Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WQ0004797_Renewal (Application)_20150609
NCD[NR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 9, 2015 BLAKE KEHOE — PLANT ENGINEER CLEMENT PAPPAS NC, INC. 125 INDuSTRtAL PARK ROAD HENDERSONVILLE, NORTH CAROLINA 28758 Dear Mr. Kehoe: Donald R. van der Vaart Secretary Subject: Acknowledgement of Application No. W00004797 Clement Pappas WWTF Wastewater Irrigation System Henderson County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on June 8, 2015. Your application package has been assigned the number listed above, and the primary reviewer is Troy Doby. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Asheville Regional Office, Water Quality Regional Operations Section Permit File W00004797 Non -Discharge Permitting Unit 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-64641 Internet h2gJloorhl.nodenr.omiwe66ria R `_'VED D:v.az —1-4r;esourcea JUN 1 1 2015 N.'ater 4ua!'h., n=_oiona! Onerations AS]-' OFlce An Equal Opportunity 1 Alfinnalh a Acaon Empbyer- Made in pat with recycled paper 231 HAYw OOD 5i RE E 1, ASHEVILLE. NC 2860 T E L. 828.281.3350 FCC. 828.281. 3351 W W W.ALTAMONTff M V I ROKM•NTAL.COM May 29, 2015 North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Non -Discharge Permit Application Non -Discharge Spray Irrigation System Clement Pappas Mountain Home, North Carolina Permit Number W00004797 Dear Sir or Madam: oimson c; Y��ei ne..ources JUN 11 `L015 Water Oua1Mv Regional Operations Ash ev ih Reninral O1'.cr _ RECENED/DENR/DWR JUN 0 2 2015 WatarQuality Permitting Section Altamont Environmental, Inc. (Altamont), on behalf of Clement Pappas NC, Inc. (Clement Pappas), is presenting this application for modification and renewal of the wastewater system irrigation permit, WQ0004797, issued through the North Carolina Department of Environment and Natural Resources (DENR). This letter provides background, a brief description of the requested permitting action and lists all items and attachments included in the application package. BACKGROUND The current spray irrigation system has been expanded over time to meet increased demand from the manufacturing facility. Since the system initially commenced operation, plans, specifications, operation and maintenance manuals, permit applications, and permits have been prepared and/or issued. The following is a chronological history of the primary permitting and operational events for the Clement Pappas system: • Autumn 1978—Soil Systems, Inc. prepares the Land Application System Analysis and Design report for Seneca Lincoln Foods, Inc. • November 14, 1978—The State of North Carolina Environmental Management Commission issues permit number 5063. • April 16, 1979—Brummett and Waddell, Inc., a construction contractor, begins construction of the spray irrigation system. • September 29, 1979—Brummett and Waddell, Inc. completes construction of the spray irrigation system and commences system operation. • Autumn 1979—Soil Systems, Inc. prepares an Operation and Maintenance Manual for Seneca Lincoln Foods, Inc. • February 27, 1987—Earth Systems Associates, Ltd. prepares an Operation and Maintenance Manual for Seneca Foods Corporation Southern Division. • March 2001—Agri-Waste Technology, Inc. submits a Non -Discharge Permit Application to DENR on behalf of Northland Cranberries, Inc. for the expansion of the spray irrigation system. P:\Clement Pappas\Permit Modifications\PerrntWng\NC DENR\052215Lr-Clement Pappas Permit App.Docx Non -Discharge Permitting Unit May 29, 2015' Page 2 of 6 • October 23, 2001—The DENR issues permit W00004797 to Northland Cranberries, Inc. in response to the permit application. • 2001—Hobson Construction installs the expanded spray irrigation system in accordance with Irrigation Specifications prepared by Agri -Waste Technology, Inc. • July 23, 2002—The DENR issues permit WQ0004797 due to a name change from Northland Cranberries, Inc. to Clement Pappas NC, Inc. • August 25, 2006—A permit renewal application with modifications was submitted to the DENR. The 2006 permit included the addition of a second irrigation pump, flow meter, and 1.75-million-gallon aboveground wastewater storage tank. • December 29, 2006—The DENR reissues permit W00004797 to Clement Pappas NC, Inc. • September 23, 2009 The City of Hendersonville received an application for an industrial wastewater discharge permit. • February 24, 2010 The City of Hendersonville issues a nonrenewable industrial wastewater discharge permit (Permit # NSU-10) to Clement Pappas NC, Inc. • August 13, 2012—The DENR received a permit renewal application with minor modifications. • October 12, 2012—The DENR reissues permit WQ0004797 to Clement Pappas NC, Inc. with modifications. The permit included the existing spray irrigation and disposal facility and the addition of a second irrigation pump, flow meter, and 1.75-million-gallon aboveground wastewater storage tank. The current system permit (W00004797) grants permission to Clement Pappas NC, Inc. for the continued,_: operation of a wastewater treatment and irrigation facility consisting of: • Aseparation 'basin • A 100-gallon-per-minute (gpm) pump station • Approximately 2,200 linear feet of 6-inch force main • A 2.5-million-gallon (MG) aerated lagoon • Two 475-gpm spray irrigation pumps • Spray irrigation fields and all associated piping, valves, controls, spray heads, and appurtenances The current system permit also allows the construction of a 1.75-MG aboveground wastewater storage tank. Clement Pappas wishes to remove this tank from the permit. Instead of providing additional storage, Clement Pappas is pursuing a permit to discharge pretreated wastewater to the sanitary sewer system during times that spray irrigation cannot take place. Although the sanitary sewer system cannot accommodate 100% of the wastewater from Clement Pappas, the sanitary sewer can accommodate a sufficient volume to help extend the time until the storage lagoon reaches its storage capacity P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\052215Lr-Clement Pappas PermitApp.Docx Non -Discharge Permitting Unit May 29, 2015 Page 3 of 6 ! Discharge requirements are as follows: • Irrigation shall not be performed during inclement weather or when the ground will produce runoff. • Application rate shall not exceed a cumulative loading of 52 inches over 12 months. • The instantaneous application rate shall not exceed 0.20 inches per hour. • The freeboard in the lagoon shall not be less than 2 feet at any time. • The groundwater in the application fields must be greater than 3 feet below the ground surface. DESCRIPTION OF THE REQUESTED PERMITTING ACTION This permit renewal with modifications package requests the following items: • The renewal of the Non -Discharge Permit Number W00004797. • The replacement of 4 aerators in the wastewater lagoon. Replace four existing 15-horsepower (hp) aerators with four 50-hp Aqua -Jet aerators and keep three 25-hp Airmaster Turbo X-tremes aerators. • Change of the permitted flow rate to 185,000 gallons per day. This request is made to provide maintenance -to the existing system as well as include additional permitted flow. Clement Pappas is also installing a dissolved air floatation (DAF) pretreatment system and related appurtenances. According to conversations with the DENR, this DAF unit will not be included under this permit due to the fact that water from the DAF will not be spray irrigated. The World Water Works DAF-RSP- 30MS DAF unit is proposed to be added to the Clement Pappas wastewater treatment system to provide an alternative discharge path that will provide Clement Pappas with options for dealing with the wastewater flow during times that weather is not suitable for land application. Clement Pappas is also seeking approval from the City of Hendersonville (the City) to discharge pretreated wastewater to the City's wastewater treatment plant. The DAF unit has been designed to sustain an average flowrate of 65,000 gallons per day (gpd),and a peak instantaneous flow rate of 70 gpm. Valves, piping, and controls will be installed to allow the operator to direct flow from the wastewater lagoon to either the irrigation fields or to the proposed DAF unit. From the DAF unit, the wastewater can be directed.to a force main that will convey the effluent to the Cane Creek Water and Sewer District's collection system and, ultimately, the City of Hendersonville's wastewater treatment plant (National Pollutant Discharge Elimination System [NPDES] Number NC0025534). Documentation in support of a request to modify non -discharge permit WQ0004797 is attached. P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\052215Lr-Clement Pappas PermitApp.Docx Non -Discharge Permitting Unit May 29, 2015 Page 4 of 6 LIST OF ITEMS AND ATTACHMENTS This application package includes the following elements: AttachmentA Application Form Attachment B Professional Engineer's and Applicant's Certification Attachment C Property Ownership Documentation Attachment D Water Balance Calculation Attachment E Engineering Plans Attachment F Engineering Specifications Attachment G Site Map Attachment H Operation and Maintenance Plans Attachment 1 Most Recently issued Permit AttachmentJ Floodway Regulation Compliance Attachment K Threatened or Endangered Aquatic Species Documentation Attachment L Analysis of Wastewater Attachment M Groundwater Analysis Attachment N Power Outage Statement $39&00 Application Fee Certain elements specified in the application form are not included with this application. A description of these items and justification for their absence follows: Hydrogeologic Report A hydrogeologic report was included with the March 2001 permit application prepared by Agri -Waste Technology, Inc. In response to the March 2001 permit application, DENR permitted new spray irrigation fields. The new spray irrigation fields were permitted with an allowable application rate equivalent to the old spray application fields (i.e., 52 inches per 1-2-month period). Following March 2001, 48.4 acres of spray application field were permitted. 48.4 acres with an allowable irrigation capacity of 52 inches per year accommodates a discharge capacity of approximately 184,000 gpd. On July 28, 2008 Chris Gilbert of Altamont submitted an Engineer's Certification to Mr. Matthew Fleahman of DENR verifying the wetted acreage of the spray irrigation zones. The total wetted acreage of the spray irrigation zones 1s 50.49. This application is for the renewal of the Non -Discharge Permit Number W00004797 as well as the installation of a DAF pretreatment system, the replacement of the four aerators in the wastewater lagoon, and the installation of valves, piping, and controls to allow the operator to direct flow from the wastewater lagoon to either the irrigation fields or to the proposed DAF unit. From the DAF unit, flow can be directed to a force main that will convey the effluent to the Cane Creek Water and Sewer District's collection system and, ultimately, the City of Hendersonville's wastewater treatment plant. This will result in either a decrease in flow or no change in flow to the spray fields. Therefore, the conditions for which the hydrogeologic report was prepared and submitted with the March 2001 permit application remain unchanged. Detailed Pollutant -Loading Calculations P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\052215Lr-Clement Pappas Permit App.Docx Non -Discharge Permitting Unit May 29, 2015 Page 5 of 6 Recent wastewater sample laboratory analytical reports and chain -of -custody forms are included as Attachment L. Wastewater samples were analyzed for the parameters described in the non -discharge permit application instructions (i.e., Instructions for Form SIA 11-05). In general, the wastewater concentrations are consistent with the concentrations submitted in conjunction with the 2006 permit application. The results are also similar to the estimates included the 1979 Land Application System Analysis and Design, which includes the detailed pollutant -loading calculations. Wastewater concentrations along with soil depth and texture determine the permitted acreage and allowable application rate. This application does not include new irrigation sites. Therefore, the soil depth and texture has not changed. According to the 1979 Land Application System Analysis and Design, "the land limiting constituent... at the Mountain Home site is the water volume." The original estimated 1979 parameters and the 2000, 2006, and current wastewater analyses are nearly equivalent. Furthermore, Attachment M includes historic groundwater analyses. With the exception of total organic carbon in groundwater, which may occur naturally, the only other constituents that exceeded standards are nitrate and fecal coliform. The nitrate exceedance occurred during the May 17, 2011 sampling event at MW- 8. This is believed to be an isolated event based on the fact that other sampling events at this well have always been well below the standard. In general, soil and groundwater analyses indicate that the current system is capable of assimilating the pollutant load. One compound, fecal coliform, has been detected in recent wastewater samples. Altamont prepared a Coliform Investigation Report which was submitted to Ms. Bev Price of the DNER on October 4, 2011. The report summarized a coliform contamination investigatiomAltamont conducted at the Clement Pappas facility. The conclusions of the investigation were that "the fecal coliform within the process wastewater system appears to be originating from the tires on the facility forklifts. The fecal coliform travels from the forklift tires to the drains inside the facility to the industrial wastewater discharge lines. The residual fecal coliform in MW-8 is likely due to the shallow groundwater in the alluvial deposits mixing with surface water from Mud Creek. Altamont reviewed the Environmental Protection Agency (EPA) NC 2010Integrated Report 303(d) Listfor impaired waters in North Carolina updated October 20, 2010. Mud Creek was identified on the list for a fecal coliform potential standards violation in 2008 for the stretch from Little Mud Creek to Byers Creek, which encompasses the area of Mud Creek on Clement Pappas's property. Recent rain events have flooded Mud Creek and the surface water has likely intermingled with the groundwater in monitoring wells along Mud Creek." Environmental Assessment An environmental impact statement or assessment was not prepared because there are no public funds involved in the project. Soil Evaluation This application does not include new irrigation sites and the site has not changed since the original evaluation. Therefore, a soil evaluation conducted by a soil scientist is notjustified. Agronomists Evaluation This application does not include new irrigation sites or new cropping patterns for existing irrigation sites. Therefore, an agronomist evaluation is not justified. Power Reliability Plan P:\Clement Pappas\Permit Modifications\Permitting\NC DEN13\0522151-r-Clement Pappas Permit App.Docx Non -Discharge Permitting Unit May 29, 2015 Page 6 of 6 Altamont met with Mr. Blake Kehoe, Clement Pappas Director of Engineering, on January 13th, 2015. Mr. Kehoe explained that if the power goes out at the Clement Pappas facility, all operations that produce wastewater will cease and wastewater flow will stop. Therefore, a power reliability plan is not justified. Residuals Management Plan Clement Pappas' system does not currently generate residuals that require storage, treatment, or disposal in accordance with 15A North Carolina Administrative Code (NCAC) 2H .0205(d)(1)(H) and 15A NCAC 2H .02190)(9). Therefore, a detailed residual management plan is not justified. Altamont, on behalf of Clement Pappas, appreciates your assistance with this project. We look forward to approval of the additional wastewater treatment and subsequent increase in daily flow rate. If you have any questions or would like additional information, please contact the undersigned at 828.281.3350. Sincerely, gChristoph F. Gilbert, P.E. cc: Mr. Blake Kehoe, Clement Pappas Attachments: A through N (Noted above) Application Fee Tony Hauser, R.L.A., P.E. rttzfJ: C-21'65 P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\0522151r-Clement Pappas Permit App.Docx Attachment A Application Form State of North Carolina DWR Department of Environment and Natural Resources Division of Water Resources 15A NCAC 02T .0500 - WASTEWATER IRRIGATION SYSTEMS Division of Wafer Resources FORM: WWIS 11-13 1. APPLICANT INFORMATION: 1. Applicant's name: Clement Pappas NC, Inc. 2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal ❑ County 3. Signature authority's name: Blake Kehoe per 15A NCAC 02T .0106(b) Title: Plant Engineer 4. Applicant's mailing address: 125 Industrial Park Road City: Hendersonville State: NC Zip: 28758-_ 5. Applicant's contact information: Phone number: 8(� 233-1707 Email Address: bkehoe(a clementpappas.com 11. FACILITY INFORMATION: 1. Facility name: Clement Pappas NC, Inc. 2. Facility status: Existing 3. Facility type: Maior (> 10,000 GPD or> 300 disposal acres) 4. Facility's physical address: 125 Industrial Park Road City: Hendersonville State: NC Zip: 28792 County: Henderson 5. Wastewater Treatment Facility Coordinates (Decimal Degrees): Latitude: 35.3754' Longitude:-82.4802' Datum: Unknown Level of accuracy: Unknown Method of measurement: Aerial photography with ground control 6. USGS Map Name: Fruitland, Hendersonville, Horseshoe, Skyland III. CONSULTANT INFORMATION: 1. Professional Engineer: Anthony L. Hauser Inc. Mailing address: 231 Haywood Street License Number: 27261 Firm: Altamont Environmental City: Asheville State: NC Zip: 28801-_ Phone number: (SM 281-3350 Email Address: thauserna,altamontenvironrnental.com 2. Soil Scientist: License Number: _ Firm: Mailing address: City: State: _ Zip: Phone number: (_) _ _ Email Address: 3. Geologist: _ License Number: Mailing address: City: _ State: _ Zip: Phone number: (� _- Email Address: 4. Agronomist: _ Firm: Mailing address: City: _ State: _ Zip: Phone number: (— _ _ Email Address: Firm: FORM: WWIS 11-13 Page 1 of 12 IV. GENERAL REQUIREMENTS —15A NCAC 02T .0100: 1. Application type: ❑ New ® Major Modification ❑ Minor Modification If a modification, provide the existing permit number: W00004797 and most recent issuance date: October 12, 2012 2. Application fee: $395 -Standard - Major Facility - Maior Mod 3. Does this project utilize public monies or lands? ❑ Yes or ® No If yes, was an Environmental Assessment required under 15A NCAC 010 ❑ Yes or ❑ No If yes, which final environmental document is submitted? ❑ Finding of No Significant Impact or ❑ Record of Decision Briefly describe any mitigating factors from the Environmental Assessment that may impact this facility: 4. What is the status of the following permits/certifications applicable to the subject facility? Permit/Certiflcation Date Submitted Date Approved Permit/Certification Number Agency Reviewer Collection System (O > 200,000 GPD) Dam Safety Erosion & Sedimentation Control Plan Nationwide 12 / Section 404 Pretreatment Sewer System Stormwater Management Plan Wetlands 401 Other: 5. What is the wastewater type? ❑ Domestic or industrial (See 15A NCAC 02T .0103(20)) Is there a Pretreatment Program in effect? ❑ Yes or ❑ No Has a wastewater chemical analysis been submitted? ❑ Yes or ❑ No 6. Wastewater flow: 83,000 GPD Limited by: ❑ Treatment, ® Storage, ❑ Field Hydraulics, ❑ Field Agronomics or ❑ Groundwater Mounding 7. Explain how the wastewater flow was determined: ❑ 15A NCAC 02T .0114 or ® Representative Data Has a flow reduction been approved under 15A NCAC 02T .0114(ft? ❑ Yes or ® No Establishment Type Daily Design Flow' No. of Units Flow gal/ GPD gal/ GPD gaV GPD gal/ GPD gal/ GPD gal/ GPD Total GPD ' See 15A NCAC 02T .0l 14(b). (d). (e1(1) and (eQ for caveats to wastewater design flow rates (i.e., minimum flow per dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A111. FORM: WW1S 11-13 Page 2 of 12 IV. GENERAL REQUIREMENTS— 15A NCAC 02T .0100 (continued): 8. What is the nearest 100-year flood elevation to the facility? 2066 feet mean sea level. Source: Henderson Co. GIS Are any treatment, storage or irrigation facilities located within the I00-year flood plain? N Yes or ❑ No If yes, which facilities are affected and what measures are being taken to protect them against flooding? Monitoring to protect them against flooding. If yes, has the Applicant submitted written documentation of compliance with § 143 Article 21 Part 6? ❑ Yes or N No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ❑ Yes or N No 10. Does the facility have a proposed or existing groundwater monitoring well network? N Yes or ❑ No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude' Longitude' Gradient Location MW-I Inactive Select Select MW-2 Permanently Abandoned Select Select MW-2R Permanently Abandoned 35.3755' -82.48330 Select Inside Com liance Boun MW-9 Active 35.37W -82.48330 Select Inside Compliance Boun MW-3 Inactive 0- . 0Select Select MW4 Active 35.37380 -82.48080 Select Inside Com liance Boun MW-5 Active 35.38020 -82.48440 Select Inside Com fiance Bonn( MW-6 Active 35.37750 -82.48510 Select Inside Com liance Boun MW-7 Permanently Abandoned Select Select MW-7R Active 35.37800 -82.49050 Select Inside Compliance Boun MW-8 Active 35.3788° -82.49380 Select Inside Com liance Boun a Provide the following latitude and longitude coordinate determination information: Datum: UnknownLevel of accuracy: UnknownMethod of measurement: Aerial photography with ground control 11. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been submitted? ❑ Yes, ❑No or NN/A 12. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been submitted? ❑ Yes, ❑No or NN/A 13. If the Applicant is a Home/Property Owners' Association, has an Association Operational Agreement (FORM: HOA) been submitted? ❑ Yes, ONO or NN/A 14. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.6B? ❑ Yes or N No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or N No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or N No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or N No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or N No FORM: WWIS 11-13 Page 3 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA — 15A NCAC 02T .0505: 1. For the following parameters, provide the estimated influent concentrations and designed effluent concentrations as determined in the Engineering Calculations, and utilized in the Agronomic Evaluation and Groundwater Modeling (if applicable): Parameter Estimated Influent Concentration Designed Effluent Concentration (monthly average) Ammonia Nitrogen (NH3-N) mg/L mg/L Biochemical Oxygen Demand (BODs) mg/L mg/L Fecal Coliforms per 100 mL Nitrate Nitrogen (NO3-N) mg/L mg/L Nitrite Nitrogen (NO2-N) mg/L mg/L Total Kjeldahl Nitrogen mg/L Total Nitrogen mg/L mg/L Total Phosphorus mg/L mg/L Total Suspended Solids (TSS) mg/L mg/L 2. Is flow equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 3. Does the treatment facility include any bypass or overflow lines? ❑ Yes or ❑ No If yes, describe what treatment units are bypassed, why this is necessary, and where the bypass discharges: 4. Are multiple pumps provided wherever pumps are used? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(k)? 5. Check the appropriate box describing how power reliability will be provided in accordance with 15A NCAC 02T .0505(1): ❑ Automatically activated standby power supply onsite capable of powering all essential treatment units; or ❑ Approval from the Director that the facility: D Has a private water supply that automatically shuts off during power failures and does not contain elevated water storage tanks; D Has sufficient storage capacity that no potential for overflow exists; and D Can tolerate septic wastewater due to prolonged detention. 6. If the wastewater treatment system is located within the 100-year flood plain, are there water -tight seals on all treatment units or a minimum of two feet protection from the 100-year flood plain elevation? ❑ Yes, ❑ No or ❑ N/A 7. In accordance with 15A NCAC 02T .0505(o). how many days of residuals storage are provided? 8. How does the Applicant propose to prohibit public access to the wastewater treatment and storage facilities? 9. If an influent pump station is part of the proposed facility (i.e., within the wastewater treatment plant boundary), does the influent pump station meet the design criteria in 15A NCAC 02T .0305(h)? ❑ Yes, ❑ No, ❑ N/A — To be permitted separately, or ❑ N/A — Gravity fed 10. If septic tanks are part of the wastewater treatment facility, do the septic tanks adhere to the standards in I5A NCAC 18A .1900? ❑ Yes, ❑ No or ❑ N/A FORM: W WIS 11-13 Page 4 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): 11. Provide the requested treatment unit and mechanical equipment information: a. PRELIMINARY / PRIMARY TREATMENT (i.e., physical removal operations and flow equalization): Treatment Unit No. of Units Manufacturer or Material Dimensions (ft) / Spacings in(gallons) Volume Plan Sheet Reference Specification Reference Select b. SECONDARY / TERTIARY TREATMENT (i.e., biological and chemical processes to remove organics and nutrients) Treatment Unit No. of Units Manufacturer or Material(gallons) Dimensions (ft) Volume Plan Sheet Reference Specification Reference Select Select Select Select Select Select Select Select c. DISINFECTION No. of Manufacturer or Volume Plan Sheet Specification Treatment Unit Units Material Dimensions (ft) (gallons) Reference Reference Select Select ➢ If chlorination is the proposed method of disinfection, specify detention time provided: minutes (NOTE— 30 minutes minimum required), and indicate what treatment unit chlorine contact occurs: ➢ If ultraviolet (UV) fight is the proposed method of disinfection, specify the number of banks: . number of lamps per bank: and maximum disinfection capacity: _ GPM. d. RESIDUAL TREATMENT No. of Manufacturer or Volume Plan Sheet Specification Treatment Unit Units Material Dimensions (ft) (gallons) Reference Reference Select Select FORM: WWIS 11-13 Page 5 of 12 V. WASTEWATER TREATMENT FACILITY DESIGN CRITERIA —15A NCAC 02T .0505 (continued): e. PUMPS Location No. of Pumps purpose Manufacturer / Tye Ca aci Plan Sheet Reference Specification Reference GPM TDH f. BLOWERS Location No. of Blowers Units Served Manufacturer / Type Capacity (CFM) Plan Sheet Reference Specification Reference g. MIXERS Location No. of Mixers Units Served Manufacturer / T e Power h Plan Sheet Reference Specification Reference h. RECORDING DEVICES & RELIABILITY Device - No. of Units Location Manufacturer Maximum Capaci!y Plan Sheet Reference Specification Reference i. EFFLUENT PUMP / FIELD DOSING TANK (IF APPLICABLE): FORM: WWIS 11-13 Page 6 of 12 Plan Sheet Reference Specification Reference Internal dimensions (L x W x H or (p x H) ft ft ft Total volume ft3 gallons Dosing volume ft3 gallons Audible & visual alarms Equipment to prevent irrigation during rain events FORM: W WIS 11-13 Page 7 of 12 VI. EARTHEN IMPOUNDMENT DESIGN CRITERIA —15A NCAC 02T .0505: . IF MORE THAN ONE IMPOUNDMENT. PROVIDE ADDITIONAL COPIES OF THIS PAGE AS NECESSARY. 