WQ0000731_Final Permit_20160524

Water Resources
ENVIRONMENTAL QUALITY
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
May 24, 2016
REGINALD D. HEINITSH, JR. - CHAIRMAN OF THE BOARD
LAKE TOXAWAY CO.
100 WATERFALL CIRCLE
LAKE TOXAWAY, NORTH CAROLINA 28747
Dear Mr. Heinitsh:
Subject: Permit No. WQ0000731
Lake Toxaway Country Club
Reclaimed Water Generation
and Non -Conjunctive
Reclaimed Water Utilization
System
Transylvania County
In accordance with your permit renewal request received February 29, 2016, we are forwarding
herewith Permit No. WQ0000731 dated May 24, 2016, to the Lake Toxaway Co. for the continued operation
of the subject reclaimed water generation and non -conjunctive reclaimed water utilization facilities. Please
note that this renewed permit shall become effective on November 1, 2016.
This permit shall be effective from November 1, 2016 until October 31, 2021, shall void Permit
No, WQ0000731 issued February 15, 2012, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A
and B for they may differ from the previous permit issuance. Failure to establish an adequate system for
collecting and maintaining the required operational information shall result in future compliance problems.
Please note the following permit conditions have been removed since the last permit issuance
dated February 15, 2012:
Old Condition L L —Requirement met for installation of flow meter as the McCrometer flow
meter has been installed.
➢ Old Condition 12. — Requirement met for installation of turbidimeter as the HACH
turbidimeter has been installed.
➢ Old Condition 1.4. — Requirement met as the reclaimed water is being irrigated on Holes 1-9,
and the Engineering Certification was received April 2, 2012.
➢ Old Condition 1.5. —This condition has been removed because the start-up inspection on Holes
1-9 was conducted.
➢ Old Conditions 111.19. and 111.20. —These conditions have been removed because they are only
applicable to reclaimed water generation systems that bulk distribute their reclaimed water.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Pennitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919 807 6464

Mr. Reginald D. Heinitsh, Jr.
May 24, 2016
Page 2 of 3
➢ Attachment A — Requirement for bi-monthly sampling for Fecal Coliform. The .Fecal coliform
sampling is now required monthly since the turbidimeter has been added.
Please note the following permit conditions are new since the last permit issuance dated
February 15, 2012:
➢ Condition 1I.14. — This condition requires that the Permittee shall ensure that any landowner
who is not the Permittee and owns land within the compliance boundary shall execute and file
with the Transylvania County Register of Deeds an easement running with the land.
➢ Condition I11.2. — This condition outlines the requirement for the Permittee to maintain an
Operation and Maintenance Plan.
➢ Condition II19. — This condition requires the turbidimeter to be tested and calibrated at a
minimum of once per year. Calibration records shall be maintained at the facility for a period
of no less than five years.
➢ Condition IV.8. — This condition requires that a maintenance log be kept.
➢ Condition VI.7. — This condition requires the Permittee to maintain this permit until all
permitted facilities are properly closed or permitted under another permit.
➢ Condition VI.8. — This condition notifies the Permittee that this permit is subject to revocation
or unilateral modification upon. 60 days notice from the Division Director, in whole or part for
the requirements listed in 15A NCAC 02T .0110.
➢ Condition VI.9. — This condition notifies the Permittee that unless the Division Director grants
a variance, expansion of the permitted facilities contained herein shall not be granted if the
Permittee: has been convicted of an environmental crime; has previously abandoned a
wastewater treatment facility; has not paid a civil penalty; is non -compliant with a permit
schedule; or has not paid an annual fee.
➢ Condition VI.10. — This condition requires that the Permittee pay the annual fee within 30 days
of being billed.
➢ Attachment A — Monitoring for Total Kjeldahl Nitrogen, Total Nitrogen and Phosphorus been
added to the effluent monitoring requirements and the monitoring frequency has been reduced
from four times a year to three times a year to be consistent with our Non -Discharge Effluent
Monitoring for Domestic Wastewater guidelines based on the average effluent of less than
6,000 gallons per day
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall 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 at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.

Mr. Reginald D. Heinitsh, Jr.
May 24, 2016
Page 3 of 3
If you need additional information concerning this permit, please contact Alice M. Wessner at (919)
807-6425 or [e-mail].
