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HomeMy WebLinkAboutDWQ APS Read File Archive Nov. 2012 A14 North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 1, 2013 Petroleum Transport Company Attn: George Isler P.O. Box 490 Pilot Mountain, NC 27041 Re: Well Construction Permit:WM0100329 McCall's Grocery and Gas Property PIN: 8546-40-4147-000 Transylvania County, NC Dear Mr. Isler, In accordance with the application received by this office on October 30, 2013,we are forwarding well construction permit numbered WM0100329,dated November 1, 2013.The permit is for construction of one monitoring well as described in the application and the attached permit.The well will be installed on the subject property as referenced above. The permit will be effective from the date of issuance for a period of one year and is subject to the conditions and limitations as specified therein.A Well Construction Record shall be completed and signed by the certified drilling contractor for the well.This form shall be submitted to the Department upon completion of the well. Please reference the permit number on the well construction record. Please review the attached permit conditions. Please contact Andrew Moore if you should have any questions or need additional information at 828- 296-4500. Sincerely, G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office cc: ARO/file ec: Steven Lucas —' Water Quality Regional Operations•Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)2964500 FAX (828)299-7043 Internet; h2o,enr.state.nc.us An Equal Opportunity/Affirmative Acton Employer NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT FOR THE CONSTRUCTION OF MONITORING WELL In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other applicable Laws, Rules and Regulations. PERMISSION IS HEREBY GRANTED TO Petroleum Transport Company FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by Petroleum Transport Company,P.O.Box 490,Pilot Mountain, NC 27041.The well will be located on the property owned by Joe and Sharon Henderson,located in Transylvania County(PIN#8546-40-4147-000).This Permit is issued in accordance with the application received on October 30,2013 in conformity with specifications and supporting data,all of which are filed with the Department of Environment and Natural Resources and are considered integral parts of this Permit. This Permit is for well construction only, and does not waive any provision or requirement of any other applicable law or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations pertaining to well construction. If any requirements or limitations specified in this Permit are unacceptable, you have a right to an adjudicatory hearing upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made,this Permit is final and binding. This Permit will be effective for one year from the date of its issuance and shall be subject to other ' specified conditions,limitations,or exceptions as follows: J' 1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by another agency. 2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the Permit application. 3. You are required to provide a copy of this permit to the property owner(s). 4. You are required to provide notification to the property owner upon well completion and upon termination of monitoring. 5. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C .0108(0)where applicable. 6. The monitoring well shall be maintained in accordance with 15A NCAC 2C.0108. 7. Well construction record (GW-1) for each well shall be submitted to the Division of Water Resource's Information Processing Unit within 30 days of the well completion. 8. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC 02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water Resource's Information Processing Unit and the property owner within 30 days of the well abandonment. Permit issued the 1st day of November, 2013 FOR THE NORTH CARO�-N E VIRO TAL MANAGEMENT COMMISSION Landon Davidson, Regional Supervisor Water Quality Regional Operations Section By Authority of the Environmental Management Commission Permit No. #WM0100329 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A, Reeder John E. Skvarla, III Governor Director Secretary November 6, 2013 Certified Mail 7012-1010-0002-1967-7053 Return Receipt Requested Shannon Montgomery 18 Glenview Road Arden, NC 28704 Re.: Analytical Results for Private Supply Well at 18 Glenview Road Dear Ms. Montgomery, On September 30, 2013, personnel from the Asheville Regional Office's Division of Water Resources (Division) collected water samples from your water supply well located at 18 Glenview Road in Buncombe County. The sampling is part of a continuing effort to ensure the safety of your water supply. The samples collected were analyzed for a host of constituents including nutrients(ammonia,total kjeldahl nitrogen,nitrate, nitrite,and total phosphorous),fecal and total coliform bacteria,dissolved metals,total metals,chloride,fluoride, sulfate, methylene blue active substances (MBAS), and total dissolved solids. All constituents analyzed were below state and Federal drinking water standards. A copy of the water quality results are attached to this letter.I am available if you have any questions or require further assistance. I can be reached at(828) 296-4683 or ted.campbell@ncdenr.gov. Sincerely, Ted Campbell Hydrogeologist Water Quality Regional Operations Section Enclosed:HRE and analytical results Cc: Buncombe Co.Health Dept.—Env.Health Debra Watts—DWR Raleigh Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwaterauality.org BUNCOMBE VA��� Sample ID: AC00831 n O Q PO Number# 13GO796 io AROAP Date Received: 10/02/2013 ector: T CAMPBELL } Time Received: 08:00 .l ' �r ARO Labworks LoginlD MSWIFT Sa„.ple Matrix: GROUNDWATER Final Report Date: 10/16/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: SHANNON MONTGOMERY 18 GLENVIEW RD.ARDEN NC Location ID: 1C1118GLENVIEW Collect Date: 09/30/2013 Collect Time: 09:40 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analvte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date AB Sample temperature at receipt by lab 2.2 °C 10/2/13 CGREEN IET t40-38-2 As- Dissolved by ICPMS Arsenic 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-70-2 Ca-Dissolved Calcium by ICP 0:10 14 mg/L EPA 200.7 10/10/1: ESTAFFORD1 140-43-9 Cd-Dissolved Cadmium by ICPMS 0.50 0.50 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-47-3 Cr-Dissolved Chromium by ICPMS 10 10 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-50-8 Cu- Dissolved Copper by ICPMS 2.0 18 ug/L EPA 200.8 10/7/13 ESTAFFORD1 139-89-6 Fe- Dissolved Iron by ICP 50 50 U ug/L EPA 200.7 10/10/1, ESTAFFORD1 40-09-7 K-Dissolved Potassium by ICP 0.10 2.8 mg/L EPA 200.7 10/10/1, ESTAFFORD1 •3' '4 Mg- Dissolved Magnesium by ICP 0.10 3.1 mg/L EPA 200.7 10/10/1: ESTAFFORD1 •39-96-5 Dissolved Mn by ICP 10 10 ug/L EPA 200.7 10/10/1' ESTAFFORD1 40-23-5 Na-Dissolved Sodium by ICP 0.10 7.3 mg/L EPA 200.7 10/10/1: ESTAFFORD1 40-02-0 Ni-Dissolved Nickel by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 39-92-1 Pb-Dissolved Lead by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 82-49-2 Se-Dissolved Selenium by ICPMS 5.0 6.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-66-6 Zn-Dissolved Zinc by ICPMS 10 39 ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-22-4 Ag-Dissolved Silver by ICPMS 1.0 1.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 29-90-5 Al -Dissolved Aluminum by ICP 50 50 U ug/L EPA 200.7 10/10/1: ESTAFFORD1 40-38-3 Ba- Dissolved Barium by ICP 10 26 ug/L EPA 200.7 10/10/1: ESTAFFORD1 39-97-6 Hg 245.1 Dissolved 0.2 0.20 U ug/L EPA 245.1 10/10/1, ESTAFFORD1 40-28-0 Thallium (TI) Dissolved by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//Portal ncdenr ore/web/wallab/staffinfo/techassi�t#Data Qualifier codes<htto•//aortal ncdenr orr,/web/w i/lab/sta'finfo/techassist> Page 1 of 1 County: BUNCOMBE Sample ID: +�lAT�R AC00832 River Basin ¢� PO Number# 13GO797 Report To AROAP Date Received: 10/02/2013 Time Received: 08:00 Collector: T CAMPBELL Labworks LoginlD MSWIFT I Region: ARO Final Report Date: 10/23/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Repoli Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: SHANNON MONTGOMERY,18 GLENVIEW RD.ARDEN,NC Location ID: IC1118GLENVIEW Collect Date: 09/30/2013 Collect Time: 09:40 1 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.2 oC 10/2/13 CGREEN WET 7440-28-0 Ion Chromatography _TITLE_ mg/L EPA 300.0 10/9/13 CGREEN Chloride 1.0 7.9 mg/L EPA 300.0 10/9/13 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 10/9/13 CGREEN Sulfate 2.0 2.0 U mg/L EPA 300.0 10/9/13 CGREEN MBAS in liquid 0.1 0.1 U mg/L APHA5540C-20th 10/2/13 CGREEN NUT NH3 as N in liquid 0.02 0.02 U mg/L as N Lacl 0-107-06-1-J 10/2/13 CGREEN Total Kjeldahl N as N in liquid 0.2 0.2 U mg/L as N Lachatl07-06-2-H 10/4/13 CGREEN ) NO2+NO3 as N in liquid 0.02 6.2 mg/L as N Lac10-107-04-1-c 10/2/13 CGREEN Phosphorus-total as P in liquid 0.02 0.03 mg/L as P Lac10-115-01-1EF 10/2/13 CGREEN Nitrate as N in liquid 0.02 6.2 mg/L as N Lachat107-04-1-c 10/3/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 10/2/13 CGREEN MET 7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 10/10/1: ESTAFFORD1 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 7429-90-5 B by ICP 50 50 U ug/L EPA200.7 10/10/1: ESTAFFORD1 7440-38-3 Ba by ICP 10 25 ug/L EPA200.7 10/10/1: ESTAFFORDI 7440-70-2 Ca by ICP 0.10 14 mg/L EPA200.7 10/10/1, ESTAFFORDI 7440-43-9 Cd by ICPMS 0.50 0.60 U ug/L EPA200.8 10/7/13 ESTAFFORDI 744047-3 Cr by ICPMS 10 IOU ug/L EPA200.8 10/7/13 ESTAFFORD1 7440-50-8 Cu by ICPMS 2.0 32 ug/L EPA200.8 10/7/13 ESTAFFORDI 7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 10/10/1, ESTAFFORDI 7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA245.1 10/10/V ESTAFFORDI 7440-09-7 K by ICP 0.10 2.7 mg/L EPA200.7 10/10/1: ESTAFFORDI 7439-95-4 Mg by ICP 0.10 3.1 mg/L EPA200.7 10/10/1, ESTAFFORDI 7439-96-5 Mn by ICP 10 11 ug/L EPA200.7 10/10/1. ESTAFFORD1__ 7440-23-5 Na by ICP 0.10 7.1 mg/L EPA200.7 10/10/1, ESTAFFOR��' 7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to Fun:/Iroital.nrdenr.o,,PIweb/wg/lab/staffinfohechassist#Data Qualifier Codes aht�p://s:ortal ncdenr orp/web/wn/tab/staffinfo/techassis•> Page 1 of 2 NC O WQ La6oratory Section Wfsufts 1C1118GLENVIEW Sample ID: AC00832 Collect Date: 09/30/2013 Collect Time:: 09:40 Result/ Method Analysis Validated by Analyte Name PQ� Qualifier Units Reference Date -92-1 Pb by ICPMS- - 2.0 2.0 U ug/L EPA 200.8 10/7/13 --ESTAFFORD1 1-2 Se by ICPMS 5.0 5.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 1440-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 '440-66-6 Zn by ICPMS 10 35 ug/L EPA 200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//Portal ncdenr o./webhvg/lab/staffinfo/techassist#Data Qualifier codes<httP•//portal ncdenr ortr/web/wn/lab/stajfinfo/techassist> Page 2 of 2 County: BUNCOMBE +NAT Sample ID: River Basin 4 AC00936 O Q PO Number# ARO Report To AROAP Date Received: 10/01/2013 Time Received: 08:55 Collector: T CAMPBELL Labworks LoginlD KJIMISON2 Region: ARO Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: SHANNON MONTGOMERY,18 GLENVIEW RD.ARDEN,NC Location ID: 1C1118GLENVIEW Collect Date: 09/30/2013 Collect Time: 09:40 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Anal Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 1.1 °C 10/1/13 RBYRD Coliform, MF Fecal in liquid 1 1 Q1 B2 CFU/100ml APHA9222D-20th 10/1/13 CGREEN Coliform, MF Total in liquid 1 1 Q1 B2 CFU/100ml APHA9222B-20th 10/1/13 CGREEN Turbidity 1 1 U NTU APHA2130B-20th 10/2/13 CGREEN Total Dissolved Solids in liquid 12 54 mg/L APHA254OC-18TH 10/4/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//pa-tal ncden-oT/web/wcl/lab/staffinfo/•echassist#Data Qualifier Codes 4htto•//portal nedenr orn/web/wq/lab/stafnfo/techassie> Page 1 of 1 �+L Mal 1 ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aV[i1 N lait 4i. 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 xM1vwpeceiab0 Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: DW METALS 9/30 Pace Project No.: 92174029 Sample: Lab ID: 92174029001 Collected: 09/30/13 13:20 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/02/1313:25 10/0411313:03 7440-28-0 Sample: 1C1118 GLEN.VIEW Lab ID: 92174029002 Collected: 09/30/13 09:40 Received: 09130/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/02/1313:25 10/04/1313:08 7440-28-0 Sample: Lab ID: 92174029003 Collected: 09/3011310:40 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/02/13 13:25 10/04/1313:13 7440-28-0 Sample: Lab ID: 92174029004 Collected: 09/30/13 11:30 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/02/1313:25 10/04/1313:18 7440-28-0 Sample: Lab ID: 92174029005 Collected: 0913011312:10 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium 0.11 ug/L 0.10 1 10/02/1313:25 10/04/1313:22 7440-28-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/07/201,3 10:43 AM without the written consent of Pace Analytical Services,Inc.. Page 4 of 9 A=4jo North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E,Skvarla, III Governor Director Secretary November 6, 2013 CERTIFIED MAIL 7012 1010 0002 1967 7091 RETURN RECEIPT REQUESTED Thomas J Roberts, President Aqua North Carolina Inc. 202 Mackenan Court Cary NC 27511 Subject: Notice of Violation NOV-2013-PC-0337 Bright's Creek Golf Club Permit No. WQ0024694 PolkCounty Dear Mr. Roberts, On November 1, 2013, staff of the NC Division of Water Resources (DWR), Water Quality Regional Operations Section (WQROS), Asheville Region, inspected the subject wastewater treatment and disposal system. We wish to thank Mr. Kevin White, who was present and assisted during the inspection. The following items specify permit conditions that were in violation during the time of the inspection. (Also please refer to the attached inspection report for details): SCHEDULES Condition 4. Requires that no later than six months prior to the expiration of the permit, the Permittee shall request renewal of the permit on official Division forms. At the time of the inspection the renewal had not been submitted. Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer Mr.Roberts Permit No WQ0024694 November 6,2013 Page 2 of 3 OPERATION AND MAINTENANCE REQUIREMENTS Condition 1. States the reclaimed treatment and utilization facilities shall be properly operated and maintained at all times. During the inspection several violations of this condition were noted as follows: 1. The generator at the main pump station was not working. A service call was done October 31, 2013 but further repairs are needed. Additionally, the generator at the wastewater treatment plant was down for over six months before repairs were made. Aqua was informed of these issues by the operators. 2. One of the pumps at the main pump station was down. It has been down since August 30, 2013. Aqua was informed of this issue by the operators. 3. A tree fell on the security fence at the main pump station sometime this past summer. The fence has not been repaired. Aqua was informed of this issue by the operators 4. The dams on both ponds do not have an adequate protective vegetative cover. This was noted in the last inspection. Please see permit Condition I11.16. You are required to take any necessary action to correct violations 1-3 on or before December 31, 2013 and to provide a written response to this Notice by December 7, 2013. Violation #4 should be corrected by June 30, 2013. Please include in your response all corrective actions already taken and a schedule for completion of any corrective actions not addressed. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Please note that each day a violation continues may be considered a separate violation, subject to additional civil penalties. Other permit conditions that are new to this permit and require implementation are as follows: 1. The permittee shall maintain an Operation and Maintenance Plan. See Condition 1112. 2. All reclaimed water irrigation equipment shall be tested and calibrated at least once per permit cycle. See Condition II1.8. 3. Development and implement an education program to inform users including employees about the proper use of reclaimed water. See Condition 11118. Mr.Roberts Permit No WQ0024694 November 6,2013 Page 3 of 3 If you have any questions concerning this Notice, please contact Beverly Price at 828-296- 4685or me at 828-296-4500 Ext. 4680. Since , G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Section enclosure: cc: Kevin White WWTP ORC 417 C.C. Lovelace Rd. Rutherfordton NC 28139 w/enclosure Ken Deaver SI ORC 2905 Wood Rd. Mooresboro NC 28144 w/enclosure ARO WQROS Files Water Quality Permitting Section Central Files G:\WQ\AP\Polk\Non-discharge\Aqua NC (Bright's Creek Golf Club)\WQ0024694NOV- 2013-PC-0337.doc \ \ j,.., �i `� i� L�� Compliance Inspection Report Permit: WQ0024694 Effective: 05/03/12 Expiration: 12/31/13 Owner: Aqua North Carolina Inc SOC: Effective: Expiration: Facility: Bright's Creek Golf Club County: Polk Regan Jackson Rd Region: Asheville Mill Spring NC 28756 Contact Person: Thomas J Roberts Title: President Phone: 919-467-8712 Ext.30 Directions to Facility: 1-26 E to Hwy 74 E. Take Mill Spring Ext(Hwy. 108)to intersection of Hwy 9.Turn Ift on 9, next left on Silver Crk Rd for approx.7 mi. Left on Palmer Rd.to guard�quseh-tf Deep Gap Rd,then rt on Reagon Jackson Rd to WWTP on left System Classifications: Primary ORC: Kenneth M Deaver Certification: 992372 Phone: 828-289-9380 Secondary ORC(s): On-Site Representative(s): 24 hour contact name Kevin C White Phone: 828-289-2165 On-site representative Kevin C White Phone: 828-289-2165 Related Permits: Inspection Date: 11/01/2013 Entry Time: 09:30 AM Exit Time: 11:00 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Reclaimed Water Facility Status: ❑Compliant ■ Not Compliant Question Areas: ■Treatment Flow ■Treatment Flow Miscellaneous Questions Treatment Flow Measurement-Effluent Measurement-Influent Measurement-Water Use Records Treatment Treatment Barscreen Treatment Filters Record Keeping Treatment Lagoons Treatment Activated Sludge Treatment Sludge S Treatment Influent Pump Storage/Treatment Station Treatment Clarifiers Treatment Disinfection ■Treatment Flow Treatment Return pumps Measurement Storage End Use-Reuse Standby Power (See attachment summary) Page: 1 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The generator at the main pump station is not working. Aqua was notified by the ORC. The unit was serviced on 10/31/2013...a new battery was installed. The ribbons for electronis in the unit need to be replaced; the ORC will price and submit to AQUA. The generator at the WWTP was down in March 2013. The ORC notified Aqua. The unit was serviced October 31. 2013 and is working now. One of the pumps at the main lift station went down on August 30, 2013. The pump was still down on November 1,2013. A tree fell on the security fence surrounding the main pump station sometime this past summer. The fence was still down on November 1, 2013. The light bulb needs to be replaced in the visible alarm at the 5-day pond pump station. Flow meter was calibrated 6/6/13 by Therman Horne from Horizon. Turbidity meter was calibrated by Kevin White on 10/11/13. Composite sampler thermometer was calibrated on 7/25/13 by ETS. The activated sludge looks a little thin. The ORC has been approved to bring in seed to help strengthen the WWTP. The UV intensity indicator light has never worked. The ORC determines if the UV system is working by observing the indicator lights on each bank of lights. Permit expires 12/31/2013...renewal application should be submitted ASAP if it has not already been submitted. Request should be made to remove chlorine monitoring. The dams on both ponds do not have adequate grass. Both dams are covered with weeds which does not allow for easy inspection of the dam. This was noted in the last inspection. '' Operationally the WWTP is good. However,there are several maintenance issues that should be addressed and should be addressed in a timely manner. Page: 2 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Dater 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System n Lagoon Spray,LR Single Family Drip Recycle/Reuse 0 Activated Sludge Spray, HR n Activated Sludge Drip,LR Activated Sludge Spray,LR n Single Family Spray,LR n Reuse(Quality) ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ n ❑ Do all treatment units appear to be operational?(if no,note below.) n ■ n n Comment: One pump is down at the main pump station -Aqua is aware of the issue. Pump#2 is showing a seal failure but it is working. - The generator at the main pump station is not working - needs new ribbons. Battery �. was replaced 10/31/13. Treatment Influent Pump Station Yes No NA NE Is the pump station free of bypass lines or structures? ■ ❑ n n Is the general housekeeping acceptable? ■ n n n Are all pumps present? ■ 0 C3 n Are all pumps operable? 0 ■ ❑ n Are floats/controls operable? ■ n n Q Are audio and visual alarms available? ■ ❑ n n Are audio and visual alarms operational? n ■ ❑ ❑ #Are SCADA/Telemetry alarms required? ❑ ■ n n Are SCADA/Telemetry available? ❑ ❑ ■ n Are SCADA/Telemetry operational? 0 n ■ Q Comment: One pump at the main station is down. Visible alarm at the 5-day pond pump station is not working. Treatment Flow Measurement-Influent Yes No NA NE Is flowmeter calibrated annually? 0 ❑ ■ n Page: 3 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is flowmeter operating properly? ❑ ❑ ■ ❑ Does flowmeter monitor continuously? ❑ ❑ ■ ❑ Does flowmeter record flow? ❑ ❑ ■ ❑ Does flowmeter appear to monitor accurately? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement-Water Use Records Yes No NA NE Is water use metered? ❑ 0 ■ 0 Are the daily average values properly calculated? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement-Effluent Yes No NA NE Is flowmeter calibrated annually? ■ ❑ ❑ ❑ Is flowmeter operating properly? ■ ❑ ❑ ❑ Does flowmeter monitor continuously? ■ ❑ ❑ ❑ Does flowmeter record flow? ■ ❑ ❑ ❑ Does flowmeter appear to monitor accurately? ■ ❑ rl ❑ Comment: Standby Power Yes No NA NE Is automatically activated standby power available? ■ ❑ ❑ ❑ Is generator tested weekly by interrupting primary power source? ❑ ❑ ❑ ■ Is generator operable? ❑ ■ ❑ ❑ Does generator have adequate fuel? ■ ❑ ❑ ❑ Comment: The generator at the main pump station is not working. Treatment Barscreen Yes No NA NE Is it free of excessive debris? ■ ❑ ❑ ❑ Is disposal of screenings in compliance? ■ Q ❑ ❑ Are the bars spaced properly? ■ ❑ ❑ 0 Is the unit in good condition? ■ ❑ ❑ ❑ Comment: Treatment Activated Sludge Yes No NA NE Is the aeration mechanism operable? ■ ❑ ❑ ❑ \V J� Is the aeration basin thoroughly mixed? ■ ❑ ❑ ❑ Page: 4 Permit: W00024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the aeration equipment easily accessed? ■ ❑ ❑ ❑ Is Dissolved Oxygen adequate? ■ ❑ Q Are Settleometer results acceptable? ❑ ❑ ❑ ■ Is activated sludge an acceptable color? ■ Q ❑ ❑ Comment: Treatment Clarifiers Yes No NA NE Are the weirs level? ■ ❑ ❑ Are the weirs free of solids and algae? ■ ❑ ❑ n Is the scum removal system operational? ■ 11 ❑ Q Is the scum removal system accessible? ■ ❑ 0 Is the sludge blanket at an acceptable level? ❑ ❑ ❑ ■ Is the effluent from the clarifier free of excessive solids? ■ ❑ Q 0 Comment: Treatment Return pumps Yes No NA NE Are they in place? ■ 0 0 Q Are they operational? ■ Q ❑ O Comment: Treatment Filters Yes No NA NE Is the filter media present? ■ Q ❑ ❑ Is the filter media the correct size and type? ■ Q Is the air scour operational? ■ Q Is the scouring acceptable? ■ Q O 0 Is the clear well free of excessive solids? ■ ❑ ❑ ❑ Is the mud well free of excessive solids and filter media? ■ Q ❑ ❑ Does backwashing frequency appear adequate? ■ Q Q ❑ Comment: Treatment Sludge Storage/Treatment Yes No NA NE Is the aeration operational? ■ Q Q Is the aeration pattern even? ■ O Q 0 If required,are Sanitary"Ts"present in tankage? 