1. What is the earthen impoundment type? Select 2. Storage Impoundment Coordinates (Decimal Degrees): Latitude: 0Longitude: - Datum: Select Level of accuracy: Select Method of measurement: Select 3. Do any impoundments include a discharge point (pipe, spillway, etc)? ❑ Yes or ❑ No 4. Are subsurface drains present beneath or around the impoundment to control groundwater elevation? ❑ Yes or ❑ No 5. Is the impoundment designed to receive surface runoff? ❑ Yes or ❑ No If yes, what is the drainage area? ft2, and was this runoff incorporated into the water balance? ❑ Yes or,❑ No 6. If a liner is present, how will it be protected from wind driven wave action?: 7. Will the earthen impoundment water be placed directly into or in contact with GA classified groundwater? ❑ Yes or ❑ No .If yes, has the Applicant provided predictive calculations or modeling demonstrating that such placement will not result in a contravention of GA groundwater standards? ❑ Yes or ❑ No S. What is the depth to bedrock from the earthen impoundment bottom elevation? _ ft If the depth to bedrock is less than four feet, has the Applicant provided a liner with a hydraulic conductivity no greater than 1 x 10-7 cm/s? ❑ Yes, ❑ No or ❑ N/A Has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes or ❑ No If the earthen impoundment is excavated into bedrock, has the Applicant provided predictive calculations or modeling demonstrating that surface water or groundwater standards will not be contravened? ❑ Yes, ❑ No or ❑ N/A 9. If the earthen impoundment is lined and the mean seasonal high water table is higher than the impoundment bottom elevation, how will the liner be protected (e.g., bubbling, groundwater infiltration, etc.)? 10. If applicable, provide the specification page references for the liner installation and testing requirements: 11. If the earthen impoundment is located within the 100-year flood plain, has a minimum of two feet of protection (i.e., top of embankment elevation to 100-year flood plain elevation) been provided? ❑ Yes or ❑ No n 12. 'Provide the requested earthen impoundment design elements and dimensions: Earthen Impoundment Design Elements Earthen Impoundment Dimensions Liner type: El Clay ❑ S thetic Top of embankment elevation: ft ❑Other ❑Unlined Liner hydraulic conductivity: x cm/s Freeboard elevation: It Hazard class: Select Toe of slope elevation: ft Designed freeboard: ft Impoundment bottom elevation: ft Total volume: fi3 gallons Mean seasonal high water table depth: ft Effective volume: fi3 gallons Embankment slope: Effective storage time: days Top of dam water surface area: ft2 Plan Sheet Reference: Freeboard elevation water surface area: ft2 Specification Section: Bottom of impoundment surface area: fl2 NOTE — The effective volume shall be the volume between the two foot freeboard elevation and the: (1) pump intake pipe elevation; (2) impoundment bottom elevation or (3) mean seasonal high water table, whichever is closest to the two foot. freeboard elevation. FORM: WWIS 11-13 Page 8 of 12 VIL IRRIGATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0505: 1. Provide the minimum depth to the seasonal high water table within the irrigation area: NOTE — The vertical separation between the seasonal high water table and the ground surface shall be at least one foot. 2. Are there any artificial drainage or water movement structures (e.g., surface water or groundwater) within 200 feet of the irigation area? ❑ Yes or ❑ No If yes, were these structures addressed in the Soil Evaluation and/or Hydrogeologic Report, and are these structures to be maintained or modified? 3. Soil Evaluation recommended loading rates (NOTE — This table may be expanded for additional soil series): Soil Series Fields within Soil Series Recommended Loading Rate in/hr Recommended Loading Rate in/ r Annual / Seasonal Loading If Seasonal, list appropriate months Select Select Select Select Select Select 4. Are the designed loading rates less than or equal to Soil Evaluation recommended loading rates? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(nl? 5. How does the Applicant propose to prohibit public access to the irrigation system? 6. Has the irrigation system been equipped with a flow meter to accurately determine the volume of effluent applied to each field as listed in VII.8.? ❑ Yes or ❑ No If no, how does the Applicant intend on complying with 15A NCAC 02T .0505(t)? 7. Provide the required cover crop information and demonstrate the effluent will be applied at or below agronomic rates: Cover Crop Soil Series %Slope Nitrogen Uptake Rate bs/ac• r) Phosphorus Uptake Rate Ibs/ac•vr a. Specify where the nitrogen and phosphorus uptake rates for each cover crop were obtained: b. Proposed nitrogen mineralization rate: c. Proposed nitrogen volatilization rate: d. Minimum irrigation area from the Agronomist Evaluation's nitrogen balance: e. Minimum irrigation area from the Agronomist Evaluation's phosphorus balance: _ ft'- f Minimum irrigation area from the water balance: _ ftz FORM: W WIS 11-13 Page 9 of 12 VII. IRRIGATION SYSTEM DESIGN CRITERIA —15A NCAC 02T .0505 (continued): S. Field Information (NOTE — This table may be expanded for additional fields): Dominant Soll Series ' Provide the following latitude and longitude coordinate determination information: Datum: Select Level of accuracy: Select Method of measurement: Select b For assistance determining the waterbody stream index number and its associated classification, instructions may be downloaded at: http://oortal.ncdenr.org/web/wq/apsllau/agplications#A&reements Spray Irrigation Design Elements Drip Irrigation Design Elements Nozzle wetted diameter: ft Emitter wetted area: ft'- Nozzle wetted area: ft'- Distance between laterals: ft Nozzle capacity: GPM Distance between emitters: ft Nozzle manufacturer/model: / Emitter capacity: GPH Elevation of highest nozzle: ft Emitter manufacturer/model: Specification Section: Elevation of highest emitter: ft }- Specification Section: FORM: WW1S I1-13 Page 10of 12 VIII. SETBACKS —15A NCAC 02T .0506: 1. Does the project comply with all setbacks found in the river basin rules (15A NCAC 02B .0200)? ❑ Yes or ❑ No If no, list noncompliant setbacks: 2. Have any setback waivers been obtained in order to comply with 15A NCAC 02T .506(a) and .050 ? ❑Yes or ❑ No If yes, have these waivers been written, notarized and signed by all parties involved and recorded with the County Register of Deeds? ❑ Yes or ❑ No 3. Provide the minimum field observed distances (ft) for each setback parameter to the irrigation system and treatment/storage units (NOTE — Distances greater than 500 feet may be marked N/A): Setback Parameter Irrigation S stem Treatment / Storaee Unit Any habitable residence or place of assembly under separate ownership or not to be maintained as part of the project site Any habitable residence or place of assembly owned by the Permittee to be maintained as art of the project site Any private or public water supply source Surface waters (streams — intermittent and perennial, perennial waterbodies, and wetlands) Groundwater lowering ditches (where the bottom of the ditch intersects the SHWT) Subsurface groundwater lowering drainage systems Surface water diversions (ephemeral streams, waterways, ditches) Any well with exception of monitoring wells Any property line Top of slope of embankments or cuts of two feet or more in vertical height Any water line from a disposal system Any swimming pool Public right of way Nitrification field Any building foundation or basement Impounded public water supplies Public shallow groundwater supply (less than 50 feet deep) 4. Does the Applicant intend on complying with 15A NCAC 02T .0506(c) in order to have reduced irrigation setbacks to property lines? ❑ Yes or ❑ No If yes, complete the following table by providing the required concentrations as determined in the Engineering Calculations: Estimated Influent Designed Effluent Designed Effluent Parameter Concentration Concentration Concentration (monthly average) (daily maximum Ammonia Nitrogen (NIa-N) mg/L mg/L mg/L Biochemical Oxygen Demand mail- mg/L mg/L BODS Fecal Coliforms per 100 mL per 100 mL Total Suspended Solids (TSS) mg/L mg/L mg/L Turbidity NTU FORM: WWIS 11-13 Page 11 of 12 IX. COASTAL WASTE TREATMENT DISPOSAL REQUIREMENTS— 15A NCAC 02H .0400: 1. Is this facility located in a Coastal Area as defined per 15A NCAC 02H .0403? ❑ Yes or ® No For assistance determining if the facility is located within the Coastal Area, a reference map may be downloaded at: ht_pt •//portal ncdenr ore/web/wa/ans/lau/auolications#Agreements. 2. Is this an Interim Treatment and Disposal Facility per 15A NCAC 02H .0404(g)? ❑ Yes or ®No NOTE — Interim facilities do not include County and Municipal area -wide collection and treatment systems. W ANSWERED YES TO ITEMS IX.I. AND IX.2., THEN COMPLETE ITEMS IX.3. THROUGH IX.17. 3. Is equalization of at least 25% of the average daily flow provided? ❑ Yes or ❑ No 4. How will noise and odor be controlled? 5. Is an automatically activated standby power source provided? ❑ Yes or ❑ No 6. Are all essential treatment units provided in duplicate? ❑ Yes or ❑ No NOTE — Per 15A NCAC 02T .0103(16). essential treatment units are defined as any unit associated with the wastewater treatment process whose loss would likely render the facility incapable of meeting the required performance criteria, including aeration units or other main treatment units, clarification equipment, filters, disinfection equipment, pumps and blowers. 7. Are the disposal units (i.e., irrigation fields) provided in duplicate (e.g., more than one field)? ❑ Yes or ❑ No 8. Is there an impounded public surface water supply within 500 feet of the wetted area? ❑ Yes or ❑ No 9. Is there a public shallow groundwater supply (less than 50 feet deep) within 500 feet of the wetted area? ❑ Yes or ❑ No 10. Is there a private groundwater supply within 100 feet of the wetted area? ❑ Yes or ❑ No 11. Are there any SA classified waters within 100 feet of the welted area? ❑ Yes or ❑ No 12. Are there any non -SA classified waters within 50 feet of the wetted area? ❑ Yes or ❑ No 13. Are there any surface water diversions (i.e., drainage ditches) within 25 feet of the wetted area? ❑ Yes or ❑ No 14. Per the requirements in I5A NCAC 02H .0404(g)(7). how much green area is provided? _ ft'- 15. Is the green area clearly delineated on the plans? ❑ Yes or ❑ No 16. Is the spray irrigation wetted area within 200 feet of any adjoining properties? ❑ Yes, ❑ No or ❑ N/A (i.e., drip irrigation) 17. Does the designed annual loading rate exceed 91 inches? ❑ Yes or ❑ No FORM: WWIS 11-13 Page 12 of 12 Attachment B Professional Engineer's and Applicant's Certification Professional Engincer'sCerlif(cation: that this application for Engineer's name from Application Item III.l.) —��—MAN-* IA1224�1S Lk -talc (Facility name from Application Item 11.1.) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application package and its instructions, as well as all applicable regulations and statutes. Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000, as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: F12t1# G—ZIdS Applicant's Certification per ISA NCAC 02T.0106(b): I, Blake M. Kehoe Dir. of Eng. attest that this application far (Signature Authority's name & title from Application Item 1.3.) Clement Pappas NC Inc (Facility name from Application Item 11.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. 1 also understand that ifall required parts of this application package are not completed and that ifalI required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, mrl (lo not have any overdue annual fees per 15A NCAC 01 1'A I05_Ce)• NOTE,. — In accordance with General Statutes 1,13-215.6A and Id3-215b13, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well /aass civil penalties up to $25,000 per violation. Signature: T1�`ki ��— /�• /� Date: FORM. WWIS II - II Page 13 of 12 Attachment C Property Ownership Documentation 12/42014 North Carohm Secretary of State err niinf I nnin RPnIC}Pr North Carolina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 12/4/2014 Click here to View Document Filings I File an Annual Report I j Print a Pre -populated Annual Report Fillable PDF Form I Amend A Previous Annual Report Corporation Names Name Name Type NC CLEMENT PAPPAS NC, LLC LEGAL NC CLEMENT PAPPAS NC, INC. PREV LEGAL Limited Liability Company Information S OS I D: 0591854 Status: Current -Active Effective Date: 5/21/2001 Citizenship: DOMESTIC State of Inc.: NC Duration: PERPETUAL Annual Report Status: NOTICE SENT Registered Agent Agent Name: KEHOE, BLAKE Office Address: 125 INDUSTRIAL PARK ROAD MOUNTAIN HOME NC 28758 Mailing Address: 125 INDUSTRIAL PARK ROAD MOUNTAIN HOME NC 28758 Principal Office Office Address: 125 INDUSTRIAL PARK ROAD MOUNTAIN HOME NC 28758 Mailing Address: ONE COLLINS DRIVE, SUITE 200 CARNEYS POINT NJ 08069 Officers/Company Officials This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 4721 http://www.secretary.state.m.us/cuporati /Corp.aspx?Pitemld=10181314 1l1 M Printed:Dec 04, 2014 WARNING: THIS IS NOT A SURVEY. All Information or data provided (whether subscribed. purchased or otherwise distributed) Is provided as Is. without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and its employees make no warranties or guarantees, either express or Implied. Use of the Information or data subscribed, purchased or otherwise distributed, whether In hard copy or digital media, shall be at the user's own risk. NORTH CAROLINA GENERAL WARRANTY DEED THIS DEED, Made this 8th day of June, 2001 by and between GRANTOR NORTHLAND CRANBERRIES, INC., a Wisconsin corporation, 800 First Avenue South Wisconsin Rapids, Wisconsin 54495 GRANTEE CLEMENT PAPPAS NC, INC., a North Carolina corporation c/o Clement Pappas & Company, Inc. 10 North Parsonage Road, Seabrook, New Jersey 08302 The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH : The Grantor, has bargained and sold and does by these presents does hereby grant, bargain, sell and convey to the grantee in fee simple, its successors and assigns, all those certain lots lying and being in Hoopers Creek Township and Hendersonville Township, Henderson County, North Carolina, with the buildings and improvements thereon erected and more particularly described as follows: SEE EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF •- TO HAVE AND TO HOLD the aforesaid lots or parcels of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple, its successors and assigns forever. matters set forth in Exhibit "B" attached hereto and made a part hereof, and that it shall and will forever warrant and defend the title to said land and premises, with the appurtenances, unto the Grantee, its successors and assigns, again the lawful claims of all persons whomsoever. IN WITNESS. WBEREOV, the Grantor has caused this Deed to be executed by its duly authorized officers and its common seal to be hereunto affixed by authority of its Board of Directors, the day and year first above written. ATTEST: Nate e ey . Jones Tit e: sistant Secretary ,pf,TllL%, s z 53�� NORTHLAND CRANBERRIES, INC., a Wisconsin corporation By: av `2 - . Name: Kenneth A. Iwinski . Title: Vice President J IMIC ur IVCYY JCIZoCi .�+ :SS COUNTY OF CAMDEN I, 04410,,Zy IV- SnViTiY a Notary Public of the County and State aforesaid, certify that Jeffrey J. Jones, personally came before me this day and acknowledged that he is the Assistant Secretary of Northland Cranberries, Inc., a Wisconsin corporation, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by Kenneth A. Iwinski, its Vice President, sealed with its common seal, and attested by himself as its Assistant Secretary. �y Witness my hand and official stamp or seal, this d day of June, 2001, o Public r me: SANDRA MULLICA SMITH NDTARY PUBLIC 0V NEwd`-I-ISEY Title; Mv�nmmL� inn Fxpir2�Fei�r4iy23, My Commission Expires: L�. The foregoing Certificate of S .Ae hs certified to be correct. Filed for egistration on the c24 day of c� . , 2001 at 3 -'� o`clock tM and Registered in the Office oft the Register of Deeds for Henderson County, North Carolina in Book No. ,� , page / P L't, . [.J . /V\.'& REGISTER OF DEEDS FOR HENDERSON COUNTY NORTHLAND CRANBERRIES, INC., a Wisconsin corporation TO CLEMENT PAPPAS NC, INC. a North Carolina corporation WARRANTY DEED Prepared by and return to: ARCHER & GREINER A Professional Corporation One Centennial Square Haddonfield, New Jersey 08033 Attn: Juhan Runne, Esquire G 9294734 Parcel 1: Being all that piece, parcel or tract of land lying and being situated in Hoopers Creek Township, .Henderson County, State of North Carolina and being more particularly described as follows: Being all of Tracts Two and Three described in Deed Book 871 page 764 and that parcel described in D.B. 947 page 459 and the Maxwell Tract described in D.B. 947 Pg. 459: Beginning at a point, said point being the Point of Beginning of the Maxwell Tract described in D.B. 947 Pg. 459 and running with the centerline of a creek seventeen (17) calls to -wit: S41 ° 18'03"W for a distance of 30.85 feet to a point; thence S03 °09'39"E for a distance of 84.79 feet to a point, said point also being the Point of Beginning of Tract Two as described in D.B. 871 Pg. 674; thence continuing with the centerline of a creek S06* 15'07"E for a distance of 10.04 feet to a point; thence S10'08'41 "W for a distance of 35.17 feet to a point; thence S50°51'04"E for a distance of 22.85 feet to a point; thence S 10 °36'29"E for a distance of 53.25 feet to a point; thence 301 °36'42"E for a distance of 50.45 feet to a point; thence 886°26'56"E for a distance of 27.50 feet to a point; thence SO I ° 163I "W for a distance of 44.93 feet to a point; thence S18 °41'24"W for a distance of 15.77 feet to a point; thence S33 °08'28"W for a distance of 20.44 feet to a point; thence S09°45'14"W for a distance of 46.94 feet to a point; thence S30'23'21"W for a distance of 170.45 feet to a point; thence S27 °23'11 "W for a distance of 320.30 feet to a point; thence S22 ° 19'04"W for a distance of 75.40 feet to a point; thence S57°27'1 TV for a distance of 16.58 feet to a point; thence S14*20'53"W for a distance of 562.70 feet to a point where the said creek enters Mud Creek; thence turning and running with Mud Creek for three calls to -wit: N77°43'58"W for a distance of 93.18 feet to a point; thence N54°01'20"W for a distance of 213.35 feet to a point; thence N40 °06'22"W for a distance of 26.97 feet to a point; thence turning and running with the boundary line of Tract Three as described in D.B. 871 Pg. 764, S50°57'18"W for a distance of 1538.47 feet to a 1" iron pin on the northeastern margin of Egerton Road; thence with said margin of Egerton Road N40°01'16"W fora distance of 389.74 feet to a 1" iron pin; thence turning and running with the northwestern property line of said Tract Three N50 ° 56'42"E for a distance of 1484.56 feet to a point, said point being the Point of Beginning of said Tract Three and being located in Mud Creek; thence following Mud Creek and the southern property line of Tract Two, N63 °04'38"W for a distance of 9.42 feet to a point; thence N62°00'00"W for a distance of 70.00 feet to a point; thence N62°30'00"W for a distance of 125.00 feet to a point; thence N65 '30'00"W for a distance of 125.00 feet to a point; thence N57 °30'00"W for a distance of 112.13 feet to a point, said point being the southwesternmost corner of said Tract Two; thence a line with Tract Two N26°51'10"E for a distance of 30.05 feet to a point on said property line; thence with the southern boundary line of the Maxwell Tract mentioned above and Mud Creek twenty-three (23) calls to -wit: N69'02'59"W for a distance of 115.24 feet to a point; thence N52°44'40"W for a distance of 167.58 feet to a point; thence N56° 10'35"W for a distance of 258.92 feet to a point; thence N19°06'39"E for a distance of 112.55 feet to a point; thence S83 °46'36"W for a distance of 300.49 feet to a point; thence S64°26'03"W for a distance of 202.24 feet to a point; thence N87°59'25"W for a distance of 187.32 feet to a point; thence.N89°39'15"W for a distance of 323.76 feet to a point; thence S81 °10'31 "W for a distance of 176.94 feet to a point; thence S68 °20'03"W for a distance of .133.39 feet to a point; thence S74°24'05"W for a distance of 148.52 feet to a point; thence N30016'27"W for a distance of 176.85 feet to a point; thence N73 °48'43"W for a distance of 194.74 feet to a point; thence N67° 04'47"W for a distance of 148,83 feet to a point; thence N65 021'40"W for a distance of 207.42 feet to a point; thence N65 °58'52"W for a distance of 173.35 feet to a point; thence S89°47'18"W for a distance of 61.14 feet to a point at or near the intersection of Mud Creek and the eastern margin of Norfolk -Southern Railroad; thence with said margin of Norfolk -Southern Railroad N22°34'35"W for a distance of 1577.23 feet to a point; thence turning and running with the property line between the Maxwell Tract and Lane S57°01'03"E for a distance of 900.87 feet to an iron pin; thence S57°06'45"E for a distance of 97.84 feet to an iron pin in a ditch line; thence with said ditch line and the western side of Byers Farm Road S57' 13'55"E for a distance of 862.71 feet to an iron pin; thence 933 °45'03"W for a distance of 486.62 feet to an iron pin; thence S64°31'35"E for a distance of 319.39 feet to an iron pin; thence N20°58'42"E for a distance of 497.15 feet to an iron pin;4hence 959°1 VOTE for a distance of 40.00 feet to an iron pin; thence N06 °20'57"E for a distance of 434.59 feet to an iron pin; thence turning and running with the property line between the Maxwell Tract and Ryder and with a fence line, N88 °47'22"E for a distance of 1279.79 feet to an iron pin; thence S00° 13'45"E for a distance of 376.73 feet to. an existing fence post; thence N88 ° 12'51 "E for a distance of 224.61 feet to an iron pin; thence N01 °30'32"E for a distance of 415.83 feet to an iron pin, said pin being located on the southern right-of-way line of Interstate 26; thence with said right-of-way of Interstate 26 ten (10) calls to -wit: on a curve to the left a chord bearing and distance of _ S48 °58'32"E for a distance of 675.40 feet (R=3954.72', L=676.22') to a R/W monument; thence S53 °32'32"E for a distance of 154.72 feet to a R/W monument; thence on a curve to the left a chord bearing and distance of S52°45'45"E for a distance of 142.25 feet (R=3720.53', L=142.26D to a R/W monument; thence S51 °34'46"E for a distance of 187.30 feet to a R/W monument; thence S45°38'08"E for a distance of 317.08 feet to a R/W monument; thence S58 °47'55"E for a distance of 301.04 feet to an iron pin; thence on a curve to the left a chord bearing and distance of S61 °51'41"E for a distance of 116.38 feet (R=1098.87', L=116.43') to an iron pin; thence S76°55'02"E for a distance of 303.69 feet to a R/W monument; thence S60°51'28"E for a distance of 65.49 feet to an iron pin; thence on a curve to the left a chord bearing and distance of S60°47'22"E for a distance of 66.70 feet (R=2751.78', L=66.70') to a point, said point being the Point of Beginning. Contains 144.40 Acres more or less. zitate or rvortn carotma ana oemg more parucutarty aescnoea as rottows: Beginning on a P.K. Nail at the intersection of the centerline of Southern Railroad and the northwestern right-of-way of Cloverdale Road and running with said right-of-way of Cloverdale .Road N 33 degrees 25' 25" E for a distance of.215.40 feet to a new iron pin; thence N 49 degrees 43' 14" E for a distance of 593.00 feet to a P.K. Nail 'at the intersection of rights -of -way of northwestern right-of-way of Cloverdale Road and the southwestern -right-of-way of Edgerton Road; thence on a curve to the right a chord bearing and distance of S 85 degrees 08' 26" E for a distance of 98.26 feet (it=70.00, L=108.92') to a new iron pin; thence with the southwestern right-of-way of Edgerton Road S 40 degrees 00' 00" E for a distance of 909.09 feet (passing an iron pin @ 843.29') to a point at the intersection of the southwestern right-of-way of Edgerton Road and the southwestern right-of-way of Industrial Park Road; thence with a curve to the right a chord bearing and distance of S 01 degree 17' 05" W for a distance of43.19 feet (R=32.73, L=47.17) to apoint on said right-of-way, thence S 42 degrees 34' 08" W for a distance of 848.22 feet (passing and iron pin @ 55.52') to a RR Spike in the centerline of Southern Railroad; thence with the centerline of Southern Railroad N 40 degrees 00' 00" W for a distance 1057.84 feet to the Point of Beginning. Contains 21.03 Acres more or less. BEING the same land and premises which became vested in Nordiland Cranberries, Inc., a Wisconsin corporation by Deed from Seneca Foods Corporation, a New York corporation dated December 30, 1998, recorded in the Register of Deed for Henderson County on May 17, 2000, in Book No. 1024, Page 236&c. I. Right of Way and Easement contained in Deed to Seneca Foods Corporation from William 1vI. Maxwell and Margaret E. Maxwell dated -April 17, 1979 in Book 575 of Deeds at page 609. 2. Right of upper and lower riparian owners in and to the use of the waters of Mud Creek, Byers Creek and any navigable waters located on the Real Property and the natural flows thereof. 3. Rights of the railroad company servicing any. railroad siding located on the Real Property in and to the ties, rails and other properties constituting said railroad siding or in and to the use thereof and also rights of others thereto entitled in and to the use thereof. 4. Unrecorded easement and lease granted by Seneca Foods Corporation to Enerydyne III, LLC pursuant to Steam Purchase Agreement dated 9/25196. 5. Deed of Trust to Trustee(s) for W. M. Maxwell and wife, Margaret E. Maxwell, recorded in Book 741, page 188, Henderson County Registry. 6. Building restriction line(s), easement(s) and other matters as shown on a plat recorded in Plat Book 7, at Page 117, Henderson County Registry. 