WQ0035784_Final Permit_20121129

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
November 29, 2012
MR. JOHN VAWTER
CAPSTONE COLLEGIATE COMMUNITIES, LLC
431 OFFICE PARK DRIVE
BIiiMINGHAM, AL 35223
Dear Mr. Vawter:
Dee Freeman
Secretary
Subject: Permit No. WQ0035784
Cottages of Boone
Wastewater Irrigation System
Watauga County
In accordance with your permit modification application request received September 13, 2012,
we are forwarding herewith Permit No. WQ0035784 dated November 29, 2012, to Capstone Collegiate
Communities, LLC for the construction and operation of the subject wastewater treatment and irrigation
facilities.
Modifications to the subject permit include the increase in permitted effluent flow from 105,000
gallons per day (GPD) to 107,405 GPD based on a small increase in number of proposed bedrooms in the
development. Additionally, permitted spray irrigation areas have decreased slightly from 14.50 acres to
14.39 acres due to deletion of small portions of Field 1 and Field 14. Instantaneous and annual hydraulic
loading rates have been increased slightly to 0.0115 in/hr and 100.36 in/yr, respectively, and remain
within the soil evaluation's recommended loading rates.
This permit shall be effective from the date of issuance until April 30, 2017 and shall be subject
to the conditions and limitations as specified therein. Please pay particular attention to the monitoring
requirements listed in Attachments A, B and C. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
For your convenience, customized electronic copies of your facility's NDMR and NDAR-1
reporting forms are enclosed and also available for download at:
hn:llportal_ncdenr.or¢ web/wg/al2s/lau/reporting.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permiteee
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.
AQUIFER PROTECTION SECTION
1636 Mail Sery're Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St.: Raleigh, North Carolina 27604
Phone: [phone] FAX [phone]
Internet: www,nmatergualit oy_yr
An Equal Opportunity 1 Aa'miative Action Employer
.One
NorthCarolirla
Nutu1'Gil��l�'

Mr. John Vawter
November 29, 2012
Page 2 of 2
One set of approved plans and specifications is being forwarded to you. if you need additional
information concerning this permit, please contact Cory Larsen at (919) 807-63 62 or
[e-mail].
Sincerely,
/halles Wakild, P.E.
cc: Watauga County Health Department
Winston-Salem Regional Office, Aquifer Protection Section
Marls Brooks, PE — Brooks Engineering Associates, 17 Arlington St, Asheville, NC 28801
Permit File WQ0035784
Notebook File WQ0035784

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER IRRIGATION 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
Capstone Collegiate Communities, LLC
Watauga County
FOR THE
construction and operation of a 107,405 gallon per day (GPD) wastewater treatment and irrigation facility
consisting of
a rotary brush screen and 500 gallon (gal) filtrate collection tank served by two 0.5 horsepower (hp)
centrifugal screening transfer pumps; a 54,496 gal bolted steel equalization basin with a coarse bubble
diffuser system served by one 96 cubic feet per minute (cfm), 40 hp, positive displacement blower and
two 4 hp submersible transfer pumps; dual 12,000 gal anoxic bioreactor tanks served by two 3 hp
centrifugal RAS/Mix pumps; dual 12,000 gal aerated bioreactor tanks with a coarse bubble diffuser
system served by one 96 cfrn, 40 hp, positive displacement blower; single 12,000 gal post -anoxic
bioreactor tank; dual OF Membrane filter racks served by three 5 hp centrifugal circulation pumps, two 2
hp centrifugal membrane flush pumps, two 0.5 hp centrifugal membrane permeate pumps, and two 3 hp
centrifugal permeate backwash pumps (all as part of Dynatee Membrane Biological Reactor treatment
system); dual 130 gallons per minute (gpm) Severn Trent UV disinfection systems; a Hach turbidimeter
and 190 gpm effluent flow meter; an automatic -activation propane -fueled alternate power supply; a 0.535
MG gal bolted steel 5-day upset tank; a 36,166 gal bolted steel aerobic digestion sludge holding tank with
coarse bubble diffuser and 2-inch, 100 gpm sludge flow meter; a 12,059 gal HDPE irrigation dosing tank
served by two 15 hp centrifugal dosing pumps; a 1.498 MG bolted steel 14-day wet weather storage tank;
a precipitation sensor; three 1,763 gallon precast return flush tanks served by two 48 gpm vertical turbine
flush return pumps; approximately 14.39 acres of drip irrigation area with a mixed hardwood and pine
forest cover crop with sufficient disposal capacity in fields/zones 1-16 as detailed in Attachment B;
to serve Cottages of Boone (894 bedrooms and one 5-employee clubhouse), with no discharge of wastes
to surface waters, pursuant to the application received September 13, 2012, and in conformity with the
project plans, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until April 30, 2017 and shall be subject to the
following specified conditions and limitations:
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1. SCHEDULES
In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of
this permitted facility, a certification (attached) shall be submitted from a licensed North Carolina
Professional Engineer certifying that the permitted facility has been installed in accordance with this
permit, Division approved plans and specifications, and other supporting documentation, including
the location of all monitoring wells as applicable. if this project is to be completed in phases and
partially certified the Permittee shall retain_ the responsibility to track further construction approved
under the same permit, and shall provide..a final certificate of completion once the entire project has
been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, NC 27699-1636.