00 ■ ❑ Page: 5 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Treatment Disinfection Yes No NA NE Is the system working? ■ ❑ ❑ ❑ Do the fecal coliform results indicate proper disinfection? ■ ❑ ❑ ❑ Is there adequate detention time(>=30 minutes)? ■ ❑ ❑ ❑ Is the system properly maintained? in ❑ ❑ ❑ If gas,does the cylinder storage appear safe? ❑ ❑ ■ ❑ Is the fan in the chlorine feed room and storage area operable? ❑ ❑ ■ ❑ Is the chlorinator accessible? ❑ ❑ ■ ❑ If tablets,are tablets present? ❑ ❑ ■ ❑ Are the tablets the proper size and type? ❑ ❑ ■ ❑ Is contact chamber free of sludge,solids,and growth? ■ ❑ ❑ ❑ If UV,are extra UV bulbs available? ■ ❑ ❑ ❑ If UV,is the UV intensity adequate? ❑ ❑ ❑ in #Is it a dual feed system? ❑ ■ 0 I_l Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No.7782-50-5)? ❑ ❑ ■ ❑ If yes,then is there a Risk Management Plan on site? ❑ ❑ ■ ❑ If yes,then what is the EPA twelve digit ID Number?(1000- - ) If yes,then when was the RMP last updated? Comment: Record Keeping Yes No NA NE Is a copy of current permit available? ■ ❑ ❑ ❑ Are monitoring reports present: NDMR? ❑ ❑ ❑ ■ NDAR? ❑ ❑ ❑ ■ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are application rates adhered to? ■ ❑ ❑ ❑ Is GW monitoring being conducted,if required(GW-59s submitted)? ❑ ❑ ■ ❑ Are all samples analyzed for all required parameters? ■ Cl Cl ❑ Are there any 2L GW quality violations? ❑ ❑ ■ ❑ i Page: 6 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑ Is effluent sampled for same parameters as GW? ❑ ❑ ■ ❑ Do effluent concentrations exceed GW standards? ❑ ■ ❑ ❑ Are annual soil reports available? ❑ ❑ ■ ❑ #Are PAN records required? ❑ ■ ❑ ❑ #Did last soil report indicate a need for lime? ❑ ❑ ■ ❑ If so,has it been applied? ❑ ❑ ■ ❑ Are operational logs present? ■ ❑ ❑ ❑ Are lab sheets available for review? ❑ ❑ ❑ ■ Do lab sheets support data reported on NDMR? ❑ ❑ ❑ ■ Do lab sheets support data reported on GW-59s? ❑ ❑ ■ ❑ Are Operational and Maintenance records present? ■ ❑ ❑ ❑ Were Operational and Maintenance records complete? ■ ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ■ ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ ■ ❑ No treatment units bypassed since last inspection? ■ ❑ ❑ ❑ Comment: PAN records not required. End Use-Reuse Yes No NA NE Is the acreage in the permit being utilized? 0110 ❑ Does the acreage specified in the permit correspond to the measured acreage at the site? ❑ ❑ ❑ ■ Are all essential units provided in duplicate? ■ ❑ ❑ ❑ Is an automatically activated standby power source available? ■ ❑ ❑ ❑ Is the equalization capacity adequate? ■ ❑ ❑ ❑ Is aerated flow equalization present? ■ ❑ ❑ ❑ Has the turbidity meter been calibrated in the last 12 months? ■ ❑ ❑ ❑ Does the turbidity meter have recording capabilities? ■ ❑ ❑ ❑ Is all flow diverted at the appropriate times? ■ ❑ ❑ ❑ Is all upset wastewater diverted from reuse storage unit? ■ ❑ ❑ ❑ Is all upset wastewater treated,retreated,or disposed of acceptably? ■ ❑ ❑ ❑ r Is upset wastewater treated prior to discharge to irrigation storage? ■ ❑ ❑ ❑ Page: 7 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is public access restricted from irrigation area during active site use? Q ■ Q Q If golf course,is a sign posted in plain sight on the club house? ■ ❑ ❑ 0 Is the cover crop acceptable? ■ ❑ n 0 Are buffers adequate? ■ ❑ Q Q Is the site free of ponding/runoff? Q ❑ ❑ ■ Is the acreage in the permit being utilized? ■ Q 0 D Is the application equipment acceptable? ■ Q Q Is the application area free of limiting slopes? ■ ❑ D Q How close is the closest water supply well? ■ ❑ ❑ 0 Are any supply wells within the CB? ❑ 0 Q Q Are any supply wells within 250' of the CB? ❑ 0 Q Is municipal water available in the area? ❑ ■ fl o Are GW monitoring wells required? n ■ 00 Are GW monitoring wells located properly w/respect to RB and CB? ❑ ❑ ■ 0 Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ■ 0 Comment: GW monitoring is not required. 5-DAY UPSET POND - Storage Yes No NA NE Storage Type? 5-day detention pond Storage amount? 171552 Cubic Feet #At what point is side-stream wastewater returned to treatment? when the ORC feels the WWTP can handle the additional flow. Is there a Spill Control Plan? Q ❑ ■ D Aerated or Mixed? NONE If aeration is present,is it adequate? Q 0 ■ 0 If present,are diffusers cleaned regularly? ❑ ❑ ■ 0 Is influent structure acceptable? ■ C1 Q n Are banks/berms free of seepage and erosion? ■ ❑ 0 Q Are banks/berms free of excessive vegetation? Q ■ 0 11 Page: 8 Permit: W00024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is pond lined? ■ ❑ ❑ ❑ Liner Type Full,synthetic Is liner acceptable? 00011 Are baffles/curtains acceptable? ❑ ❑ ■ ❑ Does the pond have a freeboard marker? 011110 Required freeboard? 2 Feet Actual freeboard? 3 Feet Is there suitable grassed vegetation? ❑ ■ ❑ ❑ Is the vegetation maintained? ■ ❑ ❑ ❑ Is the area free of excessive weeds and/or woody species? ❑ ■ ❑ ❑ Is the area free from signs of overflow? ■ ❑ ❑ ❑ Is color acceptable? ■ ❑ ❑ ❑ Are floating mats acceptable? ❑ ❑ ■ ❑ No excessive buildup of solids? ■ ❑ ❑ ❑ Are aerators/mixers acceptable? ❑ ❑ ■ ❑ Is effluent structure acceptable? ■ ❑ ❑ ❑ If present,is pond cover acceptable? ❑ ❑ 0 ❑ Comment: The vegetation on the dam is cut once/year; permittee should consider additional cuttings to allow for easier inspection of the dam. A good stand of grass should be established on the dam. Weeds/small woody vegetation is excessive on the dam. There is a good stand of grass at the top of the dam. WET WEATHER STORAGE - Storage Yes No NA NE Storage Type? Pond Storage amount? 1089969 Cubic Feet #At what point is side-stream wastewater returned to treatment? Is there a Spill Control Plan? ❑ ❑ ■ ❑ Aerated or Mixed? NONE Page: 9 Permit: WQ0024694 Owner-Facility: Aqua North Carolina Inc Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine If aeration is present,is it adequate? ❑ ❑ ■ ❑ If present,are diffusers cleaned regularly? ❑ ❑ ■ ❑ Is influent structure acceptable? ■ ❑ ❑ ❑ Are banks/berms free of seepage and erosion? ■ ❑ ❑ ❑ Are banks/berms free of excessive vegetation? ❑ ■ ❑ ❑ Is pond lined? ■ ❑ ❑ ❑ Liner Type Full,synthetic Is liner acceptable? ■ ❑ ❑ ❑ Are baffles/curtains acceptable? ❑ ❑ ■ ❑ Does the pond have a freeboard marker? ❑ ❑ ❑ ❑ Required freeboard? 2 Feet Actual freeboard? 2 Feet Is there suitable grassed vegetation? ❑ ■ ❑ ❑ Is the vegetation maintained? ■ ❑ ❑ Is the area free of excessive weeds and/or woody species? ❑ ■ ❑ ❑ Is the area free from signs of overflow? ■ ❑ ❑ ❑ Is color acceptable? ■ ❑ ❑ ❑ Are floating mats acceptable? ❑ ❑ ■ ❑ No excessive buildup of solids? ■ ❑ ❑ ❑ Are aerators/mixers acceptable? ❑ ❑ ■ ❑ Is effluent structure acceptable? ■ ❑ ❑ ❑ If present,is pond cover acceptable? ❑ ❑ ■ ❑ Comment: Vegetation on the dam is cut once/yr. Permittee should consider additional cuttings to allow for easier inspection of the dam. The dam is covered with excessive weeds; a good stand of grass should be established. Page: 10 4 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 7, 2013 Certified Mail 7012-1010-0002-1967-7046 Return Receipt Requested Kent Mottinger 40 Bear Leah Trail Arden, NC 28704 Re.: Analytical Results for Private Supply Wells at 38 and 40 Bear Leah Trail Dear Mr. Mottinger, This letter is to provide you with analytical results for samples from water supply wells at 38 Bear Leah Trail and 40 Bear Leah Trail in Buncombe County collected by Asheville Regional Office's Division of Water Resources(Division)on September 30,2013. Samples were analyzed for a host of constituents including nutrients (ammonia, total kjeldahl nitrogen, nitrate, nitrite, and total phosphorous), fecal and total coliform bacteria, dissolved metals, total metals, chloride, fluoride, sulfate, methylene blue active substances (MBAS), total dissolved solids,and turbidity. Results of thallium were provided to you in a letter dated October 17,2013,and results of bacteria and dissolved metals analyses were provided in a letter dated October 23, 2013. 40 Bear Leah Trail Results indicate that nutrients,total metals,chloride,fluoride, sulfate, and MBAS were all below State and Federal drinking water standards. Recall that the results provided in the October 23`d letter indicated the presence of fecal and total coliform bacteria in the well at concentrations of 80 coliform forming units per 100 ml of water(CFU/100 ml)and 180 CFU/100 ml,respectively. North Carolina has established a groundwater standard for total coliform bacteria of 1 CFU/100 ml. As stated in the October 23`d letter,because coliform bacteria levels are above the State's groundwater standard the water should not be used for consumption until it is chlorinated and re-tested. 38 Bear Leah Trail Results indicate that nutrients, chloride, fluoride, sulfate, and MBAS were all below State and Federal drinking water standards.Total metals concentrations were similar to dissolved metals concentrations provided in the October 23`d letter. Like that of dissolved metals,two total metals exceeded State groundwater Continued Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwaterauality.oAr standards: total iron was 29,000 ug/L and total manganese was 630 ug/L. Recall that dissolved iron and dissolved manganese were elevated, at 21,000 ug/L and 630 ug/L, respectively. As stated in that letter, a health risk evaluation indicated that because of those levels the water should not be used for drinking and cooking unless an appropriate water treatment system is installed. Recall also that the Division is requiring Duke Energy Progress to provide alternative water for this residence. Please let us know if you have any questions about this. A copy of all water quality results for the samples collected on September 30, 2013 for both wells are attached to this letter.The Division will continue to evaluate the quality of your well water on a periodic basis.We appreciate your continued cooperation in this groundwater investigation.I am available if you have any additional questions or require further assistance. I can be reached at(828) 296-4683 or ted.campbell@ncdenr.gov. Sincerely, Ted Campbell Hydrogeologist Water Quality Regional Operations Section Enclosed:HRE and analytical results Cc: Buncombe Co.Health Dept.—Env.Health Debra Watts—DWR Raleigh Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwaterguality.org BUNCOMBE t3 VqAh' Sample ID: AC00825 Klver Basin ¢� PO Number# 13GO790 Report To AROAP Date Received: 10/02/2013 Time Received: 08:00 t 'I-,ctor: T CAMPBELL Labworks LoginlD MSWIFT .on: ARO Final Report Date: 10/16/13 Sample Matrix: GROUNDWATER Report Print Date: 11/05/2013 Loc.Type: WATERSUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JIMI MOTTINGER 40 BEAR LEAH TRAIL,ARDEN,NC Location ID: IC1140BEARLEAHTRAIL I Collect Date: 09/30/2013 1 Collect Time: 12:10 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date AI3 Sample temperature at receipt by lab 1.2 °C 10/2/13 CGREEN 9ET 440-38-2 As- Dissolved by ICPMS Arsenic 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-70-2 Ca-Dissolved Calcium by ICP 0.10 7.4 mg/L EPA 200.7 10110/1, ESTAFFORD1 440-43-9 Cd- Dissolved Cadmium by ICPMS 0.50 0.50 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-47-3 Cr-Dissolved Chromium by ICPMS 10 IOU ug/L EPA 200.8 10/7/13 ESTAFFORDI 440-50-8 Cu-Dissolved Copper by ICPMS 2.0 25 ug/L EPA 200.8 10/7/13 ESTAFFORDI 439-89-6 Fe- Dissolved Iron by ICP 50 72 ug/L EPA 200.7 10/10/1: ESTAFFORD1 4aO-09-7 K-Dissolved Potassium by ICP 0.10 1.7 mg/L EPA 200.7 10/10W ESTAFFORD1 -45-4 Mg- Dissolved Magnesium by ICP 0.10 4.6 mg/L EPA 200.7 10/10/1, ESTAFFORDI 439-96-5 Dissolved Mn by ICP 10 39 ug/L EPA 200.7 10/10/1, ESTAFFORDI 440-23-5 Na-Dissolved Sodium by ICP 0.10 23 mg/L EPA 200.7 10/10/1' ESTAFFORD1 440-02-0 Ni-Dissolved Nickel by ICPMS 2.0 7.2 ug/L EPA 200.8 10/7/13 ESTAFFORD1 439-92-1 Pb-Dissolved Lead by ICPMS 2.0 4.9 ug/L EPA 200.8 10/7/13 ESTAFFORDI 782-49-2 Se-Dissolved Selenium by ICPMS 5.0 6.0 U ug/L EPA 200.8 10/7/1.3 ESTAFFORD1 440-66-6 Zn-Dissolved Zinc by ICPMS 10 28 ug/L EPA 200.8 10/7/13 ESTAFFORDI 440-22-4 Ag-Dissolved Silver by ICPMS 1.0 1.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 429-90-5 AI-Dissolved Aluminum by ICP 50 50 U ug/L EPA 200.7 10/10/1, ESTAFFORD1 440-38-3 Ba-Dissolved Barium by ICP 10 40 ug/L EPA 200.7 10/10/1: ESTAFFORD1 439-97-6 Hg 245.1 Dissolved 0.2 0.20 U ug/L EPA 245.1 10/10/1, ESTAFFORDI 440-28-0 Thallium (TI) Dissolved by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//Portal ncdenr.om/web/wa lah/staffinfo/techassist#Data Qualifier Codes<http://Portal ncdeiir arZ/web/wa/lab/staffinfortechassist> Page 1 of 1 W' DWO Laboratory.�ection Wes Its County: BUNCOMBE \NA��� Sample ID: AC00826 River Basin 4G PO Number# 13GO791 Report To AROAP Date Received: 10/02/2013 Time Received: 08:00 Collector: T CAMPBELL Labworks LoginlD MSWIFT Region: ARO Sample Matrix: GROUNDWATER Final Report Date: 10/29l13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JIMI MOTTINGER 40 BEAR LEAH TRAIL,ARDEN,NC Location ID: 1C1140BEARLEAHTRAIL I Collect Date: 09/30/2013 1 Collect Time: 12:10 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 1.2 °C 10/2/13 CGREEN WET 7440-28-0 Ion Chromatography _TITLE_ mg/L EPA 300.0 10/9/13 CGREEN Chloride 1.0 48J2 mg/L EPA 300.0 10/9/13 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 1019/13 CGREEN Sulfate 2.0 14 mg1L EPA 300.0 10/9/13 CGREEN M.BAS in liquid 0.1 0.1 U mg/L APHA5540C-20th 10/2/13 CGREEN NUT NH3 as N in liquid 0.02 0.02 U mg/L as N LaC10-107-06-1-J 10/2/13 CGREEN Total Kjeldahl N as N in liquid 0.2 0.2 U mg/L as N Lachatl07-06-2-H 10/4/13 CGREEN \,- NO2+NO3 as N in liquid 0.02 0.36 mg/L as N Lac10-107-04-1-c 10/2/13 CGREEN Phosphorus-total as P in liquid 0.02 0.02 U mg/Las P Lac10-115-01-1EF 10/2/13 CGREEN Nitrate as N in liquid 0.02 0.36 mg/L as N Lachat107-04-1-c 10/3/13 CGREEN .Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 1012/13 CGREEN VIET ?440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 ?429-90-5 Al by ICP 50 50 U ug/L EPA200.7 10/10/1: ESTAFFORD1 �440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 10/7l13 ESTAFFORD1 7429-90-5 B by ICP 50 50 U ug/L EPA200.7 10/10/1: ESTAFFORD1 7440-38-3 Ba by ICP 10 39 ug/L EPA 200.7 10/10/1. ESTAFFORD1 1440-70-2 Ca by ICP 0.10 7.5 mg/L EPA200.7 10/10/1: ESTAFFORD1 '440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 10/7/13 ESTAFFORD1 1440-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 10/7/13 ESTAFFORD1 '440-50-8 Cu by ICPMS 2.0 20 ug/L EPA 200.8 1017/13 ESTAFFORD1 '439-89-6 Fe by ICP 50 68 ug/L EPA200.7 10/10/1, ESTAFFORD1 '439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA245.1 10/10/1, ESTAFFORD1 '440-09-7 K by ICP 0.10 1.7 mg/L EPA200.7 10/10l1: ESTAFFORD1 '439-95-4 Mg by ICP 0.10 4.6 mg/L EPA200.7 10/10/1, ESTAFFORD1 '439-96-5 Mn by ICP 10 39 ug/L EPA200.7 10/10/1. ESTAFFORD1 .- '440-23-5 Na by ICP 0.10 23 mg/L EPA200.7 10/10/1: ESTAFFORD1',,_,f 440-02-0 Ni by ICPMS 2.0 6.7 ug/L EPA200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://ooitaLardenr,on,/web wg/lab/staffinfo/techassist#Data Qualifier Codes ahtto://portal ncdenr orp/web/wn/lab/staFFnfo/techassis'> Page 1 of 2 NC O WQ La6oratory Section Wsults _—, vtsEARLEAHTRAIL Sample ID: AC00826 Collect Date: 09/30/2013 Collect Time:: 12:10 _ .ncf_ Result/ Method Analysis validated by CAS# Analyte Name PQI. Qualifier Units Reference Date 4?Q;92-1 Pb by ICPMS 2.0 8.7 ug/L EPA200.8 10/7/13 ESTAFFORD1 I, l9-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 440-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 440-66-6 Zn by ICPMS 10 10 ug/L EPA200.8 10/7/13 ESTAFFORD1 Sample Comments Wet:Chloride-J3-Estimated -Spike recovery for Cl was 130% and 110%. Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http ortal ncdenr o!X/web/wa/lab/staffinfo/techassi t#Data Qualifier codes<ht�o•//oortal ncdenr oro/web/wn/iab/sta'finfo/techassist> Page 2 of 2 County: BUNCOMBE O�V4.A r Sample ID: AC00939 River Basin �a G PO Number# ARO Report To AROAP Date Received: 10/01/2013 Time Received: 08:55 Collector: T CAMPBELL ; Region: ARO Labworks LoginlD KJIMISON2 � Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JIMI MOTTINGER 40 BEAR LEAH TRAIL,ARDEN,NC Location ID: 1C11406EARLEAHTRAIL Collect Date: 09/30/2013 Collect Time: 12:10 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 1.1 °C 10/1/13 RBYRD Coliform, MF Fecal in liquid 1 8001 CFU/100ml APHA9222D-20th 10/1/13 CGREEN Coliform, MF Total in liquid 1 180 Q1 CFU/100ml APHA9222B-20th 10/1/13 CGREEN Turbidity 1 1 U NTU APHA21306-20th 10/2/13 CGREEN Total Dissolved Solids in liquid 12 61 mg/L APHA2540C-18TH 1014/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//^octal nrden-orr/web/wq/lab/staffiinfo/techassit#Data Qualifier Codes<httD://portal ncdenr orn/web/vag/iab/staffinfoltechassis Page 1 of 1 BUNCOMBE t3A �9 Sample ID: AC00833 river Basin Q PO Number# 13G0798 06 Report To AROAP a r Date Received: 10/02/2013 Time Received: 08:00 C-"ictor: T CAMPBELL Labworks LoginlD MSWIFT an: ARO Final Report Date: 10/16/13 Sample Matrix: GROUNDWATER Report Print Date: 11/05/2013 Loc.Type: WATERSUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JIMI MOTTINGER 38 BEAR LEAH TRAIL ARDEN,NC Location ID: 1C1138BEARLEAHTRAIL Collect Date: 09/30/2013 Collect Time: 11:30 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analytte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date AB Sample temperature at receipt by lab 2.2 °C 10/2/13 CGREEN IET 140-38-2 As-Dissolved by ICPMS Arsenic 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-70-2 Ca-Dissolved Calcium by ICP 0.10 21 mg/L EPA 200.7 10/10/1: ESTAFFORD1 440-43-9 Cd-Dissolved Cadmium by ICPMS 0.50 0.50 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-47-3 Cr- Dissolved Chromium by ICPMS 10 10 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-50-8 Cu-Dissolved Copper by ICPMS 2.0 3.8 ug/L EPA 200.8 10/7/13 ESTAFFORD1 4s9.89-6 Fe-Dissolved Iron by ICP 50 21000 ug/L EPA 200.7 10/10/1,' ESTAFFORD1 �4n-99-7 K-Dissolved Potassium by ICP 0.10 3.1 mg/L EPA 200.7 10/10/1: ESTAFFORD1 ,Z-4 Mg-Dissolved Magnesium by ICP 0.10 6.6 mg/L EPA 200.7 10/10/1: ESTAFFORD1 439-96-5 Dissolved Mn by ICP 10 630 ug/L EPA 200.7 10/10/1, ESTAFFORD1 440-23-5 Na-Dissolved Sodium by ICP 0.10 19 mg/L EPA 200.7 10/10/1, ESTAFFORD1 440-02-0 Ni-Dissolved Nickel by ICPMS 2.0 4.8 ug/L EPA 200.8 10/7113 ESTAFFORD1 439-92-1 Pb-Dissolved Lead by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 782.49-2 Se-Dissolved Selenium by ICPMS 5.0 5.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-66-6 Zn-Dissolved Zinc by ICPMS 10 30 ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-22-4 Ag-Dissolved Silver by ICPMS 1.0 1.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 429-90-5 Al- Dissolved Aluminum by ICP 50 50 U ug/L EPA 200.7 10/10/1, ESTAFFORD1 440-38-3 Ba-Dissolved Barium by ICP 10 25 ug/L EPA 200.7 10/10/1, ESTAFFORD1 439-97-6 Hg 245.1 Dissolved 0.2 0.20 U ug/L EPA 245.1 10/10/1' ESTAFFORD1 440-28-0 Thallium (TI) Dissolved by ICPMS 2.0 2.0 U ug/L EPA 200.8 1017/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ncc ortal ncdenr ora/web/wo/lab/staffinfo/techassi t#Data Qualifier codes 4ht'p:f/portal.ncdenr.org/web/`wgllablstaffi.nfo/terhassist> Page 1 of 1 County: BUNCOMBE Sample ID: ��'�1AT��' p AC00834 River Basin G PO Number# 13GO799 Report To AROAP Date Received: 10/02/2013 Time Received: 08:00 Collector: T CAMPBELL Labworks LoginlD MSWIFT Region: ARO Sample Matrix: GROUNDWATER Final Report Date: 10/30/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JIMI MOTTINGER,38 BEAR LEAH TRAIL ARDEN,NC Location ID: 1 C1138BEARLEAHTRAIL Collect Date: 09/30/2013 1 Collect Time: 11:30 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.2 °C 10/2/13 CGREEN WET 7440-28-0 Ion Chromatography _TITLE_ mg/L EPA 300.0 10/9/13 CGREEN Chloride 1.0 40 mg/L EPA 300.0 10/9/13 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 10/9/13 CGREEN Sulfate 2.0 72 mg/L EPA 300.0 10/9/13 CGREEN MBAS in liquid 0.1 0.1 U mg/L APHA5540C-20th 10/2/13 CGREEN NUT NH3 as N in liquid 0.02 0.14 mg/L as N LaC10-107-06-1-J 10/2/13 CGREEN Total Kjeldahl N as N in liquid 0.2 0.20 mg/L as N Lachat107-06-2-H 10/4/13 CGREEN '-- NO2+NO3 as N in liquid 0.02 0.10 UPJ3 mg/L as N Lac10-107-04-1-c 1012/13 CGREEN Phosphorus-total as P in liquid 0.02 0.02 U mg/Las P Lac10-115-01-1EF 10/2/13 CGREEN Nitrate as N in liquid 0.02 0.10 UP mg/L as N Lachat107-04-1-c 10/3/13 CGREEN Nitrite as N in liquid 0.01 0.01 mg/L as N Lachat107-04-1-c 10/2/13 CGREEN MET 7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 7429-90-5 Al by ICP 50 330 ug/L EPA 200.7 10/10/1: ESTAFFORD1 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORDI 7429-90-5 B by ICP 50 200 ug/L EPA 200.7 10/10/1: ESTAFFORDI 7440-38-3 Ba by ICP 10 24 ug/L EPA 200.7 10/10/1: ESTAFFORD1 7440-70-2 Ca by ICP 0.10 21 mg/L EPA 200.7 10/10/1: ESTAFFORDI 7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 10/7/13 ESTAFFORDI 7440-47-3 Cr by ICPMS 10 10 U ug/L EPA200.8 10/7/13 ESTAFFORD1 7440-50-8 Cu by ICPMS 2.0 9.5 ug/L EPA200.8 10/7/13 ESTAFFORD1 7439-89-6 Fe by ICP 50 29000 ug/L EPA 200.7 10/10/1, ESTAFFORD1 7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA245.1 10/10/1: ESTAFFORDI r440-09-7 K by ICP 0.10 3.0 mg/L EPA 200.7 10/10/1, ESTAFFORD1 7439-95-4 Mg by ICP 0.10 6.6 mg/L EPA 200.7 10/10/1: ESTAFFORD1 r439-96-5 Mn by ICP 10 630 ug/L EPA 200.7 10/10/1: ESTAFFORD1 r440-23-5 Na by ICP 0.10 19 mg/L EPA 200.7 10/10/1' ESTAFFORD1,--,,' 7440-02-0 Ni by ICPMS 2.0 3.8 ug/L EPA200.8 10/7/13 ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to F'tp•/!portal ncden•ore/web/wn/lab/staffinfo/+echassistdData Qualifier Codes ahtto•//portal ncde ir or/web/wa/'ab/s•aFFnfo/techassisl,> Page 1 of 2 NC DWQ Laboratory Section Results n386EARLEAHTRAIL Sample ID: AC00834 Collect Date: 09/3012013 Collect Time:: 11:30 mt1 Result/ Method Analysis sis Validated by CAS# Analyte Name PQL Qualifier Units Reference Date 4'Q;92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 A9-2 Se by ICPMS 5.0 5.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 440-66-6 Zn by ICPMS 10 13 ug/L EPA 200.8 10/7/13 ESTAFFORD1 Sample Comments NUT: NO3NO2-P-adjusted PQL; used 1:5 sample dilution for matrix interference. NUT: NO3NO2-J3-estimated; LFM recovery was 78% due to matrix interference. Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http/!portal ncdenr ora/web/wa/lab/staffinfoltechassi t#Qata Qualifier Codes<http•//portal nedenr.org/web/v'gL!abt%affinfo/techassist, Page 2 of 2 County: BUNCOMBE VATh' Sample ID: AC00938 River Basin PO Number# ARO Report To AROAP Date Received: 10/01/2013 Time Received: 08:55 Collector: T CAMPBELL Region: ARO Labworks LoginlD KJIMISON2 i Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 Loc.Type: WATERSUPPLY Final Repoli Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: JIMI MOTTINGER 38 BEAR LEAH TRAIL ARDEN NC Location ID: 1C1138BEARLEAHTRAIL Collect Date: 09/30/2013 1 Collect Time: 11:30 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 1.1 °C 10/1/13 RBYRD Coliform, MF Fecal in liquid 1 1 Q1 B2 CFU/100ml APHA9222D-20th 10/1/13 CGREEN Coliform, MF Total in liquid 1 101 B2 CFU/100ml APHA9222B-20th 1011/13 CGREEN Turbidity 1 100 NTU APHA21308-20th 10/2/13 CGREEN Total Dissolved Solids in liquid 12 82 mg/L APHA254OC-18TH 10/4/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//portal ncden•ore/web/wa/iab/staffinfo/techassi t#Data Qualifier Codes 4http//portal ncdenr or Po.pb/wallab/staffinfo/techassis,> Page 1 of 1 �p �+ ! �+ ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. 1,�f �V�Af f�I ical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 1 X Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: DW METALS 9/30 Pace Project No.: 92174029 Sample: 1C11315 LONG SHOALS Lab ID: 92174029001 Collected: 09/30/13 13:20 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/02/13 13:25 10/04/13 13:03 7440-28-0 Sample: 1C1118 GLENVIEW Lab ID: 92174029002 Collected: 09/30/13 09:40 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/0211313:25 10/04/1313:08 7440-28-0 Sample: 1C11404 GLENN BRIDGE Lab ID: 92174029003 Collected: 09/30/1310:40 Received: 09/3011314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10/02/1313:25 10/04/1313:13 7440-28-0 Sample: 1C1138 BEAR LEAH TRAIL Lab ID: 92174029004 Collected: 09/30/1311:30 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium ND ug/L 0.10 1 10102/1313:25 10/04/1313:18 7440-28-0 Sample: 1C1140 BEAR LEAH TRAIL Lab ID: 92174029005 Collected: 09130/1312:10 Received: 09/30/1314:25 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.8 MET ICPMS Analytical Method:EPA 200.8 Preparation Method:EPA 200.8 Thallium 0.11 ug/L 0.10 1 1010211313:25 10/04/1313:22 7440-28-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:10/07/2013 10:43 AM without the written consent of Pace Analytical Services,Inc.. Page 4 of 9 6 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 7, 2013 Larry and Angela Townsend P. 0. Box 512 Pineola, North Carolina 28662 Subject: Inspection Notification Permit No. NCGSS0040 Crossnore Flea Market Avery County Dear Mr. or Mrs.Townsend: Staff of the Asheville Regional Office's Division of Water Resources will be in Avery County on November 18, 2013 and would like to conduct an inspection of the subject facility. The subject permit is for the wastewater discharge from your property located in Crossnore, parcel ID no. 183300694395. If you are available on this date or have an alternate preferred date, please contact me at 828-296-4680. Sincerely, G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:(828)296-4500 FAX: (828)299-7043 Internet: http://poaal.nodenr.org/web/wgiws An Equal Opportunity/Affirmative Action Employer WA North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla,III Governor Director Secretary November 12, 2013 Pete Szelwach, Plant Manager Clement Pappas NC, Inc. 125 Industrial Park Road Hendersonvlle, NC 28792 SUBJECT: October 16, 2013 Compliance Evaluation Inspection Clement Pappas NC, Inc. Wastewater Irrigation System Permit No: WQ0004797 Henderson County Dear Mr. Szelwach: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on October 16, 2013. The facility was found to be in compliance with permit WQ0004797. Please refer to the enclosed inspection report for additional observations and comments. The assistance of Tracy Wolfe and Dale Wolfe was greatly appreciated during the inspection. If you or your staff have any questions,please call me at (828) 296-4685. Sincerely, Beverly Price Environmental Specialist Enclosure cc: Tracy Wolfe, ORC Clement Pappas NC, Inc. WR Central Files WQRO Asheville Files Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://podal.ncdenr.org/web/Wq An Equal Opportunity 1 Affirmative Action Employer - -- -. .- _ --- =-- - __ _-, \` ��� ,`- ��_ ��_,, ` �- �_ i �_ __ Compliance Inspection Report - Permit: WQ0004797 Effective: 10/12/12 Expiration: 11/30/15 Owner: Clement Pappas NC Inc SOC: Effective: Expiration: Facility: Clement Pappas NC, Inc County: Henderson 125 Industrial Park Rd Region: Asheville Hendersonvlle NC 28792 Contact Person: Pete Szelwach Title: Plant Manager Phone: 828-233-1707 Directions to Facility: From 1-26E take exit 44 to US Hwy 25S. Travel 2.5 miles to Industrial Park Rd,turn left. Facility is loacted 1 mile on the left. To spray field continue o f cations Indust%Park Rd to Brookside Camp Rd,turn left, go 1.5 miles,fields are on left. SysPrimary ORC: Tracy Lorraine Wolfe Certification: 995501 Phone: 828-329-6647 Secondary ORC(s): Dale Irvin Wolfe Certification: 987551 Phone: 828-693-0711 On-Site Representative(s): 24 hour contact name Pete Szelwach Phone: 828-233-1724 On-site representative Pete Szelwach Phone: 828-233-1724 On-site representative Dale Irvin Wolfe Phone: 828-693-0711 On-site representative Tracy Lorraine Wolfe Phone: 828-329-6647 Related Permits: Inspection Date: 10/16/2013 Entry Time: 09:30 AM Exit Time: 11:00 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wastewater Irrigation Facility Status: ■Compliant 0 Not Compliant Question Areas: ■Treatment Flow ■Treatment Flow ■Miscellaneous Questions Treatment Flow Measurement-Effluent Measurement-Influent Measurement-Water Use Records Treatment Record Keeping Treatment Lagoons End Use-Irrigation ■Treatment Influent Pump ■Treatment Flow Station Measurement (See attachment summary) Page: 1 Permit: WQ0004797 Owner-Facility: Clement Pappas NC Inc Inspection Date: 10/16/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine F Inspection Summary: Influent flow meter calibrated 12/20/12 99.8%True Fow Effluent flow meter calibrated 11/16/12 by Endress Hauser Soils Analysis:7/20/2013 Reviewed 3/2013 NDMR w/lab report Reviewed 5/2013 GW-59 w/lab report The spray field has a good stand of grass and is well maintained. Permitttee can discharge to the City of Hendersonville WWTP on a contingency basis-30,000 gaallons or less because of high BOD. Permittee also has two receiving facilities available for pump&haul in case of emergency. The facility is well maintained and records appear to be complete and accurate. Page: 2 Permit: WQ0004797 Owner-Facility: Clement Pappas NC Inc Inspection Date: 10/16/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Infiltration System ❑ Reuse(Quality) n Activated Sludge Spray, LR n Single Family Spray,LR n Activated Sludge Drip,LR Q Activated Sludge Spray, HR Q Recycle/Reuse 0 Single Family Drip 1 Lagoon Spray,LR 0 Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ❑ ❑ n Do all treatment units appear to be operational?(if no,note below.) ❑ Q n Comment: Treatment Influent Pump Station Yes No NA NE Is the pump station free of bypass lines or structures? ❑ ❑ Q Is the general housekeeping acceptable? Q n n Are all pumps present? n n O Are all pumps operable? Q 0 Q Are floats/controls operable? Q Q ❑ Are audio and visual alarms available? n 0 Q Are audio and visual alarms operational? Cl ❑ n #Are SCADA/Telemetry alarms required? n M n Q Are SCADA/Telemetry available? Q Q 0 0 Are SCADA/Telemetry operational? Q 0 0 Q Comment: Treatment Flow Measurement-Influent Yes No NA NE Is flowmeter calibrated annually? D Q n Is flowmeter operating properly? Q Q n Does flowmeter monitor continuously? 0 0 n O Page: 3 Permit: WQ0004797 Owner-Facility: Clement Pappas NC Inc Inspection Date: 10/16/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Does flowmeter record flow? ■ ❑ ❑ ❑ Does flowmeter appear to monitor accurately? ■ ❑ ❑ ❑ Comment: Treatment Flow Measurement-Water Use Records Yes No NA NE Is water use metered? ❑ ❑ ■ ❑ Are the daily average values properly calculated? ❑ ❑ ■ ❑ Comment: Treatment Flow Measurement-Effluent Yes No NA NE Is flowmeter calibrated annually? MOO ❑ Is flowmeter operating properly? ■ ❑ ❑ ❑ Does flowmeter monitor continuously? ■ ❑ ❑ ❑ Does flowmeter record flow? ■ ❑ ❑ ❑ Does flowmeter appear to monitor accurately? ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Is a copy of current permit available? ■ ❑ ❑ ❑ �✓ Are monitoring reports present: NDMR? ■ ❑ ❑ ❑ NDAR? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are flow rates less than of permitted flow? ■ ❑ ❑ ❑ Are application rates adhered to? ■ ❑ ❑ ❑ Is GW monitoring being conducted, if required(GW-59s submitted)? ■ ❑ ❑ ❑ Are all samples analyzed for all required parameters? ■ ❑ ❑ ❑ Are there any 2L GW quality violations? ❑ ■ ❑ ❑ Is GW-59A certification form completed for facility? ■ ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ■ ❑ ❑ Do effluent concentrations exceed GW standards? ■ ❑ ❑ ❑ Are annual soil reports available? ■ ❑ ❑ ❑ #Are PAN records required? ❑ ■ ❑ ❑ #Did last soil report indicate a need for lime? ❑ ■ ❑ ❑ Page: 4 Permit: WQ0004797 Owner-Facility: Clement Pappas NC Inc Inspection Date: 10/16/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine If so,has it been applied? ❑ Q E Cl Are operational logs present? E 0 n Q Are lab sheets available for review? 0 n n n Do lab sheets support data reported on NDMR? n n n Do lab sheets support data reported on GW-59s? Q ❑ Q Are Operational and Maintenance records present? n n n Were Operational and Maintenance records complete? n n n Has permit tee been free of public complaints in last 12 months? 0 n n Q Is a copy of the SOC readily available? Q 0 0 D No treatment units bypassed since last inspection? E n n n Comment: GW not sampled for BOD/TSS/NO2+NO3/TKN/NA/Ca/Total P/Mg End Use-Irrigation Yes No NA NE Are buffers adequate? 0 n n n Is the cover crop type specified in permit? MOO n Is the crop cover acceptable? n n n Is the site condition adequate? n n n Is the site free of runoff/ponding? n n ❑ 0 Is the acreage specified in the permit being utilized? n O n Is the application equipment present? n ❑ n Is the application equipment operational? ❑ n n Is the disposal field free of limiting slopes? n n Is access restricted and/or signs posted during active site use? n n n Are any supply wells within the CB? O N n n Are any supply wells within 250' of the CB? ■ n n ❑ How close is the closest water supply well? ❑ ❑ n Is municipal water available in the area? n n Q #Info only: Does the permit call for monitoring wells? n 0 n Are GW monitoring wells located properly w/respect to RB and CB? n n Q Are GW monitoring wells properly constructed,including screened interval? n I] ❑ Are monitoring wells damaged? ❑ ❑ Page: 5 Permit: WQ0004797 Owner-Facility: Clement Pappas NC Inc Inspection Date: 10/16/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: No supply wells within the CB. �\l Page: 6 1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 14, 2013 Asheville Regional Airport Attn: Michael Reisman 61 Terminal Drive Fletcher, NC 28732 Re: Well Construction Permit:WM0100330 Asheville Airport Property Property PIN: 964352197000000 Buncombe County, NC Dear Mr. Reisman, In accordance with the application submitted on your behalf by David Wilson,we are forwarding well construction permit numbered WM0100330,dated November 14,2013.The permit is for construction of seven monitoring wells as described in the application and the attached permit.The wells will be installed on the subject property as referenced above. The permit will be effective from the date of issuance for a period of one year and is subject to the conditions and limitations as specified therein.A Well Construction Record shall be completed and signed by the certified drilling contractor for each well.This form shall be submitted to the Department upon completion of the wells. Please reference the permit number on the well construction records. Please review the attached permit conditions. Please contact Andrew Moore if you should have any questions or need additional information at 828- 296-4500. Sincerely, G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office cc: ARO/file ec: David Wilson Water Quality Regional Operations•Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT FOR THE CONSTRUCTION OF MONITORING WELL In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other applicable Laws, Rules and Regulations. PERMISSION IS HEREBY GRANTED TO City of Asheville FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of seven wells owned by the City of Asheville,61 Terminal Drive, Fletcher, NC 28732.The wells will be located on the property owned by the City of Asheville,located at the Asheville Regional Airport, in Buncombe County(PIN#964352197000000).This Permit is issued in accordance with the application received on November 13,2013 in conformity with specifications and supporting data,all of which are filed with the Department of Environment and Natural Resources and are considered integral parts of this Permit. This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations pertaining to well construction. If any requirements or limitations specified in this Permit are unacceptable, you have a right to an adjudicatory hearing upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made,this Permit is final and binding. This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions, limitations,or exceptions as follows: 1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by another agency. 2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the Permit application. 3. You are required to provide a copy of this permit to the property owner(s). 4. You are required to provide notification to the property owner upon well completion and upon termination of monitoring. 5. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C -.0108(0)where applicable. _ 6. The monitoring well shall be maintained in accordance with 15A NCAC 2C.0108. 7. Well construction record (GW-1) for each well shall be submitted to the Division of Water Resource's Information Processing Unit within 30 days of the well completion. 8. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC 02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water Resource's Information Processing Unit and the property owner within 30 days of the well abandonment. Permit issued the 14th day of November, 2013 FOR THE NORTH CAROLINA E"Vl %ENTAL MANAGEMENT COMMISSION Landon Davidson, Regional Supervisor Water Quality Regional Operations Section By Authority of the Environmental Management Commission Permit No. #WM0100330 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 15, 2013 Mr. Conway McGee 3362 Sugarloaf Road Hendersonville,North Carolina 28792 Re: Water Supply Well Analytical Results 3362 Sugarloaf Road Henderson County,NC Dear Mr. McGee, Please find attached the analytical results for water samples collected from your well located at the address referenced above on September 10 and October 16, 2013. The water sample collected on September I oth was submitted for laboratory analysis of nitrate, arsenic, lead, chlorinated pesticides, fecal coliform bacteria, and total coliform bacteria. Analytical results for the September 1 Oth sampling indicate the presence of nitrate, fecal coliform bacteria, and total coliform bacteria in your well. No arsenic, lead, or chlorinated pesticides were detected in your well during the September 1 Oth sampling. Following receipt of the finalized laboratory analytical report for the September 1 Oth sampling, I requested that a Health Risk Evaluation(HRE) of your water supply be performed by a toxicologist with the North Carolina Department of Health and Human Services. The Inorganic Chemical Analysis Report provided by Dr. Ken Rudo indicates that,based on the concentration of nitrates, your water is safe for normal household use. However, a Biological Analysis Report provided by Dr. Rudo,based on the presence of fecal coliform bacteria, indicates that your water should not be used for drinking, cooking, washing dishes,bathing, or showering. The reports are attached. If you have any questions regarding the reports,please contact Dr. Rudo at(919) 707- 5911. You and I discussed the results of the bacterial analyses via phone soon after they were received. I advised you to disinfect your well and I provided you with several informational pamphlets regarding well disinfection. I understand that you followed my recommendations and shock chlorinated your well sometime during the first week of October. On October 16th I returned to your residence to resample your well for fecal and total coliform bacteria. The laboratory analytical results of the October 16th sampling are attached.No fecal or total coliform bacteria were detected in your well during the October 16th sampling. However, during the October 161h ` Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Mr. Conway McGee November 15,2013 Page 2 of 2 sampling I could detect a chlorine odor in your well water. The presence of residual chlorine in your well water from the disinfection is likely to skew the results of the bacterial analyses. Therefore, I recommend that I resample your well once more in the coming months to confirm that you have properly disinfected your well. You may contact me to schedule the resample. If you have any questions regarding the results please contact me at(828) 296-4684. Sincerely, 414L Aocl'- Andrew Moore Water Quality Regional Operations Section Asheville Regional Office Attachments: Laboratory Analytical Results Inorganic Chemical Analysis Report Biological Analysis Report cc: ARO/file Henderson County Health Department - ())WO Laboratory,Yedion Wesufts HENDERSON W,���� Sample ID: AC00111 River Basin PO Number# 13GO761 Report To AROAP 7YDate Received: 09/11/2013 Time Received: 08:15 Collector: A MOORE ` �i: Labworks LoginlD MSWIFT R� ARO Final Report Date: 9/30/13 Sp..:,;ie Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 10/29/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: CONWAY MCGEE 3362 SUGARLOAF ROAD HENDERSONVILLE NC Location ID: 1 C0463362SUGARLOAF Collect Date: 09/10/2013 Collect Time: 10:10 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. Result/ Method Analysis Validated by CAS# Analyte Name PQL Qualifier Units Reference Date .AB Sample temperature at receipt by lab 0.9 °C 9/11/13 RBYRD JUT NO2+NO3 as N in liquid 0.02 0.06 mg/L as N LaclO-107-04-1-c 9/11/13 CGREEN Nitrate as N in liquid 0.02 0.06 mg/L as N Lachat107-04-1-c 9/12/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachatl 07-04-1-c 9/11/13 CGREEN IIET 440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 9/17/13 ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 9/17/13 ESTAFFORDI IES 4 1 Chlorinated P2StICIdeS In LlgUld _TITLE_ ug/L EPA 608 9/16/13 JHAYES " 5972=60-8 AlaChlOr 0.28 Not detected ug/L EPA 608 9/16/13 JHAYES 09-00-2 Aldrin 0.06 Not detected ug/L EPA 608 9/16/13 JHAYES 19-84-6 BHC-Alpha 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 19-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 19-86-8 BHC_Delta 0.06 Not detected ug/L EPA 608 9/16/13 JHAYES 8-89-9 BHC-Gamma (Lindane) 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 7-74-9 Chlordane, Technical 0.5 Not detected ug/L EPA 608 9/16/13 JHAYES 103-71-9 Chlordane, Alpha 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 734-48-3 Chlordene 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 10-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA 608 9/16/13 JHAYES 861-32-1 DCPA 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 3-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 9/16/13 JHAYES 2-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 42a-82-s DDE 2,4 0.05 Not detected ug/L EPA 608 9/16/13 JHAYES '2-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES '89-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 9/16/13 JHAYES ,0-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES i0-57-1 Dieldrin 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 15°`'''g Endosulfan 1 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 13215=65-9 Endosulfan II 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to Mtn//poitat ncdenr oEg/web/wg/lab/staffinfottechassist#Dat3 Qualifier.Codps<http://portal,ncdenr.org/weblwq/lablstaffinfo/te.chassist, Page 1 of 2 9VC DWQ Laboratory Section Results Location ID: 1C0453362SUGARLOAF Sample ID: AC00111 Collect Date: 09/10/2013 Collect Time:: 10:10 PIES CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES�� 72-20-8 Endrin 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 9/16/13 JHAYES 53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 9/16/13 JHAYES 76-44-8 Heptachlor 0.06 Not detected ug/L EPA 608 9/16/13 JHAYES 1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 9/16/13 JHAYES 72-43-5 Methoxychlor 4,4 0.15 Not detected ug/L EPA 608 9/16/13 JHAYES 2385-85-5 Mirex 0.03 Not detected ug/L EPA 608 9/16/13 JHAYES 39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 9/16/13 JHAYES 27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 9/16/13 JHAYES 52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA 608 9/16/13 JHAYES 1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 9/16/13 JHAYES 117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 9/16113 JHAYES 1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 9/16/13 JHAYES 12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 9/16/13 JHAYES 11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 9/16/13 JHAYES 11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 9/16/13 JHAYES 53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 9/16/13 JHAYES 12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 9/16/13 JHAYES, 11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 9/16/13 JHAYES, yam% 11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 9/16/13 JHAYES 37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 9/16/13 JHAYES 8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 9/16/13 JHAYES 2675-77-6 Chloroneb 0.21 Not detected ug/L EPA 608 9/16/13 JHAYES 1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA 608 9/16/13 JHAYES f^1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to httpJ/coital.nrderv.or,/web/iva/lab/staffinfo/techassist#Data Qualifier Codes<htto•//portal ncdenr orerweb/wa/iab/sta~ftnfo/techassist> Page 2 of 2 AC OW .y: HENDERSON NNA Sample ID: AC00254 River Basin Q� PO Number# ARID Report To AROAP 7 Date Received: 09/10/2013 Time Received: 11:56 Collector: A MOORE Labworks LoginlD KJIMISON2 F` n: ARO Final Report Date: 10/2/13 SG...ple Matrix: GROUNDWATER Report Print Date: 10/29/2013 Loc.Type: WATERSUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: CONWAY MCGEE 3362 SUGARLOAF ROAD HENDERSONVILLE NC Location ID: 1C0463362SUGARLOAF Collect Date: 09/10/2013 Collect Time: 10:10 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 3thers Sample temperature at receipt by lab 1.3 °C 9/10/13 RBYRD Coliform, MF Fecal in liquid 1 g CFU/100ml APHA9222D-20th 9/10/13 CGREEN Coliform, MF Total in liquid 1 2300 B3 CFU/100ml APHA9222B-20th 9/10/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to na "ortal ncdenr orn/web/wq/lab/staffinfoltechassist#Data Qualifier Codes<ht•o://portal ncdenr orrt/web/wa/iab/s:ajfinfo/trchassist> Page 1 of 1 _...,Ly: HENDERSON 4�Vpq Sample ID: AC01475 River Basin 47� PO Number# ARO Report To AROAP � Date Received: 10/16/2013 Time Received: 11:30 Collector: AMOORE Labworks LoginlD KJIMISON2 '`ion: ARO Final Report Date: 11/13/13 .