7. Easement(s) to Duke Power Company recorded in Book 309, Page 47; Book 332, Page 79; Book 347, Page 254; Book 371, Page 180; Book 481, Page 29; Book 509, Page 484; Book 588, Pagd 770; and Book 580, Pages 206 and 207, Henderson County Registry. 8. Judgment for the right of way by Duke Power Company recorded in Book 589, Page 414, Henderson County Registry. 9. Right of Way Deed recorded in Book 499, Page 221, Henderson County Registry. 10. Right of Way recorded in Book 744, Page 235 (Byers Farm Road), and Book 420, Page 475, Henderson County Registry. it. Summey Outdoor. Advertising, Inc., lessee, for advertising space, a memorandum of which is recorded in Book 915, Page 685, Henderson County Registry. This lease was replaced with one of The Lamar Companies leases referred to in (17) below. 12. Summey Outdoor Advertising, Inc., lessee, for advertising space, a memorandum of which is recorded in Book 838, Page 765, Henderson County Registry. This lease was replaced with one of The Lamar Companies leases referred to in (17) below. 13. Boundary Line Agreement as set forth in that certain agreement recorded in Book 574, Page 825, Henderson County Registry. 14. Lease Agreement with Capital Outdoor, Inc. dated March 10, 1998, for advertising space, recorded in Book 951, Page 43, Henderson County Registry. 15. Right of way maintenance provisions recorded in Book 871, Page 764, Henderson County Registry. 16. Right of way agreement with Duke Power Company recorded in Book 545, Page 719, Henderson County Registry. 17. Unrecorded leases by Northland as lessor to The Lamar Companies as lessee for advertising space (Renewal Leases dated 4/22/99). 18. Rights of Way of Cloverdale Avenue. 19. Rights of Way of Edgerton Road. 20. Rights of Way of Industrial Road. 21. Interstate 26 is a limited access highway and direct access thereto is not provided. Attachment D Water Balance Calculation • '• Eik G S F1 231 HAYWOOD SI REE I. AsHEVILLE, NC 28801 TEL. 828. 281. 3350 FAc. 82 8.28 1.3351 W W W-ALTAMONTENV IRONMENTAL.COM WATER BALANCE Currently, Clement Pappas has 1.25 MG of wastewater storage available. A water balance was prepared using the North Carolina Department of Environment and Natural Resources (DENR) Water Balance computation. The water balance includes the following estimates and assumptions: • Flow-185,000 gallons per day (gpd) The requested flow to be permitted, of which 120,000 gpd are assumed to be spray irrigated and 65,000 gpd are directed to the dissolved air flotation (DAF) unit. • Area of open storage (e.g., lagoon)-1.60 acres The area within the banks of the existing lagoon. • Loss due to evapotranspiration-27.83 inches per year From the NOAA Technical Report NWS 34, Mean Monthly, Seasonal, and Annual Pan Evaporation for the United States. • Precipitation-73.60 inches per year From the U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), National Environmental Satellite, Data, and Information Service. Data is from the Hendersonville 1 NE, NC US station. • Irrigation-33 inches per year The irrigation required to discharge approximately 120,000 gpd seven days per week across 50.49 acres. The attached water balance is based on the utilization of all 50.49 acres of spray field. Per the permit Performance Standard 4 in the North Carolina Department of Environment and Natural Resources (DENR) Permit Number W000004797, application rates for the water balance have been set to 0.20 inches per hour and not to exceed 52 inches over 12 months. A drainage coefficient of 0.036 has been used based on site -specific soil conditions. Temperature and precipitation data used in this water balance was acquired from the U.S. Department of Commerce, NOAA, National Environmental Satellite, Data, and Information Service. Data is from the Hendersonville 1 NE, NC US Station. PAN Evaporation data is from NOAA Technical Report NWS 34, Mean Monthly, Seasonal, and Annual Pan Evaporation for the United States, Murphy, North Carolina station. P:\Clement Pappas\Permit Modifications\Permitting% DENR\Water Balance\150515Lr-Water Balance.Dom A Spray Irrigation Water Balance for Permit No: WQ0004797 Permittee Name: Clement Pappas Contact Name: Blake Kehoe Address: Facility Clement Pappas Spray Irrigation Address: 125 Industrial Park Road, Hendersonville, NC 28758 Water Budget Prepared By: Wyatt Edsel, Altamont Environmental, Inc. 150515-Max Flow DENR water balance.xism Project Id ve, s,<,,, a Dnrem6� : d )1a4 Quick Water Balance for: Quick Water Balance Assuming No Storage Spray Irrigation Area= 50.49' acres Inpul==> Output => Limiting Soil Ksat = Drainage Coefficient = Kv= Kest (Drainage CoeHJ #of Days in Month (days) 0.200 0.036 = ET (inlmo) inch/hour 0.1728 Vertical Drainage (in/mo) Inchltlay Monthly Precipitation (in/mo) Maximum Allowable Irrigation (inlmo) Maximum Allowable Irrigation (gallons/day) Maximum Allowable Irrigation (gallonslmonth) January 31 0.19 5.36 4.77 0.78 34,491 1,069,219 February 28 0.38 4.84 4.54 0.68 33.208 929.832 March 31 1.06 5.36 5.12 1.30 57,331 1.777,270 April 30 2,09 5.18 4.00 3.27 149,418 4.482,532 May 31 3.62 5.36 3.91 5.07 1 224,096 6.946.991 June 30 4.99 5.18 4.98 5.10 232,892 6.986,764 July 31 5.64 5,36 4.95 6.05 267,372 8,288,525 August 31 5.08 5.36 5.08 5.36 237,110 7,350,406 September 30 349 5.18 4.70 3.97 181,460 5.443,787 October 31 2,01 5.38 1 3.47 3.90 172.555 5.349,207 November 30 5,18 4.58 1.54 70.233 2.106,978 December 31 5.36 4.66 1.02 45,124 1.398,853 TOTAL= 365 29.71 63.07 54.76 38.02 Formulas: (Max. Allowable Irrigation) = (ET) + (Drainage) - (Precipitation) 52,130,363 150515-Max Flow DENR water balance.xlsm "No Storage" Version 5 December 2004 Enter Data =_-� Precipitation Worksheet Calculate the precipitation for an 80th percentile "wet' year, based on long term data (approx. 30 years or greater;. Click on each step box Precipitation Data Step 1 Step 2 Mean Monthly Percent of Mean 80th Percentile Month Precipitation Annual Precipitation Monthly Precipitation inches Percent inches January 4.77 8.71 1 6.41 February 4.54 8.29 6.10 March 5.12 9.35 6.88 Apol 4.00 7.30 5.38 1 May 3.91 7.14 6.26 June 4.98 9.09 ~ 6,691 Values shown in yellow Jul 4.95 9.04 ( 6.65 -i cells are linked to other :locations within the Water August 5.08 9.28 1 6.83 1 Balance Program September 1 4.70 8.58 ( 6.32 1 October 1 3.47 6.34 L�4.666 November 4.58 8.36 ( 6.16 December 4.66 8.51 I 6.26 I TOTALS = 54.76 100.00 73.60 Fri I ---j; Step 3 - Precipitation Data Soucre I Location of Precipitation Data: Staring Year of Data Record: Hendersonville 1 NE. NC US 1981 Ending Year of Data Record: 2010 Step 4 Period of Record (Years( = Source of Data. Other (List Below) U.S. NOAA Hendersonville, NC Station Important Note: Period of record for precipitation data should match period of record for temperature data 150515-Max Flow DENR Water balance.xlsm Precip Version 5 December 2004 Enter Data =>a=� Potential Evapo-Transpiration (PET) Worksheet []ManueNy Entered PET Choose PET Method: 0+ Thornthwalle Method Click on CheckBox Click on each step box PET Data usedIn Water Balance - . Thornthwaite PET Calculation 8 .1 _''. _-s. `a_ Mea; Dayl ht CaiPET ed Month mopnlhly h ure8112 Meal index Site Lelilutle Itlegrees F7 OO IneM1es tle9rees I January 31.3 067 0.45 ______ 0.18 Y 0.30.19 February 40.6 085 a9J 8 March 4].] 1.03 223 16" "35�-,ry I 1.00 April 55.5 109 4.28 2.09 I IN I Mry 64.0 1.21 6.82 162 June 71.4 121 9.35 419 t~M Vale.. shown in Jul 75.0 1.23 loan] 56" i 564 j yellow calls am August 73.7 1.16 Will SAII I 5." I linked to other 669 1.03 ].]8 3,49 t-34.9 Iocewater within f.rSeptember W..Na October 560.9] 4.6] 2.01 t 2.01 Program Program November November 47.9 086 2.3T 0.93 j 0.93 I Deeember 0.85 0]9 0.32 I 0.32 TDT� 6� 2� J Malt-- Source of Temperature Data Source of PET Dale .. 8tep 3� _. Btep g Loretta. of PrtcipitaImn Data: Hendemonv0le, NL Staring Yearof Oats Reeard 1981 Ending Year of Oat. Record: 2010 Period of ReceN(Years)= 29 Source of Data. Otbor LL5. NOAA Hendersonville, NC station 150515-Max Flow DENR water balance.xlsm PET Version 5 December 2004 Influent, Lagoon Storage, and Zone Setup Worksheet niculata iba adjusted Innuanl loading by Includmg tM Limn .,no Insses In. the Stange Lagoon, and set up the Spray Click on each step box Enter Data NE::] Pan Evap. Data Day- Pan par Evaporation Atllustetl MoniM1 onm Gala Pan Oete 111CMe January 31 1.09 (M FBbNery 28 1.46 1.02 Match 31 2.90 2.03 April M 4.19 2.93 May 31 5.16 3.61 June 30 &W 3.90 July 31 S.UT 3.55 August 31 i95 3.54 September 30 3.87 ZTt cereals, 31 2.77 Ise November 1 30 1.60 1.12 December ]i 1.02 1, 0.71 Tolab: 365 39.15 2T.83 J Source of PAN Evap. Data l Slap 6 Other (List Below) httollwww.nws.noaa.Dov/oh/hd sGPMP related sfudleerr1334. !Z Area 01 Lagoon acres Precip II Lagoon Gains B Losses Design Deily Flow (Influent) Influent Lagoon I I Lagoon Design Innuanl Game from Losses Volume per "JIM) 12TA19 3,197.420 11 1,208.807 gallons 3,7211,000 ],360,000 3,720,000 ],800,000 3,720,000 3,800,000 3.720,000 3.720,000 3.600,000 3.no.000 3,600,000 ] 720,000 43.800000 alai Flgw (O be Disposed Total Flow to (Annual al Zones Avenged) galslday paWtley 125,446 ......... 125,448 Should be sent Total: Influent � Lagoon Galm 8 LOb665 9dllonc 3.965,372 3,580,090 3.900.7615 3,706,140 3,791.387 3,721,396 3,854,849 ],863,048 3.756.744 3.838,376 3,018,188 3,951,018 45,]88,812 Zone 1 Daily Flow to Zene1 Weuetl Acraega galsaay sres t25,448 SOA9 In. Rate (Inlwk)• 0.64 Zone 1 Volume to be Disposatl Zone 1 'mdrd Inigatl par month 9811en6 IIOnea 3,888,880 r 2:" 3,512,544 1 2.58 3.888.888 1IE 3,761,440 1 ZTS ),888.888 IF 2.8/ ],T6],MO 2.15 2.84 1,888,088 3,886,888 Zile 3.766,440 1 Z75 ZBe 3,888,988 3,7031140 Z75 3.808,888 L_ ZN e5,T8B.520 SSAO DENR water balance.xlsm Influent -Zones Setup Version 5 December 2004 g O y 9 C Tv g d m P �- 7 O 3 E moo moo Attachment E Engineering Plans sso—Imat—ssa i °" i i i tt �6EETPIGL 6NOREMWNNG GEfM NGR �. YIWIANY REfANMFNOFLYWIGIe/EL FOR 6RPM11/rJEfIFMTGR ISfY I I LJ SHORE MOORING DETAIL FLUAI MUUKINU UC I AIL Attachment F Engineering Specifications r AQUA AEROBIC SYSTEMS, INC. AquamJet' SURFACE MECHANICAL AERATOR Aqua -Jet° SURFACE MECHANICAL AERATOR The Aqua -Jet! aerator is the most durable, highly efficient wastewater aerator on the market today. Since 1969, more than 80,000 Aqua -Jet aerators have been installed throughout the world, representing 1.5 million horsepower and over 9 billion hours of runtime. The robust design and use of the highest quality materials have also made the Aqua -Jet the most trusted aerator in the industry, outlasting other aerators 2 to 1. Features and Advantages Vibration limiting design; velocity of 0.3 incheslsecond or less • Proven oxygen and mixing performance • Easy and flexible installation Short lead times Aqua -Jet' Components Motor Labyrinth Diffusion it Seal Guard Head \ / Anti -Deflection Insert —� One -Piece Shaft —� Propeller Intake Cone r Volute F Fluid Deflector Float Draft Tube/Anti-Erosion Assembly (optional) • Easily incorporated into existing plants • Units are retrievable for easy access • Various mooring arrangements available Endure Series low maintenance motors save energy, reduce 0&M costs and increase performance Motor - standard 3-year warranty, severe duty, totally enclosed fan -cooled (TEFC), Class F insulation, 1.15 service factor Diffusion Head - monolithic casting, 304 stainless steel (ss), limits vibration Motor Shaft - one-piece, 17-4 precipitation hardened (PH) ss, eliminates couplings Float - Fiberglass or 304 ss exterior. Interior closed -cell polyurethane foam adds structural stability and prevents sinking. Heavy wall ss volute. 3ropeller - two -blade design precision cast, 316 as, non -dog operation Intake Cone/Anti-Vortex Cross - 304 ss, provides minimum headloss Aqua -Jet° Operation The Aqua -Jet aerator is a mechanical direct -drive unit designed to provide optimum oxygen transfer in a variety of municipal and industrial wastewater applications. The performance of the Aqua -Jet aerator also provides the mixing necessary to uniformly disperse oxygen and organic matter within the microbial population. How it Works Basin water is pumped up into the intake cone and through the volute, and is dispersed through the diffusion head in a spray pattern. Oxygenation occurs at two critical points: 1) when the water exits the diffusion head and 2) when the spray enters the water surface. Typical Aqua -Jet' aerator operation. :NSIONS (inches) she Dia. Mooring Cable Dia. VI6- 114° C D E 4 7.5 46.75 .875 4 7.5 46.75 .875 5 11 59.5 1.250 5.25 11 59.5 1.250 6.75 1 11 59.5 1.250 6 1 12 70 1.750 6.25 12 70 1350 6.5 1 13.5 1 82.88 2.125 6.75 13.5 Wit 2125 9.5 14.88 94.5 2.125 10 14.88 94.5 1 2.500 105 14.88 94.5 1 2.500 8.88 14.88 1%63 2.500 10 14.88 114.63 2.703 10 14.88 114.63 2,703 17 131 3.930 E115 19 131 3.930 311 1 11.65 19 131 3.930 eed units are available upon request al Aqua -Jet Aerator Operating Depths" r) I 2 3 4 s 6 7 8 9 Io n I2 13 14 I5 6 17 IE 19 20 21 22 23 24 25 Unit Size (Horsepower) FSS Series (fiberglass) FSS Model HP RPM Approz ShipWt Ibs DIMENSIONS (inches) Shaft Dia. A 8 C D E 4200111 1 1800 325 34,69 8.5 1 4 7 4675 .875 4200211 2 1800 325 34.69 8.5 1 4 7 46.75 .875 4200311 3 1800 550 44.13 8.5 4 11 64 1.250 4200511 5 1&00 550 44.13 8.5 5 11 64 1.250 4200711 7.5 1800 625 46.63 8.5 6 11 64 1.250 4201011 10 1800 900 51.69 10.38 55 12 71 1.750 4201511 15 1800 925 55.63 10.38 6 12 71 1.750 4202011 20 1200 1,100 79.94' 27.5' 7 14 84 2.125 4202511 25 1200 1,150 80.81' 27.5' 1 8 14 84 2.125 4203011 30 1200 1,845 86.94 '30 8 15.5 94.5 2125 4204011 40 1200 1,845 90.31 '30 9 15.5 94.5 2.500 4205011 50 1200 1,900 90.31 '30 9 15.5 94.5 2.500 4205021 50 1200 2,350 101.06 40.69 5.5 15.25 114.75 2500 4206011 60 1200 2700 102.81 40.69 6.25 15.25 114.75 2703 4207517 75 1200 2700 102.81 40.69 1 6.25 1 15.25 114.75 2.703 Includes allowance for anti -vortex cross. Dual speed units are available upon request. Mooring Cable Dia. 3116° Aqua-Jer Aerator Model SS-PW • Ideal for Total Trihalomethane (TTHM) stripping in potable water applications with a minimum volume of 100,000 gallons Aerated lagoons ` ANSI/NSF 61 approved by Underwriters Laboratory (UL) • Endura° Series high efficiency, low maintenance motors 1 1 3 15 17.5110115120125 30 40 50 60 75 100 125 150 Too Shallow Anti -Erosion Assembly Recommended Normal Operation I 2 3 4 s 6 7 a 9 Io � II s I2 g 13 m 14 0 5 `m 6 0 17 3 IB 19 20 21 22 23 24 25 which require continue cold weather months,I of an inadequate heat process selection or el conditions. This aerate proven to operate effic variety of applications, sub -zero temperatures shield mounted to the Anti -Erosion i Anti -Erosion Assemblil to the bottom of the A( cross. The assembly c the intake cone, rather from directly below it; 1 prevents damage to th liner or erosion of the I Anti -Erosion Assembli available for all horsep Aqua -Jet aerators. Col your Aqua -Aerobic rep Draft Tubes The Draft Tube access and permits a deeper: 6 feet. Low Trajector The Low Trajectory Dit polyethylene ring that i increasing the diamete spray of the Aqua -Jet 1 misting. Low trajectory where a smaller, lower Arctic Pak The Arctic Pak ring co minimize the chance o Jet aerator, such as th complete with its own. the motor fan cover), s panel. Operation of th( ambient temperature tl iit is available in �„ a used on either Aqua -Jet' Mooring Arrangements There are four standard mooring arrangements for the Aqua -Jet aerator. The type selected is dependent on the specific application. Post/Maintenance Span Mooring Mooring Span Mooring is used in larger A mooring post is installed on lagoon applications, allowing shore and the mooring line more than one (1) aerator to be is attached to n eyebolt tattached to a single mooring m the post. A maintenance loop loop cable across the lagoon. Each enables the operator to pull the aerator is attached to the cable unit to shore or opposite side of using a 3 point mooring concept the basin without disconnecting and can be removed individually the line. Available for 3 or 4 for service (plan view shown to point mooring. the right). Restrained Mooring Pivotal Mooring Restrained Mooring is used in A Pivotal Mooring arm is used in applications with varying water applications with varying water levels. The Aqua -Jet mooring levels with arm lengths up to 40 frame fits around the mooring feet. The arm fits at the base of posts and allows the aerator to the motor allowing the aerator to slide up and down the posts as adjust to varying water levels. the water level changes. Aqua -Jet' Typical Applications Extended aeration • Equalization • Oxidation ditches • Municipal -industrial • Batch reactor Aerobic digestion • Aerated lagoons • Sludge holding combinations processes Pulp and Paper Mills • Simple and flexible installation • Equipment is easily retrievable without dewatering basin • Short lead times • High efficiency motors reduce energy consumption Low installation cost Easily retrofitted into existing aeration systems Digesters/Sludge Holding Basins • Provides efficient oxygen transfer and complete mixing • Pivotal Mooring or Restrained Mooring accomodates large changes in water level • Units can be pulled to the side of the basin for service without dewatering • Aerator can be cycled ontoff to control dissolved oxygen (D.O.) and save energy Providing TOTAI Water Management Solutions Visit our website at www.aqua-aerobic.com to learn more about the Aqua -Jet® Surface Mechanical Aerator and our complete line of products and services: Aeration & Mixing Biological Processes Filtration Membrane Systems Controls & Monitoring Systems Aftermarket Products and Services AQUA -AEROBIC SYSTEMS, INC. • 6306 N. Alpine Rd Loves Park, IL 61111-7655 p 815.654.2501 f 815.654.2508 www.aqua-aerobic.com solutions@aqua-aerobic.com iheinlpeWGCo LMmiM4 hertin relaoreb EimbnSlbn4aM refananen�bp�4 a4b SUI. poser mid assembly are for purpose of maxo5on ony. Thew Vdeea OOAa M be asexane4 b be u WrWHY Upflcade b Swak dasV vane w PmkUW Sanm maelaeau ane dams may cal ba S eOft mqulr� ComeMea-Aeiablc Syaene. W for eoo reammndaeam m spook need. Pamm4 Appy. © 2013 Aqua -Aerobic Systems, Inc. Bulletin # 950K 4/13 Attachment G Site Map _. np3t z • 1 � '�� .e fit`. � . - s � - P mi ty SITE e- �(uunt tin Volpe / 1 FB la; / \ tl• .. t , 1 N, `. i �. I• n tMdo� _ i r: C. SOURCES: .�ORL."'FE53i'6H.`j '. O 1. FRUITLAND, HENDERSONVILLE. HORSESHOE, AND SKYLAND, NORTH CAROLINA U.S.G.S QUADRANGLES; MAP DATES: 1985; = SEAL PHOTOREVISED: 1990 AND 1991. 27261 2. PROPERTY BOUNDARY FROM HENDERSON COUNTY GIS. a-- �j. CINE. ` 0 f........ " L NC FIRM LIC# C-2185 ALTAMONT ENVIRONMENTAL,SITE LOCATION MAP FIGURE E N G I N E E R I N G & H Y D R 0 G E 0 L 0 G Y 231 HAYWOOD $igEFASNEVILLE, NC zeeoi CLEMENT PAPPAS NC, INC. TE L.SZS.l28. 2B1.3330 FAC.828.291.3331 "'" """°""q"'"°„q°""E E'„ 125 INDUSTRIAL PARK ROAD DRAWN BY: WYATT EDSEL HENDERSONVILLE, NC MANAGER: CHRIS GILBERT SCALE: 1"=2000' CLIENT: CLEMENT PAPPAS 1000• o• 1000' 2000• DATE: 03/13/15 WWWWWWWRFile P.th: P:\Clement Pappas\Permit Modifications\CADDIPLANS 0 OLD OR FORMER MONITORING WELL 0 MONITORING WELL (IN USE) O PIEZOMETER 4' CONTOUR 100' CONTOUR ---STREAM CENTERLINE PROPERTY BOUNDARY • BUILDINGS ¢�k OARO �� - fE55ip ll SEAL 27M = -41 o L„P�`` NC FIRM LIC# C-2185 500 FOOT OFFSET OF WASTEWATER IRRIGATION, `REATMENT AND STORAGE . , C01 BOI FIELD #5 PZ-02 SOURCE: I. AGRI-WASTE TECHNOLOGY, INC. (AWT) MAY 4, 2001 IRRIGATION PLAN. 2. EARTH SYSTEMS ASSOCIATES, LTD. FIGURE 3 LAND TREATMENT SYSTEMS, UNDATED. 3. HENDERSON COUNTY GIS WEBSITE ACCESSED MAY 5, 2015. 4. 2010 AERIAL ORTHOIMAGERY IS FROM NC ONE MAP. NOTES: I. PROPERTY BOUNDARY LINES, BUILDINGS, AND STREAM CENTERLINES FROM HENDERSON COUNTY GIS. 2. IRRIGATION FIELDS FROM AWT IRRIGATION PLAN. 3. COMPLIANCE BOUNDARY DETERMINED PER 15A NCAC 02L .0107. 4. REVIEW BOUNDARY DETERMINED PER 15A NCAC 02L .0108. 3,0600' 1200' SCALE I' = 600' Ffb_D • - � -i �1 it Sk:S. I -FLU w-,' I� f - I�,• - _��, �� + , Ry,r�o-yi 4� , FIELD 41 �. •.��� -- I A , ,•�.'�� - ��� /j� OLOD MW-02R MW-03 MW-02V i.: MW-09�/ ' PiW 01 J \ MW-04 % •\< \ \ \ •' SITE MAP ENGINEERING & H Y D R 0G E 0LOCY 231 H.Pwoop SM ET. A Vln , NC 28W T&.22e.2E0350 FACA2e.281.3331 CLEMENT PAPPAS M .4..1YJ.'RVYII AL0 L 125 INDUSTRIAL PARK ROAD DRAWN BY: WYATT EDSEL HENDERSONVILLE, NC PROJECT MANAGER: CHRIS GILBERT CLIENT: CLEMENT PAPPAS Attachment H Operation and Maintenance Plans AQUA-AEROBIC SYSTEMS, INC. v - Aqua * =Jet, Surface Mechanical Aerator INSTALLATION OPERATION & MAINTENANCE MANUAL - - - - Aqua -Aerobic -Systems; Inc. - - 6306 N. Alpine Road . Loves Park, IL 61111 U.S.A • (815) 654-2501 a Fax (815) 654-2508 For replacement parts, contact our Aeration/Mixing department. Toll free (800) 940-5008 Copyright © 2008 Aqua -Aerobic Systems, Inc: All rights reserved. This manual may not be copied all or in part without the express written permission of Aqua -Aerobic Systems, Inc. WARNING The Aqua -Jet® Aerator has a high velocity upwardly, directed hydraulic flow directly, below the unit. In addition, horizontal surface velocities persist for some distance from the unit. These flow patterns may, in some instances, cause damage to basin bottoms or walls, creating leaking potential. In earthen or lined basins, Aqua -Aerobic Systems recommends the use of a concrete pad on the basin bottom directly below the aerator. If concrete is known to be nonresistant to the waste, other materials should be investigated. Riprapping, or similar means of bank protection can protect basin walls. If basin contains toxic wastes, user is advised to obtain engineering advice as to basin design and construction necessary to prevent possible erosion and leakage. Aqua -Aerobic Systems assumes no liability or responsibility for any damage to basin bottoms or walls, or for any injuries or damages resulting therefrom. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 TABLE OF CONTENTS SAFETY WARRANTY SECTION 1.0 RECEIVING AND HANDLING 1.1 Receiving 1.2 Handling SECTION 2.0 ASSEMBLY, INSTALLATION AND START-UP 2.1 Assembly 2.1.1 SS, CSS, FSS, CFSS Aerators 2.1.1.1 Preassembled Units 2.1.1.2 Sectional Units 2.2 Mooring 2.2.1 New Basin 2.2.1.1 Bottom Mooring Points 2.2.1.2 Shore Mooring Points 2.2.2 Existing Basin 2.2.2.1 Bottom Mooring Points 2.2.2.2 Shore Mooring Points 2.3 Mooring Cable 2.4 Electrical Cable 1 © Copyright 1997, 2006, 2010 Publication No. 10H Aqua -Aerobic Systems, Inc. 1,0/10 2.5 Wiring Instructions 2.5.1 General 2.5.2 Wiring the Motor 2.5.3 Electrical Connection at the Control Panel 2.6 Installation 2.7 Start -Up 2.8 Motor Amps (Power Consumption) 2.9 Power Supply (Voltage) 2.10 Environmental Debris 2.11 Effects of Ambient Temperature on Control Panel SECTION 3.0 MAINTENANCE, REPAIR AND SERVICE 3.1 Maintenance 3.1.1 Motor Lubrication 3.1.1.1 ENDURA'TM Motors 3.1.1.2 All Other Motors 3.1.2 General 3.2 Repair and Service 3.2.1 Removing the Unit from the Basin 3.2.2 Disassembly of the Unit - 3.2.3 Motor Service 3.2.4 Reassembly of the Unit 3.2.5 Factory Service Procedure SECTION 4.0 STORAGE 4.1 Power Section © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 4.2 Complete Unit Storage 4.3 Space Heating SECTION 5.0 TROUBLESHOOTING SECTION6.0 AERATOR ACCESSORIES SECTION 7.0 EQUIPMENT DRAWINGS, PARTS LISTS AND ATTACHMENTS a) SS/CSS Units b) FSS/CFSS Units c) Intake Cone/Anti-Vortex Cross Assembly d) Anti -Erosion Plate with Intake Cone and Anti -Vortex Cross e) Post Mooring Frame for Restrained Mooring Data and recommendations as to size, .power and assembly are for purposes of estimation only. Particular designs, installations and plants may call for special requirements. Consult manufacturer for exact recommendations or specific needs. NOTE: Propeller balancing and vibration analysis supplement added to back of Section 3 © Copyright 1997, 2006, 2010 Publication No. I OH Aqua -Aerobic Systems, Inc. 10/10 SAFETY Persons involved in installing, operating or maintaining equipment are advised to observe all normal precautions to ensure their safety. As with any electrical machinery, work should be done only by qualified personnel. Power from all sources should be disconnected and locked out when working on equipment or controls. Because Aqua -Jet® Aerators operate in liquid filled basins, any work done on aerators when they are in or near a basin should be done only by persons wearing Coast Guard approved personal flotation devices. No person should work on aerators while alone. Aerators are not made for the purpose of supporting persons, and work should not be done by a person positioned on the aerator. It is recommended that any aerator being serviced be first removed to the edge of the basin. In addition, anyone working in or around equipment operating in wastewater treatment facilities should exercise all necessary precautions with regard to personal hygiene and sanitation. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 AQUA -AEROBIC SYSTEMS, INC. Partnering for Solutions T WARRANTY; LIMITATION OF LIABI"I I I , . Imw I./ IJliLM1111Lr� In return for purchase and full payment for Aqua -Aerobic Systems, Inc. goods, we warrant new goods provided by us to be free from defects in materials and workmanship under normal conditions and use for a period of one year from the date the goods are put into service, or eighteen months from date of shipment (whichever first occurs). If the goods include an Endura Series® motor, the complete Endura Series unit shall be warranted by Aqua to be free from defects in materials and workmanship under normal conditions and use for three years from the date the product is put into service or 42 months from the date of shipment (whichever occurs first). OUR OBLIGATION UNDER THIS WARRANTY IS EXPRESSLY AND EXCLUSIVELY LIMITED to replacing or repairing (at our factory at Loves Park, Illinois) any part or parts returned to our factory with transportation charges prepaid, and which our examination shall show to have been defective. Prior to return of any goods or its parts to our factory, Buyer shall notify Aqua -Aerobic Systems, Inc. of claimed defect, and Aqua -Aerobic Systems, Inc. shall have the privilege of examining the goods at Buyer's place of business at or where the goods have otherwise been placed in service. In the event this examination discloses no defect, Buyer shall have no authority to return the goods or parts to our factory for the further examination or repair. All goods or parts shall be returned to Buyer, F.O.B. Loves Park, Illinois. This warranty shall not apply to any goods or part which has been repaired or altered outside our factory, or applied, operated or installed contrary to our instruction, or subjected to misuse, chemical attack/degradation, negligence or accident. This warranty and any warranty and guaranty of process or performance shall no longer be applicable or valid if any product, including any software program, supplied by Aqua -Aerobic Systems, Inc., is modified or altered without the written approval of Aqua - Aerobic Systems, Inc. Our warranty on accessories and component parts not manufactured by us is expressly limited to that of the manufacturer thereof. THE FOREGOING WARRANTY IS MADE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, AND OF ALL OTHER LIABILITIES AND OBLIGATIONS ON OUR PART, INCLUDING ANY LIABILITY FOR NEGLIGENCE, STRICT LIABILITY, OR OTHERWISE; AND ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE IS EXPRESSLY DISCLAIMED; AND WE EXPRESSLY DENY THE RIGHT OF ANY OTHER PERSON TO INCUR OR ASSUME FOR US ANY OTHER LIABILITY IN CONNECTION WITH THE SALE OF ANY GOODS PROVIDED BY US. THERE ARE NO WARRANTIES OR GUARANTEES OF PERFORMANCE UNLESS SPECIFICALLY STATED OTHERWISE. UNDER NO CIRCUMSTANCES, INCLUDING ANY CLAIM OF NEGLIGENCE, STRICT LIABILITY, OR OTHERWISE, SHALL AQUA -AEROBIC SYSTEMS, INC. BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES, COSTS OF CONNECTING, DISCONNECTING, OR ANY LOSS OR DAMAGE RESULTING FROM A DEFECT IN THE GOODS. LIMIT OF LIABILITY: AQUA - AEROBIC SYSTEMS, INC.'S TOTAL LIABILITY UNDER THE ABOVE WARRANTY IS LIMITED TO THE REPAIR OR REPLACEMENT OF ANY DEFECTIVE PART. THE REMEDIES SET FORTH HEREIN ARE EXCLUSIVE, AND OUR LIABILITY WITH RESPECT TO ANY CONTRACT OR SALE, OR ANYTHING DONE IN CONNECTION THEREWITH, WHETHER IN CONTRACT, IN TORT, UNDER ANY WARRANTY, OR OTHERWISE, SHALL NOT, IN ANY CASE, EXCEED THE PRICE OF THE GOODS UPON WHICH SUCH LIABILITY IS BASED. AeaUW&Mb*V I ftloowProamm IFdtratlon I Membranes I PM0MC0rlv0l&M0rTtWngl AWMAFke ftI%&WVllM 6306 N. Alpine Rd. Love Pwk IL61111-7655 p 61 SAW2501 f 81 SA542508 wwwagw umbk com SECTION 1.0 RECEIVING AND HANDLING 1.1 Receiving Upon receipt of Aqua -Aerobic Systems' equipment, the shipment should be checked to see that no transit damage has occurred. Secondly, all units and accessories (if any) should be checked off against the packing list and bill of lading to assure proper contents. Should any damage or shortage exist, please notify the factory immediately with the complete details. Do not sign any receiving tickets or acceptance papers unless the shipment is in the proper condition and all accessories listed are accounted for. Discrepancies or shortages must be reported in writing within seven days of parts or equipment delivery to obtain credit. 1.2 Handling Care must be taken when handling any type of heavy equipment. Careless handling can result in damage to equipment and/or injury to persons involved. When loading and unloading trucks or flatcars, a forklift truck of sufficient capacity must be used. The lift forks should extend under the float completely supporting the unit. When lifting by crane, pickup should be made utilizing the vertical lift eyes of the motor. (The eyes should be checked to ensure that they are tight.) Do NOT lift the entire unit by the float mooring eyes. When lifting by the eyes, a long lift cable or chain should be used. Short cables and chains can nut a cross shear on the lift eyes and break them off. Also, the lift must be equal and level. A separate cable or chain should be attached to the lift hook. When only one lift cable or chain is used, no backup safety exists when a disconnection or break occurs.. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 SECTION 2.0 ASSEMBLY, INSTALLATION AND START-UP 2.1 Assembly 2.1.1 SS, CSS, FSS, CFSS Aerators 2.1.1.1 Preassembled Units 1 HP through 25 HP units are generally shipped preassembled to the jobsite, and require no further assembly. 2.1.1.2 Sectional Units (Refer to Drawings and Parts List -Section 7.0) 30 HP through 150 HP units are shipped as subassemblies. Shipment of these units consists of (3) three items, the Power Section, the Float Section, and the Intake Cone/Anti-Vortex Cross Assembly. The Intake Cone/Anti-Vortex Cross Assembly should be bolted to the Float Section and securely tightened at all bolt locations of the bolting flange. Jam nuts should then be installed to lock the regular nuts into position. It is then necessary to place the Float Section in an upright (normal) position and lower the Power Section onto the Float Section. Making sure to center the propeller in the volute, slowly lower the Power Section until it sits flush on the parting surface. The Float Section has a male index that engages the inner diameter of the Diffusion Head flange. When this fit is made, the Power Section is perfectly aligned with the volute and the Float Section. Place the drilled head bolts in the holes and securely tighten. Using the stainless steel wire provided, safety wire these bolts in place. The assembled unit is now handled in the same fashion as the preassembled unit described previously. The units should be lifted in and out of the water by the motor lift eyes. Observe lifting precautions previously described in Section 1.0. Also, review the safety procedures included in the front of this manual. Once the units are in the water, they may be floated into position and moored. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 2.2 NOTE: WHEREVER THE EQUIPMENT IS ARRANGED TO ACCOMMODATE SAFETY WIRING (BOLTS WITH HOLES DRILLED THROUGH THEM), SAFETY WIRE MUST BE USED. IN ADDITION, WHENEVER THE USE OF JAM NUTS IS REQUIRED, THEY MUST BE USED TO LOCK THE REGULAR NUTS INTO POSITION. MOORING The Aqua -Jet® Aorator can be moored by many different arrangements. The most common method, and the method to be discussed here, is the three-point and four -point tie off. 2.2.1 New Basin When a new basin exists and no liquid is in the basin, shore points or bottom points can be selected where desired. 2.2.1.1 Bottom MooringPoints oints When mooring the unit to the bottom, three-point or four -point mooring may be used. The mooring anchors should be located at a minimum slope of 3:1 from the basin bottom to the final position of the aerator. Enough mooring cable should be provided to allow the vertical movement required by the system. If more than one foot of liquid level variation is expected, weights should be placed at the midpoints of the mooring lines to take up the cable slack at the low level point of operation. It is good practice to provide float buoys on the unit end of the mooring cable. These will keep the mooring cables afloat should it be necessary to disconnect the cables from the unit. Stainless steel mooring cable and hardware should be used to assure corrosion protection. 2.2.1.2 Shore Mooring Points In selecting shore mooring points, three-point or four -point mooring is satisfactory. Cable length should be sufficient to allow variation in vertical movement of the aerator with liquid level change. NOTE: Aerator mooring lines need not be taut nor should they be excessively loose. Never install the aerator where the unit may be suspended and/or supported by the mooring lines. Mooring cables and © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 2.2.2 Existine Basin 2.2.2.1 2.2.2.2 2.3 MOORING CABLES anchorages are not designed to support the unit. All mooring cable and hardware should be stainless steel. Bottom MooringPoints oints On placement of floating aerators in existing basins and using bottom mooring points, follow the same instructions as described in New Basins previously. The only difference is the need to attach the mooring line to the mooring block before it is lowered into the basin. These blocks should be spaced the same as the blocks in New Basins. The desired aerator location is chosen and mooring block locations are established so that a minimum slope of 3:1 is formed from the units final position to the basin bottom. Shore Moorine Points Same as New Basin. The selection of mooring cables should be in accordance with the manufacturer's suggested standards. These standards are published in Section 6.0 Aerator Accessories. Contact Aqua -Aerobic Systems, Customer Service Department if additional information is required. New mooring cables can stretch, and after the units have been installed and operating for approximately one month, the cables should be checked to see that they are not too loose. Liquid level change can also affect the tension on mooring cables. Mooring cables must be securely fastened on each end so they do not become loose and allowed to tangle up in the unit. This could cause considerable damage to the motor or propeller and shaft. © Copyright 1997, 2006, 2010 Publication No. I OH Aqua -Aerobic Systems, Inc. 10/10 2.4 ELECTRICAL CABLE The power cable for the Aqua -Jet® Aerator should be factory attached and sealed into the junction box. However, excessive .cable lengths are shipped unwired to prevent damage to cable. For units that are field wired, a good grade of jacketed cable should be used. Some wastewater conditions require the use of special cable jackets because of chemicals and solvents. However, in most applications, electrical cable which is rated for wet -duty service is acceptable. A good quality copper stranded 4-conductor cable (or 3-conductor with insulated ground) should be used for the power supply. When selecting a cable, the line loss should be carefully checked to assure the full voltage requirements at the motor. Low voltage can severely shorten the life of the motor. To prevent unnecessary pull on the motor terminal box, a strain relief fitting can be used, or the power cable can be attached to a mooring cable for a distance of 15 to 20 feet from the aerator. Heavier cables may tend to cause the aerator to "list" (tip) to one side and if this occurs, cable floats should be used to relieve the excess weight. The power cable should be protected from friction wear damage to the cable jacket (which can cause a ground short). This is normally caused by the cable rubbing against the float. A power cable "support bracket" (optional equipment) may be used to protect the cable. Also, care must be taken to prevent the power cable from being drawn into the suction of the aerator, or propeller and cable damage will occur. 2.5 WIRING INSTRUCTIONS 2.5.1 General Proper wiring of the Aqua -Jet® Aerator is essential in the installation of the unit. Faulty wiring will cause premature failure of the unit. Aqua -Jet® Aerators shipped from our factory prewired are warranted in accordance with the terms described elsewhere in this manual. Units wired in the field must be wired in accordance with these instructions, or the warranty of the unit is void. Aqua - Aerobic Systems will assume no responsibility in regard to liability for personal or property damage resulting from improper wiring. (See the motor manufacturer's nameplate for proper wiring diagram). © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 2.5.2 Wiring the Motor When wiring an Aqua -Jet® aerator motor, always wire in accordance with the motor nameplate. Select a cable suitable to' the National Electrical Manufacturer's Association ratings for the voltage, amperage, and environmental conditions that exist or may arise. Remember, light cables and the resultant voltage drop may shorten the life of a motor considerably. On Aqua -Jet® Aerators, the color green is used to indicate the ground or "neutral" conductor of the conduit. If, for any reason, any other color is used for ground, it should be clearly marked in the control panel at the motor starter and in the junction box of the motor frame. The junction box is threaded to receive a N.P.T. fitting for a watertight connector. All Aqua -Jet® units that are prewired at the factory are fitted with taper -lock fittings. Field -wired units must also be fitted with watertight fittings to seal the cable entrance to the iunction box. Without fittings of this type, no warranty will be extended by Aqua -Aerobic Systems. "STA-KON" closed -eye connectors should be used to provide "bolt and nut" type connections from the motor leads to the power supply leads. A secure connection is important at this point. Following this, rubber insulating tape should be used to wrap each set of leads. After several wraps of rubber insulating tape, several wraps of plastic insulating tape (Scotch 3M, Type 33 or equal) should be applied. After wrapping the leads with the two types of tape, push the leads back into the junction box. Apply silicone type sealer to the parting lines of the junction box. Bolt lid evenly in place, and be certain all screws or bolts are firmly secure. The box lid should be flush along all the parting lines. After the box lid is in place, a layer of sealer should be placed around the parting line of the box. For boxes with gaskets, the same type sealer should be applied to both sides of the gasket and sealed in the same manner as previously described. Any time the junction box seal is broken, resealing is mandatory prior to starting the unit again. © Copyright 1997, 2006, 2010 Publication No. I OH Aqua -Aerobic Systems, Inc. 10/10 2.5.3 Electrical Connection at the Control Panel The electrical connection in the control panel should be made to the proper starter. Also, the ground lead must be firmly connected to a good ground lug. Finally, the heaters and fuses should be checked for proper sizes and application. Observe all safety precautions. 2.6 INSTALLATION After the unit is uncrated and ready to place in the basin, it should be carefully hoisted into the basin by the motor lifting eyes. As described in Section 1.2, a vertical pull must be applied to the lift eyes. Do not allow the lift eyes to pull inward. (Lifting with a short chain or cable can put a cross shear on the lift eyes, breaking them off or otherwise damaging the motor.) They are designed for tensile (vertical lift) loading only. Do NOT lift the entire unit by the float mooring eyes. When the unit is in the basin, it should be moored into position as described in the mooring. section. 2.7 START-UP After all necessary wiring and mooring is finished, the unit should be started. Immediately observe the flow of the unit. If a good continuous discharge is noticed, the unit can be checked for running amperage. If a sloshing and splashing are noticed, but little or no flow is produced, stop the unit at once. It is operating in reverse. . To correct this condition, stop the unit with the control switch, then throw the main disconnect in the starter box, and reverse any two of the three power leads, - --NOT THE GROUND. Restart the unit, and check the amperage. 2.8 MOTOR AMPS (POWER CONSUMPTION) The full load current required by electric motors varies slightly from one manufacturer to another. When installing the Aqua -Jet® units, read the nameplate current (Amps) at the corresponding voltage, and write it inside the starter control panel door. Using an accurately calibrated amprobe, check all three phases of the unit. Normal aerator power draw will usually be about 90% of full load amps shown on the nameplate. However, special prop pitches for specific liquid viscosity can cause variations. Anything other than normal should be reported to the factory at once. If the unit is pulling normal current, recheck it 30 minutes after it has been started. This will allow the motor sufficient warm-up time. The reading you obtain should be the reading of the unit s normal operating range. The unit should not be operated above the full load amps shown on the motor nameplate. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 1 10/10 NOTE: On older basins that have been used for settling ponds, or oxidation ponds that have been converted to aerated lagoons, it is possible to . experience abnormally high current readings on start-up. Sometimes the heater elements will disengage the starter due to overload. Allow the unit to cool for approximately five minutes, reset the starter, and restart the unit. If it drops out again, repeat. The previous condition is due to past buildup of sludge or fibrous concentrations that change the characteristics of the liquid being pumped. This problem will solve itself after a few hours of operation, as the solids and/or fibers will be dispersed and their concentration will be lowered. 2.9 POWER SUPPLY (VOLTAGE) Today's power suppliers offer 230/460 volt service as standard. It is unlikely that your voltage will be exactly one or the other. Motor manufacturers allow a ±10% variation* in the operation of their motors. Motor manufacturers and/or Aqua - Aerobic Systems will not be responsible for'motor failure due to voltage more or less than the allowable tolerances. Also, neither will be responsible for motor failure due to unbalanced voltage of the three phases. If you have a high, low or unbalanced voltage problem, make sure you correct it before connecting any motors to it. Specially wound motors are available if the power source cannot be corrected. *10% variation can be tolerated on all voltage variations at the rated frequency; or, 10% variation of sum of voltage and frequency, with frequency not exceeding 5% variation. 2.10 ENVIRONMENTAL DEBRIS The Aqua -Jet® Aerator is a powerful, high -volume pump. It has great suction capacity and will ingest any waterlogged or submerged materials that get near its intake. Its rugged construction allows most material to pass through its non -clog design. However, a large growth of aquatic plants (rushes, seaweed), logs, tree stumps and branches, bed sheets, wire, rope, burlap and plastic sacks, and similar objects can cause problems. They may even clog or damage the unit. These are environmental problems in the system. They should be kept out of the system. Damage resulting from abnormal operational hazards such as above are not covered in the warranty on Aqua -Jet® equipment. Also, abnormal parts wear caused by abrasive materials are not considered warrantable. 2.11 EFFECTS OF AMBIENT TEMPERATURE ON CONTROL PANEL The heating elements in the motor starter are set to trip out at approximately 15% above the full -load amperage. Normal running of the motor generates heat in the conductor strips or alloy in the heater. When ambient temperature is high, © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 especially when a panel is placed in direct sunlight, the additional temperature can be enough to exceed the 15% extra of the heater element and will trip out at this point. To correct this problem, ambient compensating heaters can be used. It is also advisable to place a cover over the panel to minimize the amount of heat due to sunlight. Before using ambient compensating heaters, be certain the location of the motor is taken into consideration, because motors in high temperature locations can overheat also. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 SECTION 3.0 MAINTENANCE, REPAIR AND SERVICE 3.1 MAINTENANCE Very little maintenance will be required with the Aqua -Jet® equipment. The simplicity of the unit's design eliminates the need for extensive maintenance programs. However, preventative maintenance is suggested as'follows. 3.1.1 Motor Lubrication 3.1.1.1 Endura® Series Motors No motor relubrication is necessary for three (3) years. Motors are supplied with the grease ports plugged. The Endura® Series motor is provided with a combination of proprietary design features and a lubricant specifically formulated for extra long life in harsh environments. If it should become necessary to relubricate the motor due to repair or rebuild, contact Aqua -Aerobic Systems. After three (3) years, the motor may be relubricated by replacing the grease plug with a standard 1/8" NPT grease zerk. Use only Chevron Black Pearl EP 2 or an approved equal lubricant. Before greasing the motor, be sure that the grease vent (usually located on the opposite side of the motor) is open and clear. Follow lubricating instructions outlined in section 3.1.1.2. Replace any open vent prior to operating unit. 3.1.1.2 All Other Motors © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. The different type and frame size motors used on Aqua - Jet® Aerators are not lubricated identically. This is due to the various casting and production techniques utilized by the different electric motor manufacturers However, two _ basic types of lubrication fittings and .techniques aie;; employed. - Type A Normal alemite fittings are provided for grease -through type lubrication. This fitting is found on the outer frame of the motor at both the top and bottom motor bearings. Publication No. 1 OH 1T11f[11 Just opposite, or 90' from the fitting, is the relief plug. This plug is a spring loaded pressure relief type that does not require removing before greasing. Type B The second type of fitting used is called a keystone fitting. This is a fitting which relieves itself ai the same location where it is greased. This fitting will be found on the outer frame near the top and bottom bearings and is identified by its "hex" appearance. The outer perimeter of the hex has three (3) holes for relief, with the grease fitting inserted (threaded) into the center of the hex. When lubricating either type fitting, snap the grease gun onto the zerk fitting and begin pumping the grease. After several strokes, grease should begin to appear at the relief points. Stop pumping in grease and wipe off the excess. NOTE: NEVER OVERGREASE BEARINGS Under no circumstances should you add more grease than indicated on the following table. Average number of pumps from a standard Frame Size Amount hand gun. 182 thru 215 .75 cu. in. 9 pumps 254 thru 286 1.5 cu. in. 18 pumps 324 thru 365 2.0 cu. in. 24 pumps 404 thru 449 3.0 cu. in. 36 pumps Motors from 1 HP through 25 HP should be lubricated once every six months. Larger motors should be lubricated once every four months. SAFETY NOTE! If you relubricate units in position, a floating platform of sufficient stability should be used to access the motor. In addition you must be certain to lock out electrical power from all sources, use adequate personal flotation devices and safety lines, and work in groups of two or more. © Copyright 1997, 2006, 2010 Publication No. 10H Aqua -Aerobic Systems, Inc. 10/10 The following grease should be used to lubricate the Aqua -Jet® Aerator motor bearings: ENDURATM SERIES MOTORS RELIANCE CENTAURTM MOTOR U.S. ELECTRIC ENDURATm MOTORS TECO-WESTINGHOUSE ENDURAT" MOTORS Use only Chevron Black Pearl EP 2 or approved equal lubricant. Contact Customer Service at 815/654-2501 for information. STANDARD MAINTENANCE MOTORS RELIANCE MOTORS BALDOR MOTORS SRI No. 2 Chevron Oil * Dolium R Shell Oil Unirex No. 2 Exxon SRI No. 2 Chevron Oil Dolium R Shell Oil Mobilux #2 Mobil Oil Premium RB Texaco Premium RB Texaco U.S. ELECTRIC MOTORS * Black Pearl EP 2 Chevron Oil Polyrex EP 2 Exxon * Recommended. 3.1.2 General The only other preventative maintenance that is advised is a periodic check to see that the mooring lines are secure and an amperage reading check of the motors to see that they are running normally. A check of all securing hardware should be conducted any time a unit trips out due to ingestion of foreign debris. © Copyright 1997, 2006, 2010 Publication No. 10H Aqua -Aerobic Systems, Inc. 10/10 3.2 REPAIR AND SERVICE The.Aqua-Jet® Aerator is relatively simple to service. Should it become necessary to repair or replace worn or damaged parts, service work should be done with care. Aqua -Aerobic Systems maintains a competent repair facility to repair or recondition your equipment should it become necessary. Contact our plant in Rockford, Illinois to make arrangements to return your unit or power section to the factory for service. Telephone 815/654-2501 and ask for Customer Service. 3.2.1 Removine the Unit from the Basin When removing the unit from the basin (or tank),_ follow the same procedure as described in the handling section. 3.2.2 Disassembly of the Unit (Drawings and parts lists are in section 7.0) To disassemble the Aqua -Jet® unit, first be sure it is sitting on a solid and stable surface. Remove the bolts from the diffusion head where it bolts to the float. Slowly and carefully lift the power section out and away from the float. Extreme caution must be used when removing the propeller. The Aqua - Jet® propeller was precision pitched and dynamically balanced at the factory to provide maximum efficiency with minimum vibration during operation. Care should be taken to retain the pitch and balance settings of the propeller during removal and/or installation. See the PROPELLER REMOVAL INSTRUCTIONS located at the end of this section. Loosen hose clamps under the fluid deflector and remove both parts from shaft. Remove motor bolts from the diffusion head. The motor can now be hoisted from the diffusion head; then loosen the hose clamps under the lab seal guard and remove both parts from the shaft. The power unit is now disassembled except for the power cable unless it has been previously removed. 3.2.3 Motor Service For motor service work, it will probably be necessary to take the motor to a factory authorized service shop, after you have contacted Aqua -Aerobic Systems. Aqua -Aerobic Systems will see that you are directed to a service shop near you that can carefully rebuild the motor to its original condition. Always mention the horsepower rating, voltage, model and serial numbers when requesting service information. This data is found on the stainless steel nameplate on the motor frame. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 10H 10/10 REPAIRS NOT AUTHORIZED BY AQUA -AEROBIC SYSTEMS VIA OUR P.O. NUMBER WILL BE AT YOUR EXPENSE. 