Sincerely,
aS. Jay Zimmerman, P.G., Direct
r Division of Water Resources
cc: Transylvania County Health Department, Environmental Health Supervisor, James A. Boyer,
jim.boyeratransylvani,acounty.org (Electronic Copy)
Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Central Files
Digital Permit Archive (Electronic Copy)

TMS PAGE BLANK

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
:7:1/1a1MII
RECLAIMED WATER GENERATION AND NON -CONJUNCTIVE RECLAIMED WATER
UTILIZATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Lake Toxaway Co.
Transylvania County
FOR THE
continued operation of a 20,000 gallon per day (GPD) wastewater collection, reclaimed water generation
and non -conjunctive reclaimed water utilization system consisting of:
a wastewater collection system of septic tanks and associated piping; a 15 gallon per minute (GPM) influent
pump station with duplex grinder pumps, high water alarms, and approximately 2,750 linear feet (LF) of
1.5-inch force main; a 5,000 GPD aerated surge tank; a dechlorination unit; dual 20,000 gallon aeration
tanks; dual 3,395 gallon clarifiers; dual 1,680 gallon sludge holding tanks; four 74 cubic feet per minute
(CFM) blowers; a dual cell tertiary filter; a tablet chlorinator; a 520 gallon chlorine contact tank; a
McCrometer flow meter; a HACH turbidimeter; a 100,000 gallon five-day upset pond; a 150,000 gallon
irrigation pond; a 300 GPM duplex irrigation pump station; a 34.36 acre non -conjunctive reclaimed water
golf course irrigation area (Holes 1-18); and all associated piping, valves, controls and appurtenances
to serve the Lake Toxaway Country Club, with no discharge of wastes to surface waters, pursuant to the
application received February 29, 2016, and in conformity with the project plans, specifications, and other
supporting data subsequently filed and approved by the Department of Environmental Quality and
considered a part of this permit.
This permit shall be effective from November 1, 2016 until October 31, 2021, shall void Permit No.
WQ0000731 issued February 15, 2012, and shall be subject to the following specified conditions and
limitations:
L SCHEDULES
1. An evaluation of existing wet weather storage capacity shall be completed no later than December 31,
2016. The results of the evaluation shall be prepared by a licensed North Carolina Professional
Engineer and submitted to the Division by March 31, 2017. At that time, this permit may be modified
to include a compliance schedule for completion of the approved changes. [15A NCAC 02T
.0108(b)(1)]
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2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application.
[ 15A NCAC 02U .0106, 02U .0109]
H. PERFORMANCE STANDARDS
The subject reclaimed water facilities shall be effectively maintained and operated at all times so there
is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In
the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due
to improper operation and maintenance, or failure of the utilization areas to adequately assimilate the
reclaimed water, the Permittee shall take immediate corrective actions including Division required
actions, such as the construction of additional or replacement reclaimed water generation and utilization
facilities. [G.S. 143-215.1, 143-213.3(a)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02B .0200, 02L .0100]
3. The wastewater collection facilities shall be properly maintained and operated at all times. The
Permittee shall maintain compliance with an individual system -wide collection system permit for the
operation and maintenance of these facilities in accordance with 15A NCAC 02T .0400. If an
individual permit is not required, the following performance criteria shall be met as provided in 15A
NCAC 02T ,0403.
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to
land or surface waters, and any contravention of groundwater or surface water standards.
b. A map of the sewer system shall be developed and actively maintained.
c. An operation and maintenance plan shall be developed, implemented and maintained.
d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per
year). Pump stations connected to a telemetry system shall be inspected at least once per week.
e. High -priority sewers shall be inspected at least once every six months.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the Asheville Regional Office in accordance with 15A
NCAC 02B .0506(a), and public notice shall be provided as required per North Carolina General
Statute § 143-215.1 C.
h. A grease control program shall be developed, implemented and maintained.
i. Right-of-ways and easements shall be maintained.
j. Inspection and maintenance records for Conditions II.3.a. through II.3.i. shall be maintained for a
period of at least three years, except for Conditions 11.3.b. and II.3.c., which shall be maintained
for the life of the system.
[15A NCAC 02T .0403]
4. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A.
[15A NCAC 02U .0300]
5. Application rates shall not exceed those specified in Attachment B. [15A NCAC 02U .0401(g), 02U
.0402(m)]
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6. The following shall be requirements for the reclaimed water distribution, storage and utilization
facilities:
a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the
public or employees that reclaimed water is not intended for drinking. Where appropriate, such
warning shall inform the public or employees to avoid contact with reclaimed water.
b. All reclaimed water piping, valves, outlets and other appurtenances shall be color -coded, taped or
otherwise marked to identify the source of the water as being reclaimed water.
i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522)
and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO
NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and
repeated every three feet or less.
ii. Identification tape shall be at Ieast three inches wide and have white or black lettering on purple
(i.e., Pantone 522) field stating "CAUTION: RECLAIMED WATER — DO NOT DRINK."
