DWR SWP Read File Archive September 2012

WDEhIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 4, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9230
Mr. James J. Schenker, Environmental Associate
T,A Operating LLC
24601 Center Ridge Road
Westlake, Ohio 44145-5634
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO085952
T A Operating LLC
Candler Travel Center WWTP
Case No. LV-2012-0154
Buncombe County
Dear Mr. Schenker:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$337.00
($200.00 civil penalty+ $137.00 enforcement costs) against T A Operating LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by T A Operating LLC for the month of April 2012. This
review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0085952. The violations which occurred in
April 2012 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that T A Operating LLC violated the
terms, conditions or requirements of NPDES Permit NCO085952 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region, hereby make the following civil penalty assessment against T
A Operating LLC:
ne
NorthCarohna
Natura4
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone] lyl'
Internet:www.ncwatergualitv.org

0 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NC0085952,by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD- Conc.
2 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$200.00 NC0085952,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for BOD - Conc.
$200.00 TOTAL CIVIL PENALTY
$137.00 Enforcement Costs
$337.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
2 82.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance; -
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative

hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.I(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission,you must complete and submit the enclosed "Request for Remission
f of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

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

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2012-0154 County: Buncombe
Assessed Party: T A Operating LLC/ Candler Travel Center
Permit No.: NCO085952 Amount Assessed: $337.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"'.
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.I(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
T A OPERATING LLC/ )
CANDLER TRAVEL CENTER WWTP )
PERMIT NO.NCO085952 ) FILE NO. LV-2012-0154
Having been assessed civil penalties totaling $337.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated September 4, 2012,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty(30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 4,2012
MEMORANDUM
TO: Jimmy Goodnight,P.E.
NCDOT Roadway Design Unit
FROM: Michael R. Parker,NCDWQ, Xe
Asheville Regional Office
SUBJECT: Review Comments
US 23-74 Southbound Rest Area
Project No.K-5002
Haywood County
In reply to your request,the NCDWQ offers the following comments:
Specific Comments:
1. The project is located adjacent to Drift Branch Class C-trout waters of the state. NCDWQ
recommends that the most protective sediment and erosion control BMP's be implemented to reduce
the risk of turbidity violations in trout waters. In addition, all disturbances within trout buffers shall
be conducted in accordance with the NC Division of Land Resources and NC Wildlife Resources
Commission.
2. Should NC Wildlife Resources Commission(NCWRC)identify these waters as naturally reproducing
trout waters,NCDOT will be required to observe the NCWRC recommended moratoria for trout.
3. Impacts to streams and wetlands may require a 401 Water Quality Certification.
General Comments
1. All work in or adjacent to stream waters shall be conducted in a dry work area. Approved BMP
measures from the most current version of NCDOT Construction and Maintenance Activities manual
such as sandbags,rock berms,cofferdams and other diversion structures shall be used to prevent
excavation in flowing water.
2. If concrete is used during construction, a dry work area shall be maintained to prevent direct contact
between curing concrete and stream water. Water that inadvertently contacts uncured concrete shall
not be discharged to surface waters due to the potential for elevated pH and possible aquatic life and
fish kills.
3. Heavy equipment shall be operated from the banks rather than in the stream channel in order to
minimize sedimentation and reduce the introduction of other pollutants into the stream. This equipment
shall be inspected daily and maintained to prevent contamination of surface waters from leaking fuels,
lubricants,hydraulic fluids,or other toxic materials.
SURFACE WATER PROTECTION SECTION-Asheville Regional Office One
2090 U.S.Highway 70,Swannanoa,North Carolina 28778-8211 No thCarohna
Phone:[phone] FAX:[phone] /��r��l�N��l'/
Customer Service:1-877-623-6748 f� ►"il m j/
Internet:www.ncwaterquality.org
An Equal OPPortunity i Affirmative Action Employer

4. If temporary access roads or detours are constructed, the site shall be graded to its preconstruction
contours and elevations. Disturbed areas shall be seeded or mulched to stabilize the soil and
appropriate native woody species shall be planted. When using temporary structures the area shall be \
cleared but not grubbed. Clearing the area with chain saws, mowers, bush-hogs, or other mechanized
equipment and leaving the stumps and root mat intact allows the area to re-vegetate naturally and
minimizes soil disturbance.
5. Sediment and erosion control measures sufficient to protect water resources must be implemented and
maintained in accordance with the most recent version of North Carolina Sediment and Erosion Control
Planning and Design Manual and the most recent version of NCS000250.
Thank you for the opportunity to provide comments at this time. NCDOT is reminded that issuance of a
401 Water Quality Certification requires that appropriate measures be instituted to ensure that water
quality standards are met and designated uses are not degraded or lost. If you have any questions or
require additional information,please contact Mike Parker at 828-296-4500.
cc: Lori Beckwith,USAGE,Asheville Field Office
Joel Setzer,NCDOT,Division 14 Engineer
Mark Davis,Division 14 Environmental Officer
Elizabeth Lusk,PEDA
Marla Chambers,NCWRC
Transportation Permitting Unit
US 23-74 Southbound Rest Area Haywood County r.
(2)

. '
.Ytt
NCDENR—
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 5, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9254
Mr.Radford L. Thomas,Director,Public Utilities
City of Lenoir
Gunpowder Creek WWTP
P.O. Box 958
Lenoir,North Carolina 28645-0958
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#:NOV-2012-LV-0455
Gunpowder Creek WWTP
NPDES Permit No.NCO023736
Dear Mr. Thomas: Caldwell County
A review of the April 2012 self-monitoring report for the subject facility revealed violations of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
04/30/2012 001 Ammonia Nitrogen 11.33 mg/1 2 mg/1
04/07/2012 001 Ammonia Nitrogen 20.77 mg/1 6 mg/1
04/14/2012 001 Ammonia Nitrogen 9.04 mg/1 6 mg/1
04/21/2012 001 Ammonia Nitrogen 9.57 mg/1 6 mg/1
04/28/2012 001 Ammonia Nitrogen 8.29 mg/1 6 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0023736.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the April 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SURFACE I LE.REGIONAI OFFICE'
Location:2090 U.S.Highway 70,Swannwioa,Nordi Carolina 28778
Phone:[phone]\Fax:[phone] One
[uternet:http://poRal.nedenr.org/web�/wc04' NorthCarolina
�lltllf'�C�lj
An Equal Opportunity'.Affirmative:action Employer--5(P,;Recycled,10'N Post Consunier paper

Mr. Radford L. Thomas
September 5, 2012
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
� .
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source
.SLIP'.L'aldsse[(`,.tea te.setttii,-li�nicipaPC:ittn�7d>ssder CrLk�h-?', 36',NC)V-NR.L LU72-I- 0454 .doe

Nor®NR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 5,2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9261
Mr.Radford L. Thomas,Director, Public Utilities
City of Lenoir
Gunpowder Creek WWTP
P.O. Box 958
Lenoir,North Carolina 28645-0958
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2012-LM-0047
Gunpowder Creek WWTP
NPDES Permit No.NCO023736
Caldwell County
Dear Mr. Thomas:
A review of the March 2012 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
03/31/2012 001 Ammonia Nitrogen 8.44 mg/1 4 mg/1
03/31/2012 001 Ammonia Nitrogen 14.07 mg/1 12 mg/1
Date Outfall Parameter Frequency Violation
03/31/2012 001 Cyanide, Total Quarterly Failure to Monitor
03/31/2012 001 Mercury, Total Quarterly Failure to Monitor
A Notice of Violation/Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0023736.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the March 2012 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
SU RFACE WATER R YROTECT)ON SE.C'FION ASHE:EVI I E,REGIONAL OFFICE
Location:2090 U.S Hiohwm 70.Swannauoa,North Carolina 28778 one
Phone:824)9(,-4�00\Fax:[phone] NorthCarohna
Internet:http://portal.ncdenr.org/web/wgdvo"" XMINA&
An Equal Opportunity'Affirmative Action Employer---i0%Recycled/101%Post Consumer paper

Mr. Radford L. Thomas
September 5, 2012
Page Twos.
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature,not related to operation and/or maintenance problems,and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
DWQ Central Files
DWQ Point Source
,S I''.Cahltel[`,lte,t..ti. [er iun[cipa[-tiara c)t ,icri:reel3. -_:o.�{ -NF�.r M-0077.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 6, 2012
William Manware
Western Carolina University
Physical Plant NC 107
Cullowhee NC 28723
SUBJECT: Compliance Evaluation Inspection
Western Carolina University WTP
Permit No: NCO074624
Jackson County
Dear Mr. Manware:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on August 22, 2012. No violations of permit requirements or applicable regulations were
observed during this inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff Menze
Environmental Specialist
Enclosure
cc: Kristy Williams Maddy, ORC
Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCarolina
Phone:[phone]\FAX:[phone]K- Naturally
www.ncwaterauality.org
S:\SWP\Jackson\Wastewater\Minors\Western Carolina University 74624\74624 CEI 2012.docx

`,..:;i

United States Environmental Protection Agency
EPA/� Washington,D.C.20460 Form Approved.
OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO074624 111 121 12/08/22 117 181 C I 19I S I 20II
Remarks
2111111111111111111111111LJII11111111JIIIIL III16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ---------------------------Reserved----------------------
- 67I 169 70151 71 I I 72I N I 73' I 174 751 I I I I I I 180
Section B: Facility Data �_ u
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Western Carolina University WTP 01:30 PM 12/08/22 07/12/01
NCSR 1002 Exit Time/Date Permit Expiration Date
Cullowhee NC 28723 02:30 PM 12/08/22 12/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Kristy Williams Maddy/ORC/828-227-3585/
Name,Address of Responsible Official/Title/Phone and Fax Number
William Manware,Physical Plant NC 107 Cullowhee NC 28723/Director of
Contacted
Operations/828-227-7442/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance N Records/Reports Self-Monitoring Program ■Facility Site Review
Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspe or(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
//,Z
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
r
Page# 1

NPDES ydmo/day Inspection Type (cont. 1'
3 NCO074624 111 12I 12/08/22 117 18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This facility consists of holding lagoons for the discharge of filter backwash water with aeration or the
addition of sodium sulfite for dechlorination. The clear, decanted, dechlorinated water is discharged to the
Tuckaseegee River. The sludge is pumped from the lagoon into a Draimad dewatering system, where it is
mixed with a polymer and collected in dewatering, porous bags. The bags are laid out on pallets to
dry, then taken to the landfill for disposal.
The facility is being operated correctly and is well maintained; the assistance from the operators is
appreciated. No violations of permit requirements or applicable regulations were observed during this
inspection.
Page# 2

Permit: NCO074624 Owner-Facility: Western Carolina University WTP
Inspection Date: 08/22/2012 Inspection Type: Compliance Evaluation
Operations $ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge moo n
Judge,and other that are applicable?
Comment: The facility is in good order.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? MOO n
Is all required information readily available,complete and current? ■ ❑ n n
Are all records maintained for 3 years(lab.reg.required 5 years)? ■
Are analytical results consistent with data reported on DMRs? ■ n ❑ n
Is the chain-of-custody complete? ■ ❑ n
Dates,times and location of sampling ■
Name of individual performing the sampling ■
Results of analysis and calibration ■
Dates of analysis ■
Name of person performing analyses ■
Transported COCs ■
Are DMRs complete:do they include all permit parameters? ■ ❑ ❑ n
Has the facility submitted its annual compliance report to users and DWQ? n Cl ■ n
(If the facility is=or>5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ ❑
Is the ORC visitation log available and current? ■ n n n
Is the ORC certified at grade equal to or higher than the facility classification? ■ n n n
Is the backup operator certified at one grade less or greater than the facility classification? ■ n n
Is a copy of the current NPDES permit available on site? ■ n n n
Facility has copy of previous year's Annual Report on file for review? ❑ n ■ n
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ n ■ n
Is sample collected below all treatment units? ■ n Cl n
Is proper volume collected? ■ n n n
Is the tubing clean? n n ■ ❑
Page# 3

Permit: NC0074624 Owner-Facility: Western Carolina University WTP
Inspection Date: 08/22/2012 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? n n ■ n
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ f_1 fl
Comment:
Page# 4

A4
xh
.r.�..
.ir
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 6, 2012
Bentley Parlier
Linville Resorts Inc
11 Linville Ave
Linville N.C. 28646
SUBJECT: Compliance Evaluation Inspection
Linville Resorts WWTP
Permit No: NCO039446
Avery County
Dear Mr. Parlier:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on August 1.4, 2012. No violations of permit requirements or applicable regulations were
observed during this inspection.
--' Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
SincerelOzeW
Jeff Me
Environmental Specialist
Enclosure
cc: Scott Richard Vasgaard, ORC
Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 One
Phone:[phone]\FAX:[phone]�'j4-C./ NorthCaroll
Internet:www.ncwaterauality.orp /ina
�gtura6[�S:\SWP\Nvery\Wastewater\Minors\Linville Resorts 39446\39446 CEI 2012.docx

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO039446 111 121 12/08/14 117 18I C I 19I S I 20II
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 70131 711 I 721 N I 73 LU 74 751 III I I 1180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Linville Resorts WWTP
03:00 PM 12/08/14 10/10/01
11 Linville Ave Exit Time/Date Permit Expiration Date
Linville NC 28646 04:00 PM 12/08/14 15/01/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Scott Richard Vasgaard/ORC/828-297-6234/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bentley Parlier,11 Linville Ave Linville NC 28646/Vp/828-733-8655/ No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review E Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s) f Inspe s)2 Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/.
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NC0039446 111 12, 12/08/14 17 18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No violations of permit requirements or applicable regulations were observed during this inspection. The
effluent was clear at the time of inspection. There were a few things noted during the inspection which will
need your attention.
Parts of the WWTP were showing signs of sludge/grease build up and may need to be pumped out. A Fats,
Oils, and Grease (FOG) program should be instituted, if not already, to prevent problems within the
collection system and the WWTP.
An area of ground on the backside of the plant near the clarifer has been washed out below the tanks and
will need to be repaired before it causes structural damage to the facility.
�J
Page# 2

Permit: NCO039446 Owner-Facility: Linville Resorts WWTP
Inspection Date: 08/14/2012 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids,pH, DO, Sludge ■ 0 0 n
Judge,and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n
Are the receiving water free of foam other than trace amounts and other debris? ■ El ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment: The effluent was clear.
Grease Removal Yes No NA NE
#Is automatic grease removal present? n ■ 0
Is grease removal operating properly? n n n ■
Comment: The facility appeared to have a buildup of grease throughout the system.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ In n n
Is the foam the proper color for the treatment process? ■ ❑ n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level)acceptable? n n n ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) n n n ■
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ 0 n n
Are weirs level? ■ n n n
i
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n n
Page# 3

Permit: NC0039446 Owner-Facility: Linville Resorts WWTP
Inspection Date: 08/14/2012 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Is scum removal adequate? ■ ❑ n
Is the site free of excessive floating sludge? o ■
Is the drive unit operational? ❑ n ■ n
Is the return rate acceptable(low turbulence)? ■ ❑ ❑ rl
Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ I_l
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) I_) 0 n ■
Comment: Parts of the WWTP were showing signs of sludge/grease build up and
may need to be pumped out.
Page# 4

TO
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 6, 2012
Susan Glenn
PO Box 1770
Blowing Rock NC 28605
Subject: NOTICE OF VIOLATION
NIOV-2012-PC-0303
Compliance Evaluation Inspection
Blackberry Sewer System
Permit No. NCO055611
Caldwell County
Dear Ms. Glenn:
Enclosed please find a copy of the Inspection Report conducted 2012-08-14. At the time of inspection this
facility was riot being properly maintained and was in a state of disrepair. The treatment facility was found
to be in violation of Permit NCO055611 for the following:
- Inspection Area Compliance Issue
Proper Operation and The Permittee shall at all times provide the operation and maintenance resources
Maintenance necessary to operate the existing facilities at optimum efficiency. The Permittee
shall at all times properly operate and maintain all facilities and systems of
treatment and control(and related appurtenances)which are installed or used by the
Permittee to achieve compliance with the conditions of this permit.
Please refer to the enclosed Inspection Report for any additional observation and comments.
To prevent ',further action, carefully review these violations and deficiencies. Your attention is required
immediately to address the causes of noncompliance and take actions to prevent the recurrence of similar
situations. These violations and any future violations are subject to a civil penalty assessment of up to
$25,000.00 per day for each violation. If you should have any questions, please do not hesitate to
contact Jeff Menzel at 8281296-4500.
Sincerely, ~
E,
Chuck Cranford, Regional Supervisor
Surface Water Protection
Attachment
cc:WQ Central Files w/attachment
Asheville Regional Files w/attachment
-% SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One
Phone:[phone]\FAX:[phone] - N`rthCaroliina
Internet:www.ncwaterguality.org �/ Vatut'allff
S:\SWP\Caldwell\Wastewater\Minors\Blackberry Ridge 55611\NOV-2012-PC-0303.docx

United States Environmental Protection Agency
Washington,D.C.20460 Form Approved.
EPA OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO055611 111 121 12/08/14 117 181 C I 191 S I 20III
Remarks
21L11111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved----------------------
671 169 70I 1 I 71 I I 721 N I 73 L U 74 75I I I I I I I 180
Section B: Facility Data 1_L_I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Blackberry Sewer System
12:00 PM 12/08/14 08/12/01
Blackberry Rd Exit Time/Date Permit Expiration Date
Blowing Rock NC 28605 02:00 PM 12/08/14 13/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Jadd Wesley Brewer/ORC/828-898-6692/
Name,Address of Responsible Official/Title/Phone and Fax Number
Susan Glenn,PO Box 1770 Blowing Rock NC 28605//828-278-4777/ Contacted
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance ■Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessa
(See attachment summary)
Name(s)and Signature(s)of Inspect r( Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3 NCO055611 111 12, 12/08/14 117
18I d �-
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
At the time of inspection this facility was not being properly maintained and was in a state of disrepair; this is
considered a violation of permit NCO055611 section C.2. Proper Operation and Maintenance.
C. 2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the
existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all
facilities and systems of treatment and control (and related appurtenances)which are installed or used by
the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance
also includes adequate laboratory controls and appropriate quality assurance procedures. This provision
requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve
compliance with the conditions of the permit[40 CFR 122.41 (e)].
Your attention is required immediately to address the causes of noncompliance and take actions to prevent
the recurrence of similar situations. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000.00 per day for each violation.
Page# 2

Permit: NCO055611 Owner-Facility: Blackberry Sewer System
Inspection Date: 08/14/2012 Inspection Type: Compliance Evaluation
Operations $Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ■ 0
Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids, pH, DO,Sludge n ■ I_l
Judge, and other that are applicable?
Comment: At the time of inspection this facility was not being properly maintained and
was in a state of disrepair; this is considered a violation of permit NCO055611 section
C.2. Proper Operation and Maintenance.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ n n n
Are surface aerators and mixers operational? ❑ n ■ n
Are the diffusers operational? fl ■ ❑ fl
Is the foam the proper color for the treatment process? 0 ■ El 0
Does the foam cover less than 25%of the basin's surface? n n ■ fl
Is the DO level acceptable? n ■ n
Is the DO level acceptable?(1.0 to 3.0 mg/l) ❑ ■ ❑
Comment: The aeration basin was not working as intended at the time of inspection.
The belt on the blower motor was off and the basin had gone septic due to lack of
oxygen.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ❑ ■ o
Are the tablets the proper size and type? 1-1 ■ fl 171
Number of tubes in use? 0
Is the level of chlorine residual acceptable? fl ■ Cl
Is the contact chamber free of growth,or sludge buildup? 0 ■ 0
Is there chlorine residual prior to de-chlorination? ❑ ■ n n
Comment: No disinfection was being provided.
Page# 3