3.2.4 Reassembly of the Unit COAT THREADS ON ALL FASTENERS WITH ANTI -SEIZE COMPOUND TO PREVENT GALLING. To reassemble the unit, simply reverse the disassembly procedure. Don't force any fits. Before reassembling the power section, check the lab seal guard and fluid deflector. If they are loose or wom, they should be replaced. Also the anti - deflection insert in the diffusion head should be replaced if it appears worn or damaged. When lowering the extended shaft of the motor into the diffusion head, slowly and carefully align the shaft in the bore of the anti -deflection portion of the diffusion head. Once the shaft has cleared the bore, lower the motor onto the support pads and be certain the base is down flush on all pads. NOTE: The motor end bell and the bosses on the diffusion head must be flush at the parting surface. If they are not flush, check to see if something is under the motor end bell or if the pilot is off center. You can now bolt the motor to the diffusion head. Also, be sure the safety wire is affixed in place. When reassembling the propeller onto the shaft, follow the PROPELLER INSTALLATION INSTRUCTIONS at the end of this section. Each time a propeller is removed and reinstalled, or a new propeller is installed, the assembled power section should be checked for vibration. See the PROPELLER BALANCING INSTRUCTIONS at the end of this section. NOTE: A new pin is required every time the propeller is removed from the shaft. These pins are special 17-4 PH stainless steel and are carried in stock at Aqua -Aerobic Systems' factory. Carefully lower the power section into the volute and ensure that the volute pilot is engaged into the I.D. of the diffusion head flange. With the power section in place and flush at the parting surface, bolt it into position and affix the safety wire in the bolt heads. Rotate the motor shaft by hand to ensure that nothing hits or rubs. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 NOTE: IT IS ESSENTIAL THAT ALL FASTENING DEVICES SUCH AS NUTS, JAM NUTS AND SAFETY WIRING BE CHECKED FOR PROPER TENSION. The unit can now be placed back into service following the preceding operations suggested in the handling portion of this manual. 3.2.5 Factory Service Procedure All factory service inquiries should be directed to Aqua -Aerobic Systems' Customer Service Department at 815/654-2501. © Copyright 1997, 2006, 2010 Publication No. 1OH Aqua -Aerobic Systems, Inc. 10/10' PROPELLER REMOVAL INSTRUCTIONS The following item can be used as an aid when removing the propeller: "Tempstick" at 475° or "Markall" at 475° Procedures 1. Place the power section upright on metal sawhorses so that the shaft is in a vertical position. Match mark the propeller and shaft if match marks are not already there. 2. Grind the peened over end of one side of the propeller pin completely off. Note: It may be necessary to grind a short distance into the side of the propeller hub to obtain complete removal of the flared end of the pin. Be sure to use eye protection and observe all normal safety precautions. 3. Using a drive punch, hammer and backup support, drive the propeller pin out through the shaft. Caution: Be sure to use a backup anvil or support when driving the propeller pin out. This will prevent damage to the shaft and bearings. 4. Use an acetylene torch at low temperature, or a butane torch, to heat the hub of the propeller to approximately 475°-500°. Note: It usually takes 8-10 minutes of continuous heating to achieve full thermal penetration through the entire hub and shaft. Caution: Do not overheat the propeller hub or blades. This could produce undue stresses in the stainless steel. No discoloration should appear during or after heating. Proper temperature can be assured by using the 475° tempstick. 5. Remove the set -screws and gently tap downward on the hub. Once the hub is up to the proper temperature, the propeller should "fall" off the shaft. Warning: Never pound or hammer directly on the propeller blades. This could crack the blades and/or change the pumping values of the propeller. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 QUICK METAL* PROPELLER INSTALLATION INSTRUCTIONS The following Loctite* adhesives/sealants are required to install propellers according to Aqua -Aerobic Systems' instructions: NOTE: These items have been tested and approved by Aqua -Aerobic Systems, Inc. and substitutes are not recommended. These items can be purchased from Aqua - Aerobic Systems or purchased locally. Observe all precautions for handling and use as indicated on the labels. A. Loctite* Quick Metal for propeller and shaft. B. Loctite* Stud Lock, Part #07331 or #271 for set screws. In addition, a good grade of degreasing solvent, such as Loctite* Safety Solvent #755 (or equivalent), will be required. PLEASE READ ALL INSTRUCTIONS BEFORE STARTING Procedures Remove set -screws from propeller. Check both propeller bore and motor shaft for bumps or scrapes (remove same). 2. Insert propeller on shaft to ensure a proper fit. Place the propeller pin through the propeller hub and motor shaft. The pin should be measured and cut off so that 1/16" protrudes from each side of the propeller hub. Remove propeller from shaft. NOTE: A NEW PIN IS REQUIRED EVERY TIME THE PROPELLER IS REMOVED FROM THE MOTOR SHAFT. These pins are special 1774 PH stainless steel and are carried in stock at Aqua -Aerobic Systems, Inc. Clean parts with a good solvent. Solvent should be of a non -distillate type, which - removes all traces of oil and grease, and leaves no residue, (such as Loctite* Safety Solvent #755 or equivalent). 4. Apply Quick Metal* to shaft in a thin, even coat, using applicator wand. Assemble prop to shaft using a turning motion to ensure that the parts are evenly coated. CAUTION: Align match marks on shaft and propeller. 5. Immediately coat propeller pin with Anti -Seize compound and place the propeller pin in position through the propeller and shaft. Allow to fully cure. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 NOTE: Quick Metal* cures only when the loss of oxygen occurs. Any excess should be wiped from the top and bottom of the prop after assembly. Quick Metal* is designed to cure at room temperature without the use of surface activators or heat. To speed its cure, activators or heat may be used. Fixturing strength develops in 10-30 minutes while full cure takes 1-2 hours at room temperature. - The use of surface activators reduces fixturing time to a minute or less but may reduce'ultimate strength. Gaps over 0.010" diametral and temperatures below 50' F will slow cure. If necessary, the use of Loctite* Primer T or Primer N may be used to speed cure. Bond line temperature of 250' F for 1/2 hour will fully cure Quick Metal*. 6. Peen the propeller pin on both sides until rounded with the propeller hub. CAUTION: A backup post or anvil must be used when peening the propeller pin. Use eye protection. 7. Immediately place two drops of Loctite* #07331 or #271 on each set screw and tighten into position. WARNING: All set screws should have a flat face or cup point. If a setscrew has any other type of point, it should be ground off flat. *Registered Trademark Loctite Corporation. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 PROPELLER BALANCING GENERAL Aqua -Aerobic Systems dynamically balances each propeller on all new or reconditioned power sections shipped from our factory. The balancing is done at actual operating speed on a test stand that supports the power section in a vertical position, just as if the unit were in actual operation. Further, the propeller is balanced on and specifically for the power section on which it will be installed. NOTE: Proper pitch must be equal for each blade and within specification before attempting balancing. Also, the motor shaft, at shaft end, should be checked for straightness (.006" T.I.R from motor flange) and the motor checked to ascertain good condition. When in doubt regarding propeller pitch or motor condition, contact Aqua - Aerobic Systems. Propeller pitch, in particular, must be carefully set and can only be done with pitch gauges precision built for that purpose. Each time a propeller is removed and reinstalled, or a new propeller is installed, the assembled power section should be checked for vibration. Vibration testing is done as a "check", therefore, the full scale/filter out reading is taken. However, when actually balancing the propeller during balancing setup, the rotating element is strobed to exact operating speed. Vibration is checked at the top and bottom motor bearings, perpendicular to the motor shaft with the aid of a vibration analyzer (Balance Pak, or equal), and magnetic base pickups. Displacement readings (unfiltered/full range) of 2.0 mils or more or velocity readings (unfiltered/full range) of 0.20 inches/second or more at either one of the motor bearings, indicate an out of balance condition that must be corrected before placing the unit into service. Proper reconditioning can only be done by experienced personnel. It is very important to execute precision and thorough repair of your aeration equipment to assure like -new condition and also assure peak performance efficiency. Inexperienced shops can oftentimes be expensive shortcuts to proper maintenance and many times they damage equipment more than they improve it. Aqua -Aerobic Systems maintains a competent repair facility to repair or recondition your equipment. _Contact our plant in Rockford. Illinois to make arrangements to return your unit or power section to the factory for service. Phone 815/654-2501 and ask for Customer Service Department. All power sections rebuilt by Aqua -Aerobic Systems are warranted for 12 months service. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 PREPARING THE POWER SECTION Vibration analysis and balancing must be done with the power section supported in the vertical (operating) position. Supporting the power section horizontally may produce inaccurate readings. The power section must be firmly supported on a suitable stand to allow access to the propeller. Also, neoprene pads or other suitable material must be used to isolate the power section from the support stand. To keep the power section in place, install long bolts down through the diffusion head flange and isolation pads and the support stand and install nuts on bolts. DO NOT tighten these bolts down. They are used only to keep the power section from moving up and around on the stand. After the power section is set up, wire the motor to a suitable electrical supply. A suitable electrical supply is defined as: 1. Proper voltage with ground 2. Adequately sized starter with all three phases fused 3. Start and stop controls 4. Electrical disconnect w/means for lockout NOTE: Be certain propeller is rotating in its proper direction for up -flow pumping. Two vibration pickups should be used for vibration analysis and balancing. The use of magnetic base pickups is recommended. Attach one pickup to the motor housing in the area of the top motor bearing, and the second pickup in the area of the bottom motor bearing. The pickups should be in line with one another vertically. This is very important as this could affect the phase angles during balancing. BALANCING Portable or in -place balancing is accomplished by: 1. Adding a trial balance weight to the propeller. 2. Moving the trial weight to the light spot on the propeller. 3. Marking the heavy spot on the propeller (which is 180' from the light spot). 4. Grinding the heavy spot of the propeller until the vibration level is brought into tolerance. NOTE: It is important to remember that the aerator operates by pumping the liquid up. Grinding of the propeller blade must always be done on the BOTTOM* of the blade, otherwise the propeller may cavitate when the aerator is placed into service. *The propeller must be balanced in its proper assembled orientation as shown in the Service Manual. It is important that the propeller is positioned properly when balancing; and it is important to match mark the propeller hub and shaft to assure location index for refitting the propeller to its proper location when it is removed. Also, the propeller must be. rotating in the proper direction for up -flow pumping. The actual balance procedure is © Copyright 1997, 2006, 2010 Publication No. I OH Aqua -Aerobic Systems, Inc. 10/10 dependent on the specific balance equipment, and the technique incorporated by the balance technician. However, the final results of the balancing operation should be recorded on the propeller balance record form, and the form signed by the balance technician. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 SECTION 4.0 STORAGE 4.1 Power Section Stored stand-by power sections should be placed in a vertical position. If the unit is stored out of doors, the entire power section should be covered with a good canvas tarp or a heavy gauge plastic sheet. 4.2 Complete Unit Storage Indoor storage during prolonged periods of shutdown is preferable. If this is not possible, the units may be left in the water; but a canvas or plastic tarp should be lashed securely over the motor. ANY UNIT BEING RETURNED TO SERVICE FOLLOWING 90 DAYS (OR MORE) STORAGE OR SHUTDOWN SHOULD HAVE THE INSULATION RESISTANCE OF THE STATOR WINDINGS CHECKED WITH A MEGOHMETER BEFORE APPLYING POWER. ALSO, WITH THE EXCEPTION OF THE ENDURATM MOTOR, UNITS SHOULD BE REGREASED BY THOROUGHLY FLUSHING THE OLD GREASE FROM BOTH MOTOR BEARINGS UNTIL BRIGHT NEW GREASE APPEARS AT THE OPEN RELIEF PORT. FAILURE TO COMPLY WITH THIS RECOMMENDATION MAY RESULT IN WARRANTY CANCELLATION. 4.3 Space Heating For extended storage of the unit, it is recommended that some method of space heating be utilized to prevent condensation of moisture on the windings when the motors are not running. Float -type aerators will require an extra two -conductor cable out to the float to carry the space heater current. If extra cable is not feasible, the motor windings can be protected from condensation by applying low voltage single-phase power to the line leads when the motor is shut down. Transformer sizing can be obtained by using the following information: Motor Voltage Transformer Connection Voltage Thru 150 HP 230 16V single phase 4,6, & 8-pole motors 460 32V single phase © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 Single phase current on low voltage space heating will be approximately 25% of rated full load current, and the power factor will be approximately 25%. When the motor is turned off, low voltage single-phase power can be automatically applied to the motor line leads by suitable control. This maintains the temperature of the windings above ambient conditions and prevents condensation of moisture on the windings. Space heating should be utilized -at all times when the aerator motors are not operating. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 SECTION 5.0 TROUBLESHOOTING NOTE: ALL ELECTRICAL MEASUREMENTS AND/OR ADJUSTMENTS SHOULD BE MADE ONLY BY QUALIFIED PERSONNEL OBSERVING ALL NECESSARY SAFETY PRECAUTIONS! PROBLEM POSSIBLE CAUSE Faulty wiring at motor junction box or loose connections. Unit 2. Faulty wiring at fails to control panel or start loose connections. 3. Improper fuses or heaters. 1. Miswired, either at panel or most likely at motor. 2. Wrong direction of rotation. Motor starts but very poor 3. Something affecting discharge propeller, such as debris. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. SUGGESTED PROCEDURE 1. Check wiring diagram on motor nameplate against connection injunction box and connectors. 2. Check wiring in control panel. 3. Check fuses and heater for proper sizes. 1. Check wiring at motor and panel. 2. Reverse any two of the three phases --not ground 3. Reverse motor for 3-5 seconds, stop, reverse again for 3-5 seconds. Change to proper rotation and try to start again. No results --check unit physically and remove any debris-- if any. KEEP BASIN CLEAN AND FREE FROM DEBRIS. Publication No. 1 OH 10/10 PROBLEM POSSIBLE CAUSE SUGGESTED PROCEDURE 1. Faulty wiring. 1. Check all wiring for shorts and loose connections. 2. Wrong heaters in 2. Check for proper sizing. starter. 3. Debris affecting 3. Proceed as in above Motor propeller. section. heater trips 4.Overheated control 4. Apply ambient compensating out panel. heaters and ventilate panels. Protect panel from direct sunlight in non -ventilated area. 5. Bearing going bad 5. Check motor bearings Uneven 1. Debris on propeller 1. Reverse and jog on and discharge or on motor support off as in above procedure of liquid uprights No results --physically inspect the unit. 1. Uneven tension on 1. Adjust mooring cables Unit not mooring cables. evenly. floating level 2. Unnecessary pull on 2. Reduce pull by adjusting power cable. cable location as required. 1. Debris on propeller. 1. Reverse and jog on and Unit off as in previous moving procedure. around in its 2. Mooring line too 2. Adjust lines to proper location ' loose. tension (just snug -not taut) © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 SECTION 6.0 AERATOR ACCESSORIES Table of Contents Standard Mooring Accessories Cable Mooring Hardware Typical Mooring Hardware Arrangement Mooring Eye Locations Hardware Required for 3 and 4 Point Mooring Optional Mooring Accessories Polypropylene Rope Quick Disconnect Extension Spring Mooring Ring Mooring Cable Float Typical Mooring Arrangements and Recommended Hardware Shore Post Ring Pier (Fixed) Restrained Bottom Common Mooring Problems Tension 2-Point Mooring Sliding Ring Post Mooring Bottom Mooring Line Slope Standard Electrical. Accessories Electrical Service Cable Selection of Service Cable Optional Electrical Accessories Cable Float Cable Tie Support Bracket Wire Mesh Strain Relief Grip Optional Aerator Unit Accessories Anti -Erosion Assembly Draft Tube Low Trajectory Diffuser Arctic-PakTm Control Panel © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 Standard Mooring Accessories Mooring Cable High flex 304 stainless steel. 7 x 19 x 3/16" (pictured) indicates cable consisting of seven bundles, each containing nineteen strands, and has an outside diameter of 3/16". Larger size cables have greater outside diameters, 1/4" or 3/8", but still contain seven bundles of 19 strands each. Cable Size Recommended For Aerator HP Size Maximum Tensile Strength in Lbs. Cable Weight Per 100 Feet in Pounds 7 x 19 x 3/16" 1 - 25 BP 3,700 6.5 7 x 19 x 1/4" 30 - 75 HP 6,400 11.0 7 x 19 x 3/8" 100 - 150 HP 12,000 •24.3 Mooring Hardware Clip and thimble of 316 stainless steel. Available in 3/16", 1/4", and 3/8" sizes for use with corresponding diameter mooring cable. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 Typical Mooring Hardware Arrangement Hardware Required for 3 and 4 Point Mooring Typical mooring hardware consists of one (2) clips and one (1) thimble on each end of each mooring line. Aerators equipped for 4 point mooring require 8 sets of clips and thimbles (set consists of one (2) clips and one (1) thimble). Aerators equipped for 3 point mooring require 6 sets of clips and thimbles. MOORING EYE LOCATIONS SS, CSS, FSS, CFSS Aqua -Jet® Aerators are equipped with six (6) mooring eyes and are suitable for 3 or 4 point mooring. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 Optional Mooring Accessories Polypropylene Rope Available in 3/8" diameter for use with units 1 through 7.5 HP, or in 1/2" diameter for use with units from 10 through 25 HP in lieu of stainless steel cable for applications where specified. Larger diameter rope for units above 25 HP is available as a special order item. �t Quick Disconnect Attaches to thimble allowing for easy detachment of aerator from mooring line when unit must be pulled to shore for scheduled maintenance or other service. Snaohook of 304 stainless steel and Shackle of 304 stainless steel provide quick disconnecting of cable sizes ranging from 1/8" up to 3/8". Extension Spring F r�r Used in applications where small water level variations +` f require some expansion in the mooring line. Each extension spring provides approximately 5" of expansion. Mooring Ring Used to attach two or more aerators together when units are not moored to posts or to shore. Ring is of 304 stainless steel. Mooring Cable Float Holds cable at water surface, avoiding the possibility of dragging on the bottom and becoming tangled in a unit. Also serves as a locator in bottom mooring systems. © Copyright 1997, 2006, 2010 Publication No. 1011 Aqua -Aerobic Systems, Inc. 10/10 Moorin! Arrangements O O O Shore Mooring Most common mooring arrangement. Requires 2 clips and 1 thimble at each end of each mooring line. Shore end connection is made to eyebolt or embedded anchor. Post Mooring Usually used in large lagoons where distances prohibit mooring to shore. Requires 2 clips and 1 thimble at each end of each mooring line with 1 eyebolt through post. Ring Mooring Used in large lagoon systems in lieu of posts between units. Requires 2 clips and 1 thimble at each end of each mooring line; 1 mooring ring at each connection between 2 units; 1 disconnect device at each end joined to the mooring ring. Pier (fixed) Mounting ..... "" Float is replaced with a mooring frame which mounts the unit to the pier. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Restrained Mooring For applications with large variations in water level. A triangular frame with three rings is attached to the float. These rings, which are removable u-bolts, fit loosely around three posts, permitting the unit to slide up and down the posts with varying water levels. Publication No. 1 OH 10/10 Typical Mooring Arrangements Bottom Mooring Used in large lagoon systems where distances from shore or between units require greater than practical mooring line lengths and where posts are not feasible. Slope of line should be between 3:1 and 5:1. , The following hardware is recommended. Mooring Line Aerator End - 1 quick disconnect 1 thimble 2 clips 1 float to hold mooring line in place when unit is removed Block End - 2 clips 1 thimble 1 shackle for attachment to embedded anchor 1 stainless steel embedded anchor Locator Line At Surface - 1 clip to bold float on line 1 float to show location of concrete block Block End - 1 clip I thimble 1 shackle RECOMMENDED SIZING FOR CONCRETE BLOCK (by others) Min. Recommended Approx. Unit Size Block Size Volume 1-7.5 1IP 1'-8" x 1'-8" x 1'-0" thk 2.8 cu ft 10-25 HP 2'-3" x 2'-3" x 1'-0" thk 5.0 cu ft 30-75 HP 2'-9" x 2'-9" x 1'-0" thk 7.5 cu ft 100-150 HP 3'-3" x 3'-3" x 1'-0" thk 10.6 cu ft © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 Common Mooring Problems This Not This I ' St I 5i �I R © Copyright 1997,2006, 2010 Aqua -Aerobic Systems, Inc. Tension Mooring cable lines should be taut, but not tight.. Tension should be adjusted when the unit is at the lowest water level. If adjusted when at high water level, cable will continue to tighten as unit lowers and may cause float damage by pulling out mooring eyes. 2-Point Mooring Two point mooring is never recommended. A minimum of three mooring points should always be used. Sliding Ring Post Mooring Sometimes specified, this arrangement is never recommended and should be avoided. Although the ring is free to slide down the post as the water level lowers, the ring may lock against the upward pull of rising water level, thus submerging the unit. Restrained mooring should be utilized in lieu of the sliding ring arrangement. Bottom Mooring Line Slope When using the bottom mooring system, the slope of the aerator line should be at a minimum of 3:1 to the bottom. A slope which is too close to the vertical plane may cause the aerator to tip. Publication No. 1OH 10/10 Standard Electrical Accessories Electrical Cable Power supply cable is 3 conductor with insulated ground. Conductors are flexible type annealed copper stranded. All conductors, including the ground conductor, are insulated and are assembled together with a non - hygroscopic filler material in an extruded outer jacket. 9 Rated for hard usage outdoor service,.the cable is resistant to oil, sunlight, ozone, grease, acids, water, abrasion, and impact. Approx. O.D. Weight per Cable Size (Inches) 100 Ft. (LBS.) #12 .65 24.7 #10 .71 32.3 #8 .79 36.8 #6 .90 57.4 #4 1.10 88.2 #2 1.27 115.2 #1/0 1.79 221.8 #2/0 1.93 265.6 NOTE: Typical data. May vary slightly depending upon manufacturer. © Copyright 1997, 2006, 2010 Publication No. 1011 Aqua -Aerobic Systems, Inc. 10/10 SELECTION OF ELECTRICAL SERVICE CABLE FOR AQUA -JET® AERATORS Maximum Allowable Cable Length in Feet (Based on 5% Voltage Drop and a 90%Power Factor) © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 Electrical Accessories Electrical Cable Float Holds cable atwater surface, avoiding possibility of it dragging on the bottom and becoming tangled in a unit. Each float is of fiberglass construction filled with closed cell polyurethane foam and is capable of supporting 20# of electrical cable. Electrical Cable Tie Nylon cable tie attaches electrical cable to the mooring line when this arrangement is desired. Spacing is normally one cable tie for every five feet of cable to be joined. Electrical Cable Support Bracket Welded to stainless steel (ss) float or molded into fiberglass float. Cable is run through bracket which protects cable and float from abrasion. Wire Mesh Strain Relief Grip Used for strain relief. Any forces which might otherwise be placed on the cable are absorbed by the Strain Relief Grip, thus preventing the cable from pulling out of the junction box. Available Grip Sizes 1/2" - 5/8" , 2 Eye 518" - 3/4" 2 Eye 3/4" - 1" 2 Eye 1" - 1-1/4" 2 Eye 1-1/4" - 1-1/2" 2 Eye 1-1/2" - 1-3/4" 2 Eye 1-3/4" - 2" 2 Eye © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 .Optional Aerator Accessories Anti -Erosion Assembly Used in lined or shallow earthen bottomed lagoons where aerator intake may result in.bottom scour. Also used.to prevent disturbance of sludge blanket in facultative lagoon systems. Anti -Erosion Assembly attaches below the intake cone, causing water to enter the unit from the sides rather than directly beneath. Manufactured of stainless steel. r, Draft Tube In deep lagoons or tanks, the Draft Tube permits deeper intake, promoting complete oxygen dispersion in activated sludge. A draft tube will promote complete solids suspension. Manufactured of stainless steel. Draft Tube and Anti -Erosion Assembly Selection These charts are intended for approximations only. The factory should be consulted for specific applications. q.: Activated Sludge Aerated Lagoons UNIT SIZE, HORSEPOWER UNIT SIZE, HORSEPOWER N xl-. !^ry .... m ' •��.?Tyyyy �.�t�k��tSi:.::� _ � y�...'f..iS�v'.Y.V © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua-AerobicSystems, Inc. 10/10 nal Aerator Accessories Low Trajectory Diffuser A high density polyethylene ring manufactured of two halves, placed on top of the diffusion head to lower the aerator's spray pattern. The low trajectory diffuser, or the LTD as it is commonly referred to, is generally used in colder climates to reduce windblown spray. Arctic-PakTM This patented electrical anti -icing device consists of a stainless steel base ring and a cast aluminum heating element which warms the ring surfaces and the exposed portions of the diffusion head, minimizing ice build-up. The Arctic-PakTM is controlled by an ambient temperature thermostat and is equipped with its own junction box and control panel with controls. If an aerator control panel is also being supplied, the Arctic-PakTM controls may be incorporated info the main panel upon request. HP Watts Fuse at 460 Volts Fuse at 230 Volts 1-2 1000 2.8 5.6 3-5-7.5 1000 2.8 5.6 10-15 1200 3.5 7.0 20-25 1500 4.5 9.0 30-40 3000 9.0 --- 50-60-75 4000 12.0 100-125-150 4000 12.0 --- The Arctic-PakTM requires its own two - conductor electrical service cable which is available in size #12-2. Consult the factory for maximum cable length footage. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 0 460V. 3 PH. o 60HL L1 o� MAIN DISCONNECT tional Aerator Accessories Control Panel Standard panel is NEMA 3R weather-proof equipped with across -the -line starters. Pushbutton start -stop switches mounted in the cabinet door and a main disconnect are provided. The entire system is controlled by a 110V control circuit. Special enclosures and timers are available if required. F2 CONTROL TRANSFORMER F4 115 1— i M 2 M START ggqqSTO,ppppP—��---��----pppp i 1 MS 1 OL T OL 2 OL 1 1 MS T1 T2 T3 TI T2 T STOP START 2 MS 2 OL 2MS - MOTOR MOTOR Typical 2-Starter Control Panel Schematic © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 SECTION 7.0 EQUIPMENT DRAWINGS, PARTS LISTS AND ATTACHMENTS Table of Contents SS/CSS Units FSS/CFSS Units Intake Cone/Anti-Vortex Cross Assembly Anti -Erosion Plate with Intake Cone and Anti -Vortex Cross Post Mooring Frame for Restrained Mooring © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1011 10/10 PARTS LIST AQUA -AEROBIC SYSTEMS, INC. MODEL SS AQUA -JET® AERATOR I HP THROUGH 150 HP MODEL CSS AQUA -JET® AERATOR 3 HP THROUGH 150 HP ITEM OTY DESCRIPTION POWER SECTION ASSEMBLY 1 1 Motor, TEFC, with one piece shaft 2 1 Diffusion Head 3 1 Labyrinth Seal Guard 4 2 Hose Clamp, (1-75hp) 4 4 Hose Clamp, (100-150hp) 5 1 Anti -Deflection Insert 6 1 Thrust Washer 7 1 Fluid Deflector 8 4 Motor Bolt, with drilled head, (1-75hp) 8 6 Motor Bolt, with drilled head, (100-150hp) 9 8ft Safety Wire 10 4 Diffusion Head Bolt, with drilled head, (1-75hp) 10 6 Diffusion Head Bolt, with drilled head, (100-150hp) 11 1 Propeller 12 1 Propeller Pin 13 2 Set Screw UNIT ASSEMBLY 14 1 Float Assembly 15 1 * Intake Cone/Anti-Vortex Cross Assembly 16 12 * Intake Cone Bolt 17 - 12 * Intake Cone Nut 18 12 * Intake Cone Jam Nut 19 1 Volute Gasket, (CSS Models only) *NOTE: These items apply only to 30 HP through 150 HP units. 1 HP through 25 HP units have their Intake Cones welded to the Float Assembly, and units 1 HP through 15 HP do not have Anti -Vortex Crosses. © Copyright 1997, 2006, 2010 Publication No. l OH Aqua -Aerobic Systems, Inc. 10/10 © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. SS 1HP THRU 150HP CSS 3HP THRU 150HP Publication No. 1 OH 10/10 PARTS LIST AQUA -AEROBIC SYSTEMS, INC. MODEL FSS AQUA -JET® AERATOR 1 HP THROUGH 75 HP MODEL CFSS AQUA -JET® AERATOR 3 HP THROUGH 75 HP ITEM OTY DESCRIPTION POWER SECTION ASSEMBLY 1 1 Motor, TEFC, with one piece shaft 2 1 Diffusion Head 3 1 Labyrinth Seal Guard 4 2 Hose Clamp 5 1 Anti -Deflection Insert 6 1 Thrust Washer 7 1 Fluid Deflector 8 4 Motor Bolt, with drilled head 9 8ft Safety Wire 10 4 Diffusion Head Bolt, with drilled head 11 1 Propeller 12 1 Propeller Pin 13 2 Set Screw UNIT ASSEMBLY 14 1 Float Assembly 15 1 * Intake Cone/Anti-Vortex Cross Assembly 16 12 * Intake Cone Bolt 17 12 * Intake Cone Nut 18 12 * Intake Cone Jam Nut 19 1 Volute Gasket, (CFSS Models only) *NOTE: These items apply only to 30 HP through 75 HP units. 1 HP through 25 HP units have their Intake Cones welded to the Float Assembly, and units 1 HP through 15 HP do not have Anti -Vortex Crosses. © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 1s 17:1 � 15 16 © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. FSS 1HP THRU 75HP CFSS 3HP THRU 75HP Publication No. 10H 10/10 INTAKE CONE / ANTI -VORTEX CROSS ASSEMBLY,1-50 HP UNITS ITEM DESCRIPTION 1 - Intake Cone 2 Anti -Vortex Cross 3 Intake Cone/Volute Flange 4 Stiffener Ring Note: Item number 2 is standard on 20-50 HP units only. Item numbers 3 & 4 are standard on 30-50 HP units only. 1-25 HP units come with their Intake Cones welded to the float, and units 1 HP-15 HP come without Anti -Vortex Crosses. © Copyright 1997, 2006, 2010 Aqua -Aerobic Systems, Inc. Publication No. 1 OH 10/10 INTAKE CONE / ANTI -VORTEX CROSS ASSEMBLY 60-150 HP UNITS ITEM DESCRIPTION 1 Intake Cone/Volute Flange 2 Intake Cone - 3 Stiffener Ring 4 Anti -Vortex Cross with Brace © Copyright 1997, 2006, 2010 Publication No. I OH Aqua -Aerobic Systems, Inc. 10/10 ANTI -EROSION PLATE WITH INTAKE CONE AND ANTI -VORTEX CROSS ITEM DESCRIPTION 1 Anti -Erosion Plate 2 Anti -Vortex Cross Stiffener Ring, (30HP -150HP only) Intake Cone Intake Cone/Volute Flange, (30HP-150HP only) © Copyright 1997, 2006, 2010 Publication No. 1 OH Aqua -Aerobic Systems, Inc. 10/10 AERATOR POST MOORING FRAME FOR RESTRAINED MOORING STAINLESS STEEL AFRATnP FI (,AT J-B( MOORIM J-BOLT W/ (1) HEX NUT (1) JAM NUT (1) WASHER AERATOR FLOAT 1. THE POST MOORING FRAME IS FASTENED TO THE BOTTOM OF THE AERATOR FLOAT. 2. ALL FASTENERS ARE TO BE JAM LOCKED IN PLACE WITH A SECOND NUT. (1) HEX NUT - VIEW A -A (1) JAM NUT VIEW A -A (1) WASHER © Copyright 1997, 2006, 2010 Publication No. I OH Aqua -Aerobic Systems, Inc. 10/10 Attachment Most Recently Issued Permit NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue. Charles Wakild, P.E. Governor Director November 19, 2012. Pete Szelwach — Plant Manager Clement Pappas NC, Inc. 125 Industrial Park Road Hendersonville, NC 28758 Subject: Permit Correction Wastewater Irrigation System. Permit Number WQ0004797 Clement Pappas NC, Inc. Mountain Home, North Carolina Henderson County Dear Mr. Szelwach: Dee Freeman Secretary It has come to our attention that the subject permit issued to Clement Pappas NC, Inc. on October 12, 2012 11 --,'contains some minor errors. The following corrections have been made to the permit: The description of the system on the first page has been shortened and iefined to reflect the present components of the treatment system and irrigation fields. The references to Irrigation Field 5 and the southern portion of Irrigation Field 4 contained in Permit Conditions III.16 and III.17 on Page 5 of the permit have been changed to reference Field 5A and Field 11 so as to be consistent with the nomenclature used in Permit Attachment B. Permit Condition IV.13.f. has been removed from Page 7 because there are no infiltration basins associated with the wastewater treatment system. Please replace Pages 1, 5, and 7 of existing Permit W00004797, issued October 12, 2012, with the corrected Pages 1, 5, and 7, attached herewith. AQUIFER PROTECTION SECTION 1636 Mall Service Center, Ralebh, North CamGna 276994636 Location: 512 N. SaMury. St, Rale'gh, North Carolina 27604 Phone: 919-607-64641 FAX: 919-607-6496 Internet yAmnwialemualiN.orc An Equal Opporlunily 1 A6umative Action Employer NorthCarolitia Nafitrallil Mr. Pete Szelwach November 19, 2012 Page 2 of 2 If you have any questions regarding this request, please contact David Goodrich at david.goodrich(a�,ncdenr.gov, or at 919-807-6352. Sincerely, i0m les Wakild, P.E. cc: Henderson County Health Department Asheville Regional Office, Aquifer Protection Section Christopher F. Gilbert, P.E., Altamont Environmental, Inc., 231 Haywood Street, Asheville, NC 28801 WQ0004797 Permit File WQ0004797 Notebook File 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 Clement Pappas NC, Inc. Henderson County FOR THE continued operation of a wastewater treatment and irrigation facility consisting of: a separation basin, a 100-GPM pump station, approximately 2,200 linear feet of 6-inch force main, a 2.5- MG aerated lagoon, two 475-GPM spray irrigation pumps, spray irrigation fields and all associated piping, valves, controls, spray heads and appurtenances construction of one 40 hp 475-GPM transfer pump, approximately 650 linear feet of 4-inch force main, a 1.75 MG above ground wastewater storage tank, a Rosemount magnetic flowmeter, and all associated piping, valves, controls, and appurtenances to serve the Clement Pappas Mountain Home Facility, with no discharge of wastes to surface waters, pursuant to the application received August 13, 2012 and subsequent additional information received by the Division of Water Quality, 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 November 30, 2015, shall void Permit No. WQ0004797 issued December 29, 2006 and shall be subject to the following specified conditions and limitations: W00004797 Version 1.4 Shell Version 120726 Pagel of 9 I. SCHEDULES 1. 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 been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699-1636. 2. The Asheville Regional Office, telephone number (828) 296-4500, 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. 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 snap to be submitted with the permit renewal application, II. PERFORMANCE STANDARDS 1. 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. Effluent quality shall not exceed the limitations specified in Attachment A. 4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 5. The compliance boundary.for the disposal system shall be specified in accordance with ISA NCAC 02L .0107(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in accordance with North Carolina General Stat4te 143-215.6A through 143-215.6C. 6. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 7. 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. WO0004797 Version 1.4 Shell Version 120726 Page 2 of 9 16. Prior to each application (year round) in Irrigation Field 5A and Irrigation Field 11, the Permittee shall use the piezometers to determine if the ground water table is within three (3) feet of the surface, and shall record the ground water elevation in relation to the surface (See Condition IV.3). 17. If it is determined by the Division that the ground water table in the lowland fields is repeatedly within the three (3) foot vertical separation, and that continual loading will only decrease the vertical separation distance and possibly adversely affect the groundwater quality, the Division shall require that use of Irrigation Field 5A and Irrigation Field I 1 be discontinued indefinitely. IV. 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. 3. Flow 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. 5. 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 (inchestacre) 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 lagoon 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. WQ0004797 Version 1.4 Shell Version 120726 Page 5 of 9 Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for each PPI and three copies of all operation and disposal records (as specified in Conditions IV.S. 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 276994617 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. 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; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment C. All manning- well ennstnmtinn fnr a wAl f . d .: A-,- .:L_u ...r_-.- 11. 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 12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted oil each irrigation site listed 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 Hutnic Matter Zinc Copper pH W00004797 Version 1.4 Shell Version 120726 Page 6 of 9 13. 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. Any becurrence 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, or any other unusual circumstances. . 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 (800) 662-7956, (800) 858-0368, or (919) 733-3300. 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 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 Truman 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 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. W00004797 Version 1.4 Shell Version 120726 Page 7 of 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 NCGO10000; 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 12th d-- of October 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number W00004797 W00004797 Version 1.4 Shell Version 120726 Page 8 of 9 A"M NC®ENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director October 12, 2012 Pete Szelwach — Plant Manager Clement Pappas NC, Inc. 125 Industrial Park Road Hendersonville, NC 28758 Dear Mr. Szelwach: Natural Resources Dee Freeman Secretary Subject: Permit No. W00004797 Clement Pappas NC, Inc. Wastewater Irrigation System Henderson County In accordance with your permit minor modification request received August 13, 2012, and subsequent additional information received August 22, 2012, we are forwarding herewith Permit No. WQ0004797, dated October- 12, 2012, to Clement Pappas NC, Inc. for the continued operation of the subject wastewater treatment and irrigation facilities. The modifications to the subject permit are as follows: Monitor wells MW-2 and MW-7 have been replaced by monitor wells MW-2R and MW-7R, respectively. , Please note that on August 5, 2009, Session Law 2009-4,06, entitled "An Act to Extend Certain Government Approvals Affecting the Development of Real Property Within the State," was enacted by the General Assembly and signed into law. The Act, known as th&Permit Extension Act of 2009, extends the expiration date of certain government approvals and permits. In addition, Session Law 2010-177 extended the Act by another year. Permit No. W00004797 falls within the scope of this Act and is therefore being extended until November 30, 2015. A renewal application must still be submitted six months in advance of the extended expiration date. This permit shall be effective from the date of issuance until November 30, 2015, shall void Permit No. W00004797 issued December 29, 2006, and shall be subject to the conditions and limitations as specified therein. The format of the permit has been updated in accordance with our present policies to list monitoring requirements on Attachments A, B, and C, which are attached at the end of this permit. Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they may differ from the previous permit issuance. Please note that the total applicable acreage listed on AttachmentB has been updated. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. For your convenience, customized copies of your facility's NDMR and NDAR-1 reporting forms are attached herewith, and customized electronic copies of these reporting forms are available for download at: http•//aortal ncdenr or web/wqlaps/lau/reuortine. AQUIFER PROTECTION SECTION 1636 IdaO Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury SL, Raleigh, North Carolina 27604 Phone: 919-607-64641 FAX: M-807.6496 Internet- mm.nmatercualiN.om An Equal Opporh:nilyAAl6rmalive Mal Employer N� Ile rthCarolina �aturgllt� Mr. Pete Szelwach October 12, 2012 Page 2 of 2 Please note the following permit conditions are new since the last permit issuance: ➢ Condition B.3 — Requires monitoring of the effluent in accordance with Attachment A ➢ Condition HA — Allows application onto the sites listed on Attachment B ➢ Condition 113 — Requires the compliance boundary to be altered under certain conditions ➢ Condition H.8 — Prohibits the construction of most wells within the compliance boundary ➢ Condition 119 — Requires the establishment of an easement for the owners of a property within the compliance boundary ➢ Condition 111.6 — Requires testing and calibration of the irrigation equipment ➢ Condition 111.13 — Requires the maintenance of a staff gauge in the lagoon ➢ Condition IVA — Requires monitoring the effluent in accordance with Attachment A ➢ Condition IV.5 — Requires the recording and maintenance of effluent applications D Condition IV.6 — Requires weekly measuring and recording of freeboard in the lagoon ➢ Condition IV.8 — Requires that records be kept of all residuals removed from the facility ➢ Condition fV.9 — Requires the maintenance of a facility maintenance log D Condition W.10 — Requires groundwater monitoring in accordance with Attachment C ➢ Condition IV.13 — Requires the reporting of noncompliant conditions at the facility ➢ Condition VI.7 — Requires the permit to remain active until permit coverage is assumed by another permit or until the facility is properly closed ➢ Condition VI.8 — The permit can be revoked or unilaterally modified under certain conditions ➢ Condition VL9 — Prohibits the expansion of the facility under certain circumstances 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. If you need additional information concerning this permit, please contact David Goodrich at (919) 807-6352 or at david.goodrich@ncdenr.gov. Sincerely, lor les Wakild, P.E. cc: Henderson County Health Department Asheville Regional Office, Aquifer Protection Section Evan Yurkovich, PE — Altamont Environmental, Inc., 231 Haywood Street, Asheville, NC 28801 Pennit Pile W00004797 Notebook File W00004797 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES i7i�e 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 Clement Pappas NC, Inc. Henderson County FOR THE continued operation of a 83,000-gallon per day (GPD) wastewater treatment and irrigation facility consisting of: a septic tank, a 100-GPM pump station, approximately 2,200 linear feet of 6-inch force main, a 2.5-MG aerated lagoon, a 475-GPM spray irrigation pump and a 48.4-acre spray irrigation field and all.associated piping, valves, controls, spray heads and appurtenances construction of one 40 hp 475-GPM spray irrigation pump and approximately 600 feet of 8-inch force main and all associated piping, valves, controls, and appurtenances upon successful completion of the preliminary pumping pilot test, constriction of one 40 hp 475-GPM transfer pump, approximately 650 linear feet of 4-inch force main, a 1.75 MG above ground wastewater storage tank, a Rosemount magnetic flowmeter, and all associated piping,. valves, controls, and appurtenances to serve the Clement Pappas Mountain Home Facility, with no discharge of wastes to surface waters, pursuant to the application received August 13, 2012 and subsequent additional information received by the Division of Water Quality, 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 November 30, 2015, shall void Permit No. WQ0004797 issued December 29, 2006 and shall be subject to the following specified conditions and limitations: W00004797 Version 1.4, _ Shell Version 120726 ' r Page 1 of 9 I. 1A 1. 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 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 Asheville Regional Office, telephone number (828) 296-4500, 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. 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. . PERFORMANCE STANDARDS 1. 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. Effluent quality shall not exceed the limitations specified in Attachment A. 4. Application rates, whether. hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 5. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC 02L..0107(b). This disposal system was individually permitted on or after December 30, 1983; therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within the property boundary, whichever is closest to the effluent disposal. area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. 6. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. 7. 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. WQ0004797 Version 1.4 Shell Version 129726 ,:Page2of9 8.. 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 15A NCAC 02L .0107(g). 9. 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 Henderson 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 pupose has been fidfilled or is no longer needed. 10. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Drainage ways or surface water bodies: 100 iii. Any well with exception of monitoring wells: 100 iv. Any property line: 150 v. Public right of way: 50 b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any well with exception'of monitoring wells: ii. Any property line: `100 50 Some of the setbacks specified above may not have been included in previous permits for this waste treatment and disposal system. These setbacks are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These setbacks do, however, apply to the modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These setbacks do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the setbacks not to be complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to. the existing facilities will require a permit modification. OPERATION AND MAINTENANCE REOUIREMENTS 1. 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. Wf20004797 Version 14 Shell.Versron 120726 <' Page 3 of 9 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 visifthe 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. 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 Clement Pappas Mountain Home Facility 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 ISA NCAC 02T .1100. The Permittee shall maintain a -residual management plan pursuant to 15A NCAC 02T .0508. , 11. Diversion or bypassing of untreated of partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the lagoon shall not be less than two feet at any time. 13. A gauge to monitor waste levels in the lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, indicating the following elevations: maximum liquid level at the top of the temporary liquid storage volume; minimum liquid level at the bottom of the temporary liquid storage volume; and the lowest point on top of the dam. 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 earthed dikes or embankments: Earthen embankment areas shall be kept mowed or otherwise controlled and accessible. 15. Waste application activities shall not occur when the vertical separation between depth of application and the water table is less than three (3) feet. Verification of the water table elevation can be confirmed by water level readings obtained from the monitor well(s) near the site or auger boring(s), which must be done within 24 hours prior to application of wastewater. Any open borings must be properly filled with native soil prior to application to decrease the chance of any waste contaminating the ground water. However, application may continue to take place when the separation distance is between one and three feet as a result of application activities, but at no time will it be less than one foot. f - W00004.797 Version 1.4 Shell Version 120726 . Page 4 of 9 16. Prior to each application (year round) in Irrigation Field 5 and the southern portion of Irrigation Field 4, the Permittee shall use the piezometers to determine if the ground water table is within three (3) feet of the surface, and shall record the ground water elevation in relation to the surface (See Condition IV.3). 17. If it is determined by the Division that the ground water table in the lowland fields is repeatedly within the three (3) foot vertical separation, and that continual loading will only decrease the vertical separation distance and possibly adversely affect the groundwater quality, the Division shall require that use of irrigation Field 5 and Irrigation Zone 2 of Field 4-be discontinued indefinitely. IV. 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 OZH .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. 3. Flow 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; aecurately 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. 5. 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 lagoon 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. WQ0004797 Version 1.4 Shell Version 120726 4T Page 5 of 9 ,a , r 7. Three copies of all monitoring data (as specified in Conditions IV.3. and IV A.) 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. 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; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. Monitoring wells shall be sampled 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 provided in Attachment C. 11. 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 OW-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 12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed 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. W00004797 Version 1.4 Shell Version 120726 Page 6 of 9 13. NoncomplianceNotifrcatiow 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. 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, or any other unusual circumstances. 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. Pending in or runoff from the irrigation sites: f. Effluent breakout from the infiltration basin(s). 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 (800) 662-7956, (800) 858-0368, or (919) 733-3300. 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 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. W00004797 Version 14 Shell Version 120726 Page 7_0f 9 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 NCGO10000; 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 Pennittee changes their name, a fonnal 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 .0105Q). 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 1-5A 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 12th day of October 2012 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or harle akild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number W00004797 WQ0004797 Version 1.4 Shell Version 120726 Page 8 of Permit No. W00004797 Surface Irrigation Clement Pappas NC, Inc. October 12, 2012 Clement Pappas Mountain Home Facility Iredell County ENGINEERING CERTIFICATION ❑ Partial ❑ Final In accordance with ISA NCAC 02T .0116, I, 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_ _^ State Zip -Telephone E-mail NC PE Seal, Signature & 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 CourierlSpecial Delivery: BY TJ S. Postal Service: 1636 MAIL SERVICE CENTER 512 N. SALISBURY ST. RALEIGII, NORTH CAROLINA 27699-1636 RALEIGH, NORTH CAROLINA 27604 GV00004797 Version IA Shell Version.120726 Page of IF, ATTACHMENT A - LUATrATIONS AND MONITORING REQUIREMENTS PPI 001— W W TF INFLUENT Permit Number: W00004797 Version:1.4 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Parameter Description Monthly Average Monthly Geometric Mean Dail Minimum Daily Maximum Measurement Frequency Sample Type - Code leasureUnitsof, 50050 1 Flow, in conduit or thm treatment plant GPD 1 83,000 1 Continuous Recorder PPI 002 — W WTF EFFLUENT EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Monthly Average Mouthly Geometric Daily Minimum Daily Maximum Measurement Frequency Sample Type Measure 00610 Nitrogen, Ammonia Total (as N) mg/L 3 XYear Grab 00630 Nitrite plus Nitrate Total 1 DET (as N) mg/L 3 X Year Grab 31504 Coliform, Total MF, Imm, LES Endo Agaz 41100 ml 3 X Year Grab 00310 ROD, 5-Day (20 Deg. C) mg/L 3 X Year Grab 00625 Nitrogen, Kieldahl, Total (as N) mg/L 3 X Year Grab 00665 Phosphorous, Total (asP) mg/L 3•X Year Grab 00530 Solids, Total Suspended , mglL 3 X Year Grab 00929 . Sodium, Total (as No) mglL. 3 X Year Grab 00927 Magnesium, Total (as Mg) mg/L 3 X Year Grab 00400 pH s.u. 3 X Year Grab 00916 Calcium, Total (as Ca) mg/L 3 X Year Grab 00931 Sodium Adsorption Ratio by Calculation Ratio 3 X Year Grab . 