Identification tape shall be installed on reclaimed water pipelines in a visible manner, fastened
at least every 10 feet to each pipe length and run continuously the entire length of the pipe.
iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed
water shall be taped or otherwise identified as noted above. This identification need not extend
the entire length of the distribution system, but shall be incorporated within 10 feet of crossing
any potable water supply line or sanitary sewer line.
c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits
operation by authorized personnel only.
d. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -
potable quality. As an alternative to the use of locked vaults with standard hose bib services, other
locking mechanisms such as hose bibs which can only be operated by a tool may be placed above
ground and labeled as non -potable water.
[15A NCAC 02U .0403]
7. No direct cross -connections shall be allowed between reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A
NCAC 02U .0403(f)]
8. Reclaimed water distribution lines shall be located at least 10 feet horizontally from and 18 inches
below any water line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C.
[15A NCAC 02U .0403(h)]
9. Reclaimed water distribution lines shall not be less than 100 feet from a well unless the piping and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no
case shall they be less than 25 feet from a private well or 50 feet from a public well. [15A NCAC 02U
.0403(i)]
10. Reclaimed water distribution lines shall be located at least two feet horizontally from and 18 inches
above any sewer line where practicable. Where these separation distances cannot be met, the piping
and integrity testing procedures shall meet water main standards in accordance with 15A NCAC 18C.
[15A NCAC 02U .04030)]
11. The compliance and review boundaries are established at the property boundary. Any exceedance of
standards at the compliance or review boundary shall require action in accordance with 15A NCAC
02L .0106. [15A NCAC 02H .0219(k)(1)(C)(i)(II1)]
12. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary. [15A NCAC 02L .0107(c)]
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13. No wells, excluding Division approved monitoring wells, shall be constructed within the compliance
boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107(d)]
14. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Transylvania County Register of Deeds an easement running with the land containing the following
items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[I5A NCAC 02L .0107(f)]
15. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for reclaimed utilization sites permitted under 15A NCAC 02H .0200 shall be as
follows (all distances in feet):
i. Surface waters not classified SA: 25
ii. Surface waters classified SA: 100
iii. Any well with exception to monitoring wells: 100
[I5A NCAC 02H .0219(k)]
b. The setbacks for treatment and storage units permitted under 15A NCAC 02H. 0200 shall be as
follows (all distances in feet):
i. Any private or public water supply source: 100
ii. Surface waters: 50
[15A NCAC 02H .0219(k)]
III. OPERATION AND MAINTENANCE REOUIREMENTS
1. The reclaimed water generation and utilization facilities shall be properly maintained and operated at
all times. The facilities shall be effectively maintained and operated as a reclaimed water system to
prevent the discharge of any reclaimed water or partially treated effluent resulting from the operation
of this facility. [ 15A NCAC 02T .0108(b)(1)]
2. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include
the following:
a. Description of the system in sufficient detail to show what operations are necessary for the system
to function and by whom the functions will be conducted;
b. A map of all distribution lines and record drawings of all utilization systems under the Permittee's
control;
c. Description of anticipated maintenance activities;
d. Include provisions for safety measures including restriction of access to sites and equipment; and
e. Spill control provisions including response to upsets and bypasses including control, containment,
remediation, and contact information for plant personnel, emergency responders and regulatory
agencies.
[15A NCAC 02U .0801]
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3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .0200 the
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more
certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules. [ 15A NCAC 02U .0117]
4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day. [15A NCAC 02U .0401(e), 02U .0402(i)]
5. A suitable year round vegetative cover shall be maintained on irrigation sites at all times, such that crop
health is optimized, allows for even distribution of reclaimed water, and allows inspection of the
irrigation system. [15A NCAC 02T .0108(b)(1)]
6. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the irrigation
sites. [15A NCAC 02T .0108(b)(1)]
7. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff. [ 15A NCAC 02T .0108(b)(1)]