-,iple Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/14/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: CONWAY MCGEE 3362 SUGARLOAF ROAD HENDERSONVILLE NC Location ID: 1C0463362SUGARLOAF Collect Date: 10/16/2013 1 Collect Time: 09:41 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date Others Sample temperature at receipt by lab 3.3 °C 10/16/1: RBYRD Coliform, MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 10/16/1, CGREEN Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA9222B-20th 10/16/1, CGREEN C Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http//portal ncdenr ore/web/tvo/lab/staffinfo/•echassist#Data Qualifier Codes<ht�,p://portal.ncdeiir.org/web/­wq/lab/staffinfo/tpchassist> Page 1 of 1 —o12013 22:54 9198704807 OEEB MERA PAGE 01/02 Worth Carolina Division of Public Health Occupational and Environmeutal Epidemiology Branch,Epidemiology Section INORGANIC CEMCAL ANALYSIS RTFOR.'f private well water Information and recommendations Ct3umty: 't Name: LLte. Sample Id Number; Location: Reviewer ANALYSIS IMPORT A your well wafter was tested for 15 metals,plus Nitrates,nitrites,and pH. The results were evaluated using the federal drinking water standards. 'l`be pH is a;measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced unto the water ftm wanmade sous. / TEST RESULTS,AND USE RECOMAIENDALTIONS V Your well water meets federal dria>l&S water standards. our water can be used for drinking,cooking, �{ washing, cleaning,bathing,and showering. — ,1P, �our The following substance(s)exceeded federal drinking water starida ds, Your water can be used for drinking,cooking,washing,cleaning,bathing,and showeruig,but aesthetio problems such as bad taste,odor, staining of porcelain,etc, may occur. You may want to install a household wafter treatment system to address V aesthetic problems. barium t;adnnituln Chromium I Fluoride Iron Ma esium auesa Selemiuul Silver I Sodium I•Zinc H _'Tide following substance(s)exceeded federal drial ng water standards. We recommend that your well water not be used for drinking and cooking,unless you install a water treatment system to remove the circled substcance(s),However,it may be used for washing,cleaning,batlwag and showering. Arsenic Barium +cadtrium : Chromium Co trr Fluoride Lead kxon Ma oszu-n Mszt est: Me.c Nitratatrite Soiattium Silver 8vdlutu Zinc Post-it'°Fax Note. 7671 data AFT?�? pages► a--- lie-sampling is X To &jjW, , ,aA From 00,100pt, Lp oo. f Ile-sample for 11 Phone# ✓ Phone# �r -2d7� I sample inside the house r. (preferably the Utche Fax# 2�. at the well head to 3 Fax# d.etertaine the source OTHER CONSIDERATIONS Routine well water sanriplirag for the above substances is reaomimouded every two to three years. Sample your well water when there is a known problem or contamination in your area,alter repairs or replacemexrt of your well,or a ter a k7ooding event. Contact your local health department for sampling instructions. For further infot mativo pRease contact your county health department air the Occupational and Eavirenincutal Epidemiology Branch at 919-707-9900. ReVISBd January,2011 -e.L612013 00:37 9198704807 OEEB MERA PAGE 01104 North Carolina Division of Public Health' Occupational.and Em iirarnwautal Epidemiology Branch,Epidemiology Section BIUL4)eICAI.ANALYSIS REPORT Private well water isifurruation and recommendations County: �vJah Nam: � � MC Sample M Nurmbet:, Ci+e7, Location: Reviewer. k4%f - - Initial Sample _✓ . Conmation Sample BIOLOGICAL ANALYSIS RESTATS AND REC6MMLMA►,TIONS FOR 6tES OF YOUR PRIVATEVELL WATER(These recommendations are based on biological analysis only.) ., No collfbrm bacteria were found in your well water. Your water can be used for all purposes including drixWW&coakiag,washing dishes,bathing and showering. Total califonn bacteria were detected in the.sample which indicates that harmful:bacteria --�, from human or animal waste could enter the well.Do not use the water for ddutg or cooking unless it has been boiled.for 3 minutes. You may use your water for all other purposes.'tttcluding a washing dishes,bathing or showering. ° M. a `� Your well water needs to be retested to verify that the result is aocurate. Decal colifonn bacteria were detected in the sample.Do not use the water for drinking, 0 cooking, washing dishes,bathing or showering, If the re-test shows contamination by bacteria contact your local health department for assistance. There may be a problem with the construction of the well,the groundwater source,or ` operation of the well. ,a'lie well needs to be inspected by the local health department or a local r= �¢ well contractor to determine the problem with the well and to give Vidance on how to correct the problem. Your well water was tested for biological contatxinants(total coliform and fecal coliform bacteria).The results were eva,lualted using the federal drinking water standards. DrjWdag water may contain substances that can occur naturally in venter or can be introduced into water from man-made sources.Total coliform bacteria are found in soil and fecal coliform bacteria are found in:>a mil and human waste.Total coliform or i;ecal coliform bacteria in well water indicate that the well may have stfadutal problems or that the well was not PMperly disinfected. If you have been drinking the well water and are pregnant,nursing,have a child in the household under 5 years of age,or immunocompromised(such as an individual with AIDS,can=, hepatitis, dialysis or surgical procedures)inform your physician of these results at your next visit, If the contamination continues,you should investigate the possibility of drilling a new well or installing a point-of-eniq disinfection unit which can use chlorine,ultraviolet light,or ozone. For further information please contact your comty health denarf'ment or the G mupational sad Environmental Epidemiology Branch at 919-707-5900. �,�, i �-__ ;�;. l �% _._. . ..._............... I� FICDENR North Carolina Department of Environment and Natural Resources Division of Water Resources - Water Quality Programs Pat McCrory Thomas A. Reeder John E.Skvarla, III Governor Director Secretary November 18, 2013 Joey Davis, Town Manager Town of Tryon 301 N. Trade Street Tryon, NC 28782 SUBJECT: October21, 2013 Compliance Evaluation Inspection Town of Tryon Residuals Land Application Program (D) Permit No: WQ0004341 Polk County Dear Mr. Davis: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on October 21, 2013. The facility was found to be in compliance with permit WQ0004341. One area of concern noted during the inspection was the condition of the field following land application. The residuals were heavily applied in spots. There was no runoff observed but the potential existed if the area had received significant rainfall in the days following the land application event. The Town has other permitted fields that can and should be utilized. Additionally, the burn pile that is located within the dedicated field should be restored to an appropriate vegetative cover which can receive and assimilate residuals in accordance with permit condition Ill.17. Please refer to the enclosed inspection report(Inspection Summary Page 2)for additional observations and comments. The assistance of Ms. Deborah Bradley was greatly appreciated during the inspection. If you or your staff have any questions, please call me at(828)296-4685. Sincerely, r Beverly Price Environmental Specialist Enclosure cc: Jared Hepler, ORC Southern Solutions Environmental LLC 389 Main Church Road Mocksville NC 27028 WQ Programs Central Files WQ Programs Asheville Files G:\WQ\AP\Polk\Non-discharge\Town of Tryon\WQ00043410E113.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action Employer Compliance Inspection Report Permit: WQ0004341 Effective: 09/01/13 Expiration: 08/31/18 Owner: Town of Tryon SOC: Effective: Expiration: Facility: Town of Tryon Residuals Land Application Program(D) County: Polk 1526 E Howard St Region: Asheville Tryon NC.28782 Contact Person: Joel Burrell Title: Public Works Director Phone: 828-859-6654 Directions to Facility: From Asheville:Take 1-26 to Tryon Exit,go right at roundabout to Town of Tryon.Turn left at Scott's Ford across from Town Hall. Go straight for approximately 2 mile tto gate. WWTP is at dead end. System Classifications: A, Primary ORC: Jared Allen Hepler Certification: 993110 Phone: 336-399-8072 Secondary ORG(s): Robert T Branch Certification: 15676 Phone: 336-510-0340 On-Site Representative(s): 24 hour contact name Deborah M Bradley Phone: 828-859-5626 On-site representative Deborah M Bradley Phone: 828-859-5626 Related Permits: NG0021601 Town of Tryon-Tryon WWTP Inspection Date: 10/21/2013 Entry Time: 10:30 AM Exit Time: 11:30 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids(503) Facility Status: ■ Compliant Q Not Compliant Question Areas: ®Miscellaneous Questions Record Keeping Treatment Sampling ®Land Application Site Pathogen and Vector Attraction (See attachment summary) Page: 1 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: f Southern Solutions Environmental LLC land applied residuals on October 18th& 19th. Although there were no indications of runoff,the residuals were applied pretty heavy in places. The Town should not use this field for further applications until it is completely dried and additional residuals applications would not result in potential runoff. 232,000 gallons were land applied. The field had been cut and the hay was baled. The burn pile still needs to be cleared so that the area can be used for application. The land application notification sign should be repaired. Soil samples were collected before application but the results were not back yet. Soils analysis will be reviewed in the 2013 Annual Report. Reminder: The new permit requires a new site map; monitoring well #2 is to be abandoned and two new wells to be installed. See permit for details(page 1 Schedules Section 1). Page: 2 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing Land Application ■ Record Keeping Yes No NA NE Is GW monitoring being conducted,if required? 0110 0 Are GW samples from all MWs sampled for all required parameters? ■ ❑ ❑ Are there any GW quality violations? ❑ ® Q ❑ Is GW-59A certification form completed for facility? ■ Q ❑ Q Is a copy of current permit on-site? ® Q n Are current metals and nutrient analysis available? ■ ❑ Q Q Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ ❑ a. TCLP analysis? ® Q 0 0 b. .SSFA(Standard Soil Fertility Analysis)? ® n 0 Q Are PAN balances being maintained? ■ Q 0 0 Are PAN balances within permit limits? ® O Q Has land application equipment been calibrated? Q Are there pH records for alkaline stabilization? ■ Q ❑ ❑ Are there pH records for the land application site? ■ 0 ❑ Q Are nutrient/crop removal practices in place? ■ n 0 n Do lab sheets support data reported on Residual Analysis Summary? ® ❑ Q Are hauling records available? ® ❑ Q Q Are hauling records maintained and up-to-date? ■ ❑ Q Q #Has permittee been free of public complaints in last 12 months? ■ ❑ n ❑ Has application occurred during Seasonal Restriction window? Q D ® Q. Comment: No groundwater violations. Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E(Class A or B) ODE ❑ Class A,all test must be<1000 MPN/dry gram Q Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram Q Fecal coliform SM 9222 D(Class B only) 0 11 ■ 0 Page: 3 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Geometric mean of 7 per samples monitoring /p p g period for class B<2.0*10E6 CFU/dry gram � b. pH records for alkaline stabilization (Class A) n ❑ ■ c. pH records for alkaline stabilization(Class B) ■ 0 Q 0 Temperature corrected ■ d. Salmonella(Class A,all test must be<3MPN/4 gram day) 0 0 ■ 0 e. Time/Temp on: ❑ ❑ ■ 0 Digester(MCRT) Q Compost Class A lime stabilization f. Volatile Solids Calculations 0 n ■ Q g. Bench-top Aerobic/Anaerobic digestion results ❑ n ■ 0 Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion ■ Anaerobic Digestion rl Alkaline Pasteurization(Class A) Q Alkaline Stabilization(Class B) ■ Compost n Drying Beds 0 Other Q Comment: Sampling Yes No NA NE Describe sampling: For pathogen/VAR:basin is mixed,then lime is added and continues to mix. The basin was mixed for 24 hr. before start pH was collected for this application. Nutrients/metals/TCLP is collected from basin prior to addition of lime. Is sampling adequate? ■ 0 0 I_l Is sampling representative? ■ El 11 0 Comment: Land Application Site Yes No NA NE Is a copy of the permit on-site during application events? ❑ ❑ 0 Page: 4 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the application site in overall good condition? ® Q Q ❑ Is the site free of runoff/ponding? ❑ ® Q Q If present,is the application equipment in good operating condition? Q Q Q ■ Are buffers being maintained? ® ❑ Q ❑ Are limiting slopes buffered? 10%for surface application ® ❑ Q 18%for subsurface application Q 0 ® Q Are there access restrictions and/or signs? ® Q 0 Is the application site free of odors or vectors? M 0 0 Q Have performance requirements for application method been met? For injection? ❑ 0 ® Q For incorporation? 0 Q ® 0 Does permit require monitoring wells? ® Q ❑ Q Have required MWs been installed? ® n ❑ 0 Are MWs properly located w/respect to RB and CB? ❑ 0 ❑ Are MWs properly constructed(including screened interval)? ® Q 0 Q Is the surrounding area served by public water? ® Q El ❑ If Annual Report indicates overapplication of PAN,are wells nearby that may be impacted? ❑ ■ 0 Q 0 Cl Are soil types consistent w/Soil Scientist report/evaluation? ® 0 Is the water table greater than 173'bls. ❑ Q C1 Is application occurring at the time of the inspection? Cl ® Q Comment: Application was not occurring at the time inspection. Applications occurred on 10/18 & 10/19. There was no runoff but the applications appeared to have ponded in places. Parts of the field were still wet. Page: 5 F�� '� %" �, l \�ti:% �/ .oe.�.r�►j rr�..wE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E.Skvarla, III Governor Director Secretary November 18, 2013 Joey Davis, Town Manager Town of Tryon 301 N. Trade Street Tryon, NC 28782 SUBJECT: October 21, 2013 Compliance Evaluation Inspection Town of Tryon Residuals Land Application Program (D) Permit No: WQ0004341 Polk County Dear Mr. Davis: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on October 21, 2013. The facility was found to be in compliance with permit W00004341. One area of concern noted during the inspection was the condition of the field following land application. The residuals were heavily applied in spots. There was no runoff observed but the potential existed if the area had received significant rainfall in the days following the land application event. The Town has other permitted fields that can and should be utilized. Additionally, the burn pile that is located within the dedicated field should be restored to an appropriate vegetative cover which can receive and assimilate residuals in accordance with permit condition Ill.17. Please refer to the enclosed inspection report(Inspection Summary Page 2)for additional observations and comments. The assistance of Ms. Deborah Bradley was greatly appreciated during the inspection. If you or your staff have any questions, please call me at(828) 296-4685. Sincerely, .�v P", Beverly Price Environmental Specialist Enclosure cc: Jared Hepler, ORC Southern Solutions Environmental LLC 389 Main Church Road Mocksville NC 27028 WQ Programs Central Files WQ Programs Asheville Files - G:\WQWP\Polk\Non-discharge\Town of Tryon\WQ00043410EI13.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296.4500 FAX:828-299-7043 Internet:http://portal.ncdenr.orgtweb/wq An Equal Opportunity\Affirmative Action Employer /� f \� ����../� j `/f Compliance Inspection Report - Permit: WO0004341 Effective: 09/01/13 Expiration: 08/31/18 Owner: Town of Tryon SOC: Effective: Expiration: Facility: Town of Tryon Residuals Land Application Program(D) County: Polk 1526 E Howard St Region: Asheville Tryon NC 28782 Contact Person: Joel Burrell Title: Public Works Director Phone: 828-859-6654 Directions to Facility: From Asheville:Take 1-26 to Tryon Exit,go right at roundabout to Town of Tryon.Turn left at Scott's Ford across from Town Hall. Go straiiht for approximately 2 milest�o gate. WWTP is at dead end. Sys em Classifications: I Primary ORC: Jared Allen Hepler Certification: 993110 Phone: 336-399-8072 Secondary ORC(s): Robert T Branch Certification: 15676 Phone: 336-510-0340 On-Site Representative(s): 24 hour contact name Deborah M Bradley Phone: 828-859-5626 On-site representative Deborah M Bradley Phone: 828-859-5626 Related Permits: NC0021601 Town of Tryon-Tryon WWTP Inspection Date: 10/21/2013 Entry Time: 10:30 AM Exit Time: 11:30 AM - >Primary Inspector: Beverly Price Phone: 828-296-4500 econdary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids(503) Facility Status: ■ Compliant ❑Not Compliant Question Areas: Miscellaneous Questions Record Keeping Treatment Sampling Land Application Site ■Pathogen and Vector Attraction (See attachment summary) Page: 1 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: ' Southern Solutions Environmental LLC land applied residuals on October 18th& 19th. Although there were no indications of runoff,the residuals were applied pretty heavy in places. The Town should not use this field for further applications until it is completely dried and additional residuals applications would not result in potential runoff. 232,000 gallons were land applied. The field had been cut and the hay was baled. The burn pile still needs to be cleared so that the area can be used for application. The land application notification sign should be repaired. Soil samples were collected before application but the results were not back yet. Soils analysis will be reviewed in the 2013 Annual Report. Reminder: The new permit requires a new site map; monitoring well#2 is to be abandoned and two new wells to be installed. See permit for details(page 1 Schedules Section 1). Page: 2 Permit: WO0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine type Yes No NA NE Distribution and Marketing 0 Land Application ■ Record Keeping Yes No NA NE Is GW monitoring being conducted,if required? ■ ❑ Q Q Are GW samples from all MWs sampled for all required parameters? ■ Q Q Q Are there any GW quality violations? ❑ ■ ❑ Q Is GW-59A certification form completed for facility? ■ Q Q Q Is a copy of current permit on-site? ■ Q ❑ 0 Are current metals and nutrient analysis available? ■ 0 0 0 Are nutrient and metal loading calculating most limiting parameters? ■ ❑ ❑ 0 a. TCLP analysis? ■ ❑ 0 Q b. SSFA(Standard Soil Fertility Analysis)? ❑ Q ❑ Are PAN balances being maintained? ■ Q o Are PAN balances within permit limits? ■ Q fl Has land application equipment been calibrated? 0 Q 0 0 Are there pH records for alkaline stabilization? ■ ❑ Q O Are there pH records for the land application site? ■ Q Q Are nutrient/crop removal practices in place? ■ Do lab sheets support data reported on Residual Analysis Summary? ■ Q Q Are hauling records available? ■ 0 Q Q Are hauling records maintained and up-to-date? ■ 0 Q Q #Has permittee been free of public complaints in last 12 months? ■ Q ❑ Q Has application occurred during Seasonal Restriction window? 0 0 ■ Q Comment: No groundwater violations. Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E(Class A or B) 0 0 ■ Q Class A,all test must be<1000 MPN/dry gram ❑ Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram Fecal coliform SM 9222 D(Class B only) O O ■ Page: 3 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine i Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram ❑ ' b, pH records for alkaline stabilization(Class A) ❑ ❑ ■ ❑ c. pH records for alkaline stabilization (Class B) ■ ❑ ❑ ❑ Temperature corrected ■ d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑ ❑ ■ ❑ e. Time/Temp on: ❑ ❑ ■ ❑ Digester(MCRT) ❑ Compost ❑ Class A lime stabilization ❑ f. Volatile Solids Calculations ❑ ❑ ■ ❑ g. Bench-top Aerobic/Anaerobic digestion results ❑ ❑ ■ ❑ Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion ■ Anaerobic Digestion ❑ Alkaline Pasteurization(Class A) ❑ Alkaline Stabilization(Class B) ■ Compost ❑ Drying Beds ❑ Other ❑ Comment: Sampling Yes No NA NE Describe sampling: For pathogen/VAR:basin is mixed,then lime is added and continues to mix. The basin was mixed for 24 hr.before start pH was collected for this application. Nutrients/metals/TCLP is collected from basin prior to addition of lime. Is sampling adequate? ■ ❑ ❑ ❑ Is sampling representative? 01100 Comment: Land Application Site Yes No NA NE Is a copy of the permit on-site during application events? ❑ ❑ ❑ ■ Page: 4 Permit: WQ0004341 Owner-Facility: Town of Tryon Inspection Date: 10/21/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the application site in overall good condition? ■ ❑ ❑ ❑ Is the site free of runoff/ponding? ❑ ■ ❑ ❑ If present,is the application equipment in good operating condition? ❑ ❑ ❑ ■ Are buffers being maintained? ■ ❑ ❑ ❑ Are limiting slopes buffered? 10%for surface application ■ ❑ ❑ ❑ 18%for subsurface application ❑ ❑ ■ ❑ Are there access restrictions and/or signs? ■ n ❑ ❑ Is the application site free of odors or vectors? ■ ❑ ❑ n Have performance requirements for application method been met? For injection? ❑ ❑ ■ ❑ For incorporation? ❑ ❑ ■ ❑ Does permit require monitoring wells? ❑ ❑ ❑ Have required MWs been installed? ■ ❑ ❑ ❑ Are MWs properly located w/respect to RB and CB? ❑ Cl ❑ ■ Are MWs properly constructed(including screened interval)? ■ ❑ ❑ ❑ Is the surrounding area served by public water? ■ ❑ ❑ ❑ If Annual Report indicates overapplication of PAN,are wells nearby that may be impacted? ❑ ■ ❑ ❑ Are soil types consistent w/Soil Scientist report/evaluation? ■ ❑ ❑ ❑ Is the water table greater than 173'bls. ❑ ❑ ❑ ■ Is application occurring at the time of the inspection? ❑ ■ ❑ ❑ Comment: Application was not occurring at the time inspection. Applications occurred on 10/18 & 10/19. There was no runoff but the applications appeared to have ponded in places. Parts of the field were still wet. Page: 5 A ® NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 21, 2013 _ Andrew Vaughn -- - ----- - P. O. Box 241 Pineola, NC 28862 Re: Laboratory Sample ID (AC00443) Sample location address: 730 Old Jonas Ridge Road Avery County, NC Dear Mr. Vaughn, Please find attached the analytical results for a water sample collected from your agricultural hydrant located at the address referenced above, on September 16, 2013. The sample was submitted for laboratory analyses of pesticides. Pesticides were detected in the water sample as shown on the attached laboratory sheets. The sample was also analyzed for metals,nitrate,nitrite,volatile organic compounds, and semi-volatile organic compounds; those results will be forthcoming in a separate notification. The following table summarizes the attached analytical results. Please note that the bolded values indicate levels above the NC Groundwater Standard, 15A NCAC 2L .0202. The results are shown in units of micrograms of contaminant per liter of water and are approximately equivalent to part per billion (ppb). s �� �� Maximum Groundwater An your, � Cantam`�nant � Standard (p pb) Dieldrin 0.002 0.03 Ethazole 1 0.25 Because pesticides were detected in the water sample above the applicable standard, a Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo, for these results only. The HRE,which is enclosed,makes specific recommendations for use of your water hydrant as a drinking water source. With regards to the agricultural use of the hydrant,the toxicologist has verbally cautioned against prolonged dermal or skin contact and to thoroughly wash all vegetables with a source of clean water prior to Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Andrew Vaughn November 21,2013 Page 2 of 2 consumption. If you have any questions regarding the Health Risk Evaluation,please contact Dr. Ken Rudo at (919) 707-5911. y If you have any questions regarding the results please contact me at (828) 296- 4681. Sincerely_, r' .:_._ .. c? Brett L�verty Water Quality Regional Operations Asheville Regional Office cc: file Avery County Health Department w/attachments Attachment: DWR Analytical Laboratory Report Health Risk Assessment by Dr.Ken Rudo a� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 21, 2013 Andrew Vaughn P. 0.Box 241 Pineola, NC 28862 Re: Laboratory Sample ID (AC00442) Sample location address: 730 Old Jonas Ridge Road Avery County, NC Dear Mr. Vaughn, Please find attached the analytical results fora water sample collected from your water supply well located at the address referenced above, on September 16, 2013. The sample was submitted for laboratory analyses of pesticides. The pesticide chlordane was detected in the water sample as shown on the attached laboratory sheets. The sample was also analyzed for metals, nitrate, nitrite,volatile organic compounds, and semi-volatile organic compounds; those results will be forthcoming in a separate notification. The following table summarizes the attached analytical results. Please note that the bolded values indicate levels above the NC Groundwater Standard, 15A NCAC 2L .0202. The results are shown in units of micrograms of contaminant per liter of water and are approximately equivalent to part per billion (ppb). 