�_.-
�-��
'�J
�,

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 7, 2012
Mr. J. B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection .
NCSR 1783 Upward Road
DWQ Project 08-1327
TIP No.R-4430
Henderson County
Dear Mr. Setzer:
On September 6,2012, I inspected the construction work on Upward Road between US Highway 176 and
Howard Gap Road in Henderson County. Construction work is continuing all along Upward Road between
Howard Gap Road and US Highway 176 with the main focus on grading and paving.
Please ensure that all sediment and erosion control structures are being maintained as required and that seeding
and mulching are being performed as needed,to protect State surface waters.
Please refer to the attached copy of the inspection report for additional comments regarding the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc:Aaron Powell
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
Upward Road R-4430 Inspection Letter September 2012
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone]
Internet:www.ncwaterguality.org One (�aro
An Equal Opportunity t Affirmative Action Employer 1�t�T Qfth hna
Naturall

�_... .
f ��
i
/�.
I
��

Wetland Inspection Report
Project Num: 20081327 Version: 1 Status: Issued
Project Name: NCDOT-SR 1783(R-4430) Project Type: Road/Highway Widening
County: Henderson Region: Asheville
Location: NCDOT-SR 1783(R-4430)
Latitude: +35°1T51 Longitude: -82°24'25"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 09/06/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
i
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
Seed and mulch all disturbed areas as soon as possible.
Seed disturbed area near stormwater pond dam below guardrail.
Ensure that all stormwater discharge outlets are inspected after every 0.5-inch rainfall event and at least once per week.
Page: 1

Project Num: 20081327 Owner: NC DOT PDEA
Inspection Date: 09/06/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCGO10000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ Cl n n
Is a copy of the approved E&SC plan on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n ❑ n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? ■ n n n
Is the site compliant with other conditions of the NCG010000 permit? ■ ❑ n
Comment: Ensure that all that all stormwater discharges are inspected after each 0.5
inch rainfall event and at least once/week.
Page: 2

A 4*
14CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director
Secretary
September 7, 2012
Chris Braund
Town of Lake Lure
PO Box 255
Lake Lure NC 28746-0255
SUBJECT: Compliance Evaluation Inspection
Lake Lure WWTP
Permit No: NCO025381
Rutherford County
Dear Mr. Braund:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on August 23, 2012. The Compliance Evaluation Inspection was conducted by Jeff
Menzel and Chuck Cranford of the Asheville Regional Office. No violations of permit
requirements or applicable regulations were observed during this inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff M nzel
Environmental Specialist
Enclosure
cc: Donald G Byers, ORC
Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 One
Phone:[phone]\FAX:[phone] NorthCarollna
Internet:www.ncwatergualitv.ong Naturally
S:\SWP\Rutherford\Wastewater\Municipal\Lake Lure WWTP 25381\25381 CEI 8-2012.docx

United States Environmental Protection Agency
C Washington,D.C.20460 Form Approved.
CPA OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO025381 111 121 12/08/23 117 181 C I 19I S I 20I—I
Remarks
21L_I 1 Ll I I I I I I I I I I I I I I I I I I I I 1 16
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved----------------------
67I 169 701 I 711 I 72I N I 73 L_U 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Lake Lure WWTP
09:30 AM 12/08/23 09/08/01
PO Box 255 Exit Time/Date Permit Expiration Date
Lake Lure NC 287460255 12:00 PM 12/08/23 13/08/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Donald G Byers/ORC//
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Chris Braund,PO Box 255 Lake Lure NC 287460255//828-625-9983/8286258371 Conta to
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance E Facility Site Review 0 Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) \
3 NC0025381 111 12I 12/08/23 117 18LC
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The plant appears to be returning to the anticipated functional capacity. Operations, including process
control, and maintenance activities appear to be very satisfactory.
Accordingly, we recommend maintaining the current plan of process investigation and operational
modifications as being pursued by the ORC. Operation of the plant as a physical/chemical treatment facility
is unique, but it appears the expertise being applied is successfully supporting its proper function.
It is understood that implementation of the agreed upon plan of action, including operational changes,
maintenance and repair, are significant. However, it appears the beginnings of the payoff from such
investment are already being realized. In addition, the data provided by a stable, functioning, compliant
plant will assist the Town with making informed, long-term decisions about wastewater treatment, which is a
highly-critical component of the Town's infrastructure.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page# 2

Permit: NCO025381 Owner-Facility: Lake Lure VVWTP
Inspection Date: 08/23/2012 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n Q
Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids, pH,DO,Sludge ■ ❑ ❑ n
Judge,and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ 0 D rl
If effluent (diffuser pipes are required) are they operating properly? n n ■ n
Comment:
Page# 3

cl)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 7,2012
Mr.Chuck Wooten
Jackson County Manager
401 Grindstaff Cove Road
Sylva,North Carolina 28799
Subject: Permit No. SW1120801
NCSR 1182-Plastics Plant Road
State Stormwater Permit
County of Jackson
Jackson County
Dear Mr.Wooten:
The Asheville Regional Office received a completed Stormwater Application for the subject project on August 29,2012. Staff
review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater
Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW1120801 dated September 7, 2012 to
"'''-'he County of Jackson for the proposed stormwater controls associated with the construction of North Carolina Secondary
Road 1182 Extension,sidewalk and storm drainage improvements,in Jackson County.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein.
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 thirty(30)days following receipt of this permit. This request must be in the
form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made this permit
shall be final and binding.
If you have any questions, or need additional information concerning this matter, please contact Mr. Mike Parker at (828)
296-4500.
Sincerely,
Chuck�ranford,Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
-'SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
One
Location:2090 U.S,Highway 70,Swannanoa,North Carolina 28778 NorffiCarofina
Phone:[phone]M FAX:[phone] a���`L*���//�
Internet: www.ncwaterquality.org N/ v "
An Equal Opportunity!Affirmative Action Employer

Mr. Chuck Wooten
September 7,2012
Page Two
cc: Victor Lofquist,Lofquist&Associates,Inc.
Jonathan Woodward,P.E.,District Engineer
Mark Davis,Division 14 DEO
DWQ Transportation Permitting Unit
Mike Parker,Asheville Regional Office
�i

State Stormwater Management Systems
Permit No. SW1120801
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
STORMWATER 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
County of Jackson
Jackson County
FOR THE
Construction of a public road/bridge in compliance with the provisions of 15A NCAC 21-1.1000 (hereafter referred to as the
"stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached
and on file with and approved by the Division of Water Quality and considered a part of this permit for construction of North
Carolina Secondary Road 1182 Extension,sidewalk and storm drainage improvements,in Jackson County.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the following specified
conditions and limitations:
I. DESIGN STANDARDS
1. The runoff from the impervious surfaces has been directed away from surface waters as much as possible.
2. The Amount of built-upon area has been minimized as much as possible.
3. Best management Practices are employed which minimizes water quality impacts.
4. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the
permit.
5. Vegetated roadside ditches are 3:1 slopes or flatter except for slopes near the box culverts which are 2:1.

6. 330 linear feet of grass swales will be constructed.
7. Install passive skimmer filter cartridge inserts for grease, oil and hydrocarbon absorption in drainage structures .
S3, S4, S5, S6, S7, S8, S9, S10, S11, S12, S14 and S16.
H. SCHEDULE OF COMPLIANCE
1. The permittee shall at all times provide adequate erosion control measures in conformance with the approved Erosion
Control Plan.
2. The Director may notify the permittee when the permitted site does not meet one or more of the minimum
requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written
time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide
copies of revised plans and certification in writing to the Director that the changes have been made.
3. The permittee shall submit all information requested by the Director or his representative within the time frame
specified in the written information request.
4. The permittee shall submit to the Director and shall have received approval for revised plans, specifications,and
calculations prior to construction for the following items:
a. Major revisions to the approved plans, such as road realignment, deletion of any proposed BMP, changes
to the drainage area or scope of the project, etc.
b. Project name change.
C. Redesign of, addition to, or deletion of the approved amount of built-upon area,regardless of size.
d. Alteration of the proposed drainage.
5. The Director may determine that other revisions to the project should require a modification to the permit.
M. GENERAL CONDITIONS
1. This permit is not transferable to any person except after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the permit to change name and incorporate such other
requirements as may be necessary. A formal permit request must be submitted to the Division of Water Quality
accompanied by the appropriate fee, documentation from the parties involved, and other supporting materials as may
be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The
permittee is responsible for compliance with the terms and conditions of this permit until such time as the Director
approves the transfer.
2. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement
action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6(A) to 143-
215.6(C).
3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules,
regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which
have jurisdiction.
4. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and
reissuing the permit, or terminating the permit as allowed by laws,rules,and regulations contained in Title 15A of the
North Carolina Administrative Code, Subchapter 2H.1000;and North Carolina General Statute 143-215.1 et.al.
5. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permi,, ,,
modification,revocation and reissuance or termination does not stay any permit condition.
6. The permit issued shall continue in force and effect until revoked or terminated.

The permittee shall notify the Division of any name,ownership or mailing address changes within 30 days.
Permit issued this the 7th day of September 2012.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
`- Charles Wild,P.E.,Director'
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number SW1120801
NCSR 1182 Extension Sidewalk and Storm Drainage Improvements
SW 1120801

wa�.rr.w�
NCDENIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 7,2012
Mr. Tony Konsul,Regional Manager
Transylvania Utilities,Inc.
P.O. Box 240908
Charlotte,North Carolina 28224-0908
Subject: NOTICE OF VIOLATION
NOV-2012-DV-0172
Permit No. WQCS00219
Transylvania Utilities,Inc.
Transylvania Collection System
Dear Mr.Konsul:
A review has been conducted of Transylvania Collection System's self reported Sanitary Sewer
Overflows(SSO's) 5-Day Reports submitted by Transylvania Utilities, Inc. This review has shown the
subject facility to be in violation of the requirements found in Collection System Permit WQCS00219 and
G.S. 143-215.1(a)(1). The violation/s that occurred are summarized below;
Area Violation Date Description Violation Type
SSO(Sewer Overflow) 08/17/2012 Sanitary Sewer Overflow Discharge
600 Gallons into Lake Tiaroga Without Valid
Permit
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.You should address the causes of
noncompliance and all actions taken to prevent the recurrence of similar situations. This spill was the
result of a break in the pipe and was the second SSO into Lake Tiaroga within two months.Efforts should
be made to insure that maintenance staff and contractors have knowledge as to the location of all sewer
lines when working within close proximity to these lines.
If you should have any questions,please do not hesitate to contact Asheville Regional Staff or Jeff
Menzel at 828-296-4658.
Sincerely,
Chuck Cranford, Supervisor
Surface Water Protection Section
Division of Water Quality
Asheville Region
Cc: DWQ Asheville Files
DWQ Central Files
David Medling/ORC/Connestee Falls
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One L,
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778,f* NOl cf11Carolina.
Phone:[phone] FAX:[phone] J�
Internet: www.ncwaterquality.org ��/atura!
An Equal Opportunity i Affirmative Action Employer
SASWRTransylvanWCollection SystemsMansylvania Utilities;NOV-2012-DV-0172.docx

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 10, 2012
Mr.J. J. Swain,Jr.,P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Of ice Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
TIP No.B-5113A
Bridge No. 550
NCSR 1383
Buncombe County
Dear 1V1r. Swain:
On September 5,2012,I inspected the construction work on TIP Project No. B-5113A,Bridge No. 550, over
the South Fork Turkey Creek,on NCSR 1383, in Buncombe County. The inspection included a review of the
construction,compliance with the 401 Water Quality Certification and stormwater records.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
r
�y
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Garry Moore
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113A Bridge No.550 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Intemet:www.ncwaterguality.orQ OI t17 Cc`lI Q11I1a
An Equal Opportunity\Affirmative Action Employer Naturals t,/

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Site Inspection Report
Site Number: WT000637
Site Name: BD-5113-A
Site Address: PO Box 3279
County: Buncombe Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 09/05/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
Reviewed site with inspector.
Both end bents had been completed and contractor is waiting on beams.
Sediment and erosion control measures appeared to be working properly.
Stormwater records appear to be neat and maintained in an orderly manner.
Page: 1

Site Number: WT000637 Owner: NCDOT Division 13
Inspection Date: 09/05/12 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ rl fl
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ ❑ 0 El
Is a copy of the approved E&SC plan on site? ■ 0 El n
Is a rain gauge present on-site or is MPE in use for the site? ■ 0 n Q
Is rain gauge data or MPE data recorded?
■ ❑ nn
Are inspection records complete?
■ inn
Is the site compliant with other conditions of the NCG010000 permit? ■ n Q 0
Comment:
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 10,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
TIP No.B-5113B
Bridge No. 15
NCSR 1608
Buncombe County
Dear Mr. Swain:
On September 5,2012,I inspected the construction work on TIP Project No.B-5113B,Bridge No. 15,over the
South Fork Turkey Creek,on NCSR 1608, in Buncombe County. The inspection included a review of the
construction, compliance with the 401 Water Quality Certification and stormwater records.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Garry Moore
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113B Bridge No.15 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa.NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwaterquality.org N4TffiCaTOlI1a
An Equal Opportunity\,Affirmative Action Employer naturally

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Site Inspection Report
Site Number: WT000636
Site Name: BD-1553B Bridge No. 15
Site Address: PO Box 3279
County: Buncombe Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 09/05/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: N Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
Reviewed site. There was no construction activity at the time of inspection.
One end bent has been completed and work had started on the other one.
Sediment and erosion control measures appeared to be working properly.
Stormwater records appear to be neat and kept in an orderly manner.
Page: 1

Site Number: WT000636 Owner: NCDOT Division 13
Inspection Date: 09/05/12 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCG01000_0 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n n n
Is a copy of the approved E&SC plan on site? ■ In n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n n n
Is rain gauge data or MPE data recorded? ■ I_1 n n
Are inspection records complete? ■ n n n
Is the site compliant with other conditions of the NCG010000 permit? ■ In In n
Comment:
Page: 2

RC-bENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 10,2012
Mr. J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No.B-5113C
Bridge No. 146
NCSR 2173
Buncombe County
Dear Mr. Swain:
On September 5,2012,I inspected the construction work on TIP Project No. B-5113C,Bridge No. 146, over
Stony Fork Creek, on NCSR 2173, in Buncombe County. The inspection included a review of the construction
and compliance with the 401 Water Quality Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
'ov
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113C Bridge No.146 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.newaterguality.org NQrthCarohna
An Equal Opportunity\Affirmative Action Employer 144/''J�j ltur,911Y of

Site Inspection Report
Site Number: WT000635
Site Name: BD-5113C Bridge No. 146 -
Site Address: PO Box 3279
County: Buncombe Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 09/05/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]Q0
Secondary Inspector(s):
Facility compliance Status: N Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Looked at site on September 5,2012. There was no one at the site at the time of inspection.
Construction activity consist6d of minor clearing and installation of sediment and erosion control devices.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? 0 n n n
Are the culverts and/or filled areas installed properly? n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? 0 n n
Comment:
Page: 1

A14'1;�MxA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 11, 2012
Mr. Donald Danford
City of Morganton
PO Box 3448
Morganton NC 28655-9850
SUBJECT: Compliance Evaluation Inspection
Catawba River WTP
Permit No: NCO060194
Burke County
Dear Mr. Danford:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on September 5, 2012. The facility was found to be in
compliance with permit NC0060194. The kind assistance of Mr. Robert Joyce was
appreciated in this inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500
Sincerely,
Katherine Jimison
Chemistry Technician III
Enclosure
cc: Central Files
Asheville Files
S:\SWP1Burke\Wastewater\Municipal\Morganton WTP 601941,60194 CEI 12.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NOT hCarolina
Phone: [phone]\FAX:[phone] a'a�ujg//�
Internet:www.ncwaterguality.org V [l

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460
OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I '1 NCO060194 111 121 12/09/05 117 181 C I 19I S I 201 I
Remarks
211 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I 1 I 116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 701 I 711 I 72I N I 73' I '74 751 I I I I I I 180
Section B: Facility Data W
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
10:53 AM 12/09/05 10/05/01
Catawba River WTP
100 Coulter St Exit Time/Date Permit Expiration Date
Morganton NC 28655 11:20 AM 12/09/05 15/02/28
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
-, Donald Danford,PO Box 3448 Morganton NC 286559850//828-438-5285/ Contacted
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations&Maintenance N Facility Site Review
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector Agency/Office/Phone and Fax Numbers Date��o
Janet Cantwe ARO WQ//828-296-4500 Ext.4667/
Kathy Jimison-7 ayg�sARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 NC0060194 111 12I 12/09/05 17 18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Robert Joyce, ORC of this facility, assisted in the inspection.
It should be noted that this facility discharges into the City of Morganton's wastewater collection system.
It is recommended that all valves be exercised and maintained on a regular basis, to ensure working order.
Access to the discharge point is not being maintained. Per the facility permit, access to the discharge point
must be accessible, at present it is not.
Page# 2

Permit: NCO060194 Owner-Facility: Catawba River WTP
Inspection Date: 09/05/2012 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? I_l 0 ■ 0
Is the facility as described in the permit? ■ ❑ n D
#Are there any special conditions for the permit? n ■ o
cj
Is access to the plant site restricted to the general public? ■ 0 n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment: It should be noted that this facility discharges into the City of Morganton's
wastewater collection system.
Operations $Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge ❑ n ■ Cl
Judge, and other that are applicable?
Comment: It is recommended that all valves be exercised and maintained on a regular
basis, to ensure working order.
Access to the discharge point is not being maintained. Per the facility permit, access to
the discharge point must be accessible, at present it is not.
Page# 3

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 11, 2012
Mr. Radford L Thomas
City of Lenoir
PO Box 958
Lenoir NC 28645-0958
SUBJECT: Compliance Evaluation Inspection
Lake Rhodhiss WTP
Permit No: NCO044164
Caldwell County
Dear Mr. Thomas
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on September 5, 2012. The assistance of Mr. Mark Townsend
was greatly appreciated. The facility was found to be in Compliance with permit
NC0044164.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at: 828-296-4500.
Sincerely, ;
Katherine Jimison
Chemistry Technician III
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Caldwell\Wastewater\Municipal\Lake Rhodiss WTP 44164\44164 CEI 12.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One
Phone: [phone]\FAX:[phone] Noo hCarolliina
Internet:www.ncwaterguaiity.org Nah raffil

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO044164 111 121 12/09/05 117 181 C I 19I S I 201 I
Remarks
211111111111111111 I III IIII I III IIII 111111II IIII 1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------------Reserved----------------------
67I 169 70151 711 I 72I N I 73 L_L_I 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
01:02 PM 12/09/05 11/06/01
Lake Rhodhiss WTP
5474 Waterworks Rd Exit Time/Date Permit Expiration Date
Lenoir NC 28645 01:37 PM 12/09/05 15/03/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Jerry Mark Townsend/ORC/828-396-1006/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Radford L Thomas,PO Box 958 Lenoir NC 286450958//828-757-2219/8287572112 Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit E Operations&Maintenance 0 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 Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison !' ARO WQ//828-296-4500/
` 1
A
L
Ct'
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
,j
Page# 1