8. All reclaimed water irrigation equipment shall be tested and calibrated at least once per permit cycle.
Calibration records shall be maintained at the facility for a period of no less than five years, and shall
be made available to the Division upon request. [15A NCAC 02T .0108(b)(1)]
9. The turbidimeter shall be tested and calibrated at a minimum of once per year. Calibration records
shall be maintained at the facility for a period of no less than five years, and shall be made available to
the Division upon request. [15A NCAC 02T .0108(b)(1)]
10. Only reclaimed water generated at Lake Toxaway Country Club shall be utilized in accordance with
this permit. [G.S. 143-215.1]
11. Public access to the reclaimed water generation facilities and five day upset pond shall be prohibited.
[15A NCAC 02U .0402(f)]
12. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited. [I 5A NCAC 02T .0108(b)(1)]
13. Freeboard in the 100,000 gallon five day upset pond and the 150,000 gallon irrigation pond shall not
be less than two feet at any time. [15A NCAC 02T .0108(b)(1)]
14. Gauges to monitor water levels in the 100,000 gallon five day upset pond and the 150,000 gallon
irrigation pond shall be provided. These gauges shall have readily visible permanent markings at inch
or tenth of afoot increments. [15A NCAC 02T .0108(b)(1)]
15. A protective vegetative cover shall be established and maintained on all earthen embankments (i.e.,
outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankment areas shall be kept mowed or otherwise controlled and accessible. [I5A NCAC 02T
.0108(b)(1)]
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16. All effluent shall be routed to the five day upset pond should the limit for fecal coliform (e.g., daily
maximum concentration of 25 colonies per 100 mL) or turbidity (e.g., instantaneous maximum of 10
NTU) be exceeded, until the problems associated with the wastewater treatment plant have been
corrected. The wastewater in the five day upset pond shall be pumped back to the treatment plant
headworks for re -treatment or treated in the five day upset pond prior to utilization. [15A NCAC 02U
.0402(e)]
17. The Permittee shall develop and implement an education program to inform users (including
employees) about the proper use of reclaimed water. Educational material shall be provided to all
residents and/or other facilities provided with reclaimed water, and these materials shall be maintained
consistent with the reclaimed water uses. All educational materials shall be made available to the
Division upon request. [ I SA NCAC 02U .0501(a)(4)]
18. The Permittee shall provide notification to the public and/or employees about the use of reclaimed
water, and that reclaimed water is not intended for drinking. Such notification shall be provided to
employees in a language they can understand. [15A NCAC 02U .0501]
19. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02U .0802. [15A NCAC 02T .1100, 02U .0802]
IV. MONITORING AND REPORTING REOUIRMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses)
necessary to ensure groundwater and surface water protection shall be established, and an acceptable
sampling reporting schedule shall be followed. 115A NCAC 02T .0108(c)]
2. A Division certified laboratory shall conduct all laboratory analyses for the required effluent,
groundwater or surface water parameters. [15A NCAC 02H .0800]
3. FIow through the reclaimed water generating facility shall be continuously monitored, and daily flow
values shall be reported on Form NDMR,
The Permittee shall install and maintain an appropriate flow measurement device to ensure the accuracy
and reliability of flow measurement consistent with accepted engineering and scientific practices.
Selected flow measurement devices shall be capable of measuring flows with a maximum deviation of
less than ten percent from true flow; accurately calibrated at a minimum of once per year; and
maintained to ensure the accuracy of measurements is consistent with the selected device's accepted
capability. The Permittee shall maintain records of flow measurement device calibration on file for a
period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
[15A NCAC 02T .0105(k)]
4. The Permittee shall monitor the reclaimed water from the generating facility at the frequencies and
locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
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5. The Permittee shall maintain adequate records tracking the amount of reclaimed water utilized.
Records shall be maintained for a minimum of five years. At a minimum, these records shall include
the following information for each utilization site listed in Attachment B:
a. Date of reclaimed water utilization;
b. Volume of reclaimed water irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
£ Weather conditions; and
g. Maintenance of cover crops.
[15A NCAC 02T .0108(c)]
6. Freeboard (i.e., water level to the lowest embankment elevation) in the 100,000 gallon five day upset
pond and the 150,000 gallon irrigation pond shall be measured to the nearest inch or tenth of a foot,
and recorded weekly. Weekly freeboard records shall be maintained at the facility for a period of no
less than five years, and shall be made available to the Division upon request. [15A NCAC 02T
.0108(c)]
7. A record shall be maintained of all residuals removed from this facility. This record shall be maintained
at the facility for a period of no less than five years, and shall be made available to the Division upon
request. At a minimum, this record shall include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[15A NCAC 02T .0108(c)]
8. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Visual observations of treatment plant and plant site;
b. Date of calibration of flow measurement device(s);
c. Date of calibration of turbidimeter;
d. Record of preventative maintenance (e.g., changing/adjusting of equipment, pump and valve
maintenance, cross connection control, testing, inspections and cleanings, etc.; and
e. Record of all unpermitted releases of reclaimed water to surface water or land surface including
date of occurrence, estimated volume of release, cause, and corrective action taken.