11 1\?ax� umroundwater detected m your � ���ontarn7nant Standard Chlordane 1 r_ ._2 0 1 0.1 1.7 P1* *P1=Elevated practical quantitation limit due to matrix interference and/or sample dilution Because pesticides were detected in the water sample above the applicable state standard, a Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo,for these results only. The HRE,which is enclosed, does not place any restrictions on water usage. Dr. Rudo has advised that additional monitoring is warranted to verify these results and ensure future concentrations do not exceed the federal drinking water standard. If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at (919) 707-5911. Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)2964500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Andrew Vaughn November 21,2013 Page 2 of 2 I will be contacting you shortly to schedule an additional site visit in December. If you have any questions regarding the results please contact me at (828) 296-4681. Sincerely, Brett Laverty ,J" Water__Quality Regional Operations Asheville Regional Office cc: file Avery County Health Department w/attchments Attachment: DWR Analytical Laboratory Report Health Risk Assessment by Dr.Ken Rudo NR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E. Skvaria, III Governor Director Secretary November 21,2013 Dr. Mina Shehee N.C.Department of Health and Human Services Epidemiology Section-OEEB 1912 Mail Service Center Raleigh, NC 27699-1912 Re: Incomplete Health Risk Evaluation Dear Dr.Shehee; I am returning this HRE request because it was incomplete.The presence of nitrate and bis ethylhexyl ester hexanedioic acid in the residential well and nitrate in the agricultural well was not addressed in the HRE received November 18, 2013. Please review and provide a health risk assessment for the remaining contaminants. Sincerely, i Brett La erty Water Qu ' gional Operations Section Asheville Regional Office Attachments: October 31,2013 HRE request letter Water quality Regional Operations Section•Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)2964500 FAX (828)299-7043 Internet: h2o.encstate.mus An Equal Opportunity/Affirmative Action Employer L: / -\/' I.�/1 ���/ I\�_/ \�-_�. `% _.. ..._.. P I loo Nk North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder John E.Skvarla, III Governor Director Secretary October 31,2013 Dr. Mina Shehee N.C.Department of Health and Human Services Epidemiology Section-OEEB 1912 Mail Service Center Raleigh, NC 27699-1912 Re: Avery County HRE request Owners Name: Andrew Vaughn Sample location address: 730 Old Jonas Ridge Road Newland,NC Dear Dr.Shehee; The Asheville Regional Office(ARO) is currently conducting a pesticide-in-groundwater investigation along Old Jonas Ridge Road in the Pineola Community of Avery County.The presence of pesticides and nitrates are attributable to a cut flower nursery and possibly a Christmas tree plantation. Two water supply wells located at 730 Old Jonas Ridge Road were sampled on September 16, 2013. One of the wells provides drinking water to the primary residence and the other provides agricultural water to a small truck farm.The table below summarizes the analytical results: No- _ r Nitrate AC00442 residential 4,300 Chlordane,Technical AC00442 residential 1.7 P1 Bis ethylhexyl ester hexanedioic acid AC00442 residential 10 N1 Nitrate AC00443 agriculture 9,100 Dieldrin AC00443 agriculture 0.03 Ethazole AC00443 a riculture 0.25 N1-Presumptive evidence of presence of material;estimated value.This code is to be used if the component has been tentatively identified based on mass spectral library search. P1- Elevated PQL*due to matrix interference and/or sample dilution. Please review the analytical results and provide a health risk assessment for the presence of nutrients and organic contaminants. If you have any questions regarding the results,please contact me at(828) 296-4681. Water Quality Regional Operations Section-Asheville Regional Office —' 2090 U.S.Highway 70,Swannanoa,N.C, 28778 Phone(828)2964500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Dr.Mina Shehee October 31,2013 Page 2 of 2 Sincerely, Brett Laverty Water Quality Regional Operations Section Asheville Regional Office Attachments: DWR analytical results AIX• A&ENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E. Skvarla, III Governor Director Secretary November 21, 2013 Division of Waste Management DSCA Program,Attn:Scott Stupak 1646 Mail Service Center Raleigh, NC 27699-1646 Re: Well Construction Permit: WM0100331 First Freewill Baptist Church Property Property PIN: 2703357654 Burke County, NC Dear Mr.Stupak, In accordance with the application submitted on your behalf by David Graham on November 15,2013, we are forwarding well construction permit numbered WM0100331, dated November 21, 2013.The permit is for construction of one monitoring well as described in the application and the attached permit.The well will be installed on the subject property as referenced above. The permit will be effective from the date of issuance for a period of one year and is subject to the conditions and Limitations as specified therein.A Well Construction Record shall be completed and signed by the certified drilling contractor for the well.This form shall be submitted to the Department upon completion of the well. Please reference the permit number on the well construction record. Please review the attached permit conditions. Please contact Andrew Moore if you should have any questions or need additional information at 828- 296-4500. Since `-F`'i;. Landon Davidson;P G. y Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office cc: ARO/file ec: David Graham —' Water Quality Regional Operations•Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT FOR THE CONSTRUCTION OF MONITORING WELL In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other applicable Laws, Rules and Regulations. PERMISSION IS HEREBY GRANTED TO NCDENR-DSCA Program FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by NCDENR-DSCA,1646 Mail Service Center, Raleigh, NC 27699-1646.The well will be located on the property owned by the First Freewill Baptist Church, located in Burke County(PIN#2703357654).This Permit is issued in accordance with the application received on November 15, 2013 in conformity with specifications and supporting data,all of which are filed with the Department of Environment and Natural Resources and are considered integral parts of this Permit. This Permit is for well construction only, and does not waive any provision or requirement of any other applicable law or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations pertaining to well construction. If any requirements or limitations specified in this Permit are unacceptable, you have a right to an adjudicatory hearing upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition conforming to Chapter 150E of the North Carolina General Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made,this Permit is final and binding. This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions, limitations,or exceptions as follows: 1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by another agency. 2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the Permit application. 3. You are required to provide a copy of this permit to the property owner(s). 4. You are required to provide notification to the property owner upon well completion and upon termination of monitoring. 5. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C .0108(0)where applicable. 6. The monitoring well shall be maintained in accordance with 15A NCAC 2C.0108. 7. Well construction record (GW-1) for each well shall be submitted to the Division of Water Resource's information Processing Unit within 30 days of the well completion. 8. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC 02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water Resource's Information Processing Unit and the property owner within 30 days of the well abandonment. Permit issued the 21st day of November, 2013 FOR THE NORTH CAROLINA ENVIRON-M-ENTAj MANAGEMENT COMMISSION Landon Davidson, Regional Supervisor Water Quality Regional Operations Section By Authority of the Environmental Management Commission =' Permit No. #WM0100331 4s• R-MMOR" North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 22, 2013 Mr. John H. Shields Notla Dairy 115 Dairy Farm Road Murphy, North Carolina 28906 Subject: Compliance Inspection Notla Dairy Facility No. 20-1 Cherokee County Dear Mr. Shields: On October 30, 2013, 1 conducted a routine compliance inspection of the waste handling system for the Notla Dairy. The dairy appeared to be well maintained and operating according to permit conditions. Reminders: 1) Sign all of the Forms. 2) Any commercial fertilizer that is applied to fields that receive animal waste should be recorded on the SLUR-2 Form and deducted from the allowable PAN. 3) Manure application equipment will be due for calibration by 12/31/2014. Your assistance during the inspection was greatly appreciated. Please see the attached inspection report for additional comments. If you need additional assistance, please do not hesitate to contact me at(828) 296-4685. Sincerely, Beverly Pric) Environmental Specialist Enclosure cc: WQ Files ARO G\WQ\AP\Cherokee\CAFOs\Notla Dairy\Facility#20-1CI13.cIocx - Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action Employer Division of Water Quality Division of Soil and Water Conservation ❑ Other Agency q q�ggeY Facility Number: 200001 Facility Status: Active Permit: AWC200001 ❑ Denied Access Inspection Type: Compliance Inspection Inactive or Closed Date: Reason for Visit: Routine County: Cherokee Region: Asheville Date of Visit: 10/30/2013 Entry Time: 11:00 AM Exit Time 12:30 PM Incident#: Farm Name: Ngtla_Farms Owner Email: Owner: J Randolph Shields Phone: 828-644-0302 Mailing Address: 115 Dairy Farm Rd Murphy NC 28906 Physical Address: 115 Dairy Farm Rd Murphy NC 28906 Facility Status: 0 Compliant ❑ Not Compliant Integrator: Location of Farm: Latitude: 35°00'55" Longitude: 84°11'17" Eleven miles west of Murphy on US Hwy 64 West at the intersection of Dairy Farm Road and Emory Anderson Road. Question Areas: Dischrge&Stream Impacts Waste Col,Stor,&Treat Waste Application Records and Documents Other Issues Certified Operator:John H Shields Operator Certification Number: 21365 Secondary OIC(s): On-Site Representative(s): Name Title Phone 24 hour contact name Johnny Shields Phone: On-site representative Johnny Shields Phone: Primary Inspector: Beverly Price Phone: 8��/' ��' � g Inspector Signature: 6 �2�-'�—'� Date: 111 a I /1 3 Secondary Inspector(s): Page: 1 Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001 Inspection Date: 10/30/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine I Inspection Summary: Question#3. A spring surfaces at the heavy use area/manure loading station at the toe of the waste pond dam. Any manure accumulated on the stock trail or any manure spilled at the loading station has the potential to reach surface waters. Jeff Young(NCDA&CS)has designed a wetland area below the pond to address this issue. The contract has been drawn up and approved. Cost share funds will be used to help fund the project. The wetland should be installed next year. Question#21.-Any commercial fertilizer that is applied to fields that also receive animal waste should be recorded on the SLUR-2 Forms and deducted from the allowable PAN. All Forms should be signed by the OIC. Soils Analysis: 2/15/2013 Waste Analyses: 10/19/12 N=5.34;3/1/13 N=2.06; 10/7/13 N=2.38 Last Calibration: 2012 Page: 2 Permit:AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001 Inspection Date: 10/30/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine Regulated Operations Design Capacity Current Population Cattle Cattle-Milk Cow 200 120 Total Design Capacity: 200 Total SSLW: 280,000 Waste Structures Designed Observed Type Identifier Closed Date Start Date Freeboard Freeboard F te Pond WASTE POND 24.00 27.00 Page: 3 Permit: AWC200001 Owner-Facility. J Randolph Shields Facility Number: 200001 Inspection Date: 10/30/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine Discharges &Stream Impacts Yes No NA NE 1. Is,any discharge observed from any part of the operation? ❑ ■ ❑ ❑ Discharge originated at: Structure ❑ Application Field ❑ Other ❑ a.Was conveyance man-made? ❑ ❑ ■ ❑ b.Did discharge reach Waters of the State?(if yes,notify DWQ) ❑ ❑ ■ ❑ c.What is the estimated volume that reached waters of the State(gallons)? d. Does discharge bypass the waste management system?(if yes, notify DWQ) ❑ ❑ ■ ❑ 2. Is there evidence of a past discharge from any part of the operation? ❑ ® ❑ ❑ 3.Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than ■ ❑ ❑ ❑ from a discharge? Waste Collection, Storage &Treatment Yes No NA NE 4. Is storage capacity less than adequate? ❑ ■ ❑ ❑ If yes,is waste level into structural freeboard? ❑ 5.Are there any immediate threats to the integrity of any of the structures observed(I.e./large trees,severe ❑ ■ ❑ ❑ erosion,seepage,etc.)? 6.Are there structures on-site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑ or closure plan? 7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑ 8. Do any of the structures lack adequate markers as required by the permit?(Not applicable to roofed pits, ❑ ■ ❑ ❑ dry stacks and/or wet stacks) 9. Does any part of the waste management system other than the waste structures require maintenance or ❑ ■ ❑ ❑ improvement? Waste Application Yes No NA NE 10.Are there any required buffers,setbacks,or compliance alternatives that need maintenance or ❑ ■ ❑ ❑ improvement? 11. Is there evidence of incorrect application? ❑ ■ ❑ ❑ If yes,check the appropriate box below. Excessive Ponding? ❑ Hydraulic Overload? ❑ Frozen Ground? ❑ Heavy metals(Cu,Zn,etc)? ❑ ' Page: 4 Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001 Inspection Date:_10/30/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine Waste Application Yes No NA NE PAN? ❑ Is PAN> 10%/10 lbs.? ❑ Total Phosphorus? ❑ Failure to incorporate manure/sludge into bare soil? ❑ Outside of acceptable crop window? ❑ Evidence of wind drift? ❑ Application outside of application area? ❑ Crop Type 1 Corn(Silage) Crop Type 2 Fescue(Hay,Pasture) Crop Type 3 Small Grain(Wheat, Barley,Oats) Crop Type 4 Crop Type 5 Crop Type 6 ' Soil Type 1 Arkaqua Soil Type 2 Junaluska-Brasstown complex, 15 to 30%s Soil Type 3 Junaluska-Brasstown complex,8 to 15%sl Soil Type 4 Junaluska-Tsali complex,8 to 15% slopes Soil Type 5 Soil Type 6 14. Do the receiving crops differ from those designated in the Certified Animal Waste Management 0000 Plan(CAWMP)? 15. Does the receiving crop and/or land application site need improvement? ❑ ■ ❑ ❑ 16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ❑ ■ ❑ 17. Does the facility lack adequate acreage for land application? ❑ ■ ❑ ❑ 18. Is there a lack of properly operating waste application equipment? ❑ ■ ❑ ❑ Records and Documents Yes No NA NE 19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑ 20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ ❑ ❑ Page: 5 Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001 Inspection Date: 10/30/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE If yes,check the appropriate box below. WUP? n Checklists? Q Design? n Maps? n Lease Agreements? n Other? n If Other,please specify 21. Does record keeping need improvement? ® n n n If yes,check the appropriate box below. Waste Application? Weekly Freeboard? n Waste Analysis? 0 n Soil analysis? Waste Transfers? n Weather code? n Rainfall? n Stocking? n Crop yields? n 120 Minute inspections? n Monthly and 1"Rainfall Inspections n Sludge Survey n 22.Did the facility fail to install and maintain a rain gauge? n ■ 00 23. if selected,did the facility fail to install and maintain a rainbreaker on irrigation equipment(NPDES only)? ❑ n ■ n 24.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ® 0 n 25. is the facility out of compliance with permit conditions related to sludge? If yes,check the appropriate n n ■ n box(es)below: Failure to complete annual sludge survey n Failure to develop a POA for sludge levels n Non-compliant sludge levels in any lagoon n Page: 6 Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001 Inspection Date: 10/30/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine Records and Documents Yes No NA NE List structure(s)and date of first survey indicating non-compliance: 26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ■ ❑ ❑ 27. Did the facility fail to secure a phosphorous loss assessment(PLAT)certification? ❑ ❑ ■ ❑ Other Issues Yes No NA NE 28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report ❑ ® ❑ ❑ mortality rates that exceed normal rates? 29.At the time of the inspection did the facility pose an odor or air quality concern? If yes,contact a regional ❑ ■ ❑ ❑ Air Quality representative immediately. 30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?(i.e., discharge, ❑ ■ ❑ freeboard problems,over-application) 31. Do subsurface tile drains exist at the facility? ❑ ® ❑ ❑ If yes,check the appropriate box below. Application Field ❑ Lagoon/Storage Pond ❑ Other If Other,please specify 32.Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑ 33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ ■ ❑ ❑ 34. Does the facility require a follow-up visit by same agency? ❑ ■ ❑ ❑ Page: 7 CJ ��, ��. _ _ 6•f qj North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 22, 2013 Dr. Mina Shehee N.C. Department of Health and Human Services Epidemiology Section- OEEB 1912 Mail Service Center Raleigh,NC 27699-1912 Re: Macon County HRE Request Owners Name: Thomas Molby Sample Location Address: 11 Elizabeth Trail Franklin,NC 28734 Dear Dr. Shehee, Please find attached the results of a resample of a well included in the lead in private water supply wells investigation. The well was resampled following replacement of the galvanized fittings and tee with stainless steel fittings and tee at the wellhead. During the October 21, 2013 site visit, 60 gallons of water were purged from the well over the course of 23 minutes. A total of five water samples were collected at the well head during the 23 minute purge and analyzed for metals. The following table summarizes the volume purged from the well prior to sample collection,the sample collection time, and the analytical results for each of the six samples. Sari le Number ,.: '; 1 2 3 4 5 �a�ume Purged Fram Pto �ty sample ; 0 2 5 11 60 ,�w CQllecfxon( a�lans)E5 atn le„T�me 14:18 14:21 14:24 14:28 14:41 Parameter . Concentration, Cappez. , 90 4.8 _ 10 3.2. 3.7 xxon`. <50 <50 < 50 < 50 65 Mai anew < 10 < 10 < 10 < 10 < 10 : ..,.NtckelEE, 2.5 <2 <2 <2 <2 EE,.:E Lead..m: <2 <2 <2 <2 <2 777TZinc 260 19 18 21 < 10 Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Dr.Mina Shehee -- November 22,2013 Page 2 of 2 No samples were detected above their Environmental Protection Agency(EPA)maximum \' contaminant level (MCL) or their 15A NCAC 2L .0202 groundwater standard. Please review the analytical results and provide a health risk evaluation(HRE)for the presence of metals. If you have any questions regarding the results please contact me at(828)296-4684. Sincerely, Andrew Moore Water Quality Regional Operations Section Asheville Regional Office Attachment: Laboratory Analytical Results l J MACON yWA 9 Sample ID: AC01440 -iiver Basin S>G PO Number# 13GO883 Report To AROAP Date Received: 10/23/2013 —tor: A MOORE +� Time Received: 08:45 Rolle 2e1 ARO Labworks LoginlD MSWIFT Final Report Date: 11/22/13 Sample Matrix: GROUNDWATER -oc.Type: WATER SUPPLY Final Report Report Print Date: 11/22/2013 mergency Yes/No VisitlD 'OC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL Collect Date: 10/21/2013 Collect Time: 14:18 Sample Depth f this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. SAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ET 40-50-8 Cu by ICPMS 2.0 90 ug/L EPA 200.8 10/30/1: ESTAFFORD1 39-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1: ESTAFFORD1 39-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1; ESTAFFORD1 40-02-0 Ni by ICPMS 2.0 2.5 ug/L EPA200.8 10/30/1. ESTAFFORD1 39-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1: ESTAFFORD1 40-66-6 Zn by ICPMS 10 260 ug/L EPA200.8 10/30/1: ESTAFFORD1 i Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://Portal.ncdenr,ora./web/wa/lab/staffinfo/techassist#Data Qualifier Codes<http://portal.ncdenr.org/web/wa/lab/staffinfo/techassist> Page 1 of 1 �r(DWO Laboratory Section Wesults ;ounty: MACON Sample ID: AC01441 WA7 Liver Basin Q PO Number# 13GO884 teport To AROAP CO Date Received: 10/23/2013 y Time Received: 08:45 :ollector: A MOORE Y f Legion: ARO Labworks LoginlD MSWIFT ;ample Matrix: GROUNDWATER Final Report Date: 11/22/13 .oc.Type: WATER SUPPLY Final Report Report Print Date: 11/22/2013 :mergency Yes/No VisitlD ;OC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL Collect Date: 10/2112013 Collect Time: 14:21 Sample Depth f this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. "AS# Analyte Name PQL Result/ Units Method Analysis sis Validated by Qualifier Reference Date ET 40-50-8 Cu by ICPMS 2.0 4.8 ug/L EPA200.8 10/30/1: ESTAFFORD1 39-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1: ESTAFFORD1 39-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1; ESTAFFORD1 40-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1: ESTAFFORD1 39-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/3011, ESTAFFORD1 40-66-6 Zn by ICPMS 10 19 ug/L EPA200.8 10/30/1: ESTAFFORD1 \, J Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://Portal ncdenr ore/web/%vq/lab/staffinfo/techassist#Data Qualifier Codes<http•//portal ncdenr orgfweb/wq/lab/staffinfo/tachassist> Page 1 of 1 MACON \NAT�� Sample ID: AC01442 River Basin 4) PO Number# 13G0885 Report To AROAP ay r Date Received: 10/23/2013 Time Received: 08:46 Collector: A MOORE Re; ARO Labworks LoginlD MSWIFT Sample Matrix: GROUNDWATER Final Report Date: 11/22/13 Loc.Type: WATER SUPPLY Final Report Report Print Date: 11/22/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611_ELIZABETHTRAIL Collect Date: 10/21/2013 Collect Time: 14:24 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. SAS# Analvte Name pQL Result/ Units Method Analysis Validated by Qualifier Reference Date ':ET 40-50-8 Cu by ICPMS 2.0 10 ug/L EPA200.8 10/30/1, ESTAFFORD1 39-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1f ESTAFFORD1 39-96-5 Mn by ICP 10 10 U ug/L EPA200.7 11/21/1; ESTAFFORD1 •40-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/30/1; ESTAFFORD1 39-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1; ESTAFFORD1 •40-66-6 Zn by ICPMS 10 18 ug/L EPA200.8 10/30/1; ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://Dortal.ncdenr.ore./web/wo/lab/staffinfo/techassist#Data Qualifier Codes<http:/Iportal.ncdenr.org/web/­w--q/­lab/staffinfo/­techassist> Page 1 of 1 �r (DWO Laboratory Section Results County: MACON O WA h' Sample ID: AC01443 River Basin O� Q� PO Number# 13GO886 Report To AROAP r ! Date Received: 10/23/2013 ? y' Time Received: 08:45 Collector: A MOORE " C' Region: ARO Labworks LoginlD MSWIFT Final Report Date: 11/22/13 Sample Matrix: GROUNDWATER Loc.Type: WATER SUPPLY Final Report Report Print Date: 11/22/2013 Emergency Yes/No VisitlD COG Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611 ELIZABETHTRAIL Collect Date: 10/21/2013 Collect Time: 14:28 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date IET 140-50-8 Cu by ICPMS 2.0 3.2 ug/L EPA 200.8 10/30/1: ESTAFFORD1 139-89-6 Fe by ICP 50 50 U ug/L EPA200.7 11/21/1; ESTAFFORD1 139-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1i ESTAFFORD1 t40-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/I: ESTAFFORDI t39-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1, ESTAFFORD1 140-66-6 Zn by ICPMS 10 21 ug/L EPA200.8 10/30/1' ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier Codes refer to http://portal ncdenr ore/viebhvo/lab/staffinfo/techassist#Data Qualifier Codes<http://portal.nedenr.org/web/wq/lab/staffinfo/`techassist> Page 1 of 1 MACON of WNAp ? Sample ID: AC01444 River Basin �.