NPDES yr/mo/day Inspection Type
3 NC0044164 I11 12I 12/09/05 117 18I C)
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Mr. Mark Townsend assisted in the inspection of this facility.
The facility was in excellent condition, however, it should be noted that a man-hole prior to the final effluent
was left open and unattended. For the obvious safety issues this entails, this man-hole should be kept
closed and locked.
There was no log book on-site documenting daily activity. It is required by your NPDES permit to keep a
log of daily activity. All other documentation was exceptional.
Page# 2

Permit: NCO044164 Owner-Facility: Lake Rhodhiss WTP
Inspection Date: 09/05/2012 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ D D D
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO, Sludge D D ■ D
Judge,and other that are applicable?
Comment: The facility was in excellent condition, however, it should be noted that a
man-hole prior to the final effluent was left open and unattended. For the obvious safety
issues this entails, this man-hole should be kept closed and locked.
There was no log book on-site documenting daily activity. It is required by your NPDES
permit to keep a log of daily activity. All other documentation was exceptional.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ D ■ D
Is the facility as described in the permit? ■ ❑ D D
#Are there any special conditions for the permit? D ■ ❑ D
Is access to the plant site restricted to the general public? ■ D D D
Is the inspector granted access to all areas for inspection? ■ D D D
-� Comment:
Page# 3

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 11, 2012
Ellis W Smith
PO Box 1522
Brevard NC 287121522
SUBJECT: Compliance Evaluation Inspection
Flat Creek Valley Road site
Permit No: NCG550585
Transylvania County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on
August 28, 2012. The facility was found to be in Compliance with permit NCG550585.
Please refer to the enclosed inspection report for additional observations and comments.
If you any questions, please call me at 828-296-4500 ext.4657.
Sincerely,
Kevin H Barnett,
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Transylvania\Wastewater\General\NCG55 SFR\SFR's NCG55\EWSmith\NCG550585.CEI.2012.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One
Phone:[phone]\FAx:[phone]C'� 0 NorthCarolina
Internet:www.ncwaterguality.org vVaturalltf

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water CompHanrp Inspprfion [Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCG550585 111 121 12/08/28 117 181 C I 19I S I 20 11
Remarks
211IIIIII111111111111I IIIIIIIIIII11IIIIIIIIIII II16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67 I 169 70131 71 NI 721 N I 73 L1J 74 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
11:00 AM 12/08/28 07/08/01
Flat Creek Valley Road site
Flat Creek Vly Rd Exit Time/Date Permit Expiration Date
Lake Toxaway NC 28747 12:00 PM 12/08/28 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Ellis W Smith,PO Box 1522 Brevard NC 287121522//828-884-5486/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review N Effluent/Receiving Waters
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kevin H Barnett ARO WQ//828-296-4500 Ext.4657/ M I
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 NCG550585 111 12I 12/08/28 117 18I CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Facility clean and maintained.
No Cl. previous staff report stated not required.
Had tank pump records.
Page# 2

Permit: NCG550585 Owner-Facility: Flat Creek Valley Road site
Inspection Date: 08/28/2012 Inspection Type: Compliance Evaluation
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge n ❑ 0 ■
Judge,and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n
Are the receiving water free of foam other than trace amounts and other debris? ■ 0 Cl El
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■
Comment:
Page# 3

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 11, 2012
Cynthia Bellefeuil
Cedar Mountain Volunteer Fire & Rescue
PO Box 479
Us 276 S
Cedar Mountain NC 287180479
SUBJECT: Compliance Evaluation Inspection
Cedar Mountain Volunteer Fire & Rescue
Permit No: NCG551175
Transylvania County
Dear Mrs. Bellefeuil:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on
September 5, 2012. The facility was found to be in Compliance with permit NCG551175.
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 ext.4657.
Sincerely,
Kevin H Barnett,
Environmental Specialist
Enclosure
cc: ,Central Files
Asheville Files
S:\SWP\Transylvania\Wastewater\General\NCG55 SFR\SFR's NCG55\Cedar Mtn VFD\NCG551175.CEI.2012.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 One
,(�, NorthCaro/l/ina
Phone:[phone]\FAX:[phone] l �gturq[l
Internet:www.ncwaterguality.org

United States Environmental Protection Agency Form Approved.
EPA
A Washington,D.C.20460 OMB No.2040-0057
C !'1 Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCG551175 111 121 12/09/05 117 18I C I 19I S I 20III
Remarks
211III IIII IIIII1IIIIIIIIII I I I I IIIIIIII I I I I I I I I II16
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA ---------------------------Reserved----------------------
67I 169 70I 3 I 711 NJ 721 N I 73I I 174 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Cedar Mountain Volunteer Fire&Rescue Inc
10:00 AM 12/09/05 02/08/01
Corner US 276 cascade Rd Exit Time/Date Permit Expiration Date
Cedar Mountain NC 28718 10:15 AM 12/09/05 07/07/31
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Cynthia Bellefeuil,PO Box 479 Cedar Mountain NC 287180479//828-885-7297/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations&Maintenance 0 Facility Site Review N Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kevin H Barnett ARO WQ//828-296-4500 Ext.4657/ G)flll/Zol Z
PC/-"<
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
3I NCG551175 I11 12, 12/09/05 117 18I CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Facility Clean and Maintained.
No solids in discharge.
Cl and deCl present.
Page# 2

Permit: NCG551175 Owner-Facility: Cedar Mountain Volunteer Fire&Rescue Inc
Inspection Date: 09/05/2012 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge El D n ■
Judge, and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ 0
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■
Comment:
Page# 3

APIVYWA
'ro'�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
'Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 11, 2012
Michael Twitty
63161 Boykin Spaniel Rd
Charlotte,NC 28277
Subject: 401 Water Quality Certification-Approval
Michael Twitty
DWQ Project# 12-0768
Caldwell County
CTB/Lake Hickory/ l l-(53) WS-IV CA
Dear Mr. Twitty:
--The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 0.055 acres (140 linear feet) of open waters
for the purpose of shoreline stabilization at the subject property. This approval requires you to follow the
conditions listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General 30 when issued by the US Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition,you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including (but not limited to)Erosion and Sediment Control and Catawba Buffer
regulations. No buffer impacts are approved.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] NorthCarofina
Internet:www.ncwaterquality.org
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Michael Twitty
September 11,2012
Page 2 of 2
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters below lake 0.0064 (acres) Application#7
level 280 sq.ft.
Waters above lake 0.049 (acres) Application#8.a.
level 1 2136 sq. ft.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincerely,
6
r
1 Charles Wakild, P.E.,Director
CW/lsw
Eric: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
Granite Falls Planning
Duke Energy-Wade Harmon(e-copy)
Tony Gaines(e-copy)
S:\SWP\Caldwell\401s\Non-DOT\Michael Twitty Lk Hickory\Approval.MichaelTwitty.Sept 2012.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE, Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION
September 12, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9315
Donna Stout, Owner
2 W Main St
Brevard, NC 28712
Subject: NOTICE OF VIOLATION/ RECOMMENDATION FOR
ENFORCEMENT
Compliance Evaluation Inspection
NOV-2012-PC-0310
Cedar Mountain Business Park
Permit No. NCG551275
Transylvania County
Dear Ms. Stout:
Enclosed please find a copy of the Inspection Report from the inspection conducted 2012-09-05. The
Compliance Evaluation Inspection was conducted by Kevin H Barnett of the Asheville Regional Office. The
treatment facility was found to be in violation of permit NCG551275 for the following:
Other compliance issues found during the inspection are:
Inspection Area Compliance Issue
De-Chlorination Unit The de-Chlorination unit was found to be without de-chlorination
tablets. The de-Chlorination unit is installed in such a way that it
can, and likely is, intercepting stormwater runoff, which can result in
accelerated use of de-Chlorination tablets.
Please refer to the enclosed Inspection Report for any additional observation and comments.
The above referenced violation was previously documented in the July 27, 2007 and January 20, 2010
inspection reports. You must submit a corrective action plan, in writing, to the inspector's attention, at the
letterhead address no later than October 1, 2012, along with a timeline for implementation, which must be
completed, no later than November 1, 2012.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE e
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One t1lCarolina
Phone:[phone] FAX:[phone] �aturq���
Internet: www.ncwaterquality.org
An Equal Opportunity\Affirmative Action Employer

Cedar Mountain Business Park
September 12,2012
Page.2
The Asheville Regional Office is considering preparation of an enforcement action for the violation of perm
conditions. If you should have any questions, please do not hesitate to contact Kevin Barnett at 828/296-
4500, ext. 4657.
Sincerely,
Chuck Cranford, Regionif Supervisor
Surface Water Protection
Attachment
cc: WQ Central Files w/attachment
Charles Weaver w/attachment
S:\SWP\Transylvania\Wastewater\General\NCG55 SFR\SFR's NCG55\Cedar Mtn BP\N0V2012PC0310.CEI.doc
I

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460
OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 11 NCG551275 111 121 12/09/05 117 18I C I 19I S I 20III
Remarks
211 1 1 1 1 J I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I IIIIIIII1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 70111 711 N I 721 N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
10:30 AM 12/09/05 07/08/01
Cedar Mountain Business Park
US Hwy 276 11559 Greenville Hwy Exit Time/Date Permit Expiration Date
Cedar Mountain NC 28718 10:45 AM 12/09/05 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
� Contacted
Donna Stout,2 W Main St Brevard NC 28712//828-877-3530/ Con ttao
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations&Maintenance N Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kevin H Barn ARO WQ//828-296-4500 Ext.4657/
la-
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 NCG551275 111 12, 12/09/05 17 18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Facility marginally maintained.
Cl present (tablets jammed up in tube).
deCl not present. deCl contact chamber flush with ground, intercepting surface water. NOV in 2006 and
2010 for this issue.
Discharge overgrown.
Page# 2

Permit: NCG551275 Owner-Facility: Cedar Mountain Business Park
Inspection Date: 09/05/2012 Inspection Type: Compliance Evaluation
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ■ n 0
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO,Sludge 0 ❑ 0 ■
Judge, and other that are applicable?
Comment: CL present, no deCl present
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? Q ■ 1=1 0
Are the receiving water free of foam other than trace amounts and other debris? ■ n ❑ Cl
If effluent (diffuser pipes are required) are they operating properly? n Q ■ ❑
Comment: outfall overgrown, not maintained.
Page# 3

�_
��
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`�_�'

14;a
RC-b E N R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 12, 2012
Larry Shatley
1671 Husband Creek Road
Lenoir,NC 28645
SUBJECT: Compliance Inspection
Larry Shatley Used Auto
Caldwell County
Status: Noncompliant
Response Due Date: October 30,2012
Dear Mr. Shatley:
This letter is in follow-up to the Compliance Inspection conducted on August 28, 2012. You were present
"luring my site visit and we discussed the issues at your salvage yard. Items we discussed were primarily related
`to controlling runoff from your property to prevent further water quality violations. You will have to keep the
sediment and turbid water from leaving your property. You stated that you would contact Mike Lackey to assist
you with compliance. Please respond to me by October 31, 2012 with your compliance plan. Include in this
compliance plan:
Site plan-A site map drawn identifying and indicating the location of: property boundary, stormwater
discharge locations, all onsite and adjacent surface waters and wetlands, roads, buildings, etc. Indicate
specifically on this plan the location of the erosion control measure you plan to install.
Erosion Control Measures -A list of the measures to be installed. The list should include the drainage
area the measure is expected to treat and the dimensions of the measure. It is suggested that proper haul
road ditchlines with check dams in concert with basins/traps be installed. Also the use of ground
stabilization techniques will be needed, i.e. aggregate, mulch, vegetation etc.
Maintenance-How you will monitor and maintain the measures installed for ongoing compliance. It is
suggested you use the NCGO10000 Construction Permit Inspection Logsheet which can be found at
http //portal ncdenr.or weblwq/ws/su/npdessw. Also include in your maintenance plan where you will
dispose of or spread the sediment removed from erosion control measures during maintenance activities.
Timeline-Realistic dates when you will be able to accomplish a list of task to gain compliance.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 t NorthCarolina
Internet:www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Larry Shatley
September 12,2012
Page 2
Your plan of action for compliance should be sent to my attention at Division of Water Quality, 2090 US HWY -'
70, Swannanoa,NC 28778. Please contact me at(828) 296-4500 or linda.wiggsgncdenr.gov, if I can be of any
further assistance.
Sincerely,
c
Linda Wiggs
Environmental Specialist
Surface Water Protection
cc: Asheville Files
DOT-Kenneth Heavner
Mike Lackey(e-copy)
S:\SWP\Caldwell\Complaints\Larry Shatley Junkyard\ShatleyJunkyard.inspect.LTR.Aug20l2.doc
tom:,

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 13, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9322
Mr. Dennis J. Whitson
3800 Sugarhill Road
Marion, North Carolina 28752
Subject: NOTICE OF VIOLATION
NOV-2012-PC-0309
Compliance Sampling Inspection
Harmony Estates WWTP
Permit No. NCO079481
McDowell County
Dear Mr. Whitson:
Enclosed please find a copy of the Inspection Report from the inspection conducted August
24, 2012. The kind assistance of Mr. Phillip Pittman, ORC, was appreciated. He does an excellent
job of operating the plant. The Compliance Sampling Inspection was conducted by Janet Cantwell
and Kathy Jimison of the Asheville Regional Office. The treatment facility was found to be in
violation of Permit NCO079481 for the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Facility The facility itself needs sandblasting and repainting to prevent
further deterioration and extend the life of the plant.
Bar Screens The bar screen has deteriorated and is needing replacement.
This problem was also noted in a previous inspection
report.
Basins Several areas of the basins have rusted to the point of having
holes and should be plated and repainted.
Record Keeping Records and reports were available on site; however, the
ORC should keep a daily logbook .
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCar—olina
Phone:[phone]\FAX:[phone]
Internet:www.ncwatergualitv.or-q j Naturaffil

Mr. Dennis J. Whitson
September 13, 2012
Page Two
Please refer to the enclosed Inspection Report for any additional observations and
comments.
Please submit a timetable in writing for addressing the listed concerns within thirty
30) days of receipt of this letter to this office. Replacing the bar screen is a priority and
should be done immediately. Please notify this office when the bar screen is replaced.
You should address the causes of noncompliance and all actions taken to prevent the
recurrence of similar situations.
Please be aware that if effluent violations occur that are attributable to the conditions at
this facility, you will be subject to the assessment of civil penalties for both effluent permit
violations and for failure to maintain the facility as required in Part II C.2 of the NPDES Permit.
If you should have any questions, please do not hesitate to contact Janet Cantwell
or me at 828/296-4500.
Sincerely,
zy.
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Attachment
cc: DWQ Asheville Files w/ attachment
DWQ Central Files w/ attachment
Charles Weaver/ Enforcement w/attachment
Phillip Pittman/ ORC w/ attachment
S:tSUVP\N1cDowell'1 1astewaterl147inors'xHarmony Estates 79481\NOV-20 2-PC-0309,doc
�i

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Comploanre Insperfinn Repo Approval expires 8-31-98
' Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO079481 111 121 12/08/24 117 18I S I 19I S I 20III
Remarks
211IIIIIII IIIIIIIIIIII IIII IIIIIIII IIIIIIIIIIIIIII6
Inspection.Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 701 I 711 I 72I N I 73 L1J 74 751 I I I I I I 180
Section B: Facility Data I_I_I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Harmony Estates WWTP
10:25 AM 12/08/24 10/08/01
NCSR 1765 Exit Time/Date Permit Expiration Date
Marion NC 28752 11:46 AM 12/08/24 14/12/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Dennis J Whitson,3800 Sugarhill Rd Marion NC 28752//828-738-3540/ Co Yested
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit N Flow Measurement Operations&Maintenance N Records/Reports
Self-Monitoring Program E Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspecto Agency/Office/Phone and Fax Numbers Dat
Janet Cantw ARO WQ//828-296-4500 Ext.4667/
Kathy Jimison ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
I
Page# 1

NPDES yr/mo/day Inspection Type (cont.
3 NC0079481 111 12I 12/08/24 117 18I S
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This facility is in need of rehabilitation and replacement of certain elements due to the deterioration of the
basins, motor/ blower covers and bar screen.
The motor/ blower covers need replacement due to being rusted and leaky.
Several areas of the basins have rusted to the point of having holes and should be plated and repainted.
The facility itself needs sandblasting and repainting to prevent further deterioration and extend the life of
the plant.
The bar screen is badly deteriorated and should be replaced. This problem was also noted in a previous
inspection report.
Grease was observed in the EQ basin.
"Fats, Oils and Grease" fliers should be developed and delivered to the residents of the park twice a year.
A "dry feeder" system for soda ash should be installed to aid in keeping the ammonia down.
The road down to the plant is in dire need of being scraped and re-graveled. The ORC has to make a
difficult trip down and back every day to operate the plant and the road should be maintained to make the
facility more accessible.
Children's footprints were observed in the soil next to the facility's fence. The ORC stated there has been
vandalism directed at the facility in the past.
Even though the plant is secured, it would be advisable to post the area and notify the residents of the park
to discourage any more vandalism, trespassing and curiosity.
Records and reports were available on site; however, a daily logbook should be kept and maintained at the
facility.
A new flow meter is in the process of being installed to replace the existing one.
Samples were taken during the inspection and results will be sent when they are received from the lab.
Please be aware that if effluent violations occur that are attributable to the conditions at this facility, you will
be subject to the assessment of civil penalties for both effluent permit violations and for failure to maintain
the facility as required in Part II C.2 of the NPDES Permit.
Page# 2

Permit: NCO079481 Owner-Facility: Harmony Estates WWTP
Inspection Date: 08/24/2012 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? 11 0 ■ I_l
Is the facility as described in the permit? ■ 0 0 n
#Are there any special conditions for the permit? ❑ ❑ ■
Is access to the plant site restricted to the general public? ■ n n fl
Is the inspector granted access to all areas for inspection? ■ n n n
Comment: Children's footprints were observed in the soil next to the facility's fence.
The ORC stated there has been vandalism directed at the facility in the past.
Even though the plant is secured, it would be advisable to post the area and notify the
residents of the park to discourage any more vandalism and curiosity.
A"dry feeder" system for soda ash should be installed to aid in keeping the ammonia
down.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
i
Is all required information readily available,complete and current? ■ n n n
Are all records maintained for 3 years(lab. reg. required 5 years)? ■ n n n
Are analytical results consistent with data reported on DMRs? n n n ■
Is the chain-of-custody complete? n n n ■
Dates,times and location of sampling n
Name of individual performing the sampling n
Results of analysis and calibration rl
Dates of analysis
Name of person performing analyses n
Transported COCs n
Are DMRs complete: do they include all permit parameters? ■ ❑ n n
Has the facility submitted its annual compliance report to users and DWQ? n n ■ n
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? n ❑ ■ 0
Is the ORC visitation log available and current? n ■ n n
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ 0
Is the backup operator certified at one grade less or greater than the facility classification? ■ n f_I n
Page# 3