[15A NCAC 02T .0108(b)(1)]
9. Three copies of all effluent monitoring data and reclaimed water distribution data (as specified in
Conditions IV.3. and IVA.) shall be submitted on Form NDMR for each PPI listed in Attachment A.
Reporting forms shall be submitted on or before the last day of the following month. If no reclaimed
water distribution activities occurred during the monitoring month, monitoring reports documenting
the absence of the activity are still required to be submitted. All effluent monitoring data shall be
submitted to the following address: Division of Water Resources, Information Processing Unit, 1617
Mail Service Center, Raleigh, North Carolina, 27699-1617. [ 15A NCAC 02T .0105(1)]
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10. Three copies of all operation and utilization records (as specified in Conditions IV.5. and IV.6.) shall
be submitted on Form NDAR-1 for every non -conjunctive utilization site listed in Attachment B. (Note:
conjunctive use sites do not require NDAR-1 submission). Reporting forms shall be submitted on or
before the last day of the following month. If no reclaimed water utilization activities occurred during
the month, monitoring reports are still required documenting the absence of the activity. All
information shall be submitted to the following address: Division of Water Resources, Information
Processing Unit, 1617 Mail Service Center, Raleigh, North Carolina, 27699-1617. [15A NCAC 02T
.0105(1)]
11. Noncompliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 296-
4500, as soon as possible, but in no case more than 24 hours, or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted
release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted
releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance
with Condition IV.8.e. but do not require Regional Office notification.
d. Any time self -monitoring indicates the facilities permitted herein have gone out of compliance with
the limitations contained in this permit.
e. Ponding in or runoff from the reclaimed water utilization sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
be taken to ensure the problem does not recur. [15A NCAC 02T .0108(b)(1)]
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V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
reclaimed water generation and utilization facilities. [15A NCAC 02T .0108(b)]
2. The Permittee or their designee shall inspect the reclaimed water generation and utilization facilities to
prevent malfunction, facility deterioration and operator errors resulting in discharges, which may cause
the release of wastes to the environment, a threat to human health or a public nuisance. The Permittee
shall maintain an inspection log that includes, at a minimum, the date and time of inspection,
observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall
maintain this inspection log for a period of five years from the date of the inspection, and this log shall
be made available to the Division upon request. [15A NCAC 02T .0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the reclaimed water generation and utilization facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this permit,
and may collect groundwater, surface water or leachate samples. [G.S. 143-215.1]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with the
conditions of this permit, the Division approved plans and specifications, and other supporting
documentation. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T .0105(n).
[G.S. 142-215.1]
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A
NCAC 02B .0200 and 02H .0500; National Pollutant Discharge Elimination System (NPDES)
requirements under 15A NCAC 02H .0100, and documentation of compliance with Article 21 Part 6
of Chapter 143 of the General Statutes. [ 15A NCAC 02T A 105(c)(6)]
In the event the permitted facilities change ownership or the Permittee changes their name, a written
permit modification request shall be submitted to. the Division. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner. [15A NCAC
02T .0104]
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0108(b)(1)]
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T
.01050)]
WQ0000731 Version 4.0 Shell Version 151201 Page 9 of 10

8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [ 15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). [15A
NCAC 02T .0120]
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.0105(e)(3)]
Permit issued this the 24 b day of May 2016
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
-2) 0-4�0
Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0000731
WQ0000731 Version 4.0 Shell Version 151201 Page 10 of 10

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— Reclaimed Water Generation System Effluent
Permit Number: WQ0000731 Version: 4.0
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCs
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly
Ceometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 °C)
mg/L
10
15
Monthly
Grab
50060
Chlorine, Total Residual
mg/L
5 x Week
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
14
25
Monthly
Grab
50050
Flow, in -Conduit or thru Treatment Plant
GPD
20,000
Daily
Estimate
00610
Nitrogen, Ammonia Total (as N)
mg/L
4
6
Monthly
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L�
Monthly
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
Monthly
Grab
00600
Nitrogen, Total (as N)
mg/L
Monthly
Grab
00400
pH
su
6
9
5 x Week
Grab
00665
Phosphorus, Total (as P)
