefore, an ORC of PC-2 or higher is required. Your
current ORC, Andy Greene, (Certification No.1001214)is only a PC-1 certified operator; and,
2. Failure to designate an Operator in Responsible Charge(ORC) of appropriate grade for
your wastewater system: According to the standard conditions, Section C.1. of your NPDES
Permit No.NC0084620,you are required to designate an ORC of equivalent grade to or greater
than the designated grade of your system(i.e.,PC-2).
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://pofal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. Andrew G. Bradley
August 28,2015
Page Two
Pursuant to 15A NCAC 08G .0201(3)(c),you are required to complete and submit a"Water Pollution Conti.
System ORC Designation" form designating the appropriately certified ORC and Backup ORC for your facilit,
within 7 days of your receipt of this NOV/NRE. The original completed form is to be submitted to the
Raleigh address and a copy to this office.
Please respond in writing within ten 10) days after receipt of this Notice. A review of your response will be
considered. 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.
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 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
Enclosure
cc: WQ Asheville Files
Sandra Phillips/ Crystal Plant/ Spruce Pine
MSC 1617-Central Files-Basement
Technical Assistance &Certification Unit
WQ Enforcement/NPDES Point Source Branch
G ti3R wQ\Nfit chell ti4Vastr an4 rdntlu t.iat`s n'.tnin C rj tat a,162 \(}'\RE-26t>-OV-OB12.doc

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North Carolina Department of Environment and Natural Resources
n McCrory Donald R. van der Vaart
Governor Secretary
August 28, 2015
DWR# 15-0734
Buncombe County
Duke Energy Progress, Inc
Attn: Garry Whisnant
200 CP&L Drive
Arden, NC 28704
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION WITH ADDITIONAL CONDITIONS
Embankment Stabilization at Lake Julian for Asheville Steam Station
Dear Mr. Whisnant:
You have our approval for the impacts listed below for the purpose described in your application dated July
-20, 2015, and received by the Division of Water Resources (Division) on July 23, 2015. These impacts are
_.covered by the attached Water Quality General Certification Number 3885 and the additional 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 get any other federal, state or local permits
before proceeding with your project, including those required by(but not limited to) Sediment and Erosion
Control, Non-Discharge, Water Supply Watershed, and Trout Buffer regulations.
This approval requires you to follow the conditions listed in the enclosed certification(s) or general permit and
the following additional conditions:
1. 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. [15A NCAC 02H .0506(b) and/or (c))
Type of Impact Amount Approved Amount Approved
(units) (units)
Permanent Temporary
Open Water
Impact 01 0.0495 (acres)
Division of Water Resources—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

Embankment Stabilization at Lake Julian t
2. This approval is for the purpose and design described in your application.The plans and specificat.
for this project are incorporated by reference as part of the Certification/Authorization. If you chang-,\
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 Certifications) and is responsible for complying with all conditions. [15A
NCAC 02H .0507(d)(2)]
3. All banks shall be laid back to at least a 2:1 (length: height) slope and rprap applied at the water/land
interface (at full pool). Riprap shall be placed as a linear protective measure upon the regraded slopes.
Stone used in stabilization shall be of a size and density sufficient to prevent movement by wave or
current action or stream flows and shall consist of clean rock or masonry material free of debris or
toxic pollutants. The rip-rap shall be installed over a toed in filter fabric to prevent soil erosion behind
the stabilized area. All exposed soils, above the Riprap stabilized area,to a distance of 30 feet from the
top of bank shall be replanted in accordance with the attached Guidelines for Riparian Buffer
Restoration. This authorization shall in no way be construed as allowing the installation of a bulkhead
or seawall. [15A NCAC 02H .0507 (c)]
4. All mechanized equipment operated near surface waters or wetlands will be regularly inspected and
maintained to prevent contamination of waters and wetlands from fuels, lubricants, hydraulic fluids or
other potential toxic chemicals. In the event of a hydrocarbon or chemical spill,the
permitee/contractor shall immediately contact the Division, between the hours of 8 am to 5 pm at the
Asheville Regional Office at 828.296.4500 and after hours and on weekends call [phone].
Management of such spills shall comply with provisions of the North Carolina Oil Pollution and
Hazardous Substances Control Act. [15A NCAC 02H .0506 (b)(3)and (c)(3), 15A NCAC 0213 .0200 (3)(f),
and GS 143 Article 21A]
This approval and its conditions are final and binding unless contested. [G.S. 143-215.51
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 (919)431-3.100, 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.