Permit: NCO079481 Owner-Facility: Harmony Estates WWTP
Inspection Date: 08/24/2012 Inspection Type: Compliance Sampling
Record Keeping Yes No NA NE
Is a copy of the current NPDES permit available on site? n ■ n n
Facility has copy of previous year's Annual Report on file for review? n n n
Comment: Records and reports were available on site; however, a daily logbook
should be kept and maintained on site.
Operations $Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ n
Does the facility analyze process control parameters,for ex: Mt_SS, MCRT,Settleable Solids, pH, DO, Sludge ■ n n n
Judge, and other that are applicable?
Comment: This facility is in need of rehabilitation and replacement of certain elements
due to the deterioration of the basins, motor/ blower covers and bar screen.
The motor/ blower covers need replacement due to becoming leaky and rusted.
The bar screen has also rusted out to the point it needs to be replaced.
Several areas of the basins have rusted to the point of having holes and should be
plated and repainted.
The facility itself needs sandblasting and repainting to prevent further deterioration and
extend the life of the plant.
The road down to the plant is in dire need of being scraped and re-graveled. The ORC
has to make a difficult trip down and back every day to operate the plant and the road
should be maintained to make the facility more accessible.
It would be advisable to post signs around the plant and notify residents of the park to
discourage trespassing.
The area surrounding the facility should be kept mowed.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical n
Are the bars adequately screening debris? n N n n
Is the screen free of excessive debris? ■ n n n /
Is disposal of screening in compliance? ■ n n
Page# 4

Permit: NCO079481 Owner-Facility: Harmony Estates WWTP
Inspection Date: 08/24/2012 Inspection Type: Compliance Sampling
Bar Screens Yes No NA NE
Is the unit in good condition? ❑ ■ ❑ fl
Comment: The bar screen has deteriorated and should be replaced. This problem
was also noted in a previous inspection report.
Equalization Basins Yes No NA NE
Is the basin aerated? ■ Q 0 D
Is the basin free of bypass lines or structures to the natural environment? ■ ❑ ❑ ❑
Is the basin free of excessive grease? ■ Q ❑ ❑
Are all pumps present? ■ ❑ 0 n
Are all pumps operable? ■ 0 ❑ 0
Are float controls operable? 1=7 0 0 ■
Are audible and visual alarms operable? ❑ Q ❑ ■
#Is basin size/volume adequate? fl Q ❑ ■
Comment: Grease was observed in the EQ basin.
Twice a year"Fats, Oils and Grease" fliers should be developed and delivered to the
residents of the park.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ ❑ ❑ D
Are surface aerators and mixers operational? ❑ n ■ 0
Are the diffusers operational? ■ ❑ ❑ Cl
Is the foam the proper color for the treatment process? ■ ❑ ❑
Does the foam cover less than 25%of the basin's surface? ■ 0 n
Is the DO level acceptable? n ❑ n ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ n ■
Comment: Areas of rust were observed in the aeration basin.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ Q
Is the site free of excessive buildup of solids in center well of circular clarifier? D ❑ ■ fl
Are weirs level? ■ ❑ ❑ n
Page# 5

Permit: NC0079481 Owner-Facility: Harmony Estates WWTP
Inspection Date: 08/24/2012 Inspection Type: Compliance Sampling
Secondary Clarifier Yes No NA NE
Is the site free of weir blockage? ■ n ❑ 11
Is the site free of evidence of short-circuiting? ■ fl ❑ ❑
Is scum removal adequate? ■ ❑ ❑ Q
Is the site free of excessive floating sludge? ■ ❑ n
Is the drive unit operational? 11 ❑ ■ n
Is the return rate acceptable(low turbulence)? ■ fl fl f]
Is the overflow clear of excessive solids/pin floc? ■ 0 fl 0
Is the sludge blanket level acceptable?(Approximately'/of the sidewall depth) ❑ n ❑ ■
Comment: Areas of rust and holes were observed in the clarifier basin.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ fl I_l
Are the tablets the proper size and type? ■ fl ❑ ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■ fl ❑ fl
Is the contact chamber free of growth, or sludge buildup? ■ n ❑ El
Is there chlorine residual prior to de-chlorination? fl n fl ■
Comment:
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? ■ ❑ fl [I
Is flow meter calibrated annually? ■ fl fl
Is the flow meter operational? ■ n ❑ fl
(If units are separated)Does the chart recorder match the flow meter? ❑ fl 01 ■
Comment: A new flow meter is in the process of being installed to replace the existing
one.
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ fl ❑ Q
Is storage appropriate for cylinders? rl D ■ fl
#Is de-chlorination substance stored away from chlorine containers? ■ ❑ fl n
Comment:
Page# 6

Permit: NC0079481 Owner-Facility: Harmony Estates WWTP
Inspection Date: 08/24/2012 Inspection Type: Compliance Sampling
De-chlorination Yes No NA NE
Are the tablets the proper size and type? ■ n n n
Are tablet de-chlorinators operational? ■ ❑ ❑ n
Number of tubes in use? 2
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? 0000
If effluent (diffuser pipes are required) are they operating properly? n ❑ ■ n
Comment:
Page# 7

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 18, 2012
Marcus Jones, Henderson County Engineer
Cane Creek Water& Sewer District of Henderson County
100 North King Street
Hendersonville, North Carolina 28792
Subject: Permit No. WQ0036146 Modification
Cane Creek Water& Sewer District of
Henderson County (CCWSDHC)
Ferncliff Industrial Park
Wastewater Collection System Extension
Henderson County
Dear Mr. Jones:
In accordance with your application received September 14, 2012, are forwarding herewith
Permit No. WQ0036146, dated September 18, 2012, to Cane Creek Water& Sewer District for the
construction and operation of the subject wastewater collection system extension. This permit shall be
effective from the date of issuance until rescinded, shall void Permit No. WQ0034O58 issued
05/19/2009 and shall be subject to the conditions and limitations as specified therein. This cover letter
shall be considered a part of this permit and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3 which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T or any
individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that does
not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless
specifically mentioned herein. Division approval is based on acceptance of the certification provided by
the North Carolina-licensed Professional Engineer named in the application. It shall be the Permittee's
responsibility to ensure that 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.
~` ne
No Carolina
)VaturulltY
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778
Phone: [phone] FAX:[phone]
Intemet:www.ncwaterguality.org a

CCWSDHC September 18, 2012 Page�,
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 CCWSDHC for the construction and operation of approximately 1,921 linear feet of 8-
inch diameter gravity sewer to serve the Ferncliff Industrial Park and the discharge of 500 gallons per
day of collected wastewater into the Metropolitan Sewerage District of Buncombe County's (MSD)
existing sewerage system, pursuant to the application received on September 14, 2012 and in
conformity with 15A NCAC 2H .0200; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the MSD's Wastewater
Treatment Facility (Permit No. NCO024911) prior to being discharged into the receiving stream.
This permit shall become voidable unless the agreement between CCWSDHC and MSD's
Wastewater Treatment Facility (Permit No. NCO024911) for the collection and final treatment of
wastewater is in full force and effect.
Construction of the subject wastewater collection system shall not commence until approval for
the construction and operation of these sewers has been obtained from the Metropolitan Sewerage
District of Buncombe County.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within 30 days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this matter, please contact Jeff Menzel at (828)
296-4500.
Sincerely,
for Charles Wakild, P.E., Director
Division of Water Quality
cc:
Asheville Regional Office, Surface Water Protection (WWTF Permit No. NCO024911)
William G. Lapsley &Associates, PA
MSD's Wastewater Treatment Facility (Permit No. NCO024911)
Water Quality Central Files
PERCS Files (efile)
S:\SWP\Henderson\Collection Systems\Henderson County Utilities Cane Creek Sewer District\WQ0036146 Ferncliff.docx

PERMIT NO. WQ0036146, CCWSDHC, Ferncliff Industrial Park, Henderson September 18, 2012
4. This permit shall not be transferable. In the event there is a desire for the wastewater collection
facilities to change ownership, or there is a name change of the Permittee, a formal permit request
shall be submitted to the Division accompanied by documentation from the parties involved, and
other supporting materials as may be appropriate. The approval of this request shall be
considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to
interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater
to the surface waters of the State.
6. Upon completion of construction and prior to operation of these permitted facilities, a certification, a
copy of the construction record drawings, as well as supporting design calculations for any pump
stations permitted as part of this project shall be received from a North Carolina-licensed
Professional Engineer certifying that the facilities have been installed in accordance with this
permit; 15A NCAC 2T .0300; the Division's Gravity Sewer Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Station and Force Main adopted June 1, 2000 as applicable; and other supporting materials. If this
project is to be completed in phases and partially certified, you shall retain the responsibility to
track further construction approved under the same permit, and shall provide a final certificate of
completion once the entire project has been completed. A copy of the construction record
drawings, indicating the facilities constructed in the phase being certified, shall be submitted with
each partial certification. Mail the Engineer's Certification, one copy of the "Construction Record
Drawings," and one copy of the supporting design calculations to the Non-Discharge Permitting
Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for the life
of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T .0300; the
Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the Division's
Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted
June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an
enforcement action by the Division, in accordance with North Carolina General Statutes §143-
215.6A through §143-215.6C.
9. In the event that the wastewater collection facilities fail to perform satisfactorily, including the
creation of nuisance conditions, the Permittee shall take immediate corrective action, including
those as may be required by this Division, such as the construction of additional or replacement
facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable river buffer
rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Ch. 4
and under the Division's General Permit NCG010000, and any requirements pertaining to wetlands
under 15A NCAC 2B .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville Regional
Office, telephone number [phone], as soon as possible, but in no case more than 24 hours
or on the next working day, following the occurrence or first knowledge of the occurrence of either
of the following:
2

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

PERMIT NO. WQ0036146, CCWSDHC, Ferncliff Industrial Park, Henderson September 18, 2012
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable
of adequate wastewater transport, such as mechanical or electrical failures of pumps, line
blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving waters
without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible but this shall not be considered as the
initial verbal report. Overflows and spills occurring outside normal business hours may also be
reported to the Division of Emergency Management at telephone number [phone] or (919)
733-3300. Persons reporting any of the above occurrences shall file a spill report by completing
Part I of Form CS-SSO (or the most current Division approved form), within five days following first
knowledge of the occurrence. This report shall outline the actions taken or proposed to ensure that
the problem does not recur. Per Condition 1(2), Part II of Form CS-SSO (or the most current
Division approved form) can also be completed to show that the SSO was beyond control.
Permit issued this the 18 Day of September, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Charles Wakild, E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0036146
3

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1`
- ,
�\_�

PERMIT NO. WQ0036146 CCWSDHC Ferncliff Industrial Park Henderson September 18, 2012
ENGINEERING CERTIFICATION - POST CONSTRUCTION
System Description:
permission is hereby granted to the CCWSDHC for the construction and operation of approximately
1,921 linear feet of 8-inch diameter gravity sewer to serve the Ferncliff Industrial Park and the
discharge of 500 gallons per day of collected wastewater into the Metropolitan Sewerage District of
Buncombe County's (MSD) existing sewerage system,
Complete and submit this form to the Asheville regional office with the following:
• One copy of the project record drawings (plan & profile views of sewer lines) of the wastewater collection
system extension
• supporting design calculations(selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria.
This project shall not be considered complete nor allowed to operate until this Engineer's Certification and all
required supporting documentation have been received by the Division. Therefore, it is highly recommended
that this certification be sent in a manner that provides proof of receipt by the Division.
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina, having
been authorized to observe (❑ periodically, ❑ weekly, ❑ full time)the construction of the above referenced
project for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the
observation of the construction such that the construction was observed to be built within substantial compliance
of this permit; 15A NCAC 2T .0300; the Division of Water Quality's (Division) Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
seal, signature, and date:
..................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
CHUCK CRANFORD
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HIGHWAY 70
SWANNANOA, NC 28778
:.................................................................................................
:
The Permittee is responsible for tracking all partial certifications up until a final certification is received.Any wastewater flow
made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.

'� A
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___

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 18, 2012
Bill Green
Town of Andrews
54 Park St
Andrews NC 28901
SUBJECT: Pretreatment Compliance Inspection
Andrews WWTP
Permit No: NCO020800
Cherokee County
Dear Mr. Green:
Enclosed please find a copy of the Pretreatment Compliance Inspection conducted
on June 25, 2012. The Pretreatment Compliance Inspection was conducted by Keith
Haynes and Jeff Menzel of the Asheville Regional Office. As a portion of this inspection,
a review of the Town's Pretreatment Annual Report (PAR) for 2012 was also preformed.
The facility was found to be in Compliance with permit NCO020800 and applicable
pretreatment regulations.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Jeff M nzel
Environmental Specialist
Enclosure
cc: Michael J. Ladd, ORC
Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa, NC 28778 One
Phone:[phone]\FAX:[phone] NorthCarofina
Internet:www.ncwaterauality.orp Naturally
S:\SWP\Cherokee\Wastewater\Municipal\Andrews WWTP 20800\PCI cover 2012.docx

NORTH CAROLINA DIVISION OF WATER QUALITY
PRETREATMENT COMPLIANCE INSPECTION(PCI)REPORT
_CKGROUND INFORMATION[Complete Prior To PCI•Review Program Info Database Sheet(s)]
1. Control Authority(POTW)Name:_Town of Andrews
2. Control Authority Representative(s): Mike Ladd
3. Title(s): Pretreatment Coordinator
4. Last Inspection Date:_10/29/09_Inspection Type(Check One): ® PCI ❑ Audit
5. Has Program Completed All Requirements from the Previous Inspection and Program Info Sheet(s)? ®YES ❑NO
6. Is POTW under an Order That Includes Pretreatment Conditions? ❑YES ® NO
Order Type,Number,Parameters: Are Milestone Dates Being Met? ❑YES ❑NO
PCS CODING
Trans.Code Main Program Permit Number MM/DD/YY Inspec.Type Inspector Fac.Type
N� f N I C 1 0 10 I2101810101 110 129 109 1 P L_SJ J 1 _
(DTIA) (TYPI) (INSP) (FACC)
7. Current Number Of Significant Industrial Users(SNs)? 1 SIUS
8. Current Number Of Categorical Industrial Users(CIUs)? 1 CNS
9. Number of SNs Not Inspected By POTW in the Last Calendar Year? 0
10.Number of SIUs Not Sampled By POTW in the Last Calendar Year? 0
11.Enter the Higher Number of 9 or 10 0 NOIN
12.Number of SNs With No NP,or With an Expired RT L_0 NOCM
13.Number of SIUs in SNC for Either Reporting or Limits Violations During Either of the Last 2 0
. Semi-Annual Periods(Total Number of SIUs in SNC) PSNC
14.Number of SNs in SNC For Reporting During Either of the Last 2 Semi-Annual Periods 0 MSNC
15.Number of SNs In SNC For Limits Violations During Either of the Last 2 Semi-Annual Periods 0 SNPS
16.Number of SNs In SNC For Both Reporting and Limits Violations During Either of the Last 2 0
Semi-annual Periods
POTW INTERVIEW
17. Since the Last PCI,has the POTW had any NPDES Limits Violations? ❑YES ®NO
If Yes,What are the Parameters and How are these Problems Being Addressed?
18. Since the Last PCI,has the POTW had any Problems Related to an Industrial ❑YES ®NO
Discharge(Interference,Pass-Through,Blockage,Citizens' Complaints,Increased
Sludge Production,Etc.)?
If Yes,How are these Problems Being Addressed?
19. Which Industries have been in SNC for Limits or Reporting during SNC for Limits: None
either of the Last 2 Semi-Annual Periods?Not Been Published for SNC for Reporting: None
Public Notice?(May refer to PAR if Excessive SNs in SNC) Not Published:N/A
20. Which Industries are on Compliance Schedules or Orders?For all SIUs on an
Order,Has a Signed Copy of the Order been sent to the Division? None
21. Are Any Permits Or Civil Penalties Currently Under Adjudication?If Yes,Which ❑YES ®NO
Ones? y
LTMP/STMP FILE REVIEW:
22. Is LTMP/STMP Monitoring Being Conducted at Appropriate Locations and Frequencies? ®YES ❑ NO
23. Are Correct Detection Levels being used for all LTMP/STMP Monitoring? ®YES ❑NO
24. Is LTMP/STMP Data Maintained in a Table or Equivalent? ® YES ❑NO Is Table Adequate? ® YES ❑NO
'5. All LTMP/STMP effluent data reported on Discharge Monitoring Report? El YES ❑ NO DWQ Inspector, please verify
yourself!
26. If NO to 23 -26,list violations
27. Should any Pollutants of Concern be Eliminated from or Added to LTMP/STMP? ❑YES ®NO
If yes,which ones?Eliminated: Added:
NC DWQ Pretreatment Compliance Inspection(PCI)Form ipdated 7%25/07 Page 1

28. PRETREATMENT PROGRAM ELEMENTS REVIEW- Please-review POTW files, verify POTW has copy
Element in their files,complete with supp rting documents and copy of PER CS Approval Letter,and dates consistent with Pro a.:.
Program Element Last Submittal Last Approval Date Next Due,`.
Date In file? Date In file If Applicable
Headworks Analysis(HWA) 04/19/10 ®Yes❑ No 07/09/10 ®Yes❑ No 01/31/15
Industrial Waste Survey(IWS) 5/4/06 ®Yes❑ No 7/18106 ❑Yes❑ No 6/1/11
Sewer Use Ordinance(SUO) 7/31/07 ®Yes❑ No 8/3/07 ®Yes❑ No 12/31/12
Enforcement Response Plan(ERP) 10/29/08 ®Yes❑ No 11/19/08 ®Yes❑ No
Long Term Monitoring Plan(LTMP) 1 12/17/08 ®Yes❑ No 12/18/08 ®Yes❑ No
INDUSTRIAL USER PERMIT(IUP)FILE REVIEW(3 IUP FILE REVIEWS OR 1 FILE REVIEW AND 1 IU INSPECTION)
29. User Name 1. Team Industries 2. 3.
30. lUP Number 0004
31. Does File Contain Current Permit? ®Yes ❑ No I ❑Yes ❑ No ❑Yes [:]-No-]
32. Permit Expiration Date 9/2/13 --�
33. Categorical Standard Applied(I.E.40 CFR,Etc.)Or N/A 433 — �
34. Does File Contain Permit Application Completed Within One Year Prior ®Yes IF ❑Yes ❑ No ❑Yes ❑ No
-]
to Permit Issue Date?
35. Does File Contain an Inspection Completed Within Last Calendar Year? I ®Yes 707Voll ❑Yes ❑ N—o-11 ❑Yes ❑ No
36. a.Does the File Contain a Slug/Spill Control Plan? Fb.
. ®Yes❑No a. ❑Yes❑No a. ❑Yes❑No
b.If No,is One Needed?(See Inspection Form from POTW) ❑Yes ❑No b. ❑Yes ❑No b. ❑Yes ❑No
37. For 40 CFR 413 and 433 TTO Certification,Does File Contain a Toxic ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
Organic Management Plan(TOMP)?
38. a.Does File Contain Original Permit Review Letter from the Division? a. NYes ❑No a. ❑Yes[]No a. ❑Yes[:]No
b.All Issues Resolved? I b.®Yes❑No❑N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
39. During the Most Recent Semi-Annual Period,Did the POTW Complete ®Yes ❑ No ❑Yes ❑ No ❑Yes ❑ No
its Sampling as Required by IUP,including flow?
40. Does File Contain POTW Sampling Chain-Of-Custody Forms? 1 0 Yes ❑ No ❑Yes ❑ No 11 El Yes ❑ No
41. During the Most Recent Semi-Annual Period,Did the SIU Complete its ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
Sampling as Required by IUP,including flow?
41b.During the Most Recent Semi-Annual Period,Did SIU submit all reports ®Yes❑No❑N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
on time?
42a.For categorical IUs with Combined Wastestream Formula(CWF),does ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
file include process/dilution flows as Required by IUP?
42b.For categorical IUs with Production based limits,does file include ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑NIA
production rates and/or flows as Required by IUP?
43a. During the Most Recent Semi-Annual Period,Did the POTW Identify ®Yes ❑ No ❑Yes ❑ No ❑Yes ❑ No
All Limits Non-Compliance from Both POTW and SIU Sampling?
43b. During the Most Recent Semi-Annual Period,Did the POTW Identify ❑Yes❑No®N/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
All Re ortin Non-Com liance from SIU Sampling?
44. a.Was the POTW Notified by STU(Within 24 Hours)of All Self- a.❑Yes❑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? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
c.If applicable,Did POTW resample within 30 days of becoming aware c.❑Yes❑No®N/A
of SIU limit violations in the POTW's sampling of the SIU? a❑Yes❑No❑N/A c.❑Yes❑No❑N/A
45. During the Most Recent Semi-Annual Period,Was the SIU in SNC? ❑Yes ® No ❑Yes ❑ No ❑Yes ❑ No
46. During the Most Recent Semi-Annual Period,Was Enforcement Taken ❑Yes❑NoON/A ❑Yes❑No❑N/A ❑Yes❑No❑N/A
as Specified in the POTW's ERP(NOVs,Penalties,timing,etc.)?
47. Does the File Contain Penalty Assessment Notices? ❑Yes❑No®N/A j OYes❑No❑N/A ❑Yes❑No❑N/A
48. Does The File Contain Proof Of Penalty Collection? ❑Yes❑No®N/A rpYes❑No❑N/A ❑Yes❑No❑N/A
49. a.Does the File Contain Any Current Enforcement Orders? a.❑Yes❑No®NIA a.❑Yes❑No❑N/A a.❑Yes❑No❑N/A
b.Is SILT in Compliance with Order? b.❑Yes❑No®N/A b.❑Yes❑No❑N/A b.❑Yes❑No❑N/A
50. Did the POTW Representative Have Difficulty in Obtaining Any of This ❑Yes ® No ❑Yes ❑ No ❑Yes ❑ No
Requested Information For You?
NC DWQ Pretreatment Compliance Inspection(PCI)Form Updated 7/25/07 Page 2