mg/L
Monthly
Grab
00530
Solids, Total Suspended
mg/L
5
10
Monthly
Grab
00076
Turbidity, HCH Turbidirneter
NTU
10
5 x Week 2
Recorder
1. Facility has a flow meter with no recorder. Flow is recorded daily by certified operator.
2. Certified operator takes turbidity reading from a turbidimeter with continuous monitoring five times a week.
WQ0000731 Version 4.0 Attachment A Page 1 of 1

TMS PAGE BLANK

ATTACIBIENT B - APPROVED RECLAMED WATER USES
NON -CONJUNCTIVE LAND APPLICATION SITES
Lake Toxaway Co. - Lake Toxaway Country Club
Permit Number: WQ0000731 Version: 4.0
IItRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Zone Owner CountyLatitude Longitude Net Dominant
S
Hourly Yearly Units
Parameter
Acreage Soil Series
Rate Max
02-DR-01
Lake Toxaway Co.
Transylvania
35008'15"
82057'13"
1.63
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.31
13.79
inches
02-FW-I1
Lake Toxaway Co.
Transylvania
35°08'50"
82156'59"
1.79
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.34
13.75
inches
02-FW-12
Lake Toxaway Co.
Transylvania
35°07'55"
82°56'58"
2.35
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.31
9.28
inches
02-FW-14
Lake Toxaway Co.
Transylvania
35°07'45"
82°56'51"
1.64
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.31
13.6
inches
02-FW-15
Lake Toxaway Co.
Transylvania
35°07'51"
8215705"
2.02
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.3
10.77
inches
02-FW-16
Lake Toxaway Co.
Transylvania
35°07'54"
82°5714"
1.34
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.23
12.16
inches
02-FW-17
Lake Toxaway Co.
Transylvania
35°07'56"
82057'24"
1.87
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.27
10.42
inches
02-FW-18
Lake Toxaway Co.
Transylvania
35°08'09"
82°57'20"
2.64
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.35
9.41
inches
02-T-10
Lake Toxaway Co.
Transylvania
35°08'15"
82'5T13"
1.11
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.28
I7.75
1 inches
02-T-11
Lake Toxaway Co.
Transylvania
35'08'12"
82157'05"
1.62
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.25
11.08
inches
02-T-17
Lake Toxaway Co.
Transylvania
35°07'52"
82°57'17"
1.58
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.26
11.67
inches
02-T-18
Lake Toxaway Co.
Transylvania
35°08'03"
82°5722"
1.25
Chester fine sandy loam
01284 - Non -Discharge Application Rate
0.25
14.04
inches
FW 1 and 9
Lake Toxaway Co.
Transylvania
35°08' 18"
82157'22"
2.30
Fannin loam
01284 - Non -Discharge Application Rate
0.22
13.93
inches
FW2
Lake Toxaway Co. I
Transylvania
35'08'27"
82157'35"
.68
Fannin loam
01284 -Non-Discharge Application Rate
❑.IS
32.00
inches
FW3
Lake Toxaway Co.
Transylvania
35°08'35"
82057'30"
3.07
Fannin loam
01284 - Non -Discharge Application Rate
0.23
10.97
inches
FW4
Lake Toxaway Co.
Transylvania
35'08'41"
82'57'42"
1.06
Fannin loam
01284 - Non -Discharge Application Rate
0.19
26.25
inches
FW6
Lake Toxaway Co.
Transylvania
35008'32"
82057'46"
1.33
Fannin loam
01284 - Non -Discharge Application Rate
0.23
24.99
inches
T3 and 8
Lake Toxaway Co.
Transylvania
35°08'30"
82057'38"
.97
Fannin loam
01284 - Non -Discharge Application Rate
0.21
31,26
inches
T5
Lake Toxaway Co.
Transylvania
35°08'40"
8205748"
2.11
Fannin loam
01284 - Non -Discharge Application Rate
0.24
16.55
inches
T6
Lake Toxaway Co.
Transylvania
35*08'39"
82°57'44"
.68
Fannin loam
01284 - Non -Discharge Application Rate
0.15
32.00
inches
T7
Lake Toxaway Co.
Transylvania
35'08'27"
82°5744"
1.32
Fannin loam
01284 - Non -Discharge Application Rate
0.23
25.29
inches
Totals
34.36
WQ0000731 Version 4.0 Attachment B Page 1 of 1

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