Embankment Stabilization at Lake Julian for Asheville Steam Station
DWR#15-0734
401 APPROVAL
Page 3 of 3
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:
Sam Hayes, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601
This letter completes the review by the Division under section.401 of the Clean Water Act as described in 15A
NCAC 02H .0500. Please contact Zan Price at 828-296-4662 or zan.price 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
Guidelines for Riparian Buffer Restoration
cc: Brad Loveland-Duke Energy, Inc. (via email)
Tasha Alexander—USACE Asheville Regulatory Field Office (via email)
Doug Sharp—Buncombe County Erosion Control Officer (via email)
Andrea Leslie—NCWRC (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Buncombe\401s\Non-DOT\Embankment Stabilization at Lake Julian\APRVL.401EmbankmentStabilization at Lake Julian 08-28-15.doc

{
NCDEK
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 31,2015
Deborah L. Potter
Petroleum World,Inc.
P.O.Box 341
Mooresboro,NC 28114
Re: Well Construction Permit:WM0100378
Drexel PW
Property PIN: 2723363351
Burke County,NC
Dear Ms.Potter,
In accordance with the application submitted on your behalf by Matthew Smith on August 27,2015,we
are forwarding well construction permit WMO 1003 78 dated August 31,2015. The permit is for the
construction of one monitoring well on property owned by Johnny Shull 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. This form shall be submitted to the Division of
Water Resources upon completion of the well and shall reference the permit number.Please review the
attached permit conditions:
If you should have any questions or need additional information contact Andrew Moore at 828-296-
4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: James Gamertsfelder, Shield Engineering
Matthew Smith, Shield Engineering
2090 U.S.Hwy.70,North Carolina 28778
Phone:[phone] Internet:www.ncdenr.gov
An Equal Opportunity i Affirmative Action Employer—Made in part by recycled paper

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
Petroleum World,Inca
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by Petroleum
World Inc.,P.O.Box 341,Mooresboro,NC 28114.The well will be located on property owned by Johnny Shull
located in Burke County(PIN#2723363351).This Permit is issued in accordance with the application received on
August 27,2015, 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 31st day of August,2015
ENVIRONMENTAL MANAGEMENT COMMISSION
FOR THE NORTH CAROLINA
1-2
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission ,
Permit No. # WM0100378

AA
North Carolina Department,of Environment and Natural Resources
-lat McCrory Donald R. van der Vaart
Governor Secretary
August 31,2015
Deborah L.Potter
Petroleum World,Inc._
P.O. Box 341
Mooresboro,NC 28114
Re: Well Construction Permit:WM0100379
Hopewell Grocery
Property PIN: 1603857
Rutherford County,NC
Dear Ms.Potter,
In accordance with the application submitted on your behalf by Matthew Smith on August 28,2015,we
areforwarding well construction permit WM0100379 dated August 31,2015.The permit is for the
construction of one monitoring well on property owned by Charles and Diane Campbell 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. This form shall be submitted to the Division of
Water Resources upon completion of the well and shall reference the permit number.Please review the
attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-
4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: James Gamertsfelder, Shield Engineering
Matthew Smith, Shield Engineering
2090 U.S.Hwy.70,North Carolina 28778
Phone:[phone] Internet:www,ncdenr.gov
An Equal Opportunity i Affirmative Action Employer—Made in part by recycled paper

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
Petroleum World,Inc.
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by Petroleum
World Inc.,P.O.Box 341,Mooresboro,NC 28114.The well will be located on property owned by Charles and
Diane Campbell located in Rutherford County(PIN# 1603857).This Permit is issued in accordance with the
application received on August 28,2015,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 e su bmitted to t NCAC Oo t .010$.
he Division
5. A Well Construction Record (GW-1) for each well shall be su 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 31 st day of August,2015
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
w��a
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100379