2. The Winston-Salem Regional Office, telephone number [phone], shall be notified at least 48
hours in advance (excluding weekends and holidays) of operation of the installed facilities such that
an in -place inspection can be made. Notification to the Aquifer Protection Section's regional
supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
3. The Winston-Salem Regional Office, telephone number [phone], shall approve monitoring
wells MW-1, MW-2, and MW-3 prior to installation, and the monitoring wells shall be installed prior
to beginning waste disposal operations. The regional office shall be notified at least 48 hours prior to
the construction of any monitoring well, and such notification to the Aquifer Protection Section's
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays. The monitoring wells shall be constructed such that the water level in the
well is never above or below the screened (open) portion of the well at any time during the year, and
in accordance with 15A NCAC 02C .0108. The general location and name for each monitoring well
is marked on Figure MW-l.
4. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies
of a site map with a scale no greater than 1-inch equals 100 feet; however, special provisions may be
granted upon prior approval for Iarge properties. At a minimum, the map shall include the following
information:
a. The location and identity of each monitoring well.
b. The location of major components of the waste disposal system.
c. The location of property boundaries within 500 feet of the disposal areas.
d. The latitude and longitude of the established horizontal control monument.
e. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum.
f. The depth of water below the measuring point at the time the measuring point is established.
g. The location of compliance and review boundaries.
h. The date the map is prepared and/or revised.
Control monuments shall be installed in such a manner and made of such materials that the
monument will not be destroyed due to activities taking place on the property. The map and any
supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, NC 27699-1636.
5. A gauge to monitor waste levels in the 5-Day Upset Tank and 14-Day Storage Tanis as required in
Condition ITI.13 shall be installed prior to operation.
6. 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.
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1. II. PERFORMANCE STANDARDS
The subject non -discharge 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 irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or irrigation facilities.
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.
3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with
15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and any other
jurisdictional laws and regulations pertaining to well construction.
4. Effluent quality shall not exceed the limitations specified in Attachment A.
5. Application rates, whether hydraulic, nutrient or other .pollutant, shall not exceed those specified in
Attachment B.
6. The irrigation system shall be connected to a rain or moisture sensor, which shall indicate when
effluent application is not appropriate in accordance with Conditions 111.4. and 111.5. of this permit.
7. The compliance and review boundaries are established at the irrigation area boundaries. Any
exceedance of standards at the compliance or review boundary shall require action in accordance with
15A NCAC 02L .0106.
8. 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.
9. In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in ISA NCAC 02L
.0107(g).
10. 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
Watauga 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 ISA 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.
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11. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites (permitted under 15A NCAC 02T .0500) shall be as follows (all
distances in feet):
i. Any habitable residence or place of public assembly under separate ownership:
100
ii. Any habitable residence or place of public assembly owned by the Permittee:
15
iii. Any private or public water supply source:
100
iv. Surface waters:
100
v. Groundwater lowering ditches:
100
vi. Surface water diversions:
25
vii. Any well with exception of monitoring wells:
100
viii. Any property line:
0*
ix. Top of slope of embankments or cuts of two feet or more in vertical height:
15
x. Any water line from a disposal system:
10
xi, Subsurface groundwater lowering drainage systems:
I00
xii. Any swimming pool:
100
xiii. Public right of way:
50
xiv. Nitrification field:
20
xv. Any building foundation or basement:
15
* Setbacks to property lines have been reduced to 0 feet due to compliance with 15A NCAC
02T .0506(c).
b, The setbacks for storage and treatment units (permitted under 15A NCAC 02T .0500) shall be as
follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
111. OPERATION AND MAINTENANCE REQUIREMENTS
I. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0507, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan.
2. 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.
3. A suitable year round vegetative cover shall be maintained at all times, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system.
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B.
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5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
6. All 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.
7. Only effluent from Cottages of Boone shall be irrigated on the sites listed in Attachment B.
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited.
10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .l 100. The Permittee shall .maintain a residual management plan
pursuant to 15A NCAC 02T .0508
11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is
prohibited.
12. Freeboard in the 5-Day Upset Tank and 14-Day Storage Tank shall not be less than two feet at any
time.
13. A gauge to monitor waste levels in the 5-Day Upset Tank and 14-Day Storage Tank shall be
provided.
14. 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.
15. All effluent shall be routed to the five day upset tank should the limit for fecal coliform (e.g., daily
maximum concentration of 25 colonies per 100 mQ 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 tank shall be pumped back to the treatment plant
headworks for re -treatment or treated in the five day upset tank prior to utilization.
W. MONITORING AND REPORTING REQUIREMENTS
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.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
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3. Plow through the treatment 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.
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 5 Day Upset Tank and 14 Day
Storage Tank shall be measured to the nearest inch or tenth of a foot, and recorded weekly. Adequate
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.
7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV.4.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
IV.6.) on Form NDAR-i for every site in Attachment B shall be submitted on or before the last day of
the following month. If no activities occurred during the monitoring month, monitoring reports are
still required documenting the absence of the activity. All information shall be submitted to the
following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. 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.
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9. 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. Date of calibration of flow measurement device;
b. Visual observations of the plant and plant site;
c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.);
d. Date and results of alternate power supply testing;
10. Monitoring wells shall be sampled after construction and within 3 months prior to initiating non -
discharge disposal operations. Monitoring wells shall be sampled thereafter at the frequencies and for
the parameters specified in Attachment C. All mapping, well construction forms, well abandonment
forms and monitoring data shall refer to the permit number and the well nomenclature as rovided in
Attachment C and Figure MW-1.
11. For initial sampling of monitoring wells, the Permittee shall submit a Compliance Monitoring Form
(GW-59) and a Well Construction Record Form (GW-1) listing this permit number and the
appropriate monitoring well identification number. initial Compliance Monitoring Forms (GW-59)
without copies of the Well Construction Record Forms (GW-1) are deemed incomplete, and may be
returned to the Permittee without being processed.
12. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-
59) shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Quality
Information. Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
13. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. Samples shall be collected as a composite from within
each zone in Attachment B. These results 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, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
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14. Noncompliance Notification:
The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours, or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the facility resulting in the treatment of significant amounts of wastes that is
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 facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation 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.
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation/recycle facilities.
2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to
prevent malfunctions, 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.
3. Any duly. authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation 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.
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.
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.
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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).
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 NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
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.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
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 pursuant to 15A NCAC
02T .01050).
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.
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).
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 pursuant to 15A
NCAC 02T .0105(e)(3).
Permit issued this the 29th day of November 2012.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
arl akild, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0035784
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Permit No. WQ0035784 Wastewater Irrigation System
Capstone Collegiate Communities, LLC November 29, 2012
Cottages of Boone Watauga County
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
In accordance with 15A NCAC 02T 0116, 1,
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities that due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division approved plans and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
Professional Engineer's Name
Engineering Firm
Mailing Address
City
State Zip
Telephone E-mail NC PE
nature & Date
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
By Courier/Special Delivezy:
512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604
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ATTACIE ENT A - LD41TATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
Permit Number: WQ0035784 Version: 1.1
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Unit of Measure
Monthly Average
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
50050
Flow, in conduit or thru treatment plant
GPD
107.405
Continuous
Recorder
00076
Turbidity, HCH Turbidimiter
NTU
10
Continuous
Recorder
00310
BOD, 5-Day (20 Deg. C)
mg/l
10
15
Monthly
Composite
00530
Solids, Total Suspended
mg/l
5
10
Monthly
Composite
31616
Coliform, Fecal MF, M-FC Broth,44.5C
9/I00 ml
14
25
Monthly
Grab
00610
Nitrogen, Ammonia Total (as N
mg/1
4
6
Monthly
Composite
00620
Nitrogen, Nitrate Total (as N
mg/l
10
Monthly
Composite
00625
Nitrogen, Kjeldahl, Total (as N
mg/l
Monthly
Composite
00665
Phosphorus, Total (as P)
mg/l
Monthly
Composite
00400
pH
S.U.