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 18,2012
Mr.J. J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 221
DWQ Project 08-1809
Individual Certification No. 3784
TIP Nos. R-2233AA and AB Sections
Rutherford County
Dear Mr. Swain:
On September 10,2012,I inspected the construction work on the US Highway 221 Project,R-2233AA and
AB Sections, in Rutherford County. Construction continues along most of the project with heavy grading,
f bridge construction, culvert construction,pipe installation,roadbed preparation and paving.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection reports for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely, ;
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Brian C. Skeens,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US Highway 221 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwaterguality.org NorthCarollna
An Equal Opportunity\Affirmative Action Employer J\ atu jjllY

Wetland Inspection Report
Project Num: 20081809 Version: 1 Status: Issued
Project Name: NCDOT-US 221 (R-2233a) Project Type: Road/Highway Widening
County: Rutherford Region: Central
Location: NCDOT-US 221 (R-2233a)
Latitude: +35'12'21" Longitude: -81°50'18"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 09/10/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: 0 Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
0 Permit(401 WQC)
Inspection Summary:
Inspected the length of the project.
Clean traps and waddles in the median from Floyds Creek south to the Harris-Henretta Road.
Clean basins at Stations 146 and 226.
Remove debris and lumber from under the Broad River bridge.
Seed and mulch all bare areas.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ ❑ n 0
Are the culverts and/or filled areas installed properly? ■ ❑ 0 0
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ ❑ n 0
Comment:
Page: 1

r;"�
WDENR
North Carolina Department ofEnvironment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 17, 2012
John Doolos
PO Box 372
Rutherford College,NC 28671
Subject: 401 Water Quality Certification Approval
John Doolos-Lot 56
DWQ Project#08-0617 V2
Burke County
CTB/Lake Rhodhiss/ 11-(37) WS-IV,
:a-
i
Dear Mr. Doolos:
The Division of Water Quality has completed the'review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 0.03 acres of open waters (250.linear feet)
for the purpose of shoreline stabilization at the subject property. This approval requires you to follow the
conditions listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers(USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition, you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including (but not limited to)Erosion and Sediment
Control and Catawba Buffer regulations.
is
This approval is for the purpose and design that you de1.scribed;in your application. If you change your project,
you must notify us and may be required to submit a new'application.
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]M FAX:[phone] NOrtll�ar011Tla
Internet:www.ncwaterquality.org �lltllra�jlf
An Equal Opportunity 1 Affirmative Action Employer �l b

John Doolos -
September 17,2012
Page 2 of 2
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Waters below lake 0.015 (acres) Application 47
level 675 sq. ft.
Waters above lake 0.015 (acres) Application#8.a.
level 675 sq. ft.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an ad judicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 15013'of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Linda Wiggs in the Asheville Regional Office at
828-296-4500.
Sincerely, %-
Charles Wakild,P.E., Director
CW/1sw
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
Burke County Planning-Pete Minter(e-copy)
Duke Energy-Wade Harmon(e-copy)
S:\SWP\Burke\401s\Non-DOT\Doolos,John-Lk Rhodhiss lot 56\Doolos.AprvLsept 2012.doc

MCDGNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 18,2012
Mr.J.B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Inspection-NCSR 1112
Chambers Farm Road
TIP No.B-3187
Haywood County
Dear Mr. Setzer:
On September 11,2012,I inspected the construction work for the new bridge over the West Fork Pigeon River
on NCSR 1112 (Chambers Farm Road)in Haywood County. Construction crews had just finished setting the
beams across the river. Sediment and erosion control structures appear to be maintained and working properly.
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect State surface waters. Also,review of the stormwater records and reports
indicate that they are not being maintained as required. A copy of the inspection report is attached to this
letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
,mow
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Mitchell Bishop,PE
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)NCSR 1112(Chambers Farm Road)Inspection Letter September 2012
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One,t t.
Internet:www.ncwaterguality.org NOi�h fCarolllla:
An Equal Opportunity 1 Affirmative Action Employer � tllrallff

�J

Site Inspection Report
Site Number: WT000188
Site Name: B-3187 NCSR 1112 Chambers Farm Road
Site Address:
County: Haywood Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT-Division 14
Inspection Date: 09/11/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: n Compliant 0 Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
0 NCG010000 Permit
Inspection Summary:
Reviewed project.Contractor had just finished setting the beams across the river.
Sediment and erosion control devices appeared to be working properly.
Review of records and reports found that the last entry in the log was on August 5,2012.
Also,the forms were not being signed by a NCDOT representative.
Page: 1

Site Number: WT000188 Owner: NCDOT-Division 14
Inspection Date: 09/11/12 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCGO10000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n Cl n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n n n
Is a copy of the approved E&SC plan on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ ❑ n n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? 01 ■ n n
Is the site compliant with other conditions of the NCG010000 permit? D D D D
Comment: The last entry in the reports was on August 5, 2012.
The reports are not being signed by a NCDOT representative.
l
Page: 2

FWAA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 18,2012
Mr.J. B. Setzer,P.E.
Division 14 Engineer
N.C.Department of Transportation
253 Webster Road
Sylva,North Carolina 28779
Subject: Stormwater Inspection
NCSR 1100
Crawford Creek Road
TIP No.B-3657
Haywood County
Dear Mr. Setzer:
On September 11,2012, I inspected the construction work for the new bridge over Crawford Creek on NCSR
1100 (Crawford Creek Road) in Haywood County. Sediment and erosion control structures appear to be
maintained and working properly. Ensure that stormwater records are maintained up-to-date.
Please ensure that all sediment and erosion control structures are maintained and that seeding and mulching are
performed as needed to protect State surface waters. A copy of the inspection report is attached to this letter.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Mitchell Bishop,PE
Mark Davis,Division 14,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
(Setzer)NCSR 1100(Crawford Creek Road)Inspection Letter September 2012
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa.NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwateruuality.ora NorthCarohna
An Equal Opportunity\,Affirmative Action Employer ;Vgtumllt�

�`
1_.
/ �
�`_
i`
`��,_.%l
_.....
__.. _

.._........_.-.. .... .
Site Inspection Report
Site Number: WT000524
Site Name: B-3657 NCSR 1100
Site Address:
County: Haywood Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 14
Inspection Date: 09/11/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
M NCG010000 Permit
Inspection Summary:
Work continues on bridge.Contractor working on end bents.
Sediment and erosion structures appear to be working properly.
Stormwater records and reports appear to be maintained in good order.
Page: 1

Site Number: WT000524 Owner: NCDOT Division 14
Inspection Date: 09/11/12 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
N_CG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n 0
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ ❑ Cl n
Is a copy of the approved E&SC plan on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n Cl n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? ■ n n n
Is the site compliant with other conditions of the NCG010000 permit? ■ n n n
Comment:
Page: 2

ir�ruli��®
N ®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 18, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9353
Ms. Judith K. Shults
135 Washington Avenue
Newport, Tennessee 37821
Subject: NOTICE OF VIOLATION
NOV-2012-PC-0317
Complaint Inspection
41 Driftwood Court/ (Botany Woods,
— Asheville NC, 28805)
Permit No. NCG550151
Buncombe County
Dear Ms. Shults:
Enclosed please find a copy of the Inspection Report from the inspection conducted
September 7, 2012, by Janet Cantwell and Jeff Menzel of the Asheville Regional Office. The
treatment facility was found to be in violation of Permit NCG550151 for the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Facility Site Review Unable to locate sand filter bed and discharge pipe
Permit Permit has expired
As stated in the inspection report, an evaluation of your WWTP system should be done
and the septic tank should be pumped. Please keep the receipt from the septic pumper. It was
also noted that a renewal form was mailed to you at your address in Tennessee. Please send a
copy to this office when you send in your renewal form to Raleigh.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCarolliina
Phone:[phone]\FAX:[phone]'0V a�Rtul,�6`�
Internet:www.ncwaterguality.org (/ V

Ms. Judith K. Shults
September 18, 2012
Page Two
Please refer to the enclosed Inspection Report for any additional observations and
comments.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within fifteen (15) working days of receipt of this letter. You should
address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. If you should have any questions, please do not hesitate to contact Janet Cantwell
at 8281296-4500.
Sincerely,,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Attachment
cc: DWQ Asheville Files w/attachment
DWQ Central Files w/ attachment
Point Source/ Enforcement w/attachment '
S:ISVVP1Buncombe\Wastewater\General\NCG55 Single Family Reside ncei550151 Judith ShultslNOV-2012-PC-0317.doc /-

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460
r OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCG550151 111 121 12/09/07 117 18111 19I S I 20III
Remarks
211111111111111111IIIIIIIIIIIIIIIIIIII IIIIIIII1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 701 I 711 I 72I N I 73[_U 74 751 I ( I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
03:50 PM 12/09/07 97/09/01
41 Driftwood Court
41 Driftwood Ct Exit Time/Date Permit Expiration Date
Asheville NC 28805 04:00 PM 12/09/07 02/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
/`— Judith K Shults,41 Driftwood Ct Asheville NC 28805//704-299-1820/ No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 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 Inspector Agency/Office/Phone and Fax Numbers ate
Janet Cantwel — ARO WQ//828-296-4500 Ext.4667/
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.
3 NCG550151 I'll 12, 12/09/07 117 18I J I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Ms. Judith Kaye Shults, owner, called this office on September 11, 2012, and spoke with Mr. Chuck
Cranford. She now lives at 135 Washington Avenue, Newport, TN 37821. Since the permit has expired, a
new application form was mailed to her on 9/11/2012.
Mr. Chuck Cranford, with whom she spoke, suggested she have the system evaluated and the septic tank
pumped.
The area of the sand filter needs to be kept clear of weeds, brush and trees which would damage the filter.
The inspectors were unable to locate where the facility had been sited and no discharge pipe could be
found.
Page# 2

Permit: NCG550151 Owner-Facility: 41 Driftwood Court
Inspection Date: 09/07/2012 Inspection Type: Complaint
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ■ n n
Is the facility as described in the permit? ❑ 0 ❑ ■
#Are there any special conditions for the permit? 0 ■ ❑ 0
Is access to the plant site restricted to the general public? ❑ 0 n 0
Is the inspector granted access to all areas for inspection? ■ 0 fl 0
Comment: Ms. Judith Kaye Shults, owner, called this office on September 11, 2012.
She now lives at 135 Washington Avenue, Newport, TN 37821. Since the permit has
expired, a new application form was mailed to her on 9/11/2012.
Mr. Chuck Cranford, with whom she spoke, suggested she have the system evaluated
and the septic tank pumped.
The area of the sand filter needs to be kept clear of weeds, brush and trees which
would damage the filter.
The inspectors were unable to locate where the facility had been sited and no discharge
pipe could be found.
Page# 3

1,
I I
�_�

�rV i
CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 18, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0874 9346
CAC Diaz LLC
508 Savona Avenue
Coral Cables, Florida 33146
Subject: NOTICE OF VIOLATION
NOV-2012-PC-0319
Complaint Inspection
43 Driftwood Court/ (Botany Woods,
Asheville NC, 28805)
Permit No. NCG550152
Buncombe County
Dear Mr. Diaz:
Enclosed please find a .copy of the Inspection Report from the inspection conducted
September 7, 2012, by Janet Cantwell and Jeff Menzel of the Asheville Regional Office. The
treatment facility was found to be in violation of Permit NCG.550152 for the following:
Compliance issues found during the inspection are:
Inspection Area Compliance Issue
Facility Site Review Unable to locate sand filter bed and discharge pipe
Permit Permit has expired
As stated in the inspection report, an evaluation of your WWTP system should be done
and the septic tank should be pumped. Please keep the receipt from the septic pumper.
A Renewal Form and a copy of your permit are enclosed. Please send a copy of the
renewal form to this office when you send in your form to Raleigh.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NorthCaro/l//ina
Phone:[phone]\FAX:[phone]&v �gtllt'q' LZJ
Internet:www.ncwaterguality.org

CAC Diaz LLC
September 18, 2012
Page Two
Please refer to the enclosed Inspection Report for any additional observations and
comments.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within fifteen (15) working days of receipt of this letter. You should
address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. If you should have any questions, please do not hesitate to contact Janet Cantwell
at 8281296-4500.
Sincerely,
----I_
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
Attachment
cc: DWQ Asheville Files w/attachment
DWQ Central Files w/ attachment
Point Source / Enforcement w/ attachment
S,SINP\c uncombe\Wastewater\General\NCG55 Single Family Residence\550152 David Reboussin\NOV-2012-PC-0319.doc

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCG550152 111 121 12/09/07 117 181 Cl 19I S I 201 I
Remarks
211IIIIIII IIIIIIIIIIII IIIIIIII IIIIIIII IIIIIIIIIII6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved----------------------
67I 169 70I_I 711 I 72I N I 73I I 174 751 I I I I I I 180
Section B: Facility Data 1__I__�
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
03:25 PM 12/09/07 07/08/01
43 Driftwood Court
43 Driftwood Ct Exit Time/Date Permit Expiration Date
Asheville NC 28805 03:50 PM 12/09/07 12/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
1 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 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 Inspec s Agency/Office/Phone and Fax Numbers /ate
Janet Can ARO WQ//828-296-4500 Ext.4667/
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
t
Page# 1

NPDES yr/mo/day Inspection Type
3 NCG550152 I11 12I 12/09/07 117 18I CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) `-
The permit has expired.
A completed renewal form must be submitted.
Inspectors were unable to locate the WWTP system/septic tank/sand filter and the discharge pipe.
An evaluation of your WWTP system should be done and the septic tank may need to be pumped.
Page# 2

Permit: NCG550152 Owner-Facility: 43 Driftwood Court
Inspection Date: 09/07/2012, Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ■ n 0
Is the facility as described in the permit? ❑ D 0 ■
#Are there any special conditions for the permit? 0 ■ ❑ ❑
Is access to the plant site restricted to the general public? 0 ■ n ❑
Is the inspector granted access to all areas for inspection? ■ ❑ 0
Comment: The permit for your WWTP/septic tank/sand filter has expired.
A completed renewal form must be submitted.
Inspectors were unable to locate the WWTP system/septic tank/sand filter and the
discharge pipe.
An evaluation of your WWTP system should be done and the septic tank may need to
be pumped.
I
Page# 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
September 18, 2012
Bob Moss
Elk River Club
90 Chestnut Trail
Banner Elk,NC 28604
SUBJECT: Sediment Removal Fishery Enhancement Plan Approval
Elk River Club
Avery County
Dear Mr. Moss:
The Division of Water Quality has received the Elk River Fishery Enhancement Project
correspondence from Environmental Consulting Services Inc., dated September 4, 2012. The
project proposes to enhance the quality of fish habitat'through the removal of accumulated
sediment at ten(10) locations along a 4,000 foot long reach of the Elk River through the Elk River
Club property. The Army Corp of Engineers and the NC Wildlife Resources Commission have
been contacted regarding this project.
The enhancement actions presented in the proposal have been found satisfactory and are approved.
Activities involved in this approved plan are to be completed by October 15, 2012 and submittal of
the final report is to be completed by November 1, 2012.
Sincerely,
f,-
A
Linda Wiggs
Environmental Specialist
Surface Water Protection
cc: ARO File Copy
ENV-John Vilas(e-copy)
NCWRC-Dave McHenry(e-copy)
S:\SWP\Avery\401s\Non-DOT\Elk River Sediment Removal-NON-401\SedimentRemovalAPPROVE.ElkRvr.Sept 2012.doc
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOr thCarOlina
Phone:[phone]\FAX:[phone] ?'•1 i y��//,/
Internet: www,newaterquality.org Naturally
An Equal Opportunity\Affirmative Action tmployer

Ai i
NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
September 20, 2012
Tim Barth, Town Manager
Town of Maggie Valley
3987 Soco Road
Maggie Valley, NC 28751
Subject: Permit No.WQ0036144
Town of Maggie Valley
Badd Lane Gravity Sewer
Wastewater Collection System Extension
Haywood County
Dear Mr. Barth:
In accordance with your application received September 11, 2012 and we are forwarding
herewith Permit No. WQ0036144, dated September 20, 2012 to The Town of Maggie Valley for
the construction and operation of the subject wastewater collection system extension. This
permit shall be effective from the date of issuance until rescinded, and shall be subject to the
conditions and limitations as specified therein. This cover letter shall be considered a part of this
permit and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
The Town must label these lines as "high priority lines"and treat them as such by
providing inspection at least every six months and cleaning on an as-needed basis.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design
Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
as applicable, unless specifically mentioned herein. Division approval is based on acceptance
of the certification provided by a North Carolina-licensed Professional Engineer in the
application. It shall be the Permittee's responsibility to ensure that the as-constructed project
meets the appropriate design criteria and rules. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the
North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa, NC 28778 One
NorthCaro
Phone:[phone] FAX:[phone] /l/ina
Internet:w�ww.ncwaterqualitti.arg Naturally
An Equal Opportunity i Affirmative Action Employer

Town of Maggie Valley- WQ0036144
September 20, 2012
Page 2 of 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to the Town of Maggie Valley for the construction and operation of approximately 400
linear feet of 8-inch gravity sewer as part of the Badd Lane Gravity Sewer Extension project,
and the discharge of 440 gallons per day of collected domestic wastewater into the Town of
Maggie Valley sewerage system, pursuant to the application received September 11, 2012 and
in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the Town of
Maggie Valley Wastewater Treatment Facility (NC0056561) prior to being discharged into the
receiving stream.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150E of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
828-296-4558 or via E-mail at [e-mail]
Sincerely,
Vr t
for Charles Wakild, .E., Director
Division of Water Quality
cc: Paul E. Sexton, Brooks Engineering Associates
Haywood Building Inspections Department
Asheville Regional Office, Surface Water Protection Section
Water Quality Central Files
PERCS (electronic copy only)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permittee shall maintain compliance with an individual system-wide collection system
permit for the operation and maintenance of these facilities as required by 15A NCAC 2T
.0403. If an individual permit is not required, the following performance criteria shall be met
as provided in 15A NCAC 2T .0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and to prevent any contravention of groundwater
standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency,
preventative maintenance schedule, spare parts inventory and overflow response has
been developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day
(i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-months and
inspections are documented.
f. A general observation of the entire sewer system shall be conducted at least once per
year.

g. Overflows and bypasses shall be reported to the appropriate Division regional office in
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as
required by North Carolina General Statute §143-215.1 C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at
least biannual distribution of educational materials for both commercial and
residential users and the legal means to require grease interceptors at existing
establishments. The plan shall also include legal means for inspections of the
grease interceptors, enforcement for violators and the legal means to control grease
entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at
least bi-annual distribution of grease education materials to users of the collection
system by the permittee or its representative.
3. Grease education materials shall be distributed more often than required in Parts (1)
and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer
overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for
personnel and equipment accessibility.
j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a
minimum of three years with exception of the map, which shall be maintained for the
life of the system.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these
permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted with the required supporting documents to the address provided on the
form. A complete certification is one where the form is fully executed and the supporting
documents are provided as applicable.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.