WDERR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R.van der Vaart
Governor
Secretary
August 31, 2015
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—7014 0510 0000 4466'2558
Steve Powell
Memory Mountain at Wolf Laurel
2854 Puncheon Fork Road
Mars Hill,NC 28754
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Memory Mountain at Wolf Laurel Property
NOV-2015-PC-0220
Turbidity
Other Waste (In-stream Sediment)
Removal of Best Usage
Madison County
Response deadline:September 14, 2015
Dear Mr. Powell:
On August 19, 2015, Andrew Moore from the Asheville Regional Office (ARO) of the Division
of Water Resources(D)A7R) conducted a site inspection of the Memory Mountain at Wolf Laurel
property in Madison County. The inspection was conducted in response to an anonymous
complaint alleging that someone was performing work with an excavator in Puncheon Fork on
the subject property. You were not present during the inspection.
During the site inspection, approximately 200 feet of both banks of Puncheon Fork(C; Trout;
ORW)were observed to be devoid of vegetation and covered in loose, unconsolidated sediment
due to recent bank re-working that you acknowledged performing. Recently removed bed
material was observed along approximately 30 feet of stream bank. Apicture provided by you in
an email to Andrew Moore on August 18,2015, depicts recently deposited in-stream sediment,
apparently a result of work you were performing on the stream banks. During the site inspection
water samples were collected from Puncheon Fork immediately upstream of the area of
disturbance and at the downstream end of the disturbance and analyzed for turbidity. The water
sample results are as follows:
Puncheon Fork_Up: 18 NTUs
Puncheon Fork Down: 600 NTUs
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

Steve Powell
August 31,2015
Page 2 of 3
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. Turbidity—15A NCAC 02B .0211 (21)-Title 15A North Carolina Administrative
Code 02B .0211 (21)requires that"Turbidity: the turbidity in the receiving water shall
not exceed 50 Nephelometric Turbidity Units (NTU)in streams not designated as trout
waters and 10 NTU in streams,lakes or reservoirs designated as trout waters;for lakes
and reservoirs not designated as trout waters,the turbidity shall not exceed 25 NTU; if
turbidity exceeds these levels due to natural background conditions,the existing turbidity
level shall not be increased."
IL Other Waste (In-Stream Sediment)— 15A NCAC 02B.0211 (12)—Title 15A North
Carolina Administrative Code 02B .0211 (12)requires that 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;"
III. Removal of Best Usage—15A NCAC 02B.0211�(2) Title 15A1Nbrth Car
ina for aquatic
Administrative Code 02B .0211 (2)requires that The waters sha
al integrity,wildlife, secondary recreation,
life propagation and maintenance of biologic
and agriculture; sources of water pollution which preclude any of these used on either a \
short-term or long-term basis shall be considered to be violating a water quality
standards."
REQUIRED RESPONSE
gust 25,2015,with Andrew Moore and Kevin Barnett of the DWR
During a site meeting on Au
ARO,you agreed verbally not to perform any additional work'in any stream channel or stream
bank on your property without(1) contacting the DWR ARO in emergency situations, or(2)
securing the proper permits with the Army Corps of Engineers and DWR.
Please acknowledge in writing by September 14,2015 that you agree to the conditions noted
above. Your response can be sent via email to Andrew W Moore(a?ncdenr.aov or by mail to
2090 US Hwy 70
Swannanoa,NC 28778.

A5
hank 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
Andrew Moore at(828)296-4500 or Andrew.W-Moorenncdenr gov.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins - 401 & Buffer Permitting Unit
Shelton Sullivan-401 &Buffer Permitting Unit(via email)
Tasha Alexander—USACOE (via email)
ARO File Copy
Madison County Planning
G:\WR\WQ\Madison\Complaints\Memory Mountain at Wolf Laurel\NOV-2015-PC-0220.Memory Mountain at Wolf Laurel.8-
31-15.doe