� f,7� PO Number# 13GO887 Report To AROAP vi Date Received: 10/23/2013 Time Received: 08:46 3olle^+-or: A MOORE Labworks LoginlD MSWIFT Re, ARO Final Report Date: 11/22/13 Sample Matrix: GROUNDWATER -oc.Type: WATER SUPPLY Final Report Report Print Date: 11/22/2013 mergency Yes/No VisitlD 'OC Yes/No Loc.Descr.: LEAD STUDY-THOMAS MOLBY Location ID: 1C05611_ELIZABETHTRAIL I Collect Date: 10/21/2013 1 Collect Time: 14:41 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. SAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 'ET 440-50-8 Cu by ICPMS 2.0 3.7 ug/L EPA200.8 10/30/1: ESTAFFORD1 439-89-6 Fe by ICP 50 65 ug/L EPA200.7 11/21/1: ESTAFFORD1 39-96-5 Mn by ICP 10 IOU ug/L EPA200.7 11/21/1; ESTAFFORD1 440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1. ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/30/1, ESTAFFORDI 440-66-6 Zn by ICPMS 10 IOU ug/L EPA200.8 10/30/1, ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://portal ncdenr orp/web/wa/lab/stafflnfo/techassit#Data Qualifier Codes<http://­portal.ncdenr.org/web/­wq/lablstaffinfo/techassist> Page 1 of 1 NCDENR North Carolina Department of Environment and Natural Resources J Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 22, 2013 Mr. Robert Stricker 1664 West Little River Drive Seneca, South Carolina 29672 Re: Water Supply Well Analytical Results 520 Panthertail Terrace Transylvania County,NC Dear Mr. Stricker, Please find attached the analytical results for twelve water samples collected from your well located at the address referenced above on July 23 and October 9, 2013. The water samples were collected as follow-up samples to those collected by Transylvania County in 2011, which contained elevated levels of lead and manganese. During the July 23, 2013 site visit, approximately 135 gallons of water were purged from the well over the course of 68 minutes. Six water samples were collected at the well head over the course of the 68 minute purge in order to provide a more detailed understanding of the presence of metals in your groundwater. The groundwater samples were submitted to the laboratory for analysis of selected metals. The following table summarizes the volume purged from the well prior to sample collection and the analytical results (attached). The Environmental Protection Agency (EPA)maximum contaminant level (MCL) or action level and the North Carolina Administrative Code (NCAC) Title 15A 2L .0202 groundwater standards are included for reference. The metal results are shown in units of micrograms per liter (µg/1) of water, which is equivalent to parts per billion(ppb). Water Quality Regional Operations-Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.C. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer Mr. Robert Stricker November 22, 2013 Page 2 of 3 Sam le Number 1 2 3 4 5 6 Volume Purged From' Well`Pnor to Sample 0 2 5 15 30 135 Collection gallons) Maxunum f NC C tamanain on Concentration Detected 1n Your Groundwater Level or Parameter Well Water°( g/1) �. aid Y k _.. µ S Co er 640 270 230 260 270 190 1,300 1,000 Iron 210 53 ND 65 100 220 NE 300 1kla rigarese 21 19 17 19 22 20 NE 50 7.0 6.7 7.0 8.2 7.2 NE 100 Lead - 23 15 14 15 9.7 12 15 15 Zmc 29000 86 83 I10 53 59 NE 1,000 ND indicates parameter not detected above laboratory's method reporting limit. NE indicates not established. The groundwater samples collected during the July 23 sampling contained concentrations of lead in excess of the EPA's action level and the NCAC 2L standard and zinc in excess of the NCAC 2L standard. I understand that in response to these exceedances, and based on recommendations from this office, in mid-September you hired a licensed well contractor to replace the galvanized piping and tee at your wellhead with a stainless steel tee. , I returned to your well on October 9, 2013, and attempted to replicate the sampling performed on July 23, 2013. During the October 9th site visit, approximately 135 gallons of water were purged from the well over the course of 36 minutes. Six water samples were collected at the well head over the course of the 36 minute purge at each of the same volumes purged during the July 23 site visit and submitted to the laboratory for analysis of selected metals. The following table summarizes the results from the October 9th sampling. Mr. Robert Stricker November 22,2013 Page 3 of 3 ,am le;Num% er, ,� 1 2 3 4 5 6 Valume Purged;Fram Well�Priataanle 0 2 5 15 30 135 ' Collection( allons) r " Maximum NC Contaminant Concentration Detected;m Your Groundwater Parameter Level or Well Water,(µg/1) -Standard 1 _ — tla „Co` 59 92 65 63 33 1,300 1,000 430 ND 56 63 63 ND NE 300 l!Ianganese 15 ND ND ND ND 75 NE 50 Nickel 3 8.0 4.9 5.1 4.7 4.8 4.7 NE 100 lead" 7.5 ND 2.4 2.0 2.2 ND 15 15 Zinc 290 13 23 16 12 ND NE 1,000 ND indicates parameter not detected above laboratory's method reporting limit. NE indicates not established. The groundwater samples collected during the October 9th sampling did not contain concentrations of lead or zinc in excess of the EPA's action level or of the NCAC 2L standards. However, iron and manganese were detected in excess of the EPA's secondary drinking water standards. The EPA's secondary drinking water standards are guidelines for constituents that may cause cosmetic or aesthetic effects, such as taste, color, or odor in your drinking water. The groundwater analytical results for the October 9ch sampling were provided to Dr. Ken Rudo, a toxicologist with the Occupational and Environmental Epidemiology Branch of the North Carolina Department of Health and Human Services, for a Health Risk Evaluation(HRE). An inorganic chemical analysis report, completed by Dr. Rudo is attached. The report indicates that your water is safe for drinking, cooking, and cleaning. Please note that the HRE assumes the use of lead-free faucets in your home. If you have any questions regarding the sampling or the groundwater analytical results feel free to contact me at (828) 296-4684. Sincerely, Andrew Moore Water Quality Regional Operations Section Asheville Regional Office Attachment: Laboratory Analytical Results Inorganic Chemical Analysis Report cc: Transylvania County Health Department ��_ �,_ �-. �. \_,i ��. � , _ _ Y county: TRANSYLVANIA VttATfi Sample ID: AB98343 River Basin O� � PO Number# 13G0620 Report To AROAP Date Received: 07/25/2013 ^=� Time Received: 08:00 Coll—tor: A MOORENWON%NW C Labworks LoginlD MSWIFT Ri c ARO Final Report Date: 8/21/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 08/21/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: 620 PANTHERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: 1C088520PANTHERTAIL Collect Date: 07/23/2013 Collect Time: 10:58 Sample Depth lf-ttiis reportis labeled prelim/nary report;the results have nat been-validated.�Do not=use=for=Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date .AB Sample temperature at receipt by lab 3.4 °C 7/25/13 HMORGAN 1IC Alkalinity to pH 4.5 of liquid TITLE_ mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORD1 Alkalinity4.5 1.0 11 mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORD1 Alkalinity8.3 1.0 1 U mg/L as CaCO APHA2320B-20th 7/29113 ESTAFFORD1 Bicarbonate 1.0 11 mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORD1 Carbonate 1.0 1 U mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORD1 pH Alkalinity 6.3 mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORD1 IET -- Residue—Suspended in liquid 6.2 6.2 U mg/L APHA2540D-20th 7/26/13 CGREEN IET 140-50-8 Cu by ICPMS 2.0 640 ug/L EPA 200.8 8/2/13 ESTAFFORD1 139-89-6 Fe by ICP 50 210 ug/L EPA200.7 8/2/13 ESTAFFORDI 139-96-5 Mn by ICP 10 21 ug/L EPA200.7 8/2/13 ESTAFFORD1 140-02-0 Ni by ICPMS 2.0 9.1 ug/L EPA 200.8 8/2/13 ESTAFFORD1 139-92-1 Pb by ICPMS 2.0 23 ug/L EPA 200.8 8/2/13 ESTAFFORDI 140-66-6 .Zn by ICP 10 2000 ug/L EPA200.7 8/2/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 276994623 (919)733-3908 For a detailed description of the qualifier codes refer to http•//portal ncdenr ore/weblwa/lab/staffinfo/techassist#Data Qualifier Codes 4http://portal ncdenr ora/weblwa/lab/staffinfo/techassist> Page 1 of 1 County: TRANSYLVANIA Sample ID: WA.:'t�� AB98344 River Basin �. } PO Number# 13GO621 Report To AROAP ma's v Date Received: 07/26/2013 Time Received: 08:00 Collector: A MOORE Labworks LoginlD MSWIFT Region: ARO Final Report Date: 8/21/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: OS/21/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: 520 PANTHERTAIL TERRACE LAKE TOXAWAY 28747 Location'ID: 1C088520PANTHERTAIL Collect Date: OM312013 Collect Time: 11:06 Sample Depth if flkl report 1 labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date .AB Sample temperature at receipt by lab 3.4 °C 7/25/13 HMORGAN nET 440-50-8 Cu by ICPMS 2.0 270 ug/L EPA 200.8 8/2/13 ESTAFFORD1 439-89-6 Fe by ICP 50 53 ug/L EPA 200.7 8/2/13 ESTAFFORD1 439-96-5 Mn by ICP 10 19 ug/L EPA 200.7 8/2/13 ESTAFFORD1 440-02-0 Ni by ICPMS 2.0 7.0 ug/L EPA200.8 8/2/13 ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 15 ug/L EPA200.8 8/2/13 ESTAFFORD1 MO-66-6 Zn by ICP 10 86 ug/L EPA 200.7 8/2/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://portal.ncdenr.ore/web/tva/lab/staffinfo/techassist#Data Qualifier Codes<http://aortal.ncdenr.or/weblwo/!sb/staffinfoltechassist> Page 1 of 1 -county: TRANSYLVANIA OF WATER Sample ID: AB98345 River Basin Q PO Number# 13G0622 Report To AROAP Date Received: 07/25/2013 Time Received: 08:00 Coll ^.tor: A MOORE 4 "'<' RE ARO Labworks LoginlD MSWIFT Sample Report Date: 8121/13 ample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 08/21/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: 520 PANTHERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: IC088520PANTHERTAIL Collect Date: 07/23/2013 Collect Time: 11:08 Sample Depth If thisreport-is labeled-preliminary=report,--the=results-have-not been=validated.-Do=not-use--for Regu/atoly purposes CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date AB Sample temperature at receipt by lab 3.4 °C 7125/13 HMORGAN IET 140-50-8 Cu by ICPMS 2.0 230 ug/L EPA 200.8 8/2/13 ESTAFFORD1 139-89-6 Fe by ICP 50 50 U ug/L EPA200.7 812113 ESTAFFORD1 39-96-5 Mn by ICP 10 17 ug/L EPA200.7 8/2/13 ESTAFFORD1 .40-02-0 Ni by ICPMS 2.0 6.7 ug/L EPA 200.8 8/2/13 ESTAFFORD1 .39-92-1 Pb by ICPMS 2.0 14 ug/L EPA 200.8 8/2/13 ESTAFFORDI 40-66-6 Zn by ICP 10 83 ug/L EPA 200.7 8/2/13 ESTAFFORD1 f, Laboratory Section 1623 Mail Service Center,.Raleigh,NC 27699.1623 (919)733-3908 For a detailed description of the qualifier codes refer to http:/Iportal ncdenr om/web/wa1lab/`staffinfo/techassi•t#Data Qualifier Codes<htto•//aortal ncdenr oralweb/wallablstaffinfo/techassist> Page 1 of 1 County: TRANSYLVANIA �g WA Sample Sample ID: AB98346 0 River Basin O PO Number# 13G0623 Report To AROAP u . Date Received: 07/26/2013 Time Received: 08:00 Collector: A MOORE Labworks LoginlD MSWIFT Region: ARO Final Report Date: 8/21/13 Sample Matrix: GROUNDWATER Report Print Date: 08/21/2013 Loc.Type: WATERSUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: 520 PANTHERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: IC088620PANTHERTAIL Collect Date: 07/23/2013 Collect Time: 11t17 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date .AB Sample temperature at receipt by lab 3.4 °C 7/25/13 HMORGAN NET 440-50-8 Cu by ICPMS 2.0 260 ug/L EPA200.8 8/2/13 ESTAFFORD1 439-89-6 Fe by ICP 50 65 ug/L EPA200.7 8/2/13 ESTAFFORD1 439-96-5 Mn by ICP 10 19 ug/L EPA200.7 8/2/13 ESTAFFORDI 440-02-0 Ni by ICPMS 2.0 7.0 ug/L EPA 200.8 8/2/13 ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 15 ug/L EPA200.8 8/2/13 ESTAFFORD1 440-66-6 Zn by ICP 10 110 ug/L EPA 200.7 8/2/13 ESTAFFORD1 Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to httn://portal.ncdenr.ore/web/wp/lab/staffinfo/techassist#Dats Qualifier Codes 4htto:/Iportal.nedenr.o;-/web/wa/!ab/smlfinfo/techassist> Page 1 of 1 County: TRANSYLVANIA YVAT�c Sample ID: AB98347 River Basin � Q� PO Number# 13GO624 Report To AROAP Date Received: 07/25/2013 '< Time Received: 08:00 Copector: A MOORE R 1: ARO Labworks LoginlD MSWIFT Final Report Date: 8/21/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 08/21/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: 520 PANTHERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: 1C088520PANTHERTAIL Collect Date: 07/23/2013 Collect Time: 11:26 Sample Depth if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory-purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date .AB Sample temperature at receipt by lab 3.4 °C 7/25/13 HMORGAN ItET - 440-50-8 Cu by ICPMS 2.0 270 ug/L EPA 200.8 8/2/13 ESTAFFORD1 439-89-6 Fe by ICP 50 100 ug/L EPA 200.7 8/2/13 ESTAFFORD1 439-96-5 Mn by ICP 10 22 ug/L EPA 200.7 8/2/13 ESTAFFORD1 440-02-0 Ni by ICPMS 2.0 8.2 ug/L EPA 200.8 8/2/13 ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 9.7 ug/L EPA 200.8 8/2/13 ESTAFFORD1 $40-66-6 Zn by ICP 10 53 ug/L EPA 200.7 8/2113 ESTAFFORD1 Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to htto•//Portal ncdenr orr/web/wci/lab/staffinfo/techassist#Data Qualifier Codes 4htto•//Portal ncdeir orn/web/wci/lab/smffinfo/techassist> Page 1 of 1 a County: TRANSYLVANIA Sample ID: 4F vuAr�� AB98348 River Basin O SSG PO Number# 13GO625 Report To AROAP r� r Date Received: 07/26/2013 3 Time Received: 08:00 Collector: A MOORE f3 . Labworks LoginlD MSWIFT Region: ARO ` Final Report Date: 8/21/13 Sample Matrix: GROUNDWATER Report Print Date: 08/21/2013 Loc.Type: WATERSUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: 520 PANTHERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: 1CO88620PANTHERTAIL Collect Date: 07/23/2013 Collect Time: 12:06 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analasi_s Validated by Qualifier Reference Date -AB Sample temperature at receipt by lab 3.4 oc 7/25/13 HMORGAN VIIC Alkalinity to,pH 4.5 of liquid TITLE_ mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORDI Alkalinity4.5 1.0 5.6 mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORDI Alkalinity8.3 1.0 1 U mg/L as CaCO APHA2320B-20th 7/29113 ESTAFFORDI Bicarbonate 1.0 5.6 mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORDI Carbonate 1.0 1 U mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORDI pH Alkalinity 5.9 mg/L as CaCO APHA2320B-20th 7/29/13 ESTAFFORD1 VET Residue—Suspended in liquid 6.2 6.2 U mg/L APHA2540D-20th 7/26/13 CGREEN J MET 440-50-8 Cu by ICPMS 2:0 190 ug/L EPA 200.8 812/13 ESTAFFORDI 439-89-6 Fe by ICP 50 220 ug/L EPA 200.7 8/2/13 ESTAFFORDI 439-96-5 Mn by ICP 10 20 ug/L EPA 200.7 8/2/13 ESTAFFORDI 440-02-0 Ni by ICPMS 2.0 7.2 ug/L EPA200.8 8/2/13 ESTAFFORDI 439-92-1 Pb by ICPMS 2.0 12 ug/L EPA200.8 8/2/13 ESTAFFORDI 440-66-6 Zn by ICP 10 59 ug/L EPA 200.7 8/2/13 ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to ham://portal.nedenr.ore/web/wa/lab/staffinfohechassist#Data Qualifier Codes<htto://portal.ncdonr.orp./web/wa/labista`.finfo/techassist,- Page 1 of 1 ,ounty: TRANSYLVANIA VWq A Sample ID: AC01083 fiver Basin O QG PO Number# 13GO816 tport To AROAP ti ' r Date Received: 10/11/2013 roller+or: A MOORE � Time Received: 08:01 tee ARO Labworks LoginlD MSWIFT Final Report Date: 10/29/13 'ample Matrix: GROUNDWATER Final Report Report Print Date: 10/30/2013 .oc.Type: WATERSUPPLY :mergency Yes/No VisitlD ;OC Yes/No Loc.Descr.: BOB STRICKER 520 PANTERTAIL TERRACE,LAKE TOXAWAY 28747 Location ID: IC088620PANTHERTAIL 1 I Collect Date: 10/09/2013 1 Collect Time: 10:32 Sample Depth f this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. ;AS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ET 40-50-8 Cu by ICPMS 2.0 250 ug/L EPA200.8 10/16/1, ESTAFFORD1 39-89-6 Fe by ICP 50 430 ug/L EPA200.7 10/21/1. ESTAFFORD1 39-96-5 Mn by ICP 10 15 ug/L EPA200.7 10/21/1, ESTAFFORD1 40-02-0 Ni by ICPMS 2.0 8.0 ug/L EPA200.8 10/16/1: ESTAFFORD1 39-92-1 Pb by ICPMS 2.0 7.5 ug/L EPA 200.8 10/16/1: ESTAFFORD1 40-66-6 Zn by ICP 10 290 ug/L EPA200.7 10/21/1. ESTAFFORDI Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier Codes refer to httP//portal ncdenr ore/web/wo/lab/staffinfo/techassist#Data Qualifier Codes<http://Portal ncdenr org/web/wa/lab/sta*finfo/techassist, Page 1 of 1 ` \ County: TRANSYLVANIA 0 %ASS Sample ID: AC01084 River Basin . S>� PO Number# 13G0817 Report To AROAP r Date Received: 10/11/2013 3 =i Time Received: 08:01 Collector: A MOORE Labworks LoginlD MSWIFT Region: ARO Final Report Date: 10/29/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 10/30/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: BOB STRICKER 620 PANTERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: 1C088520PANTHERTAIL_2 Collect Date: 10/09/2013 1 Collect Time: 10:37 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Anal psis Validated by Qualifier Reference Date VIET '440-50-8 Cu by ICPMS 2.0 59 ug/L EPA200.8 10/16/1: ESTAFFORD1 '439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 10121/1, ESTAFFORD1 '439-96-5 Mn by ICP 10 10 U ug/L EPA200.7 10/21/1: ESTAFFORD1 '440-02-0 Ni by ICPMS 2.0 4.9 ug/L EPA 200.8 10/16/1, ESTAFFORD1 '439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/16/1, ESTAFFORD1 '440-66-6 Zn by ICP 10 13 ug/L EPA200.7 10/2111: ESTAFFORD1 r-� Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://oortal ncdenr ora/web/wg/lab/staffinfo/tecliassist#Data Qualifier Codes<ht+p:Hportal ncdenr are/web/wg/lab/sta'finfo/tachassist> Page 1 of 1 ounty: TRANSYLVANIA WA Sample ID: AC01085 River Basin Q� PO Number# 13GO818 Report To AROAP vy Date Received: 10/11/2013 Time Received: 08:01 Xleftor. A MOORE p 2e ARO Labworks LoginlD MSWIFT ; Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 -oc.Type: WATERSUPPLY Final Report Report Print Date: 10/30/2013 mergency Yes/No VisitlD HOC Yes/No Loc.Descr.: BOB STRICKER 520 PANTERTAIL TERRACE LAKE TOXAWAY 28747 Location ID: 1C088620PANTHERTAIL_3 Collect Date: 10/09/2013 Collect Time: 10:40 Sample Depth ►f this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. SAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ET •40-50-8 Cu by ICPMS 2.0 92 ug/L EPA 200.8 10/16/1: ESTAFFORD1 39-89-6 Fe by ICP 50 56 ug/L EPA200.7 10/21/1, ESTAFFORD1 39-96-5 Mn by ICP 10 10 U ug/L EPA 200.7 10/21/1, ESTAFFORD1 •40-02-0 Ni by ICPMS 2.0 5.1 ug/L EPA200.8 10/16/1' ESTAFFORD1 39-92-1 Pb by ICPMS 2.0 2.4 ug/L EPA200.8 10/16/1: ESTAFFORD1 •40-66-6 Zn by ICP 10 23 ug/L EPA200.7 10/21/1: ESTAFFORD1 l Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http//portal ncdenr ore/webhvg/lab/stafiinfo/techassit#Data Qualifier Codes 4http•//portal,ncdenr.org/web/­w-qllabZstaffinfo/techassist> Page 1 of 1 County: TRANSYLVANIA Sample ID: River Basin t������R AC01086 Q� PO Number# 13GO819 Report To AROAP P Date Received: 10/11/2013 01 d: 08: Collector: A MOORE 0 c Time Receive i Labworks LoginlD MSWIFT Region: ARO Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 10/30/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: BOB STRICKER 520 PANTERTAIL TERRACE,LAKE TOXAWAY 28747 Location ID: 1C088520PANTHERTAIL_4 Collect Date: 10/09/2013 Collect Time: 10:46 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date MET 7440-50-8 Cu by ICPMS 2.0 65 ug/L EPA 200.8 10/16/1: ESTAFFORD1 7439-89-6 Fe by ICP 50 63 ug/L EPA200.7 10/21/1: ESTAFFORD1 7439-96-5 Mn by ICP 10 10 U ug/L EPA200.7 10/21/1. ESTAFFORD1 7440-02-0 Ni by ICPMS 2.0 4.7 ug/L EPA 200.8 10/16/1. ESTAFFORD1 7439-92-1 Pb by ICPMS 2.0 2.0 ug/L EPA 200.8 10/16/1: ESTAFFORD1 7440-66-6 Zn by ICP 10 16 ug/L EPA200.7 10/21/1: ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://portal ncden,ore/web/wg/lab/staffinfo/techassi t#Data Qualifier Codes<http://portal.ncdenr.org/,Aeb/`wq/lab/staffinfo/techassis,>' Page 1 of 1 .;ounty: TRANSYLVANIA NVNq qT Sample ID: AC01087 River Basin g h'Q� PO Number# 13GO820 Report To AROAP va F7 Date Received: 10/11/2013 y Time Received: 08:01 3ollp-tor: A MOORE Labworks LoginlD MSWIFT Re, ARO Final Report Date: 10/29/13 Sample Matrix: GROUNDWATER Report Print Date: 10/30/2013 -oc.Type: WATERSUPPLY Final Report mergency Yes/No VisitlD 'OC Yes/No Loc.Descr.: BOB STRICKER 520 PANTERTAIL TERRACE,LAKE_TOXAWAY 28747 Location ID: 1C088520PANTHERTAIL 5 I Collect Date: 10/09/2013 1 Collect Time: 10:52 1 Sample Depth ►f this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. SAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ET 40-50-8 Cu by ICPMS 2.0 63 ug/L EPA 200.8 10/1611: ESTAFFORD1 �39-89-6 Fe by ICP 50 63 ug/L EPA200.7 10/21/1, ESTAFFORD1 t39-96-5 Mn by ICP 10 10 U ug/L EPA200.7 10/21/1, ESTAFFORD1 140-02-0 Ni by ICPMS 2.0 4.8 ug/L EPA200.8 10/16/1: ESTAFFORD1 439-92-1 Pb by ICPMS 2.0 2.2 ug/L EPA200.8 10/16/1: ESTAFFORDI 40-66-6 Zn by ICP 10 12 ug/L EPA 200.7 10/21/1: ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http//aortal ncdenr or[/web/wallab/staffinfo/techassist#Data Qualifier