�. In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
i
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any
requirements pertaining to wetlands under 15A NCAC 2B.0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number 828-296-4500, as soon as possible, but in no case more
than 24 hours or on the next working day, following the occurrence or first knowledge of the
occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility
incapable of adequate wastewater transport, such as mechanical or electrical failures of
pumps, line blockage or breakage, etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible,but this shall not be considered as
- the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency Management at telephone number (800) 858-
0368 or [phone].Persons reporting any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part II of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
Permit issued this the 20'�'day of September, 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
1411
for Charles Wakild, P.E.,Director
Division of Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036144
S:\SWP\Haywood\Collection Systems\Maggie Valley WQCS00122\WQ0036144 Badd Lane Gravity
Sewer.doex

FAST TRACK ENGINEERING CERTIFICATION
Permittee: Town of Maggie Valley
Permit No. WQ0036144
Project: Badd Lane Gravity Sewer Extension
Issue Date: September 20, 2012
County: Haywood
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the
wastewater collection system extension. Final record drawings should be clear on the plans. Record
drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form.
Permit modifications are required for any changes resulting in non-compliance with this permit
regulations or minimum design criteria. Modifications should be submitted prior to certification
This project shall not be considered complete nor allowed to operate until the Division has received this
Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that
this certification be sent in a manner that provides proof of receipt by the Division
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
I, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal, signature, and date:
.........................................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
.........................................................................................................
:
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate.
enforcement actions.

i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
September 20, 2012
Joseph M. Moore, City Manager
City of Brevard
95 West Main Street
Brevard, NC 28712
Subject: Permit No. WQ0036143
City of Brevard
TSC Sewer Extension
Wastewater Collection System Extension
Transylvania
Dear Mr. Moore:
In accordance with your application received September 11, 2012 and we are forwarding
herewith Permit No. W00036143, dated September 20, 2012, to The City of Brevard for the
construction and operation of the subject wastewater collection system extension. This permit
shall be effective from the date of issuance until rescinded and shall be subject to the conditions
and limitations as specified therein. This cover letter shall be considered a part of this permit
and is therefore incorporated therein by reference.
Please pay particular attention to Permit Condition 3, which requires that the wastewater
collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
Permitting of this project does not constitute an acceptance of any part of the project that
does not meet 15A NCAC 2T; the Division of Water Quality's (Division) Gravity Sewer Minimum
Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design
Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000
as applicable, unless specifically mentioned herein. Division approval is based on acceptance
of the certification provided by a North Carolina-licensed Professional Engineer in the
application. It shall be the Permittee's responsibility to ensure that the as-constructed project
meets the appropriate design criteria and rules. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the
North Carolina-licensed Professional Engineer to the licensing board.
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
2090 U.S.Highway 70,Swannanoa,NC 28778 One
NorthCa
Phone:[phone] FAX:[phone] ylr/o/lino
Internet:Ny%Niw�.ncvvaterquality.org Aaturaltty
An Equal Opportunity\,Affirmative Action Employer

City of Brevard-WQ0036143
September 20, 2012
Page 2 of 2
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations, permission is hereby
granted to The City of Brevard for the construction and operation of approximately 432 linear
feet of 8-inch gravity sewer to serve 19,097 sf of shopping center and a 108-seat restaurant, as
part of the TSC Sewer Extension project, and the discharge of 6,230 gallons per day of
collected domestic/ commercial wastewater into the City of Brevard's NCO060534 existing
sewerage system, pursuant to the application received September 11, 2012 and in conformity
with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12,
1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data
subsequently filed and approved by the Department of Environment and Natural Resources and
considered a part of this permit.
The sewage and wastewater collected by this system shall be treated in the City of
Brevard's Wastewater Treatment Facility NCO060534 prior to being discharged into the
receiving stream.
The Operational Agreement between the Permittee and the Environmental Management
Commission is incorporated herein by reference and shall be a condition of this permit.
Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all
sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for
violation of or failure to act in accordance with the terms and conditions of this permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within 30 days following
receipt of this permit. This request must be in the form of a written petition, conforming to
Chapter 150B of North Carolina General Statutes, and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are
made, this permit shall be final and binding.
If you need additional information concerning this matter, please contact Jeff Menzel at
828-296-4658 or via E-mail at [e-mail]
Sincerely,
,Z,d �el
for Charles Wakild, P.E., Director
Division of Water Quality_
cc: William G. Lapsley&Associates, PA
Transylvania Building Inspections Department
Asheville Regional Office, Surface Water Protection Section
Water Quality Central Files
PERCS(electronic copy only)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
This permit shall be effective from the date of issuance until rescinded and shall be subject
to the following specified conditions and limitations:
1. This permit shall become voidable unless the wastewater collection facilities are constructed
in accordance with the conditions of this permit; 15A NCAC 2T; the Division of Water
Quality's (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials
unless specifically mentioned herein.
2. This permit shall be effective only with respect to the nature and volume of wastes described
in the application and other supporting data.
3. The wastewater collection facilities shall be properly maintained and operated at all times.
The Permiee shall maintain compliance with an individual system-wide collection system
permit for the operation and maintenance of these facilities as required by 15A NCAC 2T
.0403. If an individual permit is not required,the following performance criteria shall be met
as provided in 15A NCAC 2T .0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent
discharge to land or surface waters, and to prevent any contravention of groundwater
standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency,
preventative maintenance schedule, spare parts inventory and overflow response has
been developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected every day
(i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be
inspected at least once per week.
e. High-priority sewer lines shall be inspected at least once per every six-months and
inspections are documented.
f. A general observation of the entire sewer system shall be conducted at least once per
year.

g. Overflows and bypasses shall be reported to the appropriate Division regional office it,,
accordance with 15A NCAC 2B .0506(a), and public notice shall be provided as
required by North Carolina General Statute §143-215.IC.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at
least biannual distribution of educational materials for both commercial and
residential users and the legal means to require grease interceptors at existing
establishments. The plan shall also include legal means for inspections of the
grease interceptors, enforcement for violators and the legal means to control grease
entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at
least bi-annual distribution of grease education materials to users of the collection
system by the permittee or its representative.
3. Grease education materials shall be distributed more often than required in Parts (1)
and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer
overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for
personnel and equipment accessibility.
j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a
minimum of three years with exception of the map, which shall be maintained for the
life of the system.
4. This permit shall not be transferable. In the event there is a desire for the wastewater
collection facilities to change ownership, or there is a name change of the Permittee, a
formal permit request shall be submitted to the Division accompanied by documentation
from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
5. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as
not to interrupt service by the existing utilities nor result in an overflow or bypass discharge
of wastewater to the surface waters of the State.
6. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these
permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted with the required supporting documents to the address provided on the
form. A complete certification is one where the form is folly executed and the supporting
documents are provided as applicable.
7. A copy of the construction record drawings shall be maintained on file by the Permittee for
the life of the wastewater collection facilities.
8. Failure to abide by the conditions and limitations contained'in this permit; 15A NCAC 2T;
the Division's Gravity Sewer Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and
Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject
the Permittee to an enforcement action by the Division, in accordance with North Carolina
General Statutes §143-215.6A through §143-215.6C.

j. In the event that the wastewater collection facilities fail to perform satisfactorily, including
the creation of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of additional or
replacement facilities.
10. The issuance of this permit shall not exempt the Permittee from complying with any and all
statutes, rules, regulations, or ordinances that may be imposed by other government agencies
(local, state and federal) which have jurisdiction, including but not limited to applicable
river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements
in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any
requirements pertaining to wetlands under 15A NCAC 213 .0200 and 15A NCAC 2H .0500.
11. Noncompliance Notification:
The Permittee shall report by telephone to a water quality staff member at the Asheville
Regional Office, telephone number. 828-296-4500, as soon as possible, but in no case more
than 24 hours or on the next working day, following the occurrence or first knowledge of the
occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility
incapable of adequate wastewater transport, such as mechanical or electrical failures of
pumps, line blockage or breakage,etc.; or
b. Any failure of a pumping station or sewer line resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Voice mail messages or faxed information is permissible,but this shall not be considered as
the initial verbal report. Overflows and spills occurring outside normal business hours may
also be reported to the Division of Emergency Management at telephone number (800) 858-
0368 or [phone].Persons reporting any of the above occurrences shall file a spill
report by completing and submitting Part I of Form CS-SSO (or the most current Division
approved form) within five days following first knowledge of the occurrence. This report
must outline the actions taken or proposed to be taken to ensure that the problem does not
recur. Part II of Form CS-SSO (or the most current Division approved form) can also be
completed to show that the SSO was beyond control.
Permit issued this the 20th day of September,2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Char4fesWak*11d, P.E.,Di ctor
Division of Water Quality
by authority of The Environmental Management Commission
Permit Number WQ0036143
S:\SWP\Transylvania\Collection Systems\Brevard Collection System\ExtensionPermits\WQ003 14
TSC Sewer Extension.docx

FAST TRACK ENGINEERING CERTIFICATION
Permittee: City of Brevard
Permit No. WQ0036143
Project: TSC Sewer Extension
Issue Date: September 20,2012 \
County: Transylvania
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the
wastewater collection system extension. Final record drawings should be clear on the plans. Record
drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected) for any pump
stations permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form.
Permit modifications are required for any chan es resultin in non-com liance with this permit,
regulations or minimum design criteria.- Modifications should be submitted Prior to certification
This project shall not be considered complete nor allowed to operate until the Division has received this
Engineer's Certification and all required supporting documentation. Therefore, it is highly recommended that
this certification be sent in a manner that provides proof of receipt by the Division
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
1, as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division of Water Quality's (Division) Gravity Sewer Minimum Design Criteria adopted
February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump
Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.........................................................................................................
SEND THIS FORM& SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
SURFACE WATER PROTECTION SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
.........................................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
September 20, 2012
Mr. Mark E Hawes
Shuford Yarns LLC
1985 Tate Blvd SE Box 54
Hickory NC 28602
SUBJECT: Compliance Evaluation Inspection
Dudley Shoals Plant
Permit No: NCO035211
Caldwell County
Dear Mr. Hawes:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on September 13, 2012. The assistance of Mr. John Gragg and
Mr. Jerry Younce was greatly appreciated. The facility was found to be in compliance
with permit NCO035211.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at: 828-296-4500.
Sincerely,
Katherine Jimison
Chemistry Technician III
Enclosure
cc: Jerry Lynn Younce, ORC
Tony Setzer
Central Files
Asheville Files
l,. ...,.. . . r_ . . 1.:.
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i
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanoa,;1p 28778 One
NOl CI1CaTO/l/lria
Phone:[phone]\FAX:[phone]
Internet:www.ncwaterguality.org �gtura[L�

United States Environmental Protection Agency Form Approved.
EPA
/� Washington,D.C.20460 OMB No.2040-0057
Water Complianrp Inspecfinn Report C / 1 Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15 I 31 NCO035211 ( 11 121 12/09/13 117 181 C I 19I S I 20I I
Remarks
21IIIIIIIIIIIIIIIIIIII I I I I IIIIIIIIIIIIIIIIIIIIII16
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------Reserved ---------------_
671 169 70I 5I 71 I I 721 N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Dudley Shoals Plant
10:00 AM 12/09/13 10/04/01
5100 Burns Rd Exit Time/Date Permit Expiration Date
Granite Falls NC 28630 10:40 AM 12/09/13 15/03/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Jerry Lynn You nce/ORC/828-757-21 98/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Mark E Hawes,PO Box 1530 Hickory NC 286031530//828-322-2700/8283255387 No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ■Operations&Maintenance N Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspecto Agency/Office/Phone and Fax Numbers Date
Kathy Jim' y _ ARO WQH828-296-45001
1-7-
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
3I NCO035211 111 12, 12/09/13 117
18I CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This inspection was performed with the assistance of Mr. John Gragg and Mr. Jerry Younce. It is obvious
that this system is being maintained very well.
It was noted that a new dosing bell was installed to improve efficiency of the facility.
No alarms either auditory or visual are present.
The facility was not discharging at the time of this inspection.
Page# 2

Permit: NCO035211 Owner-Facility: Dudley Shoals Plant
spection Date: 09/13/2012 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n m
Is the facility as described in the permit? m n n n
#Are there any special conditions for the permit? n n ■ o
Is access to the plant site restricted to the general public? n n
ri
Is the inspector granted access to all areas for inspection? ❑ n n
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? n n n
is septic tank pumped on a schedule? 0 Q 0 0
Are pumps or syphons operating properly? ■ n n n
Are high and low water alarms operating properly? n n n
Comment: It was noted that a new dosing bell was installed to improve efficiency of
the facility.
Sand Filters(Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? n n n
Is the distribution box level and watertight? n n ❑ ■
Is sand filter free of ponding? ■ n n n
Is the sand filter effluent re-circulated at a valid ratio? n n ■ n
#Is the sand filter surface free of algae or excessive vegetation? N n n n
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) Q n ■ n
Comment: No alarms present:
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ Cl n n
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable Solids, pH, DO,Sludge ❑ n ■
Judge,and other that are applicable?
Comment: This inspection was performed with the assistance of Mr. John Gragg and
Mr. Jerry Younce.
It is obvious that this system is being maintained very well.
Effluent Pipe Yes No NA NE
\ Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? ■ n n n
Page# 3

Permit: NC0035211 Owner-Facility: Dudley Shoals Plant
Inspection Date: 09/13/2012 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
If effluent (diffuser pipes are required) are they operating properly? n o m o
Comment: The facility was not discharging at the time of this inspection.
Page# 4

WA
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 20, 2012
Mr. W J Hogan
Patterson School Inc
416 Hibriten Ave SW
Lenoir NC 28645-6362
SUBJECT: Compliance Evaluation Inspection
Patterson School
Permit No: NCO043125
Caldwell County
Dear Mr. Hogan,
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on September 13, 2012. Your assistance in this inspection was
greatly appreciated. The facility was found to be in compliance with permit NC0043125.
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
Sin rely,
)4-)X-tzA—
Katherine Jimis
Chemistry Technician III
Enclosure
cc: W J Hogan, ORC
Central Files
Asheville Files
JCx..., v -; c
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE One
Location:2090 U.S.Highway 70,Swannanoa,NC Z0778 NorthCaroll/ina
Phone: [phone]\FAX:[phone] Naturally
Internet:www.ncwateEguality.org

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United States Environmental Protection Agency Form Approved.
�� Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 11 NCO043125 111 121 12/09/13 117 181 C I 19I S I 20I I
Remarks
211 I I I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 I I I LL I I I I I I III III 6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -----------------------;--Reserved----------------------
67I 169 70141 711 I 721 N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
11:05AM 12/09/13 08/11/01
Patterson School
4646 Patterson School Dr Exit Time/Date Permit Expiration Date
Lenoir NC 28645 11:36 AM 12/09/13 13/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
W J Hogan/ORC/828-728-3189/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
W J Hogan,416 Hibriten Ave SW Lenoir NC 286456362//828-728-3189/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit M Operations&Maintenance 0 Records/Reports 0 Facility Site Review
Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s)9 Agency/Office/Phone and Fax Numbers Date
Kathy Jimison ARO WQ//828-296-4500/
s
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 NC0043125 I'll 12 12/09/13 7 18I d
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Mr. Jim Hogan assisted in the inspection of this facility.
There is a substantial amount of duckweed on the surface of the clarifier. Mr. Hogan has stated that this
has been a continuous problem for several years.
A log book of daily activity needs to be maintained at the facility.
Page# 2

Permit: NCO043125 Owner-Facility: Patterson School
,nspection Date: 09/13/2012 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? n ■ n n
Is access to the plant site restricted to the general public? ■ n n n
Is the inspector granted access to all areas for inspection? ■ n n n
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Diffused
Type of aeration system
Is the basin free of dead spots? ■ n In n
Are surface aerators and mixers operational? In n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
� Does the foam cover less than 25%of the basin's surface? ■
nnn
Is the DO level acceptable? n n n ■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
nnn ■
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n In n
Is the site free of excessive buildup of solids in center well of circular clarifier? n n ■ n
Are weirs level? ■ n n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ n n n
Is scum removal adequate? ■ n n n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? n n ■ n
Is the return rate acceptable(low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ In n In
Is the sludge blanket level acceptable?(Approximately'/4 of the sidewall depth) n n n ■
Page# 3

Permit: NCO043125 Owner-Facility: Patterson School
Inspection Date: 0 911 3/2 0 1 2 Inspection Type: Compliance Evaluation
Secondary Clarifier Yes No NA NE
Comment: There is a substantial amount of duckweed on the surface of the clarifier.
Mr. Hogan has stated that this has been a continuous problem for several years.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 I_l n Q
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO, Sludge Q Q 0 n
Judge, and other that are applicable?
Comment: A log book of daily activity needs to be maintained at the facility.
Page# 4

xIF
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NCQENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, RE, Dee Freeman
Governor Director Secretary
September 20,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No.B-4851
Bridge No. 31
NCSR 1308 Double Island Road
Yancey County
Dear Mr. Swain:
On September 20,2012,1 inspected the construction work on TIP Project No.B-4851, on NCSR 1308(Double
Island Road), in Yancey County. The inspection included a review of the construction and compliance with
the 401 Water Quality Certification.
i
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Garry Moore,P.E.
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-4851 NCSR 1308 September 2012 Stormwater Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Internet:www.ncwaterguality.org NofffiCarohna
An Equal Opportunity!Affirmative Action Employer Naturally

Wetland Inspection Report
Project Num: 20110713 Version: 1 Status: Issued
Project Name: NCDOT-Bridge No.31 on SR 1308(B-4851) Project Type: Replace bridge with bridge
County: Yancey Region: Asheville
Location: NCDOT-Bridge No.31 on SR 1308(B-4851)
Latitude: +36°00'14" Longitude: -85°14'01"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 09/20/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Project is almost complete. Guard rail being installed.
Final seeding and mulching needs to be completed.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ (=l fl 0
Are the culverts and/or filled areas installed properly? ■ 0 ❑
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ 0 ❑ 0
Comment:
Page: 1

NCQENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 21, 2012
Mr. Gary Jensen
The Switzerland Inn
P.O. Box 399
Little Switzerland, North Carolina 28749
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0078
Permit No. NCO030996
The Switzerland Inn WWTP
McDowell County
Dear Mr. Jensen:
A review of The Switzerland Inn's WWTP monitoring report for May 2012 showed the following
violations:
Parameter Date Measuring Violation
Frequency .
Chlorine, Total Residual 05/12/2012 2 X/Week Failure to Monitor
Temperature, Water Deg. 05/12/2012 2 X/Week Failure to Monitor
Centigrade
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
recei t of this letter to Raleigh at the address found on the front page of your DMR and also a copy to
this office.
A review of Switzerland Inn's DMRs has shown that they do not contain the required ten (10) days
between the sampling of parameters which are required to be sampled twice per month per your NPDES
permit. Part 11, Section A. of your NPDES permit states: 2/ Month: Samples are collected twice per
month with at least ten calendar days between sampling events. Please begin using the required
protocol on future DMRs.
Sincerely, �
Chuck Cranford, RegioDar Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
l DWQ Central Files
KACE Environmental/ORC
S:\SWP1McDowell%Wastewater\Minors\Switzerland Inn 30996\NOV-2012-MV-0078.doc
One
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 21, 2012
Mr. Jerry Sisk
Coats American Inc.
P.O. Box 368
Marion, North Carolina 28752
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0469
Permit No. NC0004243
Sevier Plant WWTP
McDowell County
Dear Mr. Sisk:
A review of Sevier Plant's monitoring report for May 2012 showed the following violation:
Parameter Date Limit Value Reported Limit Type
Value
BOD, 5-Day (20 Deg. C) 05/08/2012 136 Ibs/day 158 Ibs/day Daily
- Quantity Daily Maximum
Exceeded
Remedial actions should be taken to correct this problem. The Division of Water Quality may
pursue enforcement action for this and any additional violations of State law. If you should have
any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely, r
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Phillip Pittman/ ORC
One
S:\SWP\NlcDowell\Wastewater\lndustrial\Coats 04243\NOV-2012-i-V-0469.doc NoithCarolina
Natura!!y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 21, 2012
D. Russell Harris,President and COO
c/o Whitney Waldrop
PSNC/ SCANA
2215 Leroy Ave.
Gastonia,NC 28056
Subject: Activities Deemed Certified
Sweetwater Hills Drive
DWQ Project 412-0746
Henderson County
FRB/UT Mill Pond Creek/6-51 /Class WS-IV
Dear Mr. Harris:
The Division of Water Quality(Division) has completed the review of the 40t Water Quality Certification
application associated with the project listed above.
It has been determined that the subject project(17 feet of stream impact) does not require written concurrence
from the Division and is deemed certified, if the conditions required by Water Quality Certification No. 3883
are followed(attached). In addition,you should obtain or otherwise comply with any other required federal,
state or local permits before proceeding with the project, including (but not limited to) Erosion and Sediment
Control regulations.
This letter completes the review of your application by the Division under Section 401 of the Clean Water Act.
If you have any questions, please contact Susan A. Wilson in the Asheville Regional Office at(828) 296-4500.
Sincerely,
8 �
Chuck Cranford,Regional Supervisor
Surface Water Protection
Asheville Regional Office
Enc. WQC No. 3883
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit
ARO File Copy
S:\SWP\Henderson\401s\Non-DOT\PSNC Sweetwater Hills Drive\DMD.Sweetwater Hills PSNC.9 2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 hTo e � na
Phone:[phone] FAX:[phone] lv h �j�it
Internet:www.ncwaterquality.org aturalt y
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 21, 2012
D. Russell Harris, President and COO
c/o Whitney Waldrop
PSNC/ SCANA
2215 Leroy Ave.
Gastonia,NC 28056
Subject: Activities Deemed Certified
Piney Ridge Road
DWQ Project# 12-0745
Henderson County
FRB/UT Mud Creek/ 6-55 /Class C
Dear Mr. Harris:
The Division of Water Quality(Division)has completed the review of the 401 Water Quality Certification
application associated with the project listed above.
It has been determined that the subject project(38 feet of stream impact) does not require written concurrence
from the Division and is deemed certified, if the conditions required by Water Quality Certification No. 3883
are followed(attached). In addition,you should obtain or otherwise comply with any other required federal,
state or local permits before proceeding with the project, including (but not limited to) Erosion and Sediment
Control regulations.
This letter completes the review of your application by the Division under Section 401 of the Clean Water Act.
If you have any questions,please contact Susan A.Wilson in the Asheville Regional Office at(828)296-4500.
Sincerely,
Chuck Cranford,Regional Supervisor
Surface Water Protection
Asheville Regional Office
Enc. WQC No. 3883
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit
ARO File Copy
S:\SWP\Henderson\401s\Non-DOT\PSNC Piney Ridge Road\DMD.Piney Ridge Road PSNC.9 2012.doc
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778
©Ite �-+'
Phone:[phone]\FAX:[phone] NQrthCarohna
Internet:www.ncwaterquality.org �tur��AY
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RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE, Dee Freeman
Governor Director Secretary
September 24, 2012
Mr.J. J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
TIP No. B-4046
Bridge No. 38
NCSR 1901 Wards Gap Road
Burke County
Dear Mr. Swain:
On September 19,2012,I inspected the construction work on TIP Project No. B-4046,on NCSR 1901 (Wards
Gap Road). The inspection included a review of the construction,compliance with the 401 Water Quality
Certification and Stormwater Permit.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Brian Skeens,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-4046 NCSR 1901 091912 Stormwater Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwaterguality.org NorthCarohna
An Equal Opportunity 1 Affirmative Action Employer ./ aturallb,

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Site Inspection Report
Site Number: WT000489
Site Name: B-4046
Site Address:
County: Burke Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT
Inspection Date: 09/19/12
Reason foe Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant 0 Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
Bridge construction underway.Contractor working on pier construction.
Sediment and erosion control structures appear to be working properly.
Records and reports appear to be in good condition and have appropriate information.
Page: 1

Site Number: WT000489 Owner: NCDOT
Inspection Date: 09/19/12 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NC_G_010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? n n n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? n n n
Is a copy of the approved E&SC plan on site? n n n
Is a rain gauge present on-site or is MPE in use for the site? n n n
Is rain gauge data or MPE data recorded? n n o
Are inspection records complete? ■ n ❑ n
Is the site compliant with other conditions of the NCG010000 permit? n ❑ n
Comment:
Page: 2

CDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 24,2012
Mr. J. J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Stormwater Inspection
DWQ Project 10-1017
TIP No.U-2550B
NC Highway 18 @ I-40
Burke County
Dear Mr. Swain:
On September 19,2012,1 inspected the construction work on TIP Project No.U-2550B,NC Highway 18 at
Interstate 40 in Burke County. The inspection included compliance with the 401 Water Quality Certification
and review of Construction Stormwater records.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
;e'r_e�
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Brian C. Skeens,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
R-2550B NC Highway 18 @ I-40 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa.NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwaterguality.orq NorthCc`rolina
An Equal Opportunity\Affirmative Action Employer Naturally

Wetland Inspection Report
Project Num: 20101017 Version: 1 Status: Issued
Project Name: NCDOT-NC 18(U-2550B) Project Type: Road maintenance/repair/improvements
County: Burke Region: Asheville
Location: NCDOT-NC 18(U-2550B)
Latitude: Longitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 09/19/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: E Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
N NCGO10000 Permit
Inspection Summary:
Inspected project.
Project received 3.6 inches of rain from September 17 through September 18.
Seed and mulch area adjacent to eastbound on ramp.
Temporary seed and mulch westbound off ramp.
The sediment basin on the southwest side of 1-40 needs to be cleaned. It appears that material from the slope washed into one cell of
the basin.
The sediment fence on the near the Mexican restaurant has failed and need to be repaired and basin may need to be cleaned.
Records and reports appear to be maintained properly and have appropriate information.
Page: 1

Project Num: 20101017 Owner: NC DOT PDEA
Inspection Date: 09/19/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n n n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n n n
Is a copy of the approved E&SC plan on site? ■ n n n
Is a rain gauge present on-site or is MPE in use for the site? ■ n n n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete?
■ nnn
Is the site compliant with other conditions of the NCG010000 permit? ■ n n n
Comment:
Page: 2

A74X
NDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 24,2012
Mr. J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No.B-5113C
Bridges 352 and 353
Burke County
Dear Mr. Swain:
On September 19,2012,I inspected the construction work on TIP Project No. B-5113C,NCSR 1874, in Burke
County. The inspection included a review of the construction and compliance with the 401 Water Quality
Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R. Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113CNCSR 1874 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,'Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] 011,.�
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Internet:www.ncwaterouality.orq Nb Uii..aY'o11na
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Site Inspection Report
Site Number: WT000490 \
Site Name: B-5113C
Site Address: Po Boox 3279
County: Burke Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 09/19/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: E Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
N Permit(401 WQC)
Inspection Summary:
Work consisted of pile driving and end bent construction.
Rip-rap had been placed on embankments on each side of the stream.
Stormwater from the hospital area and driveway flows underground and exits a culvert between the bridges.The stormwater caused
some erosion problems on the east side of the stream. Short term solution was to install plastic sheeting from end of pipe to concrete
flume. Long term solution is to install more pipe to keep stormwater from entering work area.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ n ❑
Are the culverts and/or filled areas installed properly? ■ 0
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ ❑ 0 D
Comment:
Page: 1

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Waklid, P.E. Dee Freeman
Governor Director Secretary
September 24,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 19/19E
DWQ Project 07-1134
Individual Certification No. 3706
TIP Nos. R-2518A&B and R-2519A
Madison and Yancey Counties
Dear Mr. Swain:
On September 20,2012,I inspected the construction projects on the US Highway 19 Project in Madison and
Yancey Counties. Construction of the project is almost complete except for minor construction and paving
f - activities.
Please continue to ensure that all sediment and erosion control structures are maintained and seeding and
mulching are performed as required to protect State surface waters. Also,please refer to the attached
inspection report for any specific items noted during the inspections.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Randy McKinney,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US Highway 19 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Once
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone]\FAX:[phone] One
Internet:www.ncwatemualiy NQTthCarQlinaa
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Wetland Inspection Report
Project Num: 20071134 Version: 6 Status: Issued
Project Name: NCDOT-US 19/US 19E R-2518 A, R-2518 B& Project Type: Road/Highway Widening
R-2519A
County: Madison Region: Asheville
Location: NCDOT-US 19/US 19E R-2518 A, R-2518 B&R-2519A
Latitude: Longitude:
SW Plan Location;
Site Owner Name: NC DOT PDEA
Inspection Date: 09/20/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection (DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance.Status: M Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Review project form 1-26 to Jacks Creek Road.
Most of the construction work is complete except for minor construction activities and final paving.
Please ensure that the sediment and erosion control structures are maintained to protect State surface waters.
Seed and mulch any bare areas.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? E n Q
Are the culverts and/or filled areas installed properly? ❑ ❑ 0
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ❑ 0
Comment:
Page: 1

A4.; A
NCDENR
North Carolina Department of Environment and Natural Resources
- Division of Water Quality
Beverly Eaves Perdue Charles Waklid, P.E. Dee Freeman
Governor Director Secretary
September 24,2012
Mr.J. J. Swain,Jr.,P.E.
Division 13 Engineer
N.C.Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection-US Highway 19
DWQ Project 07-1134
Individual-Certification No.3706
TIP Nos. R-2519A
Yancey County
Dear Mr. Swain:
On September 20,2012, I inspected the construction project on the US Highway 19 Project in Yancey County.
Construction continues along most of the project with heavy grading,utility construction and culvert
installation.
It's important that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspections.
If you have questions,please call me at 828-296-4500.
Sincerely,
Michael R.Parker
Environmental Senior Specialist
Attachment
cc:Randy McKinney,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
US 19 R-2519A September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
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Wetland Inspection Report
Project Num: 20071134 Version: 6 Status: Issued
Project Name: NCDOT-US 19/US 19E R-2518 A, R-2518 B& Project Type: Road/Highway Widening
R-2519A
County: Madison Region: Asheville
Location: NCDOT-US 19/US 19E R-2518 A, R-2518 B&R-2519A
Latitude: Longitude:
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 09/20/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant n Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
NCG010000 Permit
Inspection Summary:
Inspected project from Jacks Creek Road to Micaville.
Construction continues with heavy grading,culvert and pipe installation.
There continues to be a lot of bare area open due to the heavy grading of steep slopes. Please ensure that adequate sediment and
erosion controls are in place to protect State surface waters.
Seed and mulch all bare areas as required.
Stormwater records appear to be maintained in a good,orderly manner.
r
Page: 1
t

Project Num: 20071134 Owner: NC DOT PDEA
Inspection Date: 09/20/2012 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ n In n
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ n n n
Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n n n
Is a copy of the approved E&SC plan on site?
■ nnn
Is a rain gauge present on-site or is MPE in use for the site? ■ Cl n n
Is rain gauge data or MPE data recorded? ■ n n n
Are inspection records complete? ■ n n n
Is the site compliant with other conditions of the NCG010000 permit? ■ n n 0
Comment:
Page: 2

LWWI
IAW
J.
RCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 24,2012
Mr.J.J. Swain,Jr.,P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject:. Stormwater Inspection
TIP No.B-5113C
Bridge No. 140
NC Highway 197
Mitchell County
Dear Mr. Swain:
On September 20,2012,I inspected the construction work on TIP Project No.B-5113C,Bridge No. 140, over
Big Rock Creek,on NC Highway 197, in Mitchell County. The inspection included a review of the
- construction, compliance with the 401 Water Quality Certification and Stormwater Permit.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely,
ovlw�
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Cole Hood,PE
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-5113C Bridge No. 140 September 2012 Stormwater Inspection Letter
SURFACE WATER PROTECTION SECTION-Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone]
One
Internet:www.ncwaterguality.org
N©rthCarolina
An Equal Opportunity!Affirmative Action Employer ;V atzi l"Rllff

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Site Inspection Report
Site Number: WT000492
Site Name: B-5113C Bridge No. 140
Site Address:
County: Mitchell Region: Asheville
Directions:
Latitude: Longitude:
Site Owner Name: NCDOT Division 13
Inspection Date: 09/20/12
Reason for Inspection: Routine
Inspection Type: Site Inspection(DOT)
Inspection Contact Person: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone: [phone]
Secondary Inspector(s):
Facility compliance Status: Compliant Q Not Compliant
Program Area: Construction SW(NCG010000)
Question Areas:
0 NCG010000 Permit
Inspection Summary:
Inspected bridge project and stormwater records.
Contractor working on bridge piers on both side of Big Rock Creek.
Special silt fence had been constructed on both sides of the stream in front of the piers.
Stormwater records are being maintained in a good and orderly manner.
Page: 1

Site Number: WT000492 Owner: NCDOT Division 13
Inspection Date: 09/20/12 Inspection Type: Site Inspection(DOT) Reason for Visit: Routine
NCG010000 Permit Yes No NA NE
#Is this inspection related to a DLR/delegated program inspection? ■ ❑ 0 Q
If Yes,what was the DLR/delegated program inspection date?
Is the site following its E&SC Plan as per DLR or delegated program? ■ Q 0Is the site maintaining their E&SC measures as per DLR or delegated program? ■ n ❑ ElIs a copy of the approved E&SC plan on site? ■ ❑ I fl
Is a rain gauge present on-site or is MPE in use for the site? ■ ❑ o
Is rain gauge data or MPE data recorded?
■ nnn
Are inspection records complete? ■
Is the site compliant with other conditions of the NCG010000 permit? ■ 0 0
Comment:
Page: 2

{
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CDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 24, 2012
Mr.J. J. Swain,Jr.,P.E.
Division 13 Engineer
N.C. Department of Transportation
Post Office Box 3279
Asheville,North Carolina 28802
Subject: Inspection
TIP No. B-4183
Bridge Nos. 28 and 29
NCSR 1526 Crooked Creek Road
Madison County
Dear Mr. Swain:
On September 20,2012,I inspected the construction work on TIP Project No.B-4183, on NCSR 1526
(Crooked Creek Road), in Madison County. The inspection included a review of the construction and
compliance with the 401 Water Quality Certification.
Please ensure that all sediment and erosion control structures are maintained and seeding and mulching are
performed as required to protect State surface waters. Also,please refer to the attached inspection report for
any specific items noted during the inspection.
If you have questions,please call me at 828-296-4500.
Sincerely, /E 'Pea_
Michael R.Parker
Environmental Senior Specialist
Attachment
cc: Randy McKinney,P.E.
Roger Bryan,Division 13,DEO
Ed Ingle,Roadside Environmental
Transportation Permitting Unit
Mike Parker,Asheville Regional Office
B-4183 NCSR 1526 September 2012 Inspection Letter
SURFACE WATER PROTECTION SECTION—Asheville Regional Office
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] i FAX:[phone]
One
Internet:www.ncwaterouality.org NofffiCc` rofina:
An Equal Opportunity!Affirmative Action Employer Naft.L ally

Wetland Inspection Report
Project Num: 20110060 Version: 1 Status: Issued
Project Name: NCDOT-Bridge No.28 and 29 on SR 1526(B-4183) Project Type: Replace bridge with bridge
County: Madison Region: Asheville
Location: NCDOT-Bridge No.28 and 29 on SR 1526(B-4183)
Latitude: +35°51'00" Longitude: -82°28'48"
SW Plan Location:
Site Owner Name: NC DOT PDEA
Inspection Date: 09/20/2012
Reason for Inspection: Routine
Inspection Type:Site Inspection(DOT)
Inspection Contact Person: Title: Phone:
On-Site Representative(s):
Primary Inspector: Michael R Parker Phone`: 828-296-4500
Secondary Inspector(s):
Facility compliance Status: e Compliant n Not Compliant
Program Area: 401 (includes isolated/non-404)
Question Areas:
Permit(401 WQC)
Inspection Summary:
Inspected site with DOT Inspector and Yates Allen.
One culvert(Crooked Creek)has been completed and the other one(Middle Fork Creek)is almost complete.
Contractor installing baffles in culvert carring Middle Fork Creek.
Work should be completed in approximately two weeks.
Continue to maintain sediment and erosion control structures and seed and mulch all bare areas.
Permit(401 WQC) Yes No NA NE
Does the impact(s)match what was approved in the 401 WQC or non 404 permit? ■ n n n
Are the culverts and/or filled areas installed properly? ■ n n n
Is the site compliant with additional conditions of the 401 WQC or non 404 permit? ■ n n ❑
Comment:
Page: 1

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P.E. Dee Freeman
Governor Director Secretary
September 24, 2012
Bobby Buchanan
6573 Hwy 226 S
Spruce Pine,NC 28777
Subject: 401 Water Quality Certification -Approval
Project Name: Bobby Buchanan Lot
DWQ Project# 12-0808
McDowell County
Catawba/Lake James/ 11-8 /C
Dear Mr. Buchanan:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 750 square feet of open waters for the
purpose of bank stabilization at the subject roe This approval requires you to follow the conditions
pure J property.�Y• PP q
listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3898. This Certification allows
you to use Regional General Permit 30 when issued by the US Army Corps of Engineers (USACE).
Authorization to proceed with your proposed impacts or to conduct impacts to waters as depicted in your
application and as authorized by this Certification shall expire upon expiration of the corresponding USACE
Permit Verification. In addition, you should obtain or otherwise comply with any other required federal, state
or local permits before you proceed with your project including (but not limited to)Erosion and Sediment
Control,buffer and flood plain regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
-. Waters 750 square feet Lake James
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone.[phone]\FAX:[phone] N&Marollna
Internet:www.ncwaterquality.org
,/ at rali(ly

Bobby Buchanan
September 24,2012
Page 2 of 2
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition, which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Tim Fox in the Asheville Regional Office at 828-
296-4664.
Sincerely,
' a. Charles Wakild, P.E.,Director
CWltrf
Enc: GC3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
Wade Harmon—Duke Energy Lake Services
Carissa Parker—Bennick Enterprises, LLC
File Copy
S:\SWP\McDowell\401s\Non-DOT\Bobby Buchanan Lot 3\Approval.40 1 BobbyBuchanan09-17-12.doe

A4
C®EN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild; P.E.
Dee Freeman
Governor Director
Secretary
September 24, 2012
Mr. George Escaravage, Project Contact
Smoky Mountain Sanctuary Property Owner's Association
32 Pavilion Lane
Waynesville,NC 28786
Subject: 401 Water Quality Certification -Approval
Smoky Mountain Sanctuary Dam
DWQ Project# 12-0815
Haywood County
FRB /Farmer Branch/5-16-11 /Class B
Dear Mr. Escaravage:
The Division of Water Quality has completed the review of your 401 Water Quality Certification application
associated with the subject project listed above.
Approval has been granted to place fill within or otherwise impact 365 feet of streams for the purpose of dam
removal and stream re-establishment at the subject property. This approval requires you to follow the
conditions listed in the attached Certification and any additional conditions listed below.
Project impacts are covered by General Water Quality Certification Number 3885. This Certification allows
you to use Nationwide Permit 27 when issued by the US Army Corps of Engineers (USACE). Authorization to
proceed with your proposed impacts or to conduct impacts to waters as depicted in your application and as
authorized by this Certification shall expire upon expiration of the corresponding USACE Permit Verification.
In addition,you should obtain or otherwise comply with any other required federal, state or local permits before
you proceed with your project including(but not limited to)Erosion and Sediment Control regulations.
This approval is for the purpose and design that you described in your application. If you change your project,
you must notify us and may be required to submit a new application.
Impacts Approved
The following impacts are hereby approved as long as all of the other specific and general conditions of
this Certification are met. No other impacts are approved including incidental impacts:
Amount Approved(Units) Plan Location or Reference
Stream 365 (feet) C.3. of PCN and plan
drawings
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 One
Phone:[phone]\FAX:[phone]
Internet:www.ncwaterquality.org NorthCarolina
aturall�
An Equal Opportunity 1.Affirrnative Action Emolover

Mr.Escaravage
September 24,2012
Page 2 of 2
Additional Conditions:
1. Monitoring—Post construction monitoring will be as follows:
a. Submit longitudinal profile and two cross sections, along with reference photos at the structures
and other representative areas (as-builts, then years I and 3),
b. Submit photo-documentation and perform visual inspection of these same areas(years 1,2,3),
c. Submit a report to DWQ/ARO after completion of the survey at year 3. The reports will include
a discussion of any observed damage and corrective actions implemented or planned.
Monitoring and evaluation of vegetation shall be included with these reports.
Violations of any condition herein set forth may result in revocation of this Certification and may result in
criminal and/or civil penalties.
If you do not accept any of the conditions of this Certification(associated with the approved wetland or stream
impacts), you may ask for an adjudicatory hearing. You must act within 60 days of the date that you receive
this letter. To ask for a hearing, send a written petition,which conforms to Chapter 150B of the North Carolina
General Statutes to the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,N.C. 27699-
6714. This certification and its conditions are final and binding unless you ask for a hearing.
This letter completes the review of your application by the Division of Water Quality under Section 401 of the
Clean Water Act. If you have any questions,please contact Susan A.Wilson in the Asheville Regional Office
at(828)296-4500.
Sincerely, f
Charles Wakild,P.E.,Director
CWlsaw
Enc: GC3885
Certificate of Completion
cc: David Straub, RLA, David D. Smith and Co., PLLC
USACE Asheville Regulatory Field Office
WeBSCaPe Unit—Central Office
File Copy
S:\SWP\Haywood\401s\Non-DOT\Smoky Mtn Sanctuary Dam\APRVL.Smoky Mtn Sanc Dam.9 2012.6

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Beverly Eaves Perdue Director Dee Freeman
Governor Secretary
September 24,2012
Mr.Nicholas Cassizzi
151 Hwy 9 Ste B 104
Black Mtn,NC 28711
SUBJECT: NOTICE OF VIOLATION
NOV-2012-OP-0013
Failure to Obtain a Permit
Buncombe County
Dear Mr. Cassizzi:
On September 20,2012,staff from the Division of Water Quality conducted an investigation regarding
modification of an existing private wastewater collection system in the Town of Montreat in Buncombe
- County. Jeff Menzel and I were present.
- According to the information gathered during the site visit and provided by you personally,you are
responsible for modifying the wastewater collection system behind your house,which carried wastewater
from two adjacent properties.The actions you have taken have removed functioning sewer services from
those homes. The actions you have taken violated certain state statutes.
VIOLATIONS
I. Failure to Receive a Permit GS 143-215.1 (3) — No person shall alter, extend, or change the
construction or method of operation of any sewer system within the State without receiving a
permit.
The Division of Water Quality may pursue enforcement actions for this and any additional violations and
recommends you pursue no similar activities. If you should have any questions,please do not hesitate to
contact Jeff Menzel or me at 828-296-4500.
Sincerely, f
Chuck Cranford,Regional Supervisor
Surface Water Protection Section
cc: ARO copy
Point Source Branch
SASWP\Buncombe\Complaints\Dew Waite Road\NOV-2012-OP-0013.9.25.12.docx
SURFACE WATER PROTECTION SECTION-ASHEVILLE REGIONAL OFFICE One L. 7
Location:2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOrthCarohna
Phone:[phone]\FAX:[phone] //
Internet: www.ncwaterquality.org Naturally
An Equal Opportunity\Affirmative Action Employer

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NCDENR.
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 25, 2012
Mr. David A. Cull
Cullasaja Homeowner's Association
1371 Cullasaja Club Drlve
Highlands, North Carolina 28741
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0083
Permit No. NCO064416
Cullasaja WWTP
Dear Mr. Cull: Jackson County
A review of Cullasaja WWTP's monitoring report for April 2012 showed the following violations:
Parameter Date Measuring Violation
Frequency
DO, Oxygen, Dissolved 04/07/2012 3 X/Week Failure to Monitor
DO, Oxygen, Dissolved 04/14/2012 3 X/Week Failure to Monitor
DO, Oxygen, Dissolved 04/21/2012 3 X/Week Failure to Monitor
DO, Oxygen, Dissolved 04/28/2012 3 X/Week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Environmental Inc./ORC
S:ISWP!.JacksoniWastewate(iMinors\Cullasaja HOA 64416\NOl1-2012-MV-0081doc NorthCarolina
NWAMMllrf
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterauality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 25, 2012
Ms. Deb Sweeney Whitmore
NC Outward Bound School
2582 Riceville Road
Asheville, North Carolina 28805
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0477
Permit No. NCO040754
NC Outward Bound School WWTP
Burke County
Dear Ms. Whitmore:
A review of NC Outward Bound School's WWTP monitoring report for April 2012 showed the
following violations:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 04/18/2012 45 mg/I 46.7 mg/I Daily Maximum
Concentration Exceeded
Solids, Total Suspended - 04/04/2012 45 mg/I 46.3 mg/I Daily Maximum
Concentration Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerel ,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:\SWP\Burke\Wastewater\Minors\NC Outward Bound 40754\NOV-2012-LV-0477.doc One
NothCarol' a
Adural1Y
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterauality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild; P.E. Dee Freeman
Governor Director Secretary
September 25, 2012
Mr. Haytham Kasem
LSAA, Inc. dba Sam's Mart
7935 Council Place
Suite 200
Matthews, North Carolina 28105-5000
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0479
Permit No. NCO044199
Sam's Mart#45 WWTP
Haywood County
Dear Mr. Kasem:
A review of Sam's Mart#45's WWTP monitoring report for May 2012 showed the following
violations:
Parameter Date Limit Value Reported Limit Type
Value
Solids, Total Suspended 05/31/2012 30 mg/I 35.14 mg/I Monthly Average
Concentration Exceeded
BOD, 5-Day (20 Deg. C) - 05/31/2012 30 mg/I 31.36 mg/I Monthly Average
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:\SWP\Haywood\VVastewater\,Minors\Sam's Mart#45(Citgo)44199\NOV-2012-LV-0479.doc NOne
orthCarolina
Aatura!!b,
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newatergualitv.org FAX [phone]

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WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 27, 2012
Mr. Dave Griswald/Plant Manager
Blue Ridge Paper Products Inc.
175 Main Street
P.O. Box 4000
Canton, North Carolina 28716
Subject: NOTICE OF DEFICIENCY
NOD-2012-LV-0088
Permit No. NC0000272
Canton Mill WWTP
Haywood County
Dear Mr. Griswald:
A review of Canton Mill's WWTP monitoring report for June 2012 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
Fecal coliform 06/26/2012 400#/100 ml 477#/100 ml Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely, f f
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
John Pryately/ORC
Michael Ferguson/Manager: Pulp, Recovery& Utilities
Chet Chiles/Manager: Environment, Health & Safety
Roger Edwards/Supervisor: WWTP
S:1SWP',Haywood\L'Vastewaterllndustriai\Blue Ridge Paper 00272a:Nc'JD-2012-1-V-0088.doc
WZhCarofina
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 27, 2012
Mr. Dave Griswald/ Plant Manager
Blue Ridge Paper Products Inc.
175 Main Street
P.O. Box 4000
Canton, North Carolina 28716
Subject: NOTICE OF DEFICIENCY
NOD-2012-LV-0087
Permit No. NC0000272
Canton Mill WWTP
Haywood County
Dear Mr. Griswald:
A review of Canton Mill's WWTP monitoring report for May 2012 showed the following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 05/17/2012 10,897 Ibs/day 11,901 lbs/day Daily Maximum
Quantity Daily Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
828/296-4500.
Sincerely,
7
s
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
John Pryately/ORC
Michael Ferguson/Manager: Pulp, Recovery& Utilities
Chet Chiles/Manager: Environment, Health & Safety
Roger Edwards/Supervisor: WWTP
S:\SWPtHaywoodVOlastewater\lndustrial\Blue Ridge Paper 00272`,NOD-2012-LV-0087.doc NoAhCarolina
MUMMY
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterauality.oro FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 27, 2012
Mr. Charles Vines
Town of Bakersville
P.O. Box 53
Bakersville, North Carolina 28705
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0088
Permit No. NCO025461
Bakersville WWTP
Mitchell County
Dear Mr. Vines:
A review of Bakersville WWTP's monitoring report for April 2012 showed the following violation:
Parameter Date Measuring Violation
Frequency
Flow, in conduit or thru treatment 04/01/2012 Continuous Failure to Monitor
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
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.
Please also review the"ORC on Site"column on your April 2012 DMR and respond back to this office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely, F41
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
` Water Quality Lab & Operations/ORC
S:ISWP\Mitcheil?.Wastewater\MunicipaEt25461 BakersvilletNCV-2012-n et-0088.doc
one
NorthCarolim
NdA(Arlly
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterauality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 27, 2012
Mr. Gregory Taveras, Manager, Operations
K-T Feldspar Corporation
8342 South 226 Pypass
P.O. Box 309
Spruce Pine, North Carolina 28777
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0053
Permit No. NC0000400
Spruce Pine Operations
Mitchell County
Dear Mr. Taveras
A review of Spruce Pine Operations monitoring report for March 2012 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
Fluoride, Total (as F) 03/26/2012 264 Ibs/day 285 Ibs/day Daily Maximum Exceeded
Parameter Date Measuring Violation
Frequency
pH 03/10/2012 5 X/week Failure to Monitor
Fluoride, Total (as F) 03/10/2012 5 X/week Failure to Monitor
Settleable Solids 03/10/2012 5 X/week Failure to Monitor
TSS 03/10/2012 5 X/week Failure to Monitor
Turbidity 03/10/2012 5 X/week Failure to Monitor
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violation, it is not requested
that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/2964500.
Sincerely,
f
Chuck Cranford, Regional-Supervisor
i Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
S:'ISWP\MitchelilWastewater\lndustrial\K-T Feldspar 00400\NOV-2012-LM-0053.doc one
NorthCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterqualitv.orq-,'- FAX [phone]

4,74 ijA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Ms. Cathy Childrey
Mizpah Healthcare Inc.
P.O. Box 1029
Marion, North Carolina 28752-1029
Subject: NOTICE OF VIOLATION
NOV-2012-LV-0485
Permit No. NCO074110
Mountain View Assisted Living WWTP
Henderson County
Dear Ms. Childrey:
A review of Mountain View Assisted Living's WWTP monitoring report for May 2012 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day (20 Deg. C) - 05/29/2012 7.5 mg/I 8.1 mg/I Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Quality may pursue enforcement action for this and any additional violations of
State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at
8281296-4500.
Sincerely, 'X'7
✓ /�
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James &James Environmental/ORC
S:\SWP\Henderson,WastewaterkMinors`M.ountain View Assisted Living 7411OlNOV-2012-LV-0485.doc NoithCarolina
NRAlfCally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwatercivality.org FAX [phone]

A74,'.lf,h
1L1)1r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Mr. Michael A. Cornblum
Smoky Mountain Country Club Estates
P.O. Box 937
Whittier, North Carolina 28789
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0090
Permit No. NCO084441
Smoky Mountain Country Club WWTP
Dear Mr. Cornblum: Swain County
A review of Smoky Mountain Country Club's WWTP monitoring report for April 2012 showed the
following violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual 04/14/2012 2 X week Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently,please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/2964500.
Sincerely, .
f
'-
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Environmental Inc./ORC
S:1S1NP?Swain',UVastewaterlMinorslSmoky Mtn Country Club 344411NOV-2012-MV-0090.uoc NorthCarolina
Natmrallry
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterauality.org FAX [phone]

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WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Mr. David S. Wack, Director of Plant Services
Fletcher Academy Inc.
P.O. Box 5335
Fletcher, North Carolina 28732
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0092
Permit No. NCO036641
Fletcher Academy WWTP
Dear Mr. Wack: Henderson County
A review of Fletcher Academy WWTP's monitoring report for May 2012 showed the following
violations:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual Week ending 2 X/Week Failure to Monitor
05/05/2012
DO, Oxygen, Dissolved Week ending Weekly Failure to Monitor
05/05/2012
Temperature Week ending Weekly Failure to Monitor
05/05/2012
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
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 Quality may pursue
enforcement action for,this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 8281296-4600.
Sincerely, 7 ;
s ,
f
C`
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
James & James Environmental/ORC
S:',SWP\Henderson\Wastewater\I\Ainors\Fletcher Academy 36641\N0V-2012-R, V-0092.doc
No thCarolina
,Naturtilly
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

44,11�1*
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Mr. William Miller
Polk County Board of Education
P.O. Box 638
Columbus, North Carolina 28722-0638
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0094
Permit No. NCO033553
Polk Central School WWTP
Dear Mr. Miller: Polk County
A review of Polk Central School's WWTP monitoring report for June 2012 showed the following
violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual Week ending Weekly Failure to Monitor
06/02/2012
It was also noted that the Compliance box on the back of the DMR was marked "Compliant when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
E
{
Chuck Branford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Deborah Bradley/ORC
S:aSWPlPoikt'JVastewaterxMinors\Polk Central School 33553\N0V-2012-MV-0094.doc
NoMhCarolina
Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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NCDE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Mr. William Miller
Polk County Board of Education
P.O. Box 638
Columbus, North Carolina 28722-0638
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0093
Permit No. NCO033553
Polk Central School WWTP
Dear Mr. Miller: Polk County
A review of Polk Central School's WWTP monitoring report for May 2012 showed the following
violation:
Parameter Date Measuring Violation
Frequency
Chlorine, Total Residual Week ending Weekly Failure to Monitor
05/26/2012
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Deborah Bradley/ORC
S:\SWP',PolkiUlfastevF atertMinors\Polk Central School 335531NOV-2012-Nit/-0093.doc
W thCarotina
NatuMlif
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterauality.org FAX [phone]

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NCDENR
North Carolina Department of Environment and Natural Resources .
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Mr. Bob Schwebke, Owner
RCS Properties
4501 Tynecastle Highway-Box 7
Banner Elk, North Carolina 28604
Subject: NOTICE OF VIOLATION
NOV-2012-LM-0055
Permit No. NCO062961
Tynecastle WWTP
Dear Mr. Schwebke: Avery County
A review of Tynecastle vvWTP's monitoring report for April 2012 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
Oxygen, Dissolved 04/05/2012 5 mg/I 4.3 mg/l Daily Minimum Not Reached
Oxygen, Dissolved 04/13/2012 5 mg/I 4.5 mg/I Daily Minimum Not Reached
Oxygen, Dissolved 04/20/2012 5 mg/I 4.4 mg/I Daily Minimum Not Reached
Oxygen, Dissolved 04/26/2012 5 mg/I 4.3 mg/I Daily Minimum Not Reached
Parameter Date Measuring Violation
Frequency
Flow, in conduit or thru treatment plant 04/01/2012 Continuous Failure to Monitor
It was also noted that the Compliance box on the back of the DNIR was marked"Compliant"when in fact it should
have been marked"Non-Compliant"with an explanation for the non-compliance. If the above parameter for"Flow"
was left off inadvertently,please send an amended DYIR within 10 business days of receipt of this letter to Raleigh
at the address found on the front page of your DAM and also a copy to this office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue enforcement
action for this and any additional violations of State law. If you should have any questions,please do not hesitate to
contact Janet Cantwell or me at 828/296-4500.
Sincerely,
Chuck C anford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Water Quality Lab & Operations/ORC
S:1SkA] \Avery\wastewateriMinorsiTynecastle 62961`•.NOV-2012-L M-0055.doc One
NorthCarolina
,Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.ncwaterguality.org FAX [phone]

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ifCLDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
September 28, 2012
Mr. Rick Owen, Town Manager
Town of Banner Elk
P.O. Box 2049
Banner Elk, North Carolina 28604-2049
Subject: NOTICE OF VIOLATION
NOV-2012-MV-0089
Permit No. NCO032115
Banner Elk WWTP
Dear Mr. Owen: Avery County
A review of Banner Elk WWTP's monitoring report for April 2012 showed the following violation:
Parameter Date Measuring Violation
Frequency
Flow, in conduit orthru treatment 04/01/2012 Continuous Failure to Monitor
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
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.
Please also review the"ORC on Site"column on yourApril 2012 DMR and respond back to this office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
Ze
® '
Chuck Cranford, Regional Supervisor
Surface Water Protection Section
cc: DWQ Asheville Files
DWQ Central Files
Water Quality Lab & Operations/ORC
S:1SWPlAveiy\Wastewater\Municipal'.Banner Elk 321151NOV-2012-It V-0089.doc No thCarohna
,Naturally
North Carolina Division of Water Quality 2090 U.S.Highway 70 Swannanoa,N.C. 28778 Phone[phone]
Internet: www.newaterguality.org FAX [phone]

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