3 X Year monitoring shall take place during the months of March, July, and November. W00004797 Version 1.4 Attachment Page 1 of W00004797 Version 1.4 THUS PAGE BLANK Attachment A Page 2 of 2 . . 'l kX4 YA ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LDMATIONS Permit Number: W00004797 Version: 1.4 CLEMENT PAPPAS NC, INC. — CLEMENT PAPPAS NC FACILITY IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field • Owner un County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 Clement Pappas NC, Inc. Henderson 35°22'33" 82°28'53" 4.6 BaB-Bradson Non -Discharge Application Rate-01284 0.20 52 inches 2 Clement Pappas NC, Inc. Henderson 35°22'35" 82028'51" 4.1 BaC-Bradson Non -Discharge Application Rate-01284 0.20 52 inches 3 Clement Pappas NC, Inc. Henderson 35°22'3T' 82028'49" 4.4 BaC-Bradson Non -Discharge Application Rate-01284 0.20 52 inches 4 Clement Pappas NC, Inc. Henderson 35022'29" 82028'54" 3.3 Cr- Codoms Non -Discharge Application Rate-01284 0.20 52 inches 5A Clement Pappas NC, Inc. Henderson 35022'45" 82029'19" 2.2 Bradson Non -Discharge Application Rate - 01284 0.20 52 inches 5B Clement Pappas NC, Inc. Henderson 35022'37" 82028'59" 3.18 BaB-Bradson Non -Discharge Application Rate-01284 '0.20 52 inches 6 Clement Pappas NC, Inc. Henderson 35022'40" W28'57" 4.86 BaC - Bradson Non -Discharge Application Rate - 01284 0.20 52 inches 7A Clement Pappas NC, Inc. - Henderson 35°22'44" 82°29'03" 3.42 BaB-Bradson Non -Discharge Application Rate -01.284 0.20 52 inches 7B Clement Pappas NC, Inc. Henderson 35°22'44" 82029'09" 1.44 Bradson Non -Discharge Application Rate- 01294 0.20 52 inches 8 Clement Pappas NC, Inc. Henderson 35022'47" 82029'19" 5.24 Cordorus Non -Discharge Application Rate-01284 0.20 52 inches 9 Clement Pappas NC, Inc. Henderson 35022'50" 82029'19" 5.25 Cordorus Non -Discharge Application Rate-01284 0.20 52 inches 10 Clement Pappas NC, Inc. Henderson 35°22'50" 82°29'3§i ' - 4.15 Co - Codorus Non -Discharge Application Rate - 01284 020 52 inches 11 Clement Pappas NC, Inc. Henderson 35022'47" 82029'37" 4.35 Co - Comus I Non -Discharge Application Rate - 01284 0.20 52 inches Totals 50.49 W00004797 Version 1.4 Attachment B Page I oft 20604797 Version 1.4 Attachment B Page 2 -`^ ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: W00004797 Version: 1.4 wcllc• MW-2R_ MW-4_ MW-5. MW-6, MW-7R and MW-8 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Minimum Daily Maximum Frequency Measurement Sample Type Footnotes 82546 Water level, distance from measuring point ' " ft. Semiannual Calculated 1, 2, 3 00620 Nitrogen, Nitrate Total (as N) 10 mg/L Semiannual Grab I 00940 Chloride (as Cl) 250 mg(L Semiannual Grab 1 00610 Nitrogen, Ammonia Total (as N) 1,500ug(L Semiannual Grab 1 00400 pH 6.5 sm., 8.5 s.u. Semiannual Grab I 70300 Solids, Total Dissolved -180 Deg C 500 mg/L Semiannual Grab I 31616 Coliform, Fecal MF, M-FC Broth, 44.5C 4/ 100 mL Semiannual Grab 1 00945 Sulfate, Total (as SO4) 250 mg/L Semiannual Grab I `. 78732 Volatile Compounds, (GCIMS) Yes/No Annual Grab 1, 4, 5 00680 Cazbon, Total Organic (TOC) mg/L Semiannual Grab 1, 6 1. Semiannual monitoring shall be conducted in May & 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 Volatile Organic Compounds (V OC) - In November only, analyze by one of the following methods: a. Standard Method 6230D, PQL at 0.5 µg/L or less b.1 Standard Method 6210D, PQL at 0.5 µg/L or less C, EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/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 urn 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. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Asheville Regional Office Aquifer Protection Supervisor, telephone number (828) 296-4500, 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 10mg/L, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradieat wells shall be subject to the additional sampling and analysis as described above. WQ0004797 Version 1.4 , Attachment C I Page 1 of 1 FOR MR, 03-12 NON -DISCHARGE MON ING REPORT (NDMR) Page_ _ Permit No.: W00004797 Facility Name: Clement Pappas Mountain Home Facility County: Henderson Month: year. PPI: 001 Flow Measuring Point: ❑' Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑' Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code ---o- fir) 50,050 t"r. r, r sa <I,,F . t� � a >� Rv ,,�" � '� N% 'cn"�'efi? r� + r xr f� �,�.,i a b � N �,� f�l�`I � �Td YMIS'i ry`i .Ye6 lId4J V� .IS y 4J�fi£ .I..i'ri %C �' id' j6 'kr1�r'. J lS'.'(f^' t' ll,rfi tX'$.1 J "c Y x �vFFfil,W' 4hrT�, N P�. y s6,aryt 1 H& f YAK f >, ¢ E E r rr}f o n'S':; { �S r.�`7�W�� ; wr wN �"',�� � l �v yx�'�°. >G £'kr�±� 1 Pry i' f� ✓,Mr",�7? � ill $5 �r � 8 7 r �.*.£' , t) ` h n * yk�rw r✓ ,x4 '4 Flu h Fyr �y 'ti:e >, ¢ ro >„r ro+x5ial 1 r ., i O U a`nG;'i~ .a O O "1k"tG�re�,✓: la` V:V:r�i f V'. 24-hr his 9 1p S .r ✓ 9V! 3 A.-'S•i��`A{ 7AL'' fx 4.{I"�Y �' r"s "vt ryF3 ,y 1sv J1t '4 ^Lr? pµ�6I,u kC t>J �Y � x `l r,y ate' C '1, ^'i' 4� ✓rv' 2 F'.y W *aih" Aulu M 1'14s I:1 WrM:X .^.. , Tw p 6. £ytt rs,✓r1 1 A�J�' t< Ira4hro yii �M4irrt A 3 h M7r4 �^,� irn ✓�d,�r r 9r, wP{9 .CiM rhlr yr Fr 1rFy",.eb?� '� 'i �9i ","n k£'n'� w''. rn s.,C �, 1, 4 h r ' }„ f1lT,5 CT. `b ✓w:F-nu '�': 5 fi �lN xv. r�d'ielu( rY'r'_l, 'vf,'^rtivna?�4. rr�rnr'''1"i'a'm ;i"v .eJ a. sr,'xi 1 f IC 6 yxj }J J 4 r' ?i. fU'1 '`rnYi, yr2'rf' i'ii _':l"w 1 It iiwl'fd4t J') �1f. Y6i vlk s1 4h7 Vl Ss��1�, ?� Old �^ r "O4 W �`,• r p�.�4�k.4MFi 3 9 �r ,w~ .-IAM f '� i.M1Y .£ i �, -A4.''`�i �: ��?+` d}6 �. �j�(•v i�.'�? +/..hk�'L��r N. 'Yda� � 5. J 10 "'ri: w�� Id A�. x �i'J:i 1'J1>A.� �,rt.:i^'� ♦•E�'4'fo i'R f�; -ry u,uwn 2Ga' -0`a1 i , iy 1 t ta' m. l '� ra^x R hI ,PC a� ;r4 �+' Il kl �. � `r :. �jY , v: 11 ' 12 ^^ eTy � r mN'a ; ?' '"uft I,t" +;r' IS�e ss'.'tis '�'} ✓. Vtk "n;..r r° L;u r''It,i;:'i".4'.3,i' >;?1[:�,M2F>T51u✓l: $i. r;.;°a�%v't%7,i'. r.a.^elver :.'.' x�, e:. ov;'� xyx.7 g7;aJ ?-:t 13 rxw,rr �` I�n'nrA .r^H, 'tK ht� .: „^.w 1 4 L'l' F,j . i�M, a a, 4.: r• .i .�' r i �a >R , 14 e ti n"7�T :k �{'1"r,-. ✓ r yJr, )i" 1y va P I a >i ATyv "� 4n I^ it'~R' ld y5 {h t 75 U' ! t a r"�'��ir�r.'c „Wig h 1�k r L'''Yp rff t btrr'R r.r Zryc _w� tl t a v& ,1'';,a f ,rr•4 tr, �c•Cw :: . 16 17 18 19 a °� 1. i% St. phi r rx 1 ua ,t i�+ ru n tb 20 �^^ri"tu wpm": aJwe>FtlY rali+' + " Ca+n:.,. S'i"`Ma,✓Saa'+.�i.t R,.Jitlslu'� u-.� 1 ''P'+7 �.artw,w aM. uav'.1„r fa>w, 22N-rlt+gr:i f. 23 'rL, vjE?p✓t�yn t�f1 4si�",4'�:{.k,...r5f ,c :ai i:.m�S }Ld '"F�l t*'�w,4u'+�'�. 24 MrA`s1..c`�!c' ^C *5'��r:;}n%`b � .. .P' . Lfi � ilh:+r l,. r,�C?7d x 'e, J 'f Ln -Pu. + u ✓. "o1n 25 1 w isat3A.' 26 .<rrt'..�5"�arr:?.x.roFA i�27 q+:c?ak'.%�:v!,z? 5 � 1V f'i L 1�Aa�A'i. �'xli' i Y �4�N..Y!" T�(� Kt'f .�'li��+�M' 4, 29 r➢+�14�r3yC ',�"n1 '4kJ't'Sf i( 3D .Ydrtvb' hN11.1. )+dkf! .rtis(�rFdl!! ro4 ..C7$J7ifAS i...rl�ill� try 41W! V bYl Fi.; 1: (eY'L`J 4n"L 4Y'i. rli Ak XI / "4; 31 :y,1�':tto�i�.Jv iM.r4tii5ife�:�. 6,M wK�t�ur$k1 ;'.rarP,r'.,+,'.`u .1'i'u �'�^'M r. ;,r,:;,•t -r. 5^ NMI`- ` � �- i�,.✓'s�.: Average �'a 8,'..:w`�k t�1 w-r,' 4s'J.i.�l '�� r �y�y� '.'fl5n S �° ,y��i ,� r �f r u'�. S ti ;ry sr 4f. Maximum ,e"1';•n, ,a�=�-0, a„ . NDaily no "ND,; Daily Minimum Type: iSampling d!"�..`h: i�A'sMMni _..:.;'. .r J*,':k Teralr,"✓Ir`,< '79Ys,:+. L Daily Limit. 4,li'""., iC ar^ka9�'? w?d:n.'b'elva':�' r'"si,.amw�':'r.Ln'"_.tw� ',:%+Jit^e.. r"•i SYt."'fP"xt ^vi '"",L'a W ::;�, 4 1�,,7Sry ''c. Sample Frequency Pv _;+,a)'.an;1, V FOR MR 03-12 NON -DISCHARGE MON ING REPORT (NDMR) Page Permit No.: WQ0004797 Facility Name: Clement Pappas Mountain Home Facility County: Henderson Month: Year: PPI: 002 Flow Measuring Point D influent 21 Effluent El No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ surface Water Code Ob 00610 31504 00530 00927 00916 . . . . . . . . Parameter V2 Al.� 2 E 0 C3 E 0 .. .... E < mq amg/L mg/L x 2 3 4 6 IRIN '"M VR IN 9 10 ze 10 w N, t.,Yk 12 13 14 , !,� ,, D,� oo tf _77 is — '1'1j�", 16 17 T 8 8 is 20 . . . . . S10 21 22 I'M 23 24 IK 25 26 27 28 29 30 FEN 31 Average: AMR, I "ki Daily Maximum: K Dafly Minimunu. TO—, 1,'Sampling Type ; Monthly Umit:, E 241 jY Sample Fre9uencY:W�1_ FOI )AR-1 08-11 NON -DISCHARGE APPI 'ION REPORT (NDAR-1) _ Page_ Permit No.: WQ0004797 Facility Name: Clement Pappas Mountain Home Facility County: Henderson Month: Year: Did irrigation occur ,RoidTiat�e"':r'+ Field Name: 2{�'xr�'�rFeldl�larng; " �Cin(� f,4!` V, Field Name: 4 " ;r l+it ". A�(acr'es) ri.rl �fr, rt. Area,(acres): ,4.1 h,rysAreal(aeres) 1 a r,,4wt Jxa MS' Area (acres): 3.3 at this facility? r^�CoLerCiop x mtt�{ Cover Crop: N'tcov%Qrob s irGN;KM ;` cover Crop: ❑ YES ❑ NO w t �,(Hourly�,Ratj(1�F%.1 x l i2 a14 1u r^n ",i€=`!,'lila,°�':9yb�l !r'�.iit Hourly Rate (in): Y a ro m r ��pNourly,;�Rate (m)<jrSA,,i1,4,n; p r'dyGtrn;n1,+.,; Hourly Rate (in): `AT(fnuaifate cl. �n w). m) Annual Rate . ( d, niiva'fiate i a"r "' '" x� G 1 G"">+'( Annuai Rate (inj: Weather Freeboard ae.;Fieid�lmg,.ted „r�lYES,nty-`~^"e`r� tJo„")� Field Irrigated? ❑ YES ❑ No u'Fiefd�lmgated? ,wES q$,❑ hod,`;: Fieltl Irrigated? ❑YES ❑ No p O m m e O c m N n m r�`(;rc,...i,Fr t� mll'O!n� 1'w�+—>�J.�ya,nr ry. +;✓P'�v ��4ui'kN� E"✓lama `p��d'�"z�`"'n'�4' 14J,4r��.E31 �mlra4^1 el"�`I3ityR"! }r4Y�}j� £'4lcmitm.' m D n y E prn m '^ m.! j -v^ O+ c o a4X :<"W frfP d T q .�. EdmrCSdmr ,,a a FN m' n7+�Y-,.cw„„ +rw J' 141 �11 pag1.0 Yo w�,,"3, kl Ti+GYry cS—n"r: wEo°lV.: E y > aQ. E E a °F in ft ft (at'(.d9ai.n IF ;"k,�mrj,,.yPStt,.anw "�?CE19m";!d�sL gal min in in,rr+I gal min in in "x w ,iA �W! 3 !,Il.rw a 4 Wiu 6��.i1 6 l�il .n.t,%r, HI n`1.1 J.. is"y i4 7 g 10 kri..,l�,in}f;rli:KMWvt'PUF°'t,7.ilJttn�e'S fli Nw�:,.i�•'ia� ^%i"i47ef �S`: e«� ilkn"+�i'� 1 �' f ph �.��. rna.. snh.? .,3_'...'�r'`+ 72 f��t'4.'W.�J P'S.4I 4a3. A `;7j— .n +; 7a� d? i lh °ryf ; V «7.,irX. '7 rk? ...<n:CT i'-�" 13',Vfr ,�!! 6Y. C.ut $c< •: , ;,/v ¢FY v i Tf3 ;•.-xt'.1I1' u�P �Y1 , .F7Am."S:F kN+-0'.-,x *nn.c .. ..'�'u ;s b1 14 16.11,iiY.+.:YV41Ytt� rlmY.i�n,iY 1i' I'` 4 1"'y"F m1%..F1 W 'ra':) ry .. 17 16 )jF�YII .�T yi I4r rU,.e� IYk�C�urM 4'Y.,1tr�.'xr'xtl '1 r ^.reiitl t�F�/I?` r�. @Mf':f I iu^.'...rJ�^j. 19 4 Yay{Cm r,. S m6/ fLt;✓,.47 La,rui }�ar�"" tk „Y i t , .tA c ei„.+r�llr� ulS:t;, .l i,"' „r i l 3 ".s 20 21 a.:?NP. al" 'i° G f'`.'�4%.vE:::N,tS9iF A'�r�':�j�'eY�!M4 r?3u' ;Ifil'x•3 .i .r', i" a zcFlw'r-,{.�:t„ ik:u;i.'r ``"1u 1. ti.'s" . 22 PN�: «•Th W!x. ii.. }'C ���.Jti '1u eni. �i }I VLY �w4'�.r'i M" 1 ..r 4: :Y..✓w T..ir is i.'Iv P`Y h�fiii? 23RI^3`���Y',';�.m4 d.: �(.�:n^V 3�,'a`.':£.w V.u4.h:A �.ru`; �i�'.l 4vN. 24 26 a p�,•i'r m-r 1. K.^, i r ,ti_sktlr"� m Y a s 6 227 vntlnxr»�„i;P?aL!'i!�i"�.Ns1.l iaA[Sae'1;.1;,A�n "1a.rtJ eRF ,4i^�x1l� x • 28 CKw`iF a„ i'F%.. �,z??1sf��.�' iS'•y.Zx sr^ uy1e,Y,Pc� rJlu 3'.,ar :i'�r�.h„ d„?.ty'r"t, 291 1 30 31 G•y`FfHi'2�e�'F'1 i1N'vi....� F'''P vhF�uA',�uY^. 4"1iI,CJ' �: tW'+'s '�"X.1>". r' �I fR.t .a Cd4ieh':'v 7* fr„,!r 455 I�.,T•i�C': Monthly Loadmg„ck'/,yaa`:SFa i,; d 1!4�ta$✓-n:<i y r>. ,, v v\T k Nx'i:fi 12 Month Floating Total (in): FODAR-108-11 NON -DISCHARGE APR. TION.REPORT (NDAR-1) Page_ _ Perm¢ No.: WQ0004797 Facility Name: Clement Pappas Mountain Home Facility county: Henderson Month: Year: %v Fie1dN`aFne ?5R� -' Field Name: 58 Fi2ldName -'-... ,� 6ti - Field 7A Did irrigation. occur ' 2 Area (acres) ti 2 2 = Area (acres): 3.18 Ama (acres) ' 4 86 Area (acres): 3.42 at this facility?CoverGrop r' �l ,._ Cover Crop: Cover Crop Cover Crop: ❑ YES ❑ NO k` Hourly,Rafe (I�) ' s �s Hourly Rate (in): Hourly'Rate (in) "' �„ Hourly Rate (In): '-�AnCual Rate:(in) , ;y AnnualRate(in): Annua[Rate (in) _ - Annual Rate (In): - Weather ',.Freeboard $-. Field Irrigated?„ [] rEs:� , ❑Noy,.=. 'Field Irrigated? ❑ YES Cl No , •Fieid Irri d? _4 ❑_ YES - ❑ No.:' Field Irrigated? []YES ❑ No: o LE d F- o o; a t°. .0.. N m 'S ❑ N ��� a r'O 6 i? Q E:� f..� L S r m �:. ❑ O r Jti E a v,: 1t�'m O� iG J'+ y i Q E t •A J £ E o v J n o• 7 6 _ E,,� . m m h. J E a ar =:m. �... J_ m g, 7 E •E °o m ` E CI m.o N i m °c In ft H ,. -.9a1 ,:,.min ^'. .InV,�'., In,�.,< 9a1 min In In eel. ,min- In, _;ari ". gal min In In 1 2 "� s a r -.. .. 17 10 13 14 „- 16 17 18 20 21 22 23 24 26 2627 L1 r 4 1 29 30 ,, ... �. 31 7- MonthlyLoatling: 12 Month F( 10AR-1 08-11 NON -DISCHARGE APP TION REPORT (NDAR-1) Page Permit No.: W00004797 Facility Name: Clement Pappas Mountain Home Facility County: Henderson Month: Year., Did irrigation gfu 0� Field Name: 8 Field Name: 10 occur r Area (acres): 5.24 Area (acres): 4.15 at this 14 rT ta,,-g w* Cover Crop: . Ai�g� ;� -, Cover Crop: 0 YES ONO U rd RKW.� 1"n Hourly Rate (in): A, Hourly Rate (in): nij� ,"PjXp Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? OYES ED No 0 L) 0 41' ........... . . . . . . E. .2 E 0 E m x 0 0 5a 0 a > < r I= E -a a 0 X 0 in It it gal min in in % a� 2 N`� 3 4 AM��Z, �,AMt 4, =20,, 6 1-C 7 0k 9ieild10 ,oi%rwq ImIg Rn 43 w A 4�tgrt 14 "1 Al 15 16 17 19 1 �K'JeMRI i.l. KNIVIi �IPNIVY 3 yfl'l'-.11NIN-1,RP ii N 20 21 w� "K 114 22 23 g�irtix- 6141_fM,." U. kl 21 1; R 24 25 2 'W"1§1, PAX K; Ill, N,,� 2 T8 29 TO Monthly Loading: "Tt" NEn 51 FWIM w r F( 4DAR-108-11 kt_ z ry NON -DISCHARGE APF TION REPORT (NDAR-1) Page_ _ Permit No.: W00004797 Facility Name: Clement Pappas Mountain Home Facility county: Henderson Month: Year: Did irrigation occur 9r-`h,taAG,padres)°'',('�r�P�'`a35,ir�y'�, at this facility?Cro Mr.r" ""F-�e2, " Field Name: r!'�y,1;iAreaa�ct'es)�' �'�'y°p*Yy+��'�t, Field Name: Area (acres): Area (acres): ' P"�. r rr �� in�+'n( rra,; A(:a 4� Cover crop: 1 +7s u PsV. Na aev as,' P ' ❑ YES❑ NO rry��loUily'IR�tel(m) P,4 G, �Sr,.2l6 ua�Ci'r E)�q is Hourly Rate (in): �kouilyRaeN( Hourly Rate (in): F:Rate.(t, .��y"..iJs,i4',e In,"k Mi'Snc Annual Rate (in): AliilalR`ate"^"Afr s�i",+j>{;i Annual Rate (in): Weather Freeboard '',F11�py'I 1�mrig' # )n{RON PY Y F,' ,,, .z; CV 1 4��y',�.(1{ 'd'U" Y Field Irrigated? El YES ONO .,�2 1„., Mn9airetl?„ rY SA, � O i Field lrrlgated? ❑YES ❑No `° U m N `m C U A r t0 T 6 m D. 15''�i��I4�pR'^(+�iin•4✓ ry�.frvn 49rUM Y�� i �y Qr,,f �0"a' 4�it�if�k. E wk"r 1 H� �" HYi tr 'a {�ya.�r•hi(? F'yx<Ei �J�hlt s4rf '10 u�ia G Oi +@i a C "4-;? 6 lYi i. Rt"A MT Ii " a m x m o a e'-/ E m a 0 6 7 6 m a Ern f W � — �'a m o J E `a 'x o m m S O J `YI�Ts�.-�P �S J' �tm v- s l!��r�, ' d4r80 bP-I gTkti 'Y �'�'' �Nr�-'✓Jk�`Tf,'. Esmra a& r ar rW R ✓L�J:f x'IA��i �aLai�">Ju°x k s mrym'"+, aS 3 AoY �.ID�'4J J � ��te � oSS my�, Bm+�l`b1r I, 'iipY. a 0 6 D Q E n rn (- 'w � T'v 'a n p m J E - v x o n m 2 p J > °F in ft ft ri1]I�7 Izt',anp?„>5 9a1 min in in ;" ""galX"�,"y" nun.,�,b,Ari lla„ 1y" ,tn+,�; gal min in in ry��4• n,~r ,* rA „1��uu Y?I �wr 2 ' N k?:�.rg':� t;N1.i,W:,.. �, u�i,rb "..ri.zrra;fi:. �f�.-.} f%X•;�s 3.dTr.,.. d. igl 4 '' " ' DB��r'rr S Asvi J',i�,".�abUa rst ,.g.',:t, 6lo>Y`I.r;„iX'w:r,t}z..+�flrrJ�"urr�'+�r'Si"i4�1'�it3i +Y''P ril?. u.kdh";."d.2�.N 7 ."" "u•":i?" °dMUM.t9b:t! t�{r aNn1,°i 8 W' 1�y+.,Mi{M$�Nt''%.,9�i 9 vtc r "^M1n db z3n BPS '9A x'k. I'2%' ! ',, ax qv P'IK ryC e_a v<r $10 aYP r'. .'ii axrii�ir�,",Sk a4i<44.m'e�'m; NG''$& Vp x-! ,^ '{{�`.�`fv `. �k',3 mnLvi:n`"'�t' t:! '.11 12 { 13 J�rx 4`^w rt�X e1„ xu � Y i`. ara r✓ +=ur f Yi r A`„� ..t..,g.U. �ai. c:!,ti tiw A Nit,'. ,�'' pr r art 1'W" 14 � 16 eTu;;G. (+.)� .ra.e�4i1+L'.Ifu.nwri a.urdt'•iCR<F'"y:�',. ,��I..�tiI :w.. 3N��w�{�ar'.a. n'�'m,�z sn�,Y'r�eL�.i`)aM rk��J.,�awi. 16 ;�M1r_�S �L rbw Wr`kaf{"Oi` roll, r.°1,"'i. �'d'rA .w�R S' er ,�5 dk� sw:�kz?r r Xiaxlrkg ,{....r�)s�`y{�,"7: 17 "% a'-^M.t ?'s.s,wlt . zn.. ,.'�+!`itEi 4�ii Is•e T''S r'5..'>> ?�i:�t-c ,"ws Hsu' tSV{ . �''t ..',}.,w,r,-'.. CAR OUE .� iK S*.'��'� 31 u..:'i b .l"Y�. �r'k�'r /.y"'4SA:Sr: Y�'{I^.:N�'A L'�".,� '�.�5KAF�iI 20 r'('4p{)vZ;w�'uYr{,aeP.r"sra6,�'a�h... :E4{Sekr.Aw�fr:•,.x w' ., r5 ;' w`l` L,.: zaa�''1 Lr<e-s-M„ �t twfo�h seM "i:.,..:: 21�=2-s;(v'.� 22 'J ".2;Cirbi_ wa.J.>'3. ,,+_ar. �'.1ti,:^'fitxn'.9n �»,.Lw n,"a'?V'EM 23 nn r, u1 n,y l aWG. �u, ux r u�.ci '�y,rw u 2.. r'.,Yla ' nl hiiJd Gl+PITM,0, u(tiid Riv„ k�.�°�'a Yl1,11M_ �' i'e ./m rc tv '24 �mar?7fnifV'w.:,m:;A.,'.'19'�Irr)['wKswhd('�k�,";� dr_1`�'i.'"'.✓T,�JI.uL l't'r!rr'r V`-F;it :s:ay;,;': 25 :'�^♦, X"a,,)Mtl;�k+ 9 x7,s9M1 YN2 26 is(ky.ia'+dbi�Vlt±y�J"{1L,°nx?ti vN,{^{.s irca.�.wun'u^m:z. is�kr'Wis �U•':✓Y.tYi`iii.+§'r.`•'.?s�.; . :. 27 ',,"..Ir•;.�1r,�E1s'Yr+y-ntF 1v,#rr...,�4,30.1�ai 3.Vi!L�aw;'S'E� ru�.,"w4-r'tlkki..",'.,` +:5`, wr'.rr�"u..{r�'Y a'ii 5al'4�'.: 4T; j%`?. 28 1 a �4'arSirA»"twan�k .ih ':' l�1�,;'�`..�'.,�'i"y« �A ^_"rree.n atF� ,t3'3xr,w ' sr�.^�z.Yao �TiY�r,a xs "; 29 }m !n�'irH" �It.a�a�•Pr.. exk""tvit�rr�" ., .a �-. ( 30 - � tq �,i :n'°9�7};euSt4..'r%'p� G�'�ra , � ''�r�l+`a 4}a'ai e9+Sz,1`Fae; �l,Y.S,a+, awe iaa:,�r� y'�.lt `w W 9��9. _. �YiY.0 C34W HA'�'. yv� t. � x Ft� t ka :�vk'. r.W yye, n• ,y"+y ✓.; Mi+'�"av'<a�: 31 m y {Iiklllrh,rWlh„Cf49.'!"d�llh�wHl } �tx{+}[.i Monthly Loading: tiduaaz`^�l'�i:^I`w+?Sr a;tt*sy�51'Vr""S`�'8T,('1? ,; 12 Month Floating Total (in): Attachment J Floodway Regulation Compliance Henderson County Government Engineering Department Natalie J Berry PE Marcus A Jones PE Assistant County Engineer Director of Engineering Telephone (828) 694-6521 Telephone (828) 694-6560 May 15, 2015 Wyatt Edsel Altamont Environmental, INC 231 Haywood Street Asheville, NC 28801 RE: Flood Development Compliance Clement Pappas Irrigation Fields Dear Mr. Edsel, After review of the site map provided, the irrigation fields do comply with Henderson County Flood Development Ordinance. I have attached the site map in question for reference. If you have any further questions, please do not hesitate to contact me direct. cerely, 6? /rry Natalie J. BPE Assistant County Engineer Attachment: Site Map prepared by Altamont Environmental 100 N. KING STREET, SUITE 210 HENDERSONVILLE, NC 28792 www.hendersoncountync.org LEGEND 0 OLD OR FORMER MONITORING WELL ® MONITORING WELL (IN USE) 0 PIEZOMETER W CONTOUR 100' CONTOUR — -STREAM CENTERLINE ---PROPERTY BOUNDARY • BUILDINGS PRELIMINARY NOTFOR CONSTRUCTION NC FIRM LICE C-2185 A SOURCE: I. AGRI-WASTE TECHNOLOGY, INC. (AWT) MAY 4, 2001 IRRIGATION PLAN. 2. EARTH SYSTEMS ASSOCIATES, LTD. FIGURE 3 LAND TREATMENT SYSTEMS, UNDATED. 3. HENDERSON COUNTY GIB WEBSITE ACCESSED MAY 5, 2015. 4. 2010 AERIAL ORTHOIMAGERY IS FROM NC ONE MAP. NOTES: 1. PROPERTY BOUNDARY LINES, BUILDINGS, FLOOD ZONES, AND STREAM CENTERLINES FROM HENDERSON COUNTY GIS. 2. IRRIGATION FIELDS FROM AWT IRRIGATION PLAN. 3. COMPLIANCE BOUNDARY DETERMINED PER 15A NCAC 02L .0107. 4. REVIEW BOUNDARY DETERMINED PER 15A NCAC 02L .0108. 0. 3ow W. Imo. SCALE I• = 600• FIELDS I, 2, 3, 4, AND 5 ARE SPRAY FIELDS THAT ARE IRRIGATED WITH TREATED WASTEWATER FROM THE CLEMENT PAPPAS FACILITY. THIS FACILITY COMPLIES WITH THE CONDITIONS OF THE DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WASTEWATER IRRIGATION SYSTEM PERMIT W00004797 AND APPLICABLE PORTIONS OF 15A NCAC 02T.0500. OLD Flfl `MW-02 \A MW-09 `) \MW-0Ia MW-04 YEAR FLOOD PLAIN YEAR FLOOD PLAIN SITE MAP FIGURE CLEMENT PAPPAS f'1 125 INDUSTRIAL PARK ROAD L HENDERSONVILLE, NC Attachment K Threatened or Endangered Aquatic Species Documentation I�C�DENR North Carolina Department of Environment and Natural Resources Office of Land and Water Stewardship Pat McCrory Govemor Mr. Wyatt Edsel Altamont Environmental, Inc. 231 Haywood Street Asheville, North Carolina 28801 wedsel Cd a Ita mo me nvi ron m e nta I.com Bryan Gossage Director March 23, 2015 RE: Clement Pappas Wastewater System Project Egerton Road, Hendersonville, Henderson County, North Carolina Dear Mr. Edsel: Donald R. van der Vaart Secretary Thank you for the opportunity to provide information from the North Carolina Natural Heritage Program (NCNHP) database for the proposed project referenced above. The NCNHP database does not show records for rare species, important natural communities, natural areas, or conservation/managed areas within the proposed project area as depicted in the maps submitted with your request for information. However, there is a record for Southern Blotched Chub within Mud Creek, adjacent to and directly downstream from the proposed project area. Within one mile of the proposed project area, the NCNHP database shows element occurrence records for the following rare species: SCIENTIFIC NAME COMMON NAME ELEMENT STATUS OCCURRENCEgLow STATE STATUS FEDERAL STATUS Asplenium pinnatifidum Lobed Spleenwort Current SR-P — Colopteryxamato Superb Jewelwing Historical SR — Dendrolyco odium dendroideum Prickly Ground -pine Historical SR-P — Erimystax insignis eristigma Southern Blotched Chub Current Medium SR FSC Hexostylis rhombi ormis French Broad Heartleaf Current Medium SR-L FSC Sarracenia jonesil Mountain Sweet Pitcher Plant Historical Low E E spilogole putorius Eastern Spotted Skunk Historical Very Low SR-G — -For status and accuracy definitions, please seethe Rare Species Status Definitions and Element Occurrences documents at https://ncnhde.naturewme.org/content/help, The occurrence of Lobed Spleenwort is located in the vicinity of Stoney Mountain, south of the project area. The occurrence of Mountain Sweet Pitcher Plant is also located in the vicinity of Stoney Mountain. The occurrence records for Superb Jewelwing, Prickly Ground -pine, and Eastern Spotted Skunk all have very low accuracy due to the lack of site -specific locational information associated with the records, but these three species have been documented in Henderson County. 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-707.M \ Internet: www.nedenr.gov An EWW Dppalurily 1Aff meMe Acbm Employer - Made in Dan by rec7+ied Papa, Clement Pappas Wastewater System Project Egerton Road, Hendersonville, Henderson County, North Carolina March 23, 2015 Page 2 As noted above, the occurrence of Southern Blotched Chub is located in the reach of Mud Creek that is adjacent to and directly downstream from the project area. The occurrence of French Broad Heartleaf is located along an unnamed tributary of Mud Creek in the vicinity of Mountain Home, ca. 0.7 miles south of the project area. In addition, a conservation easement held by the North Carolina Ecosystem Enhancement Program is located ca. 0.2 miles southeast of and downstream from the project area along Mud Creek, and the Mud Creek/Hickory Hill Floodplain natural area is located ca. 0.5 miles southeast of the project area. The Mud Creek/Hickory Hill Floodplain natural area contains a record for a high -quality Montane Floodplain Slough Forest natural community. The locations of natural areas and conservation/managed areas nearby the project area, including those referenced above, may be viewed by accessing the Natural Heritage Data Explorer online map viewer, or by downloading and using Geographic Information System (GIS) data; both options are available from the NCNHP Data Services webpage (see www.ncnhp.orgl. Please note that although the NCNHP database may not show records for rare species within the proposed project area, it does not necessarily mean that they are not present; it may simply mean that the area has not been surveyed. Occurrences of rare species documented within one mile of the proposed project area increase the likelihood that these species may be present within the project area if suitable habitat exists. The use of Natural Heritage Program data should not be substituted for actual field surveys if needed, particularly if the project area contains suitable habitat for rare species. If rare species are found during field surveys, the NCNHP would appreciate receiving this information so that we may update our database. Please feel free to contact me at Allison.Weaklev@ncdenr.govor 919-707-8629 if you have questions or need additional information. Sincerely, v40PiallytN"O*_ Allison Schwarz Weakley, Conservation Planner NC Natural Heritage Program Attachment L Analysis of Wastewater Lagoon Effluent Waste Clemer Mountain Hom Permit Numb J E E U Z C 2 CO E_ Z � C Gl 2 J C N bhp, E Z O E w mCa c E �, cei Date E n m o Sample (mm/dd/Yy):_ _ _ c`0i Q I _ _cti_ 1 04/01/15 6.2 9700 5210 1120000 CFU/100mL 2 05/04/15 112 10800 2650 47.7 2420 MPN/100mL Notes: 1. "Field" means data was collected in field and not analyzed by the lab. 2. ND means "Not Detected." R\Clement Pappas\Permit Modifications\Permitting\NC DENR\pttachments\Wastewater Chemical Malysis.xls' ar Chemical Analysis ippas orth Carolina FQ0004797 Page 1 of 1 le i 2ceAnalyfical" awivPeuletrimn May 19, 2015 Tracy Wolfe Clement Pappas 125 Industrial Park Rd Hendersonville, NC 28792 RE: Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Tracy Wolfe: Enclosed are the analytical results for sample(s) received by the laboratory on May 04, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Mr. Blake Kehoe, Clement Pappas Accounts Payable, Clement Pappas REPORT OF LABORATORY ANALYSIS I- This report shall not be reproduced, except In full, without the written consent of Paco Analytical Services, Inc.. Page 1 of 27 2aceAllalyficale ewrp�wrn Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Flodda/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification P. 