Codes<htto•/!portal ncdenr or=/web/wa/lablstaffinfo/techassist> Page 1 of 1 County: TRANSYLVANIA �y �R Sample ID: �'�AT AC01088 River Basin C7� PO Number# 13GO821 Report To AROAP Date Received: 10/11/2013 Time Received: 08:01 Collector: A MOORE c► -yr Labworks Lo inlD MSWIFT Region: ARO g Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 10/30/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: BOB STRICKER 520 PANTERTAIL TERRACE,LAKE TOXAWAY 28747 Location ID: 1 C088520PANTHERTAIL 6 Collect Date: 10/09/2013 Collect Time: 11:08 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date VIET '440-50-8 Cu by ICPMS 2.0 33 ug/L EPA200.8 10/16/1, ESTAFFORD1 '439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 10/21/1: ESTAFFORD1 '439-96-5 Mn by ICP 10 75 ug/L EPA200.7 10/21/1: ESTAFFORD1 '440-02-0 Ni by ICPMS 2.0 4.7 ug/L EPA200.8 10/16/1. ESTAFFORD1 '439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/16/1.' ESTAFFORD1 '440-66-6 Zn by ICP 10 10 U ug/L EPA200.7 10/21/1, ESTAFFORD1 J, Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http'//coital ncdenr on=/webhvg/lab/staffinfo!'echassist#Data Qualifier Codes<http;/Iportal.ncdeiir.org/,Aeb/vfq/lab/sta�nfo/techassist> Page 1 of 1 C North Carolina Division of Public Health /I-(C) Occupational and Environmental Epidemiology Branch,Epidemiology Section INORGANIC CHEMICAL ANALYSIS REPORT 146 o/d 93 Private well water information and recommendations kc-0 County: 1-4tk fy�� Q Name: I ''�J 'G r Sample Id Number: . Location: Reviewer 109 le ANALYSIS REPORT . Your well water was tested for RineWs ie-RWa , , The results were evaluated using the federal drinking water standards. The pH is a measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced into the water from manmade sources. TEST RESULTS AND USE RECONNICCNDATIONS Your well water meets federal drinking water standards. Your water can be used for drinking,cooking, washing,cleaning,bathing,and showering. /The following substance(s)exceeded federal drinking water standards. Your water can be used for drinking,cooking,washing,cleaning,bathing,and showering,but aesthetic problems such as bad taste,odor, staining of porcelain,etc.may occur. You may want to install a household water treatment system to address aesthetic problems. Barium Cadmium Chromium Fluoride Ma esium apes Selemium I Silver Sodium I.Zinq I pH The following substance(s)exceeded federal drinking water standards. We recommend that your well water not be used for drinking and cooking,unless you install a water treatment system to remove the circled substance(s). However,it may be used for washing,cleaning,bathing and showering. Arsenic I Barium • Cadmhur: Chromium co per Fluoride Lead iron [.Mapesiurr- Kangnese Mercury Nitrate/Nitrite Selenium Silver Sodium Zinc pH Re-sampling is recommended in months. Re-sample for lead and/or copper. Take a first draw,5 minute,and 15 minute sample inside the house w (preferably the kitchen)and if possible a first draw,5 minute and a 15 minute sample at the well head to determine the source of the lead and/or copper. Routine well water sampling for the above substances is recommended every two to three years. Sample your well water when there is a known problem or contamination in your area,after repairs or replacement of your well, or after a flooding event. Contact your local health department for sampling instructions. For further information please contact your county health department or the Occupational and Environmental Epidemiology Branch at 919-707-5900. Revised January,2011 -- - - --- -- - - ----- - -- �_ � � �'/. �•, `��j faa NR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder Jahn E. Skvarla, III Governor Director Secretary November 25, 2013 Dr.Mina Shehee N.C. Department of Health and Human Services Epidemiology Section-OEEB 1912 Mail Service Center Raleigh, NC 27699-1912 Re: Henderson County HRE request Owners Name: Irene Perdue Sample location address: 645 Academy Road Hendersonville,NC Dear Dr.Shehee; The Asheville Regional Office(ARO) is currently conducting a pesticide-in-groundwater investigation along Academy Road in the Dana Community of Henderson County.There were no organochlorine pesticides detected in this water supply well. However,analytical results do show the presence of nitrate at a concentration below 15A NCAC 2L.0202. Please review the analytical results and provide a health risk assessment for the presence of nitrate. If you have any questions regarding the results please contact me at(828) 296-4681. Sincerely, f Brett Laver Water Quality egional Operations Section Asheville Regional Office Attachments: DWR analytical results Water Quality Regional Operations Section North Carolina Division of Water Resources—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,N.O. 28778 Phone(828)296-4500 FAX (828)299-7043 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer i-_ �-,� ��, .._ '-�,- County: HENDERSON :W{I, Sample ID: AC01516 River Basin, PO Number# 13G0894 Report To AROAP Date Received: 10/24l2013 Time Received: 08:20 ^pllector: B LAVERTY :gion: ARO Labworks LoginlD MSWIFT Final Report Date: 11/22/13 Sample Matrix: GROUNDWATER Report Print Date: 11/25/2013 Loc.Type: WATER SUPPLY Final Report Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: IRENE PERDUE 646 ACADEMY ROAD HENDERSONVILLE NC Location ID: 1146645ACADEMY Collect Date: 10/22/2013 Collect Time: 10:54 Sample Depth If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes. Result/ Method Analysis Validated by CAS# Analvte Name PQL Qualifier Units Reference Date LAB Sample temperature at receipt by lab 1.7 °C 10/24/13 RBYRD NUT NO2+NO3 as N in liquid 0.02 1,9 mg/L as N Lacl 0-107-04-1-c 10/24/13 CGREEN Nitrate as N in liquid 0.02 1.9 mg/L as N Lachat107-04-1-c 10/25/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 10/24/13 CGREEN MET 7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 11/19/13 ESTAFFORD1 7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 11/19/13 ESTAFFORD1 PES -9-92-1 Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 10/25/13 JHAYES r :i2-60-8 Alachlor 0.28 Not detected ug/L EPA608 10/25/13 JHAYES 309-00-2 Aldrin 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 319-84-6 BHC-Alpha 0.03 Not detected J2 ug/L EPA608 10/25/13 JHAYES 319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 319-86-8 BHC Delta 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 10/25/13 JHAYES 5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 3734-48-3 Chlordene 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 10/25/13 JHAYES 1861-32-1 DCPA 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 53-19-0 DDD 2,4 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 72-54-8 DDD 4,4 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 3424.82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 10/25/13 JHAYES 72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 789-02-6 DDT 2,4 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 60-57-1 Dieldrin 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 3-65-9 Endosulfan 11 0.03 Not detected J2 ug/L EPA608 10/25/13 JHAYES r, Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to htq.L,'_�=ai_nca cory,(wat[yyy(ia�/st,3trnfioLS sh�s�+staUa;a_,ftue+ifixr tgdes,<htp;f[.k+ai:nM�,nr.,cp?t�xh'.wy(.?an,[cad n(cecnas,�stp� - Page 1 of 2 NC(DWQ Laboratory Section R,esufts Location ID: 1146645ACADEMY Sample ID: AC01516 Collect Date: 10/22/2013 Collect Time:: 10.54 PES CAS# Analvte Name PQL Result/ Units Method Analysis Validated by ualifier Reference Date 1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 10/25113 JHAYES 72-2o-a ' Endrin 0.03 Not detected J2 ug/L EPA 608 10/25/13 JHAYES 7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 10/25/13 JHAYES 53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 10/25/13 JHAYES 76-44-8 Heptachlor 0.06 Not detected ug/L EPA 608 10/25/13 JHAYES 1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 10/25/13 JHAYES 72-43-5 Methoxychlor 4,4 0.15 Not detected ug/L EPA608 10/25/13 JHAYES 2385-85-5 Mlrex 0.03 Not detected ug/L EPA 608 10/25/13 JHAYES 39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 52645-53-1 MixedPermethrin 1.20 Not detected ug/L EPA608 10/25/13 JHAYES 1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 10/25/13 JHAYES 117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 10/25/13 JHAYES 1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 10/25/13 JHAYES 12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 10/25/13 JHAYES 11104-28-2 Aroclor 1221 1 Not detected ug/L EPA608 10/25/13 JHAYES 11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 10/25/13 JHAYES 53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 10/25/13 JHAYES 12672-29-6 Aroclor 1248 1 Not detected ug/L EPA608 10/25/13 JHAYES 11097-69-1 Aroclor1254 1 Not detected ug/L EPA608 10/25/13 JHAYES 11096-82-5_ Aroclor 1260 1 Not detected ug/L EPA 608 10/25/13 JHAYES 37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 10/25/13 JHAYES 8001-35-2 Toxaphene 3 Not detected ug/L EPA608 10/25/13 JHAYES 2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 10/25/13 JHAYES 1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 10/25/13 JHAYES Sample Comments PES:OCP-J2-estimated-3 analyte(s)failed<LCL in the CV. Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to h;o:;-narai.ncdegr:crY,(.u-pq/yyq^aS/s.*lfL s Iercnzg...sm 3 3.t gaa5zr codes cn p;Lt,xorai„nct! x,cry!vah/wa(:.a[sta3ax._he;nasstsr._ Page 2 of 2 AT 1a• kflWA AIL NCDENR mp North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 25, 2013 Certified Mail 7012-1010-0002-1967-7060 Return Receipt Requested Audrey Craig c/o John R.Craig PO Box 843 Arden, NC 28704 Re.: Analytical Results for Private Supply Well at 404 Glenn Bridge Road.Arden, NC Dear Ms. Craig, Please find attached the analytical results for samples collected from the water supply well located at 404 Glenn Bridge Road in Buncombe County by the Asheville Regional Office Division of Water Resources on September 30, 2013. Samples were collected at the well head and were analyzed for a host of constituents including nutrients (ammonia,total kjeldahl nitrogen, nitrate, nitrite, and total phosphorous),fecal and total coliform bacteria, dissolved and total metals, chloride,fluoride, sulfate, methylene blue active substances(MBAS),total dissolved solids, and turbidity. All constituents were below the Environmental Protection Agency(EPA) maximum contaminant level (MCL) or action level and the North Carolina Administrative Code (NCAC)Title 15A 2L.0202 (2L)groundwater standards with the exception of total iron. Total iron was observed at 1600 ug/L, above the 2L standard of 300 ug/L. The groundwater analytical results were provided to the Occupational and Environmental Epidemiology Branch of the North Carolina Department of Health and Human Services,for a Health Risk Evaluation (HRE). Recommendations from this evaluation are attached. These recommendations state that, due to the observed iron concentration, "your water may be used for drinking, cooking,washing, cleaning, bathing, and showering, but aesthetic problems such as bad taste, odor, staining of porcelain, etc. may occur". Please note that the HRE assumes that household plumbing and fixtures do not contribute additional concentrations of constituents. Continued Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwaterguality.org If you have any questions regarding the sampling or the HRE results feel free to contact me at(828) 296-4683 or ted.campbell@ncdenr.gov. Sincerely, Ted Campbell Hydrogeologist Water Quality Regional Operations Section Enclosed: NCDWQ Laboratory Section Results Inorganic Chemical Analysis Report(Health Risk Evaluation,NC Division of Public Health) Cc: Buncombe Co.Health Dept.—Environmental Health Debra Watts—DWR Raleigh Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwatercivality.org .,unty: BUNCOMBE Sample ID:�A��R AC00830 River Basin Q� PO Number# 13GO795 Report To AROAP Gi: Date Received: 10/02/2013 C,r Aor. T CAMPBELL Time Received: 08:00 Labworks LoginlD MSWIFT r, is ARO Final Report Date: 10/16/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: AUDRY CRAIG 404 GLENN BRIDGE RD.ARDEN,NC Location ID: IC11404GLENNBRIDGE Collect Date: 09/30/2013 Collect Time: 10:40 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date LAB Sample temperature at receipt by lab 2.2 °C 10/2/13 CGREEN NET 7440-28-0 Ion Chromatography _TITLE_ mg/L EPA 300.0 10/8/13 CGREEN Chloride 1.0 13 mg/L EPA 300.0 10/8/13 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 10/8/13 CGREEN Sulfate 2.0 2.0 U mg/L EPA 300.0 10/8113 CGREEN MBAS in liquid 0.1 0.1 U mg/L APHA5540C-20th 10/2/13 CGREEN VUT NH3 as N in liquid 0.02 0.02 U mg/L as N LaclO-107-06-1-J 10/2/13 CGREEN Total Kjeldahl N as N in liquid 0.2 0.2 U mg/L as N Lachat107-06-2-H 10/4/13 CGREEN NO2+NO3 as N in liquid 0.02 0.30 mg/L as N LaclO-107-04-1-c 10/2/13 CGREEN Phosphorus total as P in liquid 0.02 0.05 mg/L as P Lac10-115-01-1 EF 10/2/13 CGREEN Nitrate as N in liquid 0.02 0.30 mg/L as N Lachat107-04-1-c 10/3/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachat107-04-1-c 10/2/13 CGREEN VI ET '440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 IOM13 ESTAFFORD1 '429-90-5 Al by ICP 50 50 U ug/L EPA 200.7 10/10/1. ESTAFFORD1 '440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORDI '429-90-5 B by ICP 50 50 U ug/L EPA 200.7 10/10/1' ESTAFFORD1 '440-38-3 Ba by ICP 10 23 ug/L EPA 200.7 10/10/1: ESTAFFORD1 440-70-2 Ca by ICP 0.10 5.4 mg/L EPA 200.7 10/10/1. ESTAFFORD1 '440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 10/7/13 ESTAFFORD1 '440-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 10/7/13 ESTAFFORD1 '440-50-8 Cu by ICPMS 2.0 68 ug/L EPA200.8 10/7/13 ESTAFFORD1 '439-89-6 Fe by ICP 50 1600 ug/L EPA 200.7 10/10/1: ESTAFFORD1 '439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA 245.1 10/10/1' ESTAFFORD1 '440-09-7 K by ICP 0.10 1.7 mg/L EPA 200.7 10/10/1: ESTAFFORD1 '439-95-4 Mg by ICP 0.10 1.9 mg/L EPA 200.7 10/10/1' ESTAFFORD1 439-96-5 Mn by ICP 10 IOU ug/L EPA 200.7 10/10/1: ESTAFFORD1 is z.� 44,\ ,5 Na by ICP 0.10 6.6 mg/L EPA 200.7 10/10/1. ESTAFFORD1 440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to hltp://portaLncdenr,org/viebAvg/lab/staffinfo/'ech�gssi•t#Data Qualifier Codes<htto://portal ncdenr orn/web/wq/lab/staffinfo/techassist> Page 1 of 2 - - �r DWO Laboratory.Section 1Wesufts ;ounty: BUNCOMBE WATT Sample ID: A000829 ;fiver Basin 4>� PO Number# 13GO794 report To AROAP r Date Received: 10/02/2013 Time Received: 08:00 Viector. T CAMPBELL region: ARO40 Labworks LoginlD MSWIFT Final Report Date: 10/16/13 ample Matrix: GROUNDWATER oc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 mergency Yes/No VisitlD �OC Yes/No Loc.Descr.: AUDRY CRAIG 404 GLENN BRIDGE RD.ARDEN,NC Location ID: 1C11404GLENNBRIDGE Collect Date: 09/30/2013 1 Collect Time: 10:40 Sample Depth F this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. :AS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ►B Sample temperature at receipt by lab 2.2 °C 10/2/13 CGREEN =T 10-38-2 As- Dissolved by ICPMS Arsenic 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 10-70-2 Ca-Dissolved Calcium by ICP 0.10 5.4 mg/L EPA 200.7 10/10/1, ESTAFFORD1 10-43-9 Cd- Dissolved Cadmium by ICPMS 0.50 0.50 U ug/L EPA 200.8 10/7/13 ESTAFFORDI 10-47-3 Cr- Dissolved Chromium by ICPMS 10 IOU ug/L EPA 200.8 10/7/13 ESTAFFORDI 40-50-8 Cu- Dissolved Copper by ICPMS 2.0 4.9 ug/L EPA 200.8 10/7/13 ESTAFFORDI 39-89-6 Fe- Dissolved Iron by ICP 50 50 U ug/L EPA 200.7 10/10/1: ESTAFFORDI 10-09-7 K-Dissolved Potassium by ICP 0.10 1.7 mg/L EPA 200.7 10/10/1.' ESTAFFORD1 r 39-95-4 Mg- Dissolved Magnesium by ICP 0.10 1.9 mg/L EPA 200.7 10/10/1, ESTAFFORDI'I 39-96-5 Dissolved Mn by ICP 10 IOU ug/L EPA 200.7 10/10/1.' ESTAFFORD1 40-23-5 Na-Dissolved Sodium by ICP 0.10 7.0 mg/L EPA 200.7 10/10/1, ESTAFFORDI 40-02-0 Ni-Dissolved Nickel by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 39-92-1 Pb-Dissolved Lead by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORDI 52-49-2 Se-Dissolved Selenium by ICPMS 5.0 5.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-66-6 Zn-Dissolved Zinc by ICPMS 10 16 ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-22-4 Ag-Dissolved Silver by ICPMS 1.0 1.0 U ug/L EPA 200.8 1017/13 ESTAFFORD1 29-90-5 Al - Dissolved Aluminum by ICP 50 50 U ug/L EPA 200.7 10/10/1: ESTAFFORDI 40-38-3 Ba- Dissolved Barium by ICP 10 24 ug/L EPA 200.7 10/10/1: ESTAFFORDI 39-97-6 Hg 245.1 Dissolved 0.2 0.20 U ug/L EPA 245.1 10/10/1. ESTAFFORDI 40-28-0 Thallium (TI) Dissolved by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://portal ncdenr omlweb/wg/lab/staffinfo/techassist#Data Qualifier Codes<htto•//portal ncdenr.ore;web/wg/lab/staffinfo/techassist> Page 1 of 1 OWO Laboratory,�ection Results —unty: BUNCOMBE 0�W.. Sample ID: AC00937 River Basing A 44G PO Number# ARO Report To AROAP 11�s. ram.. Date Received: 10/01/2013 Cr- ,,tor: T CAMPBELL Time Received: 08:55 Labworks LoginlD KJIMISON2 R, is ARO Sample Matrix: GROUNDWATER Final Report Date: 10/29/13 Loa Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: AUDRY CRAIG 404 GLENN BRIDGE RD.ARDEN,NC Location ID: 1C11404GLENNBRIDGE Collect Date: 09/30/2013 Collect Time: 10,40 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date ethers Sample temperature at receipt by lab 1.1 °C 10/1/13 RBYRD C011form, MF Fecal in liquid 1 1 Q1 B2 CFU/100ml APHA9222D-20th 10/1/13 CGREEN Coliform, MF Total in liquid 1 101 B2 CFU/100ml APHA9222B-20th 10/1/13 CGREEN Turbidity 1 11 NTU APHA2130B-20th 10/2/13 CGREEN Total Dissolved Solids in liquid 12 24 mg/L APHA254OC-18TH 10/4/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to h�//portal ncdenr orn/webhvg/lab/staffinfo/techassistftD3ta Qualifier Codes<ht :1 portal ncdenr ornlueb/wn!!ab/staffinfo/techassist> Page 1 of 1 91/C D WQ Laboratory Section Wsufts ocation ID: 1C11404GLENNBRIDGE Sample ID: AC00830 Collect Date: 09/30/2013 Collect Time:: 10:40 MET ;AS# Analyte Name PQL Result/ Units Method Anal r�sis Validated by Qualifier Reference Date 39-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 32-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA 200.8 10/7/13 ESTAFFORDI 40-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-66-6 Zn by ICPMS 10 24 ug/L EPA 200.8 10/7/13 ESTAFFORD1 l� Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to httn//Portal ncdenr ore/web/wci/lab/staffinfoltechassi t4Data Qualifier Codes 4htto://portal ncdenr om/web/wa/lab/sta'finfo/terhassist> Page 2 of 2 djW North Carolina Division of Public Health Occupational and Environmental Epidemiology Branch,Epidemiology Section INORGANIC CHEMICAL ANALYSIS REPORT Private well water information and recommendations &406 J236 County: Name: kG7 ��� �Y,'d z ,ample Id Number: Location: Reviewer 144e' ANALYSIS REPORT Your well water was tested for 15 metals,plus nitrates,nitrites,and pH. The results were evaluated using the federal drinking water standards. The pH is a measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced into the water from manmade sources. TEST RESULTS AND USE RECOMMENDATIONS Your well water meets federal drinking water standards. Your water can be used for drinking,cooking, washing, cleaning,bathing,and showering. The following substance(s) exceeded federal drinking water standards. Your water can be used for drinking, cooking,washing,cleaning,bathing,and showering,but aesthetic problems such as bad taste, odor, staining of porcelain,etc. may occur. You may want to install a household water treatment system to address aesthetic problems. Barium Cadmium I Chromium I Fluoride on I Magnesium Manganese I Selemium J..Silver I Sodium -Zinc pH The following substance(s)exceeded federal drinking water standards. We recommend that your well water not be used for drinking and cooking,1.nnless you install a water treatment system to remove the circled substance(s). However, it may be used for washing,cleaning,bathing and showering. Arsenic I Barium I Cadmium I efiromium I Copper I Fluoride Lead iron I Magnesium Manganese I Mercury I Nitrate/Nitrite I Selenium I Silver I Sodium Zinc pH Re-sampling is recommended in months. Re-sample for lead and/or copper. Take a first draw,5 minute,and 15 minute sample inside the house 'rw , (preferably the kitchen)and if possible a first draw,5 minute and a 15 minute sample at the well head to determine the source of the lead and/or copper. OTHER CONSIDERATIONS Routine well water sampling for the above substances is recommended every two to three years. Sample your well water when there is a known problem or contamination in your area, after repairs or replacement of your well, or after a flooding event. Contact your local health department for sampling instructions. For further information please contact your county health department or the Occupational and Environmental Epidemiology Branch at 919-707-5900. Revised January,2011 -,__,\ �� �\ ��,�..,�l�l I`��/ ��� 1•� Am North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 25, 2013 Certified Mail 7012-1010-0002-1967-7077 Return Receipt Requested Mary Ann Quarngesser - 315 Long Shoals Road Arden, NC 28704 Re.: Analytical Results for Private Supply Well at 315 Long Shoals Road,Arden, NC Dear Ms. Quarngesser, Please find attached the analytical results for samples collected from the water supply well located at 315 Long Shoals Road in Buncombe County by the Asheville Regional Office Division of Water Resources on September 30, 2013. Samples were collected at the well head and were analyzed for a host of constituents including nutrients(ammonia,total kjeldahl nitrogen, nitrate, nitrite, and total phosphorous), fecal and total coliform bacteria, dissolved and total metals, chloride,fluoride, sulfate, methylene blue active substances(MBAS),total dissolved solids, and turbidity. All constituents were below the Environmental Protection Agency(EPA) maximum contaminant level (MCL) or action level and the North Carolina Administrative Code (NCAC)Title 15A 2L.0202 (2L)groundwater standards with the exception of total iron. Total iron was observed at 410 ug/L, above the 2L standard of 300 ug/L. The groundwater analytical results were provided to the Occupational and Environmental Epidemiology Branch of the North Carolina Department of Health and Human Services,for a Health Risk Evaluation (HRE). Recommendations from this evaluation are attached. These recommendations state that, due to the observed iron concentration, "your water may be used for drinking, cooking, washing, cleaning, bathing, and showering, but aesthetic problems such as bad taste, odor, staining of porcelain, etc. may occur". Please note that the HRE assumes that household plumbing and fixtures do not contribute additional concentrations of constituents. Continued Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwaterouality.org If you have any questions regarding the sampling or the HRE results feel free to contact me at(828) 296-4683 or ted.campbell@ncdenr.gov. Sincerely, Ted Campbell Hydrogeologist Water Quality Regional Operations Section Enclosed: NCDWQ Laboratory Section Results Inorganic Chemical Analysis Report(Health Risk Evaluation,NC Division of Public Health) Cc: Buncombe Co.Health Dept.