6.0
9.0
5 X Week
Grab
70295
Solids, Total Dissolved
mg/1
3 X Year'
Composite
00940
Chloride (as Cl)
mg/l
3 X Year r
Composite
1. 3 X Year sampling shall be conducted in March, July, and November.
WQ0035784 Version 1.1 Attachment A Page i of 2

THIS PAGE BLANK
WQ0035784 Version 1.1 Attachment A P;;ae 2 of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LUMTATIONS
Capstone Collegiate Communities, LLC -- Cottages of Boone
Permit Number: WQ0035784 Version: 1.1
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Hourly Rate
Max
Units
Acreage
Soil Series
I
Capstone Collegiate
Watauga
g
36°12'11"
81°42'19"
88
Tate Variant Loam
01284 - Non -Discharge
0,0115
100,36
inches
Communities LLC
Application Rate
2
Capstone Collegiate
Communities LLC
Watauga
361I2'09"
81042'17"
1.06
Pigeonroost-Pigeonroost Variant Complex
01284 - Non -Discharge
Application Rate
0.0115
100.36
inches
3i
Capstone Collegiate
Watauga
36112'08"
81042'19"
_86
Pigeonroost-Pigeonroost Variant Complex
01284 - Non -Discharge
0.0115
100.36
inches
Communities LLC
Application Rate
4
Capstone Collegiate
Communities LLC
Watauga
36°12'08"
81°42'20"
.86
Pigeonroost - Pigeonroost Variant Complex
01284 - Non -Discharge
Application Rate
0.0115
100.36
inches
5
Capstone Collegiate
Watauga
36° 12'08"
81°42' 16"
.94
Pigeonroost - Saluda Complex
01284 - Non -Discharge
0.0115
100.36
inches
Communities LLC
Application Rate
6
Capstone Collegiate
Watauga
36°12'10"
81042'13"
90
Pigeonroost-Pigeonroost Variant Complex
01284 - Nan -Discharge
0.0I15
I00.36
inches
Communities LLC
A lication Rate
7
Capstone Collegiate
Watauga
36°12'08"
81°42'12"
1.01
Pigeonroost - Pigeonroost Variant Complex
01284 - Non -Discharge
0.0115
100.36
inches
Communities LLC
Application Rate
8
Capstone Collegiate
Watauga
36°12'06"
81°42'15"
.85
Pigeonroost-PigeonroostVariantComplex
01284-Non-Discharge
0.0115
100.36
inches
Communities LLC
Application Rate
9
Capstone Collegiate
Communities LLC
Watauga
36°12'08"
81°42'09"
.93
Pigeonroost - Saluda Complex
01284 - Non -Discharge
Application Rate
0.0115
100.36
inches
10
Capstone Collegiate
Communities LLC
Alamance
36°12'04"
81°42'09"
.93
Pigeonroost - Saluda Complex
01284 - Non -Discharge
Application Rate
0.0115
100.36
inches
11
Capstone Collegiate
Communities LLC
Watauga
° „
36 12 O1
°
8I 42 03
.86
Pigeonroost -Saluda Complex
01284 - Non -Discharge
Application Rate
0.0115
100.36
inches
12
Capstone Collegiate
Communities
Watauga
36°12'00"
81041'57"
.84
Pigeonroost-Pigeonroost Variant Complex
01284 -Non-Discharge
0.0115
100.36
inches
LLC
Application Rate
13
Capstone Collegiate
Communities
Watauga
36°1F59"
81041'56"
.88
Pigeonroost-PigeonroostVariantComplex
01284-Non-Discharge
0.0115
100.36
inches
LLC
Application Rate
14
Capstone Collegiate
Communities LLC
Watauga
g
36°1 I'58"
81°41'60"
.94
Pigeonroost -Pi Pigeonroost Variant Complex
g g p
01284 - Non -Discharge
0.0115
100.36
inches
Application Rate
I5
Capstone Collegiate
Communities LLC
Watauga
° ,
36 1I 57
°
81 41'S7"
88
Pigeonroost-Pigeonroost Variant Complex
01284 - Non -Discharge
0.0115
100.36
inches
Application Rate
16
Capstone Collegiate
Communities LLC
Watauga
3601 F56"
81°41'56"
.77
Pigeonroost-Pigeonroost Variant Complex
01284 - Non -Discharge
0.0115
100.36
inches
A lication Rate
Totals
14.39
WQ0035784 Version 1.1 Attachment B Page 1 of 2

THIS PAGE BLANK
WQ0035784 Version 1.1 Attachment B Page 2 of 2

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-1, MW-2, and MW-3
Permit Number: WQ0035784 Version: 1.1
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
82546
Water level, distance from measuring point
Feet
3 X Year
Grab
1,2,3
00400
pH
6.5-8.5
s.u.
3 X Year
Grab
1,2
31616
Coliform, Fecal MF, M-FC Broth,44.5C
#/100 ml
3 X Year
Grab
1
70300
Solids, Total Dissolved, 180 Deg.0
500
mg/l
3 X Year
Grab
1
00680
Carbon, Tot Organic (TOC)
mg/l
3 X Year
Grab
1,6
00940
Chloride (as CI)
250
mg/1
3 X Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/1
3 X Year
Grab
1
00665
Phosphorus, Total (as P)
A
mg/l
3 X Year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
15
mgl
3 X Year
Grab
I
78732
Volatile Compounds, (GC/MS)
Presence of
Condition:Yes=1,
No—O
Annually
Grab
1,4,5
1. 3 x Year monitoring shall be conducted in March, July & November; annual monitoring shall be conducted every November,
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 µg/L or less
b. Standard Method 62101), PQL at 0.5 µg/L or less
e_ EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 pg/L or less
e. Another method with prior approval by the Aquifer Protection Section Chief
Any method used must meet the following qualifications:
a. A laboratory must be DWQ certified to run any method used.
b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D.
c. The method used must provide a PQL of 0.5 µg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 µg/L must be qualified (estimated) and reported.
5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Winston-Salem Regional Office Aquifer Protection Supervisor, telephone
number [phone], must be contacted immediately for further instructions regarding any additional follow-up analyses required.
6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents
comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring
TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure MW-1 and this attachment.
WQ0035784 Version 1.1 Attachment C Page I of I

FORM: 'R 03-12 NON -DISCHARGE MOP' RING REPORT (NDMR) Page —
Permit No.: WQ0035784 Facility Name: COTTAGES OR BOONE County: Watauga Month: Year: 2p12
PPI: Flow Measuring Point: ❑ influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ influent FA Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 01
50050
00076
00310
00530
31616
00610
00620
00625
00665
00400
70295
00940
CD
w
rn
m
a y
ro
d
:Q
aCD
o
v F
F
u-
m
° m °
m
E
Y
CL
°
" a
¢
z
m
lc 0
w_cn
s
O
to
o
a
[]
U
F
24-hr
hrs
GPD
NTU
mgfL
mg/L
W100 mL
mg1L
mg1L
mg/L
mg1L
su
mg1L
mg/L
1
3
_
6
7
8
9
11
—
—
12
--
13
14
--
-
_
15
161
—_ —
17
-- -
20
21
22
23
24--
25
-----
—.. __
— -
--
—
26-
27
`--
—
28
29
--- —
_
30
31
Average:
Daily Maximum:
Daily Minimum:
--
Sampling Type:
R=rnrder
Recorder
czno s.te
Composite
Gompn�,te
Composite
Composite
—10
Composite
GLImposite
Grab
Cornuosite
Composite
Monthly Limit:
107,405
��r
5
'4-
4
----
—
---
Daily Limit:
10
1y —
1Q
2- "
6
--. _
6 to 9
— -
Sample Frequency:
natEn anus
Continuous
Monthly
Monthly
Grab
Monthly
Mpnt"ly
Monthly
fJlo ail ly
5 X Week
3 X Ye�3X

FORM: 1"RAR-1 08-11 NON -DISCHARGE APPI ATION REPORT (NDAR-1) Page _
Permit No.: W00035784
Facility Name: COTTAGES OF BOONE
County: Watauga
Month:
Year: 2012
Did irrigation
Field Name
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres)'
0.88
Area (acres):
1.06
Area (acres):
086
Area (acres):
0.86
at this facility?
❑ YES ❑ NO
Cover Crop:
- Hourly Rate (in):
Mixed Forest
00115 _
Cover Crop:
Mixed Forest
Cover Crop.
Mixed Forest
Cover Crop:
Mixed Forest
Hourly Rate (in):
0.0115
Hourly Rate (in):
0 C115
hourly Rate (in):
0.0115
Annual Rate (in):
10035
Annual Rate (in):
100.36
Annual Rate (in):
100.36
Annual Rate (in):
100.36
Weather
Freeboard
Field Irrigated?
❑ YES ❑ Na
Field Irrigated?
❑ YES ❑ NO
Field irrigated?
❑ fEs ❑ NO
Field Irrigated?
❑ YES ❑ No
a
❑
a
V
i
N
3
iu
a
Q
E
m
2
m
_
.Q
•�
m
CL
m
rn
p
rn
m
m n
a U
A Q.
m ❑
LO
•o
= a�
Q
--
gal
cs
m;
m
17] !i
�
'-
-
min
M
c
"' a
` ❑ O
i
-
in
E m
? c
E E
m 2 0
E 01
a-
O Q.
a
ar ;;
OI
}•- •�
rn
�+ c
o
t9
❑ O
E M
a i+ c
E a
iC O s9
N S O
o
E y
-
Q'
O Q
o
a s
6
F
tm
a E
_
o
I ❑ O
_j
-
! E m
m a c
a s
x O to
I co Z O
E ..t
m
E m
c-
Q-
O Q
Q
v
a
=
i— •�,
_
rn
? c
�C
❑ O
_
E rn
L c
E
D lc
N i 0
..i
°F
in
ft
ft
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
—
4
-
-
-
--
5
—
-
6
9
1012
1
11
13---f--
14
15
-
-
--
16
17
18
19
20
21
221
23
24--j-
1-
25
26
—
--
27
2a
—
--
—
29
31
Monthly Loading:
12 Month Floating Total (in):

FORM:' "AR-1 08-11 NON -DISCHARGE APPL'— NTION REPORT (NDAR-1) Page _ of
Permit No.: WQ0035784
OF :a•
Watauga
irrigationDid
at this facility?
'r ..Wyed
Forest•Crop-.':
Mixed Forest•
- ..
• Forestf
• .
- . . -
■ ■Hourly
YES
Rate (in)
00115
Hourly_
.
•
•
f
Annual Rate (in):!
$0
Annual Rate (in):
Annual Rate
__-_
---
-_--
MN_
---_
-_--
-_--
®_____
®_____
®_____
_-
---_
m_____
-_--
m_____
--�
-_
----
m_____
_
-__-
_-_
-_--
M
___
__
-_-_
_11M_11M
-_--
M--_--
®____-
-_-_
-_--
-__-
----
®___
__
_
IMME=MINMEE
-_--
®___
__
_
-
ME
__
-_-_
m____-
-_--
11M�
-_--
®_____
----
-_--
M
___
__
-----_--
m_____
-_--
-_--
m
___
----
MM
M_____
----
E31MMMIMMW____
-_--
-_--
-__
'
®___
__
-_--

FORM ' R-1 08-11 NON -DISCHARGE APPI NTION REPORT (NDAR-1) Page - of
Permit No.: WQ0035784
Facility Name: COTTAGES OF BOONE
County: Watauga
Month:
Year; 2012
Did irrigation occur
Field Name.
---------
9
-�
Field Name:
10
Field Naive:
11
Field Name:
12
-
_ - —
this facility?
Area (acres):
093
Area (acres):
0.93
Area (acres):
086
Area (acres):
0.84
at
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop.
Mixed Fores,
Cover Crop:
Mixed Forest
Hourly Rate (in):
00115
Hourly Rate (in):
0.0115
Hourly Rate (in):
0 0115
Hourly Rate (in):
0.0115
❑ YES ❑ N0
Annual Rate (ln):
10036
Annual Rate (in):
100.36
Annual Rate (in).
10036
Annual Rate (in):
100.36
Weather
Freeboard
Field Irrigated?
❑ �j:, ❑ N,i
Field Irrigated?
❑ Yes © No
Field trrigated?
❑ r= ❑ t40
Field Irrigated?
❑ YE=S ❑ NO
O
CC
QS
M
N
N
Q. @
97 ii
S . Q3
S3f fl'
+.
3
! � C
II a
i
Q% "a
(= 61
70
0
a+
0)
y' G
E a{
7 C
F.
G7 'rf
N O
[Sl
7+ C
In ai
1 7 ?i C
w -
E of
'6
G1
M
?. C
E LTI
z �' C
o
m
CL
Q
��
Ew
a
��
Eaa
�Q
E�
�ii
5"a
>r
�Q
y.
I E�
,�iy
L
�Q
,(D
�
O
E:3T3
E
L
vy
coo a
�Q
r—
mT�
�
� 4
—
t1 J
mJ
�
7Q
J
�2
�
a a
� ¢
F,rn
O
cxc2 O
cci
1�
a
� �
i
—
�
L
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
rein
I in
I in
gal
min
in
in
1
-
2
-
6
7
10
12
I
----
-- �--
_�
- -
14
15
I
16
17
--
-
18--
19
E
20
22
23
24
2$
26-
27
28
- -
— »
29
30
31
--
•-
Monthly Loading:
12
Month
Floating Total
(in):jmm6i;�F_
�_N,

FORM: —AR-1 08-11 NON -DISCHARGE APPI ' - VION REPORT (NDAR-1) Page _ of
Permit No.: W00035784
Facility Name: COTTAGES OF BOONE
County: Watauga
Month:
Year: 2012
Did irrigation occur
Field Name.
13
Field Name:
14
Field Name
15
Field Name:
16
Area (acres}:
088
Area (acres):
0.94
Area (acres).
0.88
Area (acres):
0.77
at this facility?
❑ YES ❑ No
Cover Crop:Mired
Hourly Rate (in):
Forest
Cover Crop:
R�
Mixed Forest
Cover Crop.
P•
Mixed Forest
Cover Crop:
p�
Mixed Forest
00115
Hourly Rate (in):
0.0115
Hourly Rate (in)�
00115
Hourly Rate (in):
0.0115
Annual Rate (in):
100.36
Annual Rate (in):
100.36
Annual Rate (in):
10036
Annual Rate (in):
100.36
Weather
Freeboard
Field Irrigated?
[1 YES ❑ N6
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ Yi=s ❑ No
Field Irrigated?
❑YES ❑ iuo
❑am
d
tJ
m
:a.
m
E
°
"=
rn
m °'
R a
a
> 4
gal
a
min
rn
`,a
J
in
E rn
7
m
J
in
E -E
a
> Q
n
rn
rn
O
J
E rn
-
o
o
.-1
�
> Q
gal
E
—
min
:
....!
I
I E CA
.�
opca
QCL
n) '
E
arn
c
`rn
v
Eo a rn
c
a
a
oao
OF
in
4t
ft
gal
min
in
in
in
in
gal
min
in
in
2
3
4
--
---
—
-
—
--
5
_-
--�-
8
---
---
---
9
- -
loll
11
12
--
---
-
13
1417
-- --
-
-
16
__
18
19i-
20
21
22
---
--
—
---
-
23
24
25
-
-
- -
—
—
-
—
—
--- -
-
--
—
—
- —
---
----�--
-
-
__-
26.
27
— -
28
29
30
-- -
-
-
31
---
—
-
Monthly Loading:
12 Month Floating Total (in):

FORM- 1R-1 C8-11 NON -DISCHARGE APPI 1TION REPORT (NDAR-1) rage _ -F
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Nan -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessafv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Permittee:
Certification No.: Signing Official:
Grade: Phone Number: Signing Official's Title:
Has the ORC changed since the previous NDAR-1? yesElNo Phone Number: Permit Exp.:
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complele to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penallies for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Formulas
£ o i? Ler (inches) _ Volu-rne Applied (gallo-yis)
Area ( acres) � 27,152 ' aa
acreO
If Time Irrigated is < 60 minutes:
If Time Irrigated is >_ 60 minutes:
f Dai2yLoadir 'inchesi 'YYI MU Z,
�cai.r��rNoz�a?�aatg si:�!es= ?� 64
T;-axieIrrigated (,,'mates) V hgizr �.
� nt 13 Loadtnp (i ch,gs, = Siam of D alij, Lc7aarng i), oche°s)
12 J.Ierzth Poat ,np Total ,S`a:r:m of tkai vnLoxth`--T "10-nfh1}- Loadi-ng (tlllc�es) and pre;'i,
Weather Codes
Clear
C
Cloudy
CL
Partly Cloudy
PC
Rain
R
Sleet
SL
Snow
Sid