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification M. 84 West Virginia Certification #: 357 VirginiaNELAP Certification M 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginla/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 27 ace AnalXical e SAMPLE ANALYTE COUNT Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92248078001 LAGOON EFFLUENT EPA200.7 JMW 3 PASI-A EPA 8260 GAW 71 PASI-C SM 2540C WRC 1 PASI-A SM 5210B MLS 1 PASI-A EPA 9040 MLS 1 PASI-A Colilert-18 MLS 1 PASI-A TKN+NO3+NO2 Calculation EWS 1 PASI-A EPA 350.1 MAB 1 PASI-A EPA 351.2 JDA 1 PASI-A EPA353.2 - DMN 3 PASI-A EPA 365.1 JDA 1 PASI-A EPA 420.4 DMN 1 PASI-A SM 4500-CI-E SER 1 PASI-A SM 5220D- MAB 1 PASI-A SM 5310B AES2 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 27 aceAnalytical e ANALYTICAL RESULTS Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 Sample: LAGOON EFFLUENT Lab ID: 92248078001 Collected: 05/04115 11:15 Parameters Results Units Report Limit OF Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 05104/1512:55 Matrix: Water Prepared Analyzed CAS No. Qual Field Data - Analytical Method: Collected By Mark 1 0510511511:20 Swann Collected Date 514115 1 05/05/15 11:20 Collected Time -11:15 1 05/05/15 11:20 Field pH 8.5 Std. Units 0.10 1 05/05/15 11:20 Field Temperature 15.7 deg C 0.50 1 05/05/15 11:20 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Calcium 10800 ug/L 100 1 05/06115 11:00 05/07/15 21:38 7440-70-2 Magnesium 46200 ug/L 100 1 05106/1511:00 05/0711521:38 7439-95-4 Sodium 57400 ug/L 5000 1 0510611511:00 05/07/1521:38 7440-23-5 8260 MSV Analytical Method: EPA 8260 Acetone ND ug/L 25.0 1 05/1811521:19 67-64-1 Benzene NO ug/L 5.0 1 05118/1521:19 71-43-2 Bromobenzene ND ug/L 5.0 1 05118/1521:19 108-86-1 Bromochloromethane ND ug/L 5.0 1 05118/1521:19 74-97-5 Bromodichlorumethane ND ug/L 5.0 1 05118/1521:19 75-27-4 Bromoform NO ug/L 5.0 1 0511811521:19 75-25-2 Bromomethane NO ug/L 10.0 1 05/18/1521:19 74-83-9 2-Butanone(MEK) ND ug/L 10.0 1 0511811521:19 78-93-3 1ert-Butyl Alcohol NO ug/L 100 1 05/18/15 21:19 75-65-0 n-Butylbenzene - NO ug/L 5.0 1 05/18/15 21:19 104-51-8 sec-Butylbenzene NO ug/L 5.0 1 05/18/15 21:19 135-98-8 lert-Butylbenzene NO ug/L 5.0 1 0511811521:19 98-06-6 Carbon tetrachloride ND ug/L 5.0 1 0511811521:19 56-23-5 Chlorobenzene NO ug/L 5.0 1 05/1811521:19 108-90-7 Chloroethane NO _ ug/L 10.0 1 0511811521:19 75-00-3 Chloroform NO ug/L 5.0 1 05/18/1521:19 67-66-3 Chloromethane ND ug/L 5.0 1 - 05118/1521:19 74-87-3 2-Chlorotoluene NO ug/L 5.0 1 0511811521:19 95-49-8 4-Chlorotoluene NO ug/L 5.0 1 05/1811521:19 106-43-4 1,2-Dibromo-3-chloropropane NO ug/L 2.0 1 05/18/1521:19 96-12-8 Dibromochloromethane i ND ug/L 5.0 1 0511811521:19 124-48-1 1,2-Dibromoethane(EDS) NO ug/L 5.0 1 05118/1521:19 106-93-4 Dibromomethane NO ug/L 5.0 1 05/1811521:19 74-95-3 1,2-Dichlorobenzene ND ug/L 5.0 1 0511811521:19 95-50-1 1,3-Dichlorobenzene _ ND ug/L 5.0 1 0511811521:19 541-73-1 1,4-Dichlorobenzene ND ug/L 5.0 1 05118/1521:19 106-46-7 Dichlorodi0uoromethane ND ug/L 5.0 1 05/18/15 21:19 75-71-8 1,1-Dichloroelhane NO ug/L 5.0 1 0511811521:19 75-34-3 1,2-Dichloroelhane NO ugfL 5.0 1 05/18/1521:19 107-06-2 1,2-Dichloroethene(Total) NO ug/L 5.0 1 05/18/1521:19 540-59-0 1,1-Dichloroelhene ND ug/L 5.0 1 0511811521:19 75-35-4 cis-1,2-Dichloroelhene ND ug/L 5.0 1 05/18/15 21:19 156-59-2 trans-1,2-Dichloroelhene NO ug/L 5.0 1 0511811521:19 156-60-5 1,2-Dichloropropane NO ug/L 5.0 1 05/18115 21:19 78-87-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 27 Pace Analytical Services, Inc. aceMalyiical ® 2225 Riverside Dr. Asheville, NC 28804 wnwpacesbi mn (828)254-7176 ANALYTICAL RESULTS Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 Sample: LAGOON EFFLUENT Lab ID: 92248078001 Collected: 05/04/15 11:15 Received: 05/04/15 12:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Dust 8260 MSV Analytical Method: EPA 8260 1,3-Dichloropropane ND ug/L 5.0 1 0511811521:19 142-28-9 2,2-Dichloropropane NO ug/L 5.0 1 05118/1521:19 594-20-7 1,1-Dichloropropene NO ug/L 5.0 1 05/18/1521:19 563-58-6 cis-1,3-Dichloropropene - NO ug/L 5.0 1 05118/1521:19 10061-01-5 trans-1,3-Dichloropropene NO ug/L 5.0 1 05116/1521:19 10061-02-6 Diisopropyl ether NO ug/L 5.0 1 05/18115 21:19 108-20-3 Elhylbenzene ND ug/L 5.0 1 05/18115 21:19 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 05/18/15 21:19 87-68-3 2-Hexanone ND ug/L 10.0 1 05/18/1521:19 591-78-6 Isopropylbenzene (Cumene) ND ug/L 5.0 1 05/18/15 21:19 98-82-8 p-Isopropyltoluene NO ug/L 5.0 1 05118/1521:19 99-87-6 Methylene Chloride ND ug/L 5.0 1 05118/1521:19 75-09-2 4-Methyl-2-pentanone(MIBK) NO ug/L 10.0 1 05118/1521:19 108-10-1 Methyl-tert-butyl ether ND ug/L 5.0 1 05118/1521:19 1634-04-4 Naphthalene ND ug/L 5.0 1 05118/1521:19 91-20-3 n-Propylbenzene ND ug/L 5.0 1 0511811521:19 103-65-1 Styrene NO ug/L 5.0 1 05/18/15 21:19 100-42-5 1,1,1,2-Tetrachloroelhane ND ug/L 5.0 -1 0511811521:19 630-20-6 1,1,2,2-Tetrachloroelhane ND ug/L 5.0 1 05/1811521:19 79-34-5 Tetrachloroethene ND ug/L 5.0 1 05/1811521:19 127-18-4 Toluene ND ug/L 5.0 1 05H8/1521:19 108-88-3 1,2,3-Trichlorobenzene NO ug/L 5.0 1 05/18/1521:19 87-61-6 1,2,4-Trichlorobenzene ND ug/L 6.0 1 05118/1521:19 120-82-1 1,1,1-Trichloroethane ND ug/L 5.0 1 05118/1521:19 71-55-6 1,1,2-Tdchloroethane ND ug/L 5.0 1 05118/1521:19 79-00-5 Trichloroelhene NO ug/L 5.0 1 05/18/15 21:19 79-01-6 Trichlorolluoromelhane ND ug/L 10.0 1 05/1811521:19 75-69-4 1,2,3-Trichloropropane ND ug/L 5.0 1 0511811521:19 96-18-4 1,2,4-Trimelhylbenzene ND ug/L 5.0 1 05118/1521:19 95-63-6 1,3,5-Trimethylbenzene ND ug/L 5.0 1 05/1811521:19 108-67-6 Vinyl acetate ND ug/L 10.0 1 05118/1521:19 108-05-4 Vinyl chloride ND ug/L 5.0 1 05/1811521:19 75-01-4 m&p-Xylene NO ug/L 10.0 1 05118/1521:19 179601-23-1 o-Xylene NO ug/L 5.0 1 05/18/15 21:19 95-47-6 Surrogates ' 4-BromoOuorobenzene (S) 89 % 70-130 1 05/18/15 21:19 460-00-4 1,2-Dichloroelhane-d4 (S) 94 % 70-130 1 05/18115 21:19 17060-07-0 Toluene-d8 (S) - 1 98 % 70-130 1 05/18/15 21:19 2037-26-5 2540C Total Dissolved Solids Analytical Method: SM 2540C Total Dissolved Solids 850 mg(L 250 1 0510511515:36 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5 day 816 mg/L 2.0 1 05/05/15 17:47 05/10/15 14:25 L2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 27 aceAnaiytical® �%conr ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 Sample: LAGOON EFFLUENT Lab ID: 92248078001 Collected: 05104/1511:15 Received: 05/04/1512:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040 - pH - - 7.8 Sid. Units 0.10 1 - _ 05/07/15 14:20 H6 Colilert-18 Fecal Coliform AVL Analytical Method: Colilert-18 Fecal Colifonns 2420 MPN/100ml- 1.0 1 05/04/15 16:50 H3,u2 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 362 mg/L 0.12 1 05/14/15 15:30 350.1 Ammonia Analytical Method: EPA350.1 Nitrogen, Ammonia 112 mg/L 2.2 22 05/05/1515:53 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 362 mg/L 10.0 20 05/12115 15:57 7727-37-9 353.2 Nitrogen, NO2(NO3 unpres Analytical Method: EPA 353.2 Nitrogen, Nitrate ND mg/L 0.020 1 05/05115 20:33 Nitrogen, Nitrite 0.37 mg/L 0.020 1 05/05/15 20:33 Nitrogen, NO2 plus NO3 0.20 mg/L 0.020 1 05/05/15 20:33 365.1 Phosphorus, Total Analytical Method: EPA 365.1 - Phosphorus - 20.1 mg/L 0.25 5 05/15/15 12:05 7723-14-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 0.054 mg/L 0.010 1 05/06/1517:31 108-95-2 4500 Chloride Analytical Method: SM 4500-CI-E Chloride 47.7 mg/L 5.0 5 05/09/15 03:00 16887-00-6 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 2650 mg/L 100 4 05/06/15 09:40 5310B TOC Analytical Method: SM 5310B Total Organic Carbon 167 mg/L 5.0 5 05/07/1511:29 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 27 aceAnalWcale eam,paceLftroar QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Batch: MPRP/18417 Analysis Method: EPA200.7 QC Balch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92248078001 METHOD BLANK: 1451152 Matrix: Water Associated Lab Samples: 92248078001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Calcium ug/L ND 100 05/07/15 20:25 Magnesium ug/L ND 100 05107/1520:25 Sodium ug/L ND 5000 05/0711520:25 LABORATORY CONTROL SAMPLE: 1451153 Spike LIDS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Calcium ug/L 5000 4590 92 85-115 Magnesium ug/L 5000 4590 92 85-115 Sodium ug/L 5000 4600J 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1451154 1451155 MS MSD 92248338004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Calcium ug/L 30800 5000 5000 34000 35300 64 90 70-130 4 M1 Magnesium ug/L 8920 5000 5000 13000 13600 81 94 70-130 5 Sodium ug/L 131000 5000 5000 132000 136000 8 100 70-130 3 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1451156 1451157 - MS MSD 92248020001. Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Calcium ug/L 7.3 5000 5000 11800 12000 89 94 70-130 2 mg/L Magnesium ug/L 0.72 5000 5000 5190 5230 89 90 70-130 1 mg/L Sodium ug/L 5280 5000 5000 9920 10100 93 96 70-130 2 Results presented an this page are In the units Indicated by Me'nnus' column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Para Analytical Services, Inc.. Page 7 of 27 aceAnalytfcal wanupacamsmm QUALITY CONTROL DATA Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Balch: MSV/31710 QC Batch Method: EPA 8260 Associated Lab Samples: 92248078001 Analysis Method: Analysis Description: EPA 8260 8260 MSV METHOD BLANK: 1461894 Matrix: Water Associated Lab Samples: 92248078001 ' Blank Reporting Parameter Units Result Limit Analyzed 1,1,1,2-Tetrachloroethane ug/L NO 5.0 0511811513:55 1,1,1-Trichloroethane ug/L NO 5.0 05/18/15 13:55 1,1,2,2-Tetmchloroethane ug/L NO 5.0 05118/1513:55 1,1,2-Trichloroethane ug/L NO 5.0 05/18/1513:55 1,1-Dichloroethane ug/L NO 5.0 05/18/15 13:55 1,1-Dichloroethene ug/L NO 5.0 05118/1513:55 1,1-Dichloropropene ug/L NO 5.0 05/18/15 13:55 1,2,3-Trichlorobenzene ug/L NO 5.0 05/18/15 13:55 1,2,3-Trichloropropane ug/L NO 5.0 05/18/15 13:55 _ 1,2,4-Tichlorobenzene ug/L NO 5.0 05/18115 13:55 1,2,4-Tdmethylbenzene ug/L NO 5.0 05/18/15 13:55 1,2-Dibromo-3-chloropropane ug/L NO 2.0 05/18/1513:55 1,2-Dibromoelhane (EDB) ug/L NO 5.0 05/18115 13:55 1,2-Dichlorobenzene ug/L NO 5.0 05/18115 13:55 1,2-Dichloroethane ug/L NO 5.0 05/18115 13:55 1,2-Dichloroethene (Total) ug/L NO 5.0 05/18115 13:55 1,2-Dichloropropane ug/L NO 5.0 05/18115 13:55 1,3,5-Trimelhylbenzene ug/L NO 5.0 05/18/15 13:55 1,3-Dichlorobenzene ug/L NO 5.0 05/18115 13:55 1,3-Dichloropropane ug/L NO 5.0 05/18115 13:55 1,4-Dichlorobenzene ug/L NO 5.0 05/18/15 13:55 2,2-Dichloropropane - ug/L - NO 5.0 05/18/15 13:55 2-Butanone (MEK) ug/L NO 10.0 05/18/15 13:55 2-Chlorotoluene ug/L NO 5.0 05/18115 13:55 2-Hexanone ug/L NO 10.0 05/18/15 13:55 4-Chlorotoluene ug/L NO 5.0 05/18/1513:55 4-Methyl-2-pentanone (MIRK) ug/L NO 10.0 05/18/15 13:55 Acetone ug/L NO 25.0 05118/1513:55 Benzene ug/L NO 5.0 05/18/15 13:55 Bromobenzene ug/L NO 5.0 05/18/15 13:55 Bromochloromethane ug/L NO 5.0 05/18115 13:55 Bromodichloromethane ug/L NO 5.0 05/18115 13:55 Bromofor n ug/L NO 5.0 05/18/15 13:55 Bromomethane ug/L NO 10.0 05/18115 13:55 Carbon tetrachloride ug/L NO 5.0 05/18/15 13:55 Chlorobenzene ug/L NO 5.0 05/18/15 13:55 Chloroelhane ug/L NO 10.0 05/18115 13:55 Chloroform ug/L NO 5.0 0511811513:55 Chloromethane ug/L NO 5.0 05/18115 13:55 cis-1,2-Dichloroethene ug/L NO 5.0 05/18115 13:55 cis-1,3-Dichloropropene ug/L NO 5.0 05/18/15 13:55 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 27 aceAnaVical wnvtpxeUisrmrst QUALITY CONTROL DATA Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 METHOD BLANK: 1461894 Associated Lab Samples: 92248078001 Parameter _ Units Matrix: Water Blank Reporting Result Limit Analyzed Dibromochloromethane ug/L ND 5.0 05/1811513:55 Dibromomethane ug/L NO 5.0 05/1811513:55 Dichlorodifluoromethane ug/L NO 5.0 05/18/15 13:55 Diisopropyl ether ug/L NO 5.0 05/18/15 13:55 Ethylbenzene uglL NO 5.0 05/18/15 13:55 Hexachloro-1,3-butadiene ug/L NO 5.0 0511811513:55 Isopropylbenzene (Cumene) ug/L NO 5.0 05/18/15 13:55 m&p-Xylene ug/L NO 10.0 05/18/15 13:55 Methyl-tert-butyl ether ug/L NO 5.0 05/18/15 13:55 Methylene Chloride ug/L NO 5.0 05118/15 13:55 n-Butylbenzene ug/L NO 5.0 05/18/15 13:55 n-Propylbenzene ug/L ND 5.0 05118/15 13:55 Naphthalene ug/L ND 5.0 05118/15 13:55 o-Xylene ug/L ND 5.0 0511811513:55 p-Isopropylloluene ug/L ND 5.0 0511811513:55 seo-Butylbenzene ug/L ND 5.0 05/18/15 13:55 Styrene ug/L ND 5.0 0511811513:55 lert-Butyl Alcohol ug/L NO 100 05/18/15'13:55 tert-Butylbenzene ug/L NO 5.0 05/18/15 13:55 Tetrachloroelhene ug/L NO 5.0 05/1811513:55 Toluene ug/L NO 5.0 05/18115 13:55 trans-1,2-Dichloroethene ug/L NO 5.0 05/1811513:55 trans-1,3-Dichloropropene ug/L NO 5.0 05/18/15 13:55 Trichloroethene ug/L NO 5.0 05/18/15 13:55 Trichlorofluoromethane ug/L NO 10.0 05/18/15 13:55 Vinyl acetate ug/L NO 10.0 05/18/15 13:55 Vinyl chloride ug/L NO 5.0 05118/15 13:55 1,2-Dichloroethane-d4 (S) % 100 70-130 05/18/15 13:55 4-Bromofluorobenzene(S) % 91 70-130 05118/15 13:55 Toluene-d8 (S) % 99 70-130 05/18/15 13:55 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1461895 Spike LIDS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1,2-Tetrachloroetharie- - ug/L 50 56.0 112 80-125 1,1,1-Trichloroethane ug/L 50 56.0 112 71-129 1,1,2,2-Tetrachloroethane ug/L 50 53.7 107 79-124 1,1,2-Trichloroethane ug/L 50 56.2 112 85-125 1,1-Dichloroethane ug/L 50 54.5 109 73-126 1,1-Dich1oroethene ug/L 50 57.0 114 66-135 1,1-Dichloropropene ug/L 50 63.7 127 74-135 1,2,3-Trichlorobenzene ug/L 50 57.3 115 73-135 1,2,3-Trichloropropane ug/L 50 56.2 112 75-130 1,2,4-Trich1orobenzene ug/L 50 57.9 116 75-134 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 27 Pace Analytical Services, Inc. acm/� .,^I ® 2225 Riverside Dr. nalXical Asheville, NC 28804 WWKpaWgb&e0r11 (828)254-7176 QUALITY CONTROL DATA Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 LABORATORY CONTROL SAMPLE: 1461895 Spike LCS LCS % Rae Parameter Units Conc. Result %Rec Limits Qualifiers 1,2,4-Tdmethylbenzene ug/L 50 56.0 112 79-125 1,2-Dibromo-3-chloropropane ug/L 50 58.0 116 71-133 1,2-Dibromoethane (EDB) ug/L 50 55.9 112 83-124 1,2-Dichlorobenzene ug/L 50 53.9 108 80-133 1,2-Dichloroethane ug/L 50 56.6 113 67-128 1,2-Dichloroethene (Total) ug/L 100 113 113 73-128 1,2-Dichloropropane ug/L 50 57.1 114 75-132 1,3,5-Trimethylbenzene ug/L 50 54.9 110 79-123 1,3-Dichlorobenzene ug/L 50 53.8 108 77-130 1,3-Dichloropropane ug/L 50 55.2, 110 76-131 1,4-Dichlorobenzene ug/L 50 54.9 110 78-130 2,2-Dichloropropane ug/L 50 58.5 117 40-160 2-Butanone (MEK) ug/L 100 107 107 61-144 2-Chlorotcluene ug/L 50 55.8 112 74-132 2-Hexanone ug/L 100 108 108 68-143 4-Chlorololuene ug/L 50 54.4 109 76-133 4-Methyl-2-pentanone (MIBK) ug/L 100 110 110 72-135 Acetone ug/L 100 105 105 48-146 Benzene ug/L 50 54.5 109 80-125 Bromobenzene ug/L 50 54.8 110 75-125 Bromochloromethane ug/L 50 51.5 103 71-125 Bromodichloromelhane ug/L 50 51.9 104 78-124 Bromoform ug/L 50 53.4 107 71-128 Bromomethane ug/L 50 43.1 86 40-160 Carbon tetrachloride ug/L 50 56.6 113 69-131 Chlorobenzene ug/L 50 53.9 108 81-122 Chloroethane ug/L 50 44.5 89 39-148 Chloroform ug/L 50 49.1 98 73-127 Chloromethane ug/L 50 50.9 102 44-146 cis-1,2-Dichloroethene ug/L 50 56.7 113 74-124 cis-1,3-Dichloropropene ug/L 50 57.9 116 72-132 Dibromochloromethane ug/L 50 53.3 107 78-125 Dibromomethane ug/L 50 55.0 110 82-120 Dichlorodi8uoromethane ug/L 50 55.2 110 34-157 - Diisopropylelher ug/L 50 55.0 110 69-135 Ethylbenzene ug/L 50 54.1 108 79-121 Hexachloro-1,3-butadiene ug[L 50 62.2 124 72-131 Isopropylbenzene (Cumene) ug/L 50 57.1 114 81-132 m&p-Xylene ug/L 100 107 107 81-124 . Methyl-tert-butyl ether ug/L 50 53.9 108 74-131 Methylene Chloride ug/L 50 54.2 108 64-133 n-Butylbenzene ug/L 50 58.0 116 78-127 ,. n-Propylbenzene ug/L 50 54.2 108 78-130 Naphthalene ug/L 50 66.9 114 73-133 o-Xylene ug/L 50 53.0 106 79-131 p-Isopropyltoluene ug/L 50 54.5 109 80-131 sec-Butylbenzene ug/L 50 58.7 117 80-133 Results presented on Nis page are In the units indicated by Inc'Ilnim' column except where an alternate unit is presented to the right of line result - 1 [14*010I[+12 Wet Z@7MINto] AW-11.1a1WM &I This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 27 ac6Aaalyiical �� Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 LABORATORY CONTROL SAMPLE: 1461895 Parameter Styrene tert-Butyl Alcohol lert-Butylbenzene Tetrachloroethene Toluene trans-1,2-Dichloroethene trans-1,3-Dichloropropene Tichloroethene Trichlorofluoromethane Vinyl acetate Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene (S) Toluene-d8 (S) QUALITY CONTROL DATA Spike LCS LCS % Rec Units Conc. Result %Rec Limits ug/L 50 53.5 107 84-126 ug/L 500 533 107 36-136 ug/L So 48.7 97 77-133 ug/L 50 54.2 108 78-122 ug/L 50 53.8 108 80-121 ug/L 50 56.0 112 71-127 ug/L 50 57.5 115 69-141 ug/L 50 52.6 105 78-122 ug/L 50 45.7 91 53-137 ug/L 100 108 108 40-160 ug/L 50 52.2 104 58-137 % 102 70-130 % 100 70-130 % 101 70-130 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Qualifiers Results presented on this page are in the units indicated by Me'Unllz' column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 27 aceAnalXical Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: � Lagoon Permit Renewal 514 Pace Project No.: 92248078 QC Batch: WET/37247 Analysis Method: SM 2540C QC Balch Method: SM 2540C Analysis Description: 2540C Total Dissolved Solids Associated Lab Samples: 92248078001 METHOD BLANK 1450514 Associated Lab Samples: 92248078001 Parameter Units Total Dissolved Solids mg/L LABORATORY CONTROL SAMPLE: 1450515 Parameter Units Total Dissolved Solids mg/L SAMPLE DUPLICATE: 1450516 Parameter Units Total Dissolved Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 05/0511515:34 Spike LCS LCS % Rao Conc. Result % Rec Limits Qualifiers 250 232 93 90-110 92248133001 Dup Result Result RPD Qualifiers - 107 102 5 Results presented on this page are In the units Indicated by the 'Units' column except where an aitemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/191201504:55 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 27 aceAna Wcal Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 QC Balch: WET/37249 QC Batch Method: SM 5210B Associated Lab Samples: 92248078001 METHOD BLANK: 1450603 Associated Lab Samples: 92248078001 Parameter Units BOD, 5 day mg/ - QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed ND 2.0 05110/1514:25 LABORATORY CONTROL SAMPLE: 1450604 Spike LCS Parameter Units Conc. Result BOD, 5 day mg/L 198 166 SAMPLE DUPLICATE: 1450605 92248146001 Dup Parameter Units Result Result BOD, 5 day mg/L 209 176 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Qualifiers LCS % Rec %Rec Limits Qualifiers 84 84.6-115.4 LO RPD Qualifiers 17 D6 Results presented on Nis page are in Our units indicated by are 'Units' column except where an altemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 27 aceAnalWcal e pw'+Oa�cem QUALITY CONTROL DATA Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 QC Batch: WET/37299 Analysis Method: EPA 9040 QC Balch Method: EPA 904.0 Analysis Description: 9040 pH Associated Lab Samples: 92248078001 SAMPLE DUPLICATE: 1452556 Parameter pH SAMPLE DUPLICATE: 1452557 Parameter pH 92243539001 Dup Units Result Result RPD Qualifiers Std. Units 3.4 - 3.6 4 D6,H6 92248017001 Dup Units Result Result Std. Units 6.3 6.3 RPD Qualifiers 1 H6 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Results presented an this page are In Me units Indicated by Me mUnits' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 27 a0kdyfical e QUALITY CONTROL DATA Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 QC Batch: WET137222 Analysis Method: Colilert-18 QC Batch Method: Colilert-18 Analysis Description: Colilert-18 Fecal Coliform -AVL Associated Lab Samples: 92248078001 SAMPLE DUPLICATE: 1449633 Parameter Units Fecal Coliforms MPN/100ml- 92248078001 Dup Result Result RPD Qualifiers 2420 2420 0 H3,u2 n Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 27 MAnaljftal wnvrPwalabscmn QUALITY CONTROL DATA Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Balch: WETA122806 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description:, 350.1 Ammonia Associated Lab Samples: 92248078001 METHOD BLANK: 1450080 _ Matrix: Water Associated Lab Samples: 92248078001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L NO 0.10 0510511514:35 LABORATORY CONTROL SAMPLE: 1460081 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1450082 1450083 MS MSD 92248141001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L 20.8 5 5 26.1 25.5 108 95 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1450084 1450085 MS MSD 92248005002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen, Ammonia mg/L 20.4 5 5 25.6 25.7 105 106 90-110 0 Results presented on this page are In the units Indicated by the'Un1W column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 05119/201504:55 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 27 MAIMIACafe m+vrfew4Vscom QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Batch: WETA122882 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92248078001 METHOD BLANK: 1455896 Associated Lab Samples: 92248078001 Parameter Units Nitrogen, Kjeldahl, Total mg/L LABORATORY CONTROL SAMPLE: 1455897 Parameter Units Nitrogen, Kjeldahl, Total mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 05/1211515:46 Spike LCS Conc. Result 10 9.9 LCS % Rao % Rec Limits Qualifiers 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1455898 " 1455899 MS MSD 92248333003 Spike Spike MS MSD MS MSD %Rec Parameter Units_ Result Conc. Conc. Result , Result %Rec %Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 2.5 10 "10 12.9 12.7 104 102 90-110 1 Results presented on this page are in the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 27 aceAnaly ical wmrrPRoplabs cam QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Batch: WETA/22815 Analysis Method: EPA 353.2 - QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate +Nitrite, Unpres. Associated Lab Samples: 92248078001 METHOD BLANK: 1450936 Matrix: Water Associated Lab Samples: 92248078001 1 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L NO 0.020 05/05/15 20:09 Nitrogen, Nitrite mg/L NO 0.020 05/05/15 20:09 Nitrogen, NO2 plus NO3 mg/L NO 0.020 05/05/15 20:09 LABORATORY CONTROL SAMPLE: 1450937 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 2.5 2.6 103 90-110 Nitrogen, Nitrite mg/L 1 1.0 100 90-110 Nitrogen, NO2 plus NO3 mg/L 2.5 2.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1450938 1450939 MS MSD 92248109001 Spike Spike MS MSD MS MSD - %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Dust Nitrogen, Nitrate mg/L ND 2.5 2.5 2.6 2.6 104 105 90-110 0 Nitrogen, Nitrite mg/L ND 1 1 1.0 1.0 102 102 90-110 1 Nitrogen, NO2 plus NO3 mg/L ND 2.5 2.5 2.6 2.6 104 105 90-110 - 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1450940 1450941 MS MSD M48020001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/L 0.23 2.5 2.5 2.8 2.8 101 101 90-110 0 Nitrogen, Nitrite mg/L NO 1 1 1.0 1.0 99 100 90-110 2 Nitrogen, NO2 plus NO3 mg/L 0.23 2.5 2.5 2.8 2.8 101 101 90-110 0 Results presented on this page are In the units Indicated by the'nnits' column exceptwhere an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/191201504:55 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 27 aceAnaocal wnwOatelaBsoom Project: Lagoon Permit Renewal 514 Pace Project No.: 92248078 QC Batch: WETA122921 QC Batch Method: EPA 365.1 Associated Lab Samples: 92248078001 METHOD BLANK: 1458696 Associated Lab Samples: 92248078001 Parameter Phosphorus QUALITY CONTROL DATA Analysis Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 0.050 05/15/15 11:03 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1458697 Spike LCS LCS % Rao Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1458700 1458701 MS MSD 92248912001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 0.083 12.5 12.5 12.7 12.6 101 100 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1460327 1460328 MS MSD 92249524001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result .Result %Rec %Rec Limits RPD Qual Phosphorus mg/L 1.7 12.5 12.5 14.5 14.3 102 101 90-110 1 Results presented on this page are in Me units Indicated by the'UnIW column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 27 aceAnalXical® tmwpace4ftocrn QUALITY CONTROL DATA Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Batch: WETA122818 Analysis Method: EPA420A QC Balch Method: EPA420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92248078001 METHOD BLANK: 1451079 Associated Lab Samples: 92248078001 Parameter Units Phenol mg/L LABORATORY CONTROL SAMPLE: 1451080 ' Parameter Units Phenol mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 05106/1517:13 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .05 0.049 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1451081 1451082 MS MSD 92246659002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Phenol mg/L 0.013 .05 .05 0.059 0.059 91 92 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1451083 1451084 MS MSD 92246686001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Cones Result Result %Rec %Rec Limits RPD Qual Phenol mg/L 0.33 .05 .05 0.34 0.34 22 19 90-110 0 M1 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 27 aceAnaVicale arreepacelebscam QUALITY CONTROL DATA Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Batch: WETA/22859 Analysis Method: SM 4500-CI-E QC Batch Method: SM 4500-CI-E Analysis Description: ' 4500 Chloride Associated Lab Samples: 92248078001 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 METHOD BLANK: 1454061 Matrix: Water Associated Lab Samples: 92248078001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers - Chloride mg/L ND 1.0 05/0911501:50 LABORATORY CONTROL SAMPLE: 1454062 Spike LCS LCS % Rao Parameter Units Conc. Result %Rec Limits Qualifiers Chloride mg/L 20 20.2 101 - 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1454063 1454064 MS MSD 92248832016 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chloride mg/L '4:4 20 20 24.4 24.3 100 99 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1454065 1454066 MS MSD 92248369001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rao Limits RPD Qual Chloride mg/L 17.8 20 20 36.8 36.7 95 94 90-110 0 Results presented on this page are In the units indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 27 1 ace Analy6cal ® —mn QUALITY CONTROL DATA Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 QC Batch: WETA/22805 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples:. 92248078001 METHOD BLANK: 1449916 Matrix: Water Associated Lab Samples: 92248078001 Parameter Units Chemical Oxygen Demand -- mg/L Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 05106/1509:40 Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1449917 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 767 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1449918 1449919 MS MSD - 92247646002 Spike Spike MS MSD MS MSD %Rec Parameter Units- Result Conc. Conc. Result Result % Rec %Rec Limits RPD Dust Chemical Oxygen Demand mg/L 3640 6000 6000 6920 6920 55 55 90-110 0 M6 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 27 aceAnaljftal o �� QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Lagoon Permit Renewal 614 Pace Project No.: 92248078 QC Batch: WETA122827 Analysis Method: SM 5310B QC Batch Method: SM 5310B Analysis Description: 531OB TOC Associated Lab Samples: 92248078001 METHOD BLANK: 1451667 Matrix: Water Associated Lab Samples: 92248078001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Organic Carbon mg/L NO 1.0 05/06/15 17:49. LABORATORY CONTROL SAMPLE: 1451668 Spike LIDS LCS % Rec