—Environmental Health Debra Watts—DWR Raleigh Water Quality Regional Operations—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 Phone:(828)296-4500TAX:828 299-7043 Internet:www.ncwaterguality.org dUNCOMBE 0VA /�' Sample ID: A000827 PO Number# 13GO792 ,,urt To AROAP vy Date Received: 10/02/2013 .,o G1 Time Received: 08:00 llector: T CAMPBELL ARO Labworks LoginlD MSWIFT San p.e I Matrix: GROUNDWATER Final Report Date: 10/23/13 -oc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 mergency,Yes/No VisitID 'OC Yes/No Loc.Descr.: MARYANN QUARUGESSER.315 LONG SHOALS RD.ARDEN,NC Location ID: 1C11315LONGSHOALS Collect Date: 09/30/2013 Collect Time: 13:20 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. ,AS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date 46 Sample temperature at receipt by lab 1.2 °C 10/2/13 CGREEN 'ET Ion Chromatography _TITLE_ mg/L EPA 300.0 10/9/13 CGREEN Chloride 1.0 2.6 mg/L EPA 300.0 10/9/13 CGREEN Fluoride 0.4 0.4 U mg/L EPA 300.0 10/9/13 CGREEN Sulfate 2.0 2.0 U mg/L EPA 300.0 10/9/13 CGREEN MBAS in liquid 0.1 0.1 U mg/L APHA5540C-20th 10/2/13 CGREEN UT NH3 as N in liquid 0.02 0.02 U mg/L as N Lac10-107-06-1-J 10/2/13 CGREEN Total Kjeldahl N as N In liquid 0.2 0.2 U mg/L as N Lachat107-06-2-H 10/4/13 CGREEN NO2+NO3 as N in liquid 0.02 0.21 mg/L as N Lacl 0-107-04-1-c 10/2/13 CGREEN Phosphorus-total as P in liquid 0.02 0.02 U mg/Las P LaC10-115-01-lEF 10/2/13 CGREEN Nitrate as N in liquid 0.02 0.21 mg/L as N Lachat107-04-1-c 10/3/13 CGREEN Nitrite as N in liquid 0.01 0.01 U mg/L as N Lachatl 07-04-1-c 10/2/13 CGREEN ET 40-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 29-90-5 Al by ICP 50 50 U ug/L EPA 200.7 10/10/1: ESTAFFORD1 40-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 29-90-5 B by ICP 50 50 U ug/L EPA 200.7 10/10/1, ESTAFFORD1 40-38-3 Ba by ICP 10 IOU ug/L EPA 200.7 10/10/1: ESTAFFORD1 40-70-2 Ca by ICP 0.10 6.7 mg/L EPA 200.7 10/10/1: ESTAFFORD1 40-43-9 Cd by ICPMS 0.50 0.60 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-47-3 Cr by ICPMS 10 IOU ug/L EPA 200.8 10/7/13 ESTAFFORD1 40-50-8 Cu by ICPMS 2.0 3.4 ug/L EPA 200.8 10/7/13 ESTAFFORD1 39-89-6 Fe by ICP 50 410 ug/L EPA 200.7 10/10/1: ESTAFFORD1 39-97-6 Hg 245.1 0.2 0.20 U ug/L EPA 245.1 10/10/1: ESTAFFORD1 40-09-7 K by ICP 0.10 0.70 mg/L EPA 200.7 10/10/1: ESTAFFORD1 39-95-4 Mg by ICP 0.10 0.96 mg/L EPA 200.7 10/10/1: ESTAFFORD1 39-96-5 Mn by ICP 10 31 ug/L EPA 200.7 10/10/1: ESTAFFORD1 40` Na by ICP 0.10 3.0 mg/L EPA 200.7 10/10/1: ESTAFFORD1 40-uz=D Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to httn://ooital ncdenr ore/web/wo/lab/staffinfo/techassist#Data Qualifier Codas<ht•o:/{aortal ncdenr orz/wpb/wa/lab/staff-,nfo/tachas�ist> Page 1 of 2 .NC 1O WQ Laboratory Section Results Location ID: 1C11315LONGSHOALS Sample ID: AC00827 Collect Date: 09/30/2013 Collect Time:: 13:2V MET CAS# Analyte Name PQL Result/ Units Method Analysis validated by Qualifier Reference Date 439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORD� . 782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 10/7/13 ESTAFFORD` 440-28-0 Thallium (TI) ICPMS 2.0 2.0 U ug/L EPA200.8 10/7/13 ESTAFFORD1 440-66=6 Zn by ICPMS 10 150 ug/L EPA 200.8 10/7/13 ESTAFFORDI - Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://Portal ncdPnr off/web/wo/lab/staffinfo/techassist#Data Qualifier Codes<http://portal ncdenr orn/web/wq/lab/staffinfo/techassist> Page 2 of 2 BUNCOMBE WATT Sample ID: AC00828 -sln G PO Number# 13G0793 .;port To AROAP cn0 7 Date Received: 10/02/2013 Time Received: 08:00 Collector: T CAMPBELL 0 -< R<! ARO Labworks LoginlD MSWIFT Sample Matrix: GROUNDWATER Final Report Date: 10/16/13 Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: MARY ANN QUARUGESSER,316 LONG SHOALS RD.ARDEN,NC Location ID: 1C11316LONGSHOALS Collect Date: 09/30/2013 Collect Time: 13:20 Sample Depth if this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name pQL Result/ Units Method Analysis Validated by Qualifier Reference Date AB Sample temperature at receipt by lab 1.2 oc 10/2/13 CGREEN 1ET 140-38-2 As- Dissolved by ICPMS Arsenic 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-70-2 Ca-Dissolved Calcium by ICP 0.10 6.7 mg/L EPA 200.7 10/10/1' ESTAFFORD1 140-43-9 Cd- Dissolved Cadmium by ICPMS 0.50 0.60 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-47-3 Cr- Dissolved Chromium by ICPMS 10 IOU ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-50-8 Cu- Dissolved Copper by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 $39-89-6 Fe-Dissolved Iron by ICP 50 50 U ug/L EPA 200.7 10/10/1: ESTAFFORD1 140-09-7 K-Dissolved Potassium by ICP 0.10 0.74 mg/L EPA 200.7 10/10/1: ESTAFFORD1 Mg- Dissolved Magnesium by ICP 0.10 0.97 mg/L EPA 200.7 10/10/1: ESTAFFORD1 139-96-5 Dissolved Mn by ICP 10 32 ug/L EPA 200.7 10/10/1: ESTAFFORD1 140-23-5 Na-Dissolved Sodium by ICP 0.10 3.0 mg/L EPA 200.7 10110/1. ESTAFFORD1 140-02-0 Ni-Dissolved Nickel by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 139-92-1 Pb-Dissolved Lead by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 182-49-2 Se-Dissolved Selenium by ICPMS 5.0 6.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 440-66-6 Zn-Dissolved Zinc by ICPMS 10 160 ug/L EPA 200.8 10/7/13 ESTAFFORD1 140-22-4 Ag-Dissolved Silver by ICPMS 1.0 1.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 129-90-5 Al- Dissolved Aluminum by ICP 50 50 U ug/L EPA 200.7 10/10/1.' ESTAFFORD1 140-38-3 Ba- Dissolved Barium by ICP 10 IOU ug/L EPA 200.7 10/10/1: ESTAFFORD1 139-97-6 Hg 245.1 Dissolved 0.2 0.20 U ug/L EPA 245.1 10/10/1: ESTAFFORD1 1.40-28-0 Thallium (TI) Dissolved by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/7/13 ESTAFFORD1 Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to http://portal.ncdenr.ore/web/wo/lab/staffinfo/techassist#Data Qualifier Codes<http://portal.ncdenr.org/web/­wq/lab/staffinfo/techassist> Page 1 of 1 r DWO Laboratory Section Wesults County: BUNCOMBE 0 NVNqA�eh' Sample ID: A000940 �\ River Basin O ¢� PO Number# ARO Report To AROAP Date Received: 10/01/2013 Time Received: 09:00 Collector: T CAMPBELL Labworks LoginlD KJIMISON2 y Region: ARO S Final Report Date: 10/30/13 Sample Matrix: GROUNDWATER Loc.Type: WATERSUPPLY Final Report Report Print Date: 11/05/2013 Emergency Yes/No VisitlD COC Yes/No Loc.Descr.: MARY ANN QUARUGESSER 316 LONG SHOALS RD.ARDEN,NC Location ID: 1C11315LONGSHOALS I Collect Date: 09/30/2013 Collect Time: 13:20 Sample Depth If this report is labeled preliminary report, the results have not been validated. Do not use for Regulatory purposes. CAS# Analyte Name PQL Result/ Units Method Analysis Validated by Qualifier Reference Date Ahers Sample temperature at receipt by lab 1.1 °C 10/1/13 RBYRD Collform, MF Fecal in liquid 1 1 Q1 B2 CFU/100ml APHA922213-20th 10/1/13 CGREEN Coliform, MF Total in liquid 1 1 Q1 132 CFU/100ml APHA9222B-20th 10/1/13 CGREEN Turbidity 1 2.7 NTU APHA213013-20th 10/2/13 CGREEN Total Dissolved Solids in liquid 12 12 U mg/L APHA2540C-18TH 10/4/13 CGREEN Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)733-3908 For a detailed description of the qualifier codes refer to h to/!po tai n-denr rn/wehlwn/lah/sraffinto/techassistNoata Qualifier Codes<htto!!portal ncdenr are/web/wn/iablstaffinfo/techassist> Page 1 of 1 North Carolina Division of Public Health Occupational and Environmental Epidemiology Branch,Epidemiology Section INORGANIC CHEAUCAL ANALYSIS REPORT -- Private well water information and recommendations County: A4/,OKI IV— Name: 3 L i4 5✓ ('4 121 Sample Id Number: c . Location: Reviewer �`e7 ANALYSIS REPORT Your well water was tested for 15 metals,plus nitrates,nitrites,and pH. The results were evaluated using the federal drinking water standards. The pH is a measure of the acidity of the water. Drinking water may contain substances that can occur naturally in water or can be introduced into the water from manmade sources. TEST RESULTS AND USE RECOMMENDATIONS Your well water meets federal drinking water standards. Your water can be used for drinking,cooking, washing, cleaning,bathing,and showering. /The following substance( ) s exceeded federal drinking water standards. Your water can be used for drinking,cooking,washing,cleaning,bathing,and showering,but aesthetic problems such as bad taste, odor, staining of porcelain,etc.may occur. You may want to install a household water treatment system to address aesthetic problems. Barium Cadmium Chromium Fluoride N7o I MaLmesium Manganese Selemium Silver I Sodium I.Zinc I pH The following substance(s)exceeded federal drinking water standards. We recommend that your well water not be used for drinking and cooking,unless you install a water treatment system to remove the circled substance(s). However, it may be used for washing,cleaning,bathing and showering. Arsenic I Barium I Cadmium I aromium I Copper I Fluoride Lead Iron Magnesium Manganese I Mercury I Nitrate/Nitrite I Selenium I Silver I Sodium Zinc pH Re-sampling is recommended in months. Re-sample for lead and/or copper. Take a first draw,5 minute,and 15 minute sample inside the house r , (preferably the kitchen)and if possible a first draw,5 minute and a 15 minute sample at the well head to determine the source of the lead and/or copper. OTHER CONSIDERATIONS Routine well water sampling for the above substances is recommended every two to three years. Sample your well water when there is a known problem or contamination in your area, after repairs or replacement of your well, or after a flooding event. Contact your local health department for sampling instructions. For further information please contact your county health department or the Occupational and Environmental Epidemiology Branch at 919-707-5900. Revised January,2011 i YFFA NCDENR 6601Y North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E, Skvarla, III Governor Director Secretary November 25, 2013 Karen E. Andrews Town of Rutherfordton 129 N. Main St. Rutherfordton, NC 28139 SUBJECT: November 1, 2013 Compliance Evaluation Inspection Town of Rutherfordton Land Application of Residual Solids Program Permit No: WQ0032855 Rutherford County Dear,Ms. Andrews: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on November 1, 2013. The facility was found to be in Compliance with permit WQ0032855. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, � \ Beverly Price Environmental Specialist Enclosure cc: Dennis Key, ORC WQ Central Files VVQ Asheville Files G:\WQ\AP\Rutherford\Non-discharge\Town of Rutherfordton\WQ0032855CEI13 LA Site.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity\Affirmative Action-Employer Compliance Inspection Report Permit: WQ0032855 Effective: 05/12/08 Expiration: 12/31/16 Owner: Town of Rutherfordton SOC: Effective: Expiration: Facility: Town of Rutherfordton County: Rutherford US Highway 221 Region: Asheville Rutherfordton NC 28139 Contact Person: Karen E Andrews Title: Town Manager Phone: 828-287-3520 Directions to Facility: From 1-40E,take exit 85,stay on Hwy,221 through the Town of Rutherfordton..Approximately_G-5 mi_outside—itylimits, urn left_on _ gravel road to WWTP(just befor 'ntersection of 221&Thunder Rd.) System Classifications: , Primary ORC: Dennis Key Certification: 15704 Phone: 336-957-8909 Secondary ORC(s): Zach D Key Certification: 27660 Phone: 336-957-8909 On-Site Representative(s): 24 hour contact name Dennis Key Phone: 336-957-8909 Related Permits: Inspection Date: 11/01/2013 Entry Time: 12:00 PM Exit Time: 12:45 PM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids(503) Facility Status: ■ Compliant ❑ Not Compliant Question Areas: N Miscellaneous Questions ®Land Application Site (See attachment summary) Page: 1 Permit: WQ0032855 Owner-Facility: Town of RutherFordton Inspection Date: 11/01/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Land application occurred on Fields 1,7, 10, 11, 12. Buffers were flagged on all fields. The application equipment was not on site as the inspection took place on 11/1/13 and application occurred on 10/30/13. Type Yes No NA NE Distribution and Marketing 0 Land-Application Land Application Site Yes No NA NE Is a copy of the permit on-site during application events? Q ❑ Q E Is the application site in overall good condition? 0 ❑ Q Q Is the site free of runoff/ponding? N ❑ Q Q If present,is the application equipment in good operating condition? Q ❑ E Q Are buffers being maintained? 0 ❑ 0 Q Are limiting slopes buffered? 10%for surface application ❑ 0 ❑ 18%for subsurface application ❑ ❑ 0 Are there access restrictions and/or signs? Q ❑ n \\ Is the application site free of odors or vectors? Q Q 0 Have performance requirements for application method been met? For injection? 0 0 E Q For incorporation? ❑ Q 0 Does permit require monitoring wells? ❑ N ❑ n Have required MWs been installed? Q 0 E 0 Are MWs properly located w/respect to RB and CB? Q ❑ 0 Are MWs properly constructed(including screened interval)? ❑ Q Q Is the surrounding area served by public water? ❑ E Q If Annual Report indicates overapplication of PAN,are wells nearby that may be impacted? 0 Q ❑ Are soil types consistent w/Soil Scientist report/evaluation? ❑ ❑ ❑ 0 Is the water table greater than 173'bls. ❑ ❑ n E Is application occurring at the time of the inspection? ❑ 0 Q Comment: Groundwater monitoring is not required. Application began on 10/30/13. \ Page: 2 IVA ®f - Tim i r North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E.Skvarla, III Governor Director Secretary November 26, 2013 R. Cameron McHargue, Town Manager Town of Spindale Post Office Box 186 Spindale, NC 28160 SUBJECT: November 5, 2013 Compliance Evaluation Inspection Town of Spindale Residuals Land Application Program Permit No: WQ0001953 Rutherford County Dear Mr. McHargue: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection that I conducted on November 5, 2013. The facility was found to be in Compliance with permit WQ0001953. Please submit an Operator in Responsible Charge (ORC) Designation Form designating David Key as the primary ORC for this facility. The Form can be found at the following address: http://portal.ncdenr.org/web/Wg/tacu-downloads Please refer to the enclosed inspection report for additional observations and comments. The assistance of Mr. David Key was greatly appreciated during the inspection. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Price Environmental Specialist Enclosure cc: Dennis Key, ORC Southern Soil Builders (SSB) WQ Central Files WQ Asheville Files G:\WQ\AP\Rutherford\Non-discharge\Town of Spindale\WQ0001953CE113 LA Site.doc Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer - ' �_ \� � ��� `�� ����, �% ;' ��j `�� __ Compliance Inspection Report Permit: WO0001953 Effective: 03/01/13 Expiration: 02/28/18 Owner: Town of Spindale SOC: Effective: Expiration: Facility: Town of Spindale Residuals Land Application Program County: Rutherford PO Box 186 Region: Asheville Spindale NC 28160 Contact Person: R Cameron McHargue Title: Town Manager Phone: 828-286-2541 Directions to Facility: From ARO: 1-40 E to Hwy.221 South in Marion. Follow Hwy.221 to Hwy.64/74.Turn right on 74 to Spindale to Ledbetter Road Qeft�. Go approx. 1.5 miles to Etc cgy St.on right. WWTP is located at end of street. System Classifications: Primary ORC: Dennis Key Certification: 15704 Phone: 336-957-8909 Secondary ORC(s): Zach D Key Certification: 27660 Phone: 336-957-8909 On-Site Representative(s): 24 hour contact name David W Key Phone: On-site representative David W Key Phone: Related Permits: NC0020664 Town of Spindale-Spindale WWTP Inspection Date: 11/05/2013 Entry Time: 10:30 AM Exit Time: 11:30 AM Primary Inspector: Beverly Price Phone: 828-296-4500 -Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids(503) Facility Status: ■ Compliant Q Not Compliant Question Areas: Miscellaneous Questions 0 Land Application Site Transport (See attachment summary) Page: 1 Permit: WQ0001953 Owner-Facility: Town of Spindale Inspection Date: 11/05/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Applications occurred on fields SP06-03 and SP06-02. The applications appeared to be in accordance with permit conditions. David Key should be designated as the Primary ORC for this permittee. Page: 2 Permit: WO0001953 Owner-Facility: Town of Spindale Inspection Date: 11/05/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Distribution and Marketing ❑ Land Application - __- _ _■ Transport Yes No NA NE Is a copy of the permit in the transport vehicle? ■ ❑ ❑ ❑ Is a copy of the spill control plan in the vehicle? ■ ❑ ❑ ❑ Is the spill control plan satisfactory? ■ ❑ ❑ ❑ Does transport vehicle appear to be maintained? ■ ❑ ❑ ❑ Comment: Land Application Site Yes No NA NE Is a copy of the permit on-site during application events? ■ ❑ ❑ ❑ Is the application site in overall good condition? ■ ❑ ❑ ❑ Is the site free of runoff/ponding? ■ ❑ ❑ ❑ If present,is the application equipment in good operating condition? ■ ❑ In ❑ Are buffers being maintained? ■ Cl ❑ ❑ Are limiting slopes buffered? 10%for surface application ■ ❑ ❑ ❑ 18%for subsurface application ❑ ❑ ■ ❑ Are there access restrictions and/or signs? ■ ❑ ❑ ❑ Is the application site free of odors or vectors? ■ ❑ ❑ ❑ Have performance requirements for application method been met? For injection? ❑ ❑ ■ ❑ For incorporation? ❑ ❑ ■ ❑ Does permit require monitoring wells? ❑ ■ ❑ ❑ Have required MWs been installed? ❑ Cl ■ ❑ Are MWs properly located w/respect to RB and CB? ❑ ❑ ■ ❑ Are MWs properly constructed(including screened interval)? ❑ ❑ ■ ❑ Is the surrounding area served by public water? ❑ ■ ❑ ❑ If Annual Report indicates overapplication of PAN,are wells nearby that may be impacted? ■ ❑ ❑ ❑ Are soil types consistent w/Soil Scientist report/evaluation? ■ ❑ ❑ ❑ Page: 3 Permit: WQ0001953 Owner-Facility: Town of Spindale Inspection Date: 11/05/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Is the water table greater than 1 Y3'bls. 0 ❑ Q � Is application occurring at the time of the inspection? ■ 0 Q Comment: Monitoring wells are not required for this permit. Page: 4 . ..... _...._.... .. _...... . Ir irMERR' 81(fl y North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A.Reeder John E. Skvarla, ill Governor Director Secretary November 27, 2013 Charles R. Huff, Owner Charlie's Sand and Gravel 943 Old Hendersonville Highway Pisgah Forest, NC 28768 SUBJECT: November 7, 2013 Compliance Evaluation Inspection Charlie's Sand and Gravel Closed-Loop Recycle System Permit No: WQ0001231 Transylvania County Dear Mr. Huff: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on November 7, 2013. The facility was found to be in Compliance with permit WQ0001231. Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations and comments. If you have any questions, please call me at (828) 296-4685. Sincerely, -L�✓'� ''tom--c-� Beverly ce Environmental Specialist Enclosure cc: WQ Central Files WQ Asheville Files Water Quality Regional Operations—Asheville Regional Office 2090 U.S.Highway 70,Swannanoa,North Carolina 28778 Phone:828-2964500 FAX:828-299-7043 Internet:http://portal.ncdenr.org/web/wq An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: WQ0001231 Effective: 01/09/09 Expiration: 12/31/17 Owner: Charles R Huff SOC: Effective: Expiration: Facility: Charlie's Sand and Gravel County: Transylvania 1120 Wilson Rd Region: Asheville Pisgah Forest NC 28768 Contact Person: Charles R Huff Title: Owner Phone: 828-877-3737 Directions to Facility: From intersection of Hwy.64&Hwy.276:Go west on Hwy.64 to Ecusta Rd(SR 1512). Go approximately 1.5 mi to Old Hendersonville Rd and turn right,then immediately left onto Wilson Rd(SR 1540). Go approx 3 mi to facility on right(blue metal bldg) System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): 24 hour contact name Charles R Huff Phone: Related Permits: Inspection Date: 11/07/2013 Entry Time: 11:30 AM Exit Time: 11:45 AM Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Closed-Loop Recycle Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions 0 Storage (See attachment summary) Page: 1 Permit: WQ0001231 Owner-Facility: Charles R Huff Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine ' Inspection Summary: Mr. Huff was not on site for the inspection. The facility is used infrequently. Weeds/vegetation should be cleared from around the ponds. The sand/silt that is scooped from the settling pond is piled next to a tributary to the French Broad River(FBR). This material has the potential to slough off into the creek. The residuals should be stored away from the edge of the bank. The ponds are approximately 50 ft.from the river. Mr. Huff has never used the recycle system as he pulls water from a fresh water pond adjacent to the recycle system. The fresh water pond discharges to the FBR. Both ponds can be inundated when the river floods. The ponds are not lined. The ponds were constructed on a shelf of the FBR. The soils are sandy and the water can and does seep back into the ground. The system was originally permited this way. t Page: 2 Permit: WQ0001231 Owner-Facility: Charles R Huff Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine SETTLING POND Storage Yes No NA NE Storage Type? Other Storage amount? 10700 Gallons #At what point is side-stream wastewater returned to treatment? NA Is there a Spill Control Plan? ❑ ❑ ■ ❑ Aerated or Mixed? NONE If aeration is present,is it adequate? ❑ Q ® ❑ If present,are diffusers cleaned regularly? ❑ ❑ ® ❑ Is influent structure acceptable? ■ ❑ ❑ ❑ Are banks/berms free of seepage and erosion? ® Q ❑ ❑ Are banks/berms free of excessive vegetation? ❑ ®, ❑ ❑ Is pond lined? ❑ ® ❑ ❑ Liner Type Is liner acceptable? ❑ ❑ ■ ❑ Are baffles/curtains acceptable? ❑ ❑ ® ❑ Does the pond have a freeboard marker? ❑ ❑ ® ❑ Required freeboard? Actual freeboard? Is there suitable grassed vegetation? ❑ ❑ ■ ❑ Is the vegetation maintained? ❑ ❑ ■ ❑ Is the area free of excessive weeds and/or woody species? ❑ ■ ❑ ❑ Is the area free from signs of overflow? ■ ❑ 0 Q Is color acceptable? ❑ ❑ ■ ❑ Are floating mats acceptable? ❑ ❑ ■ ❑ No excessive buildup of solids? ■ ❑ ❑ ❑ Are aerators/mixers acceptable? ❑ ❑ ■ ❑ Page: 3 Permit: WQ0001231 Owner-Facility: Charles R Huff Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine % Is effluent structure acceptable? n ❑ ® ❑ If present,is pond cover acceptable? ❑ ❑ ■ ❑ Comment: weeds should be cleared from around the pond. RECYCLE POND - Storage Yes No NA NE Storage Type? Pond Storage amount? 11250 Cubic Feet #At what point is side-stream wastewater returned to treatment? NA Is there a Spill Control Plan? ❑ ❑ ■ ❑ Aerated or Mixed? NONE If aeration is present, is it adequate? 0 n ® ❑ If present,are diffusers cleaned regularly? n ❑ ■ n Is influent structure acceptable? ■ ❑ ❑ n Are banks/berms free of seepage and erosion? ■ n n ❑ _ Are banks/berms free of excessive vegetation? ❑ ■ ❑ ❑ Is pond lined? ❑ ■ ❑ ❑ Liner Type Is liner acceptable? ❑ ❑ ■ ❑ Are baffles/curtains acceptable? ❑ ❑ ® ❑ Does the pond have a freeboard marker? ■ ❑ ❑ ❑ Required freeboard? 2 Feet Actual freeboard? 2 Feet Is there suitable grassed vegetation? ❑ ❑ ■ ❑ Is the vegetation maintained? ❑ ❑ ■ Is the area free of excessive weeds and/or woody species? ❑ ■ n n Is the area free from signs of overflow? ■ ❑ ❑ ❑ Is color acceptable? ❑ ❑ ■ ❑ Page: 4 Permit: WQ0001231 Owner-Facility: Charles R Huff Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Are floating mats acceptable? ❑ ❑ ■ ❑ No excessive buildup of solids? ® ❑ ❑ ❑ Are aerators/mixers acceptable? ❑ ❑ ® ❑ Is effluent structure acceptable? ❑ ❑ ■ ❑ If present, is pond cover acceptable? ❑ ❑ ■ ❑ Comment: The vegetation surrounding the pond should be maintained. Page: 5 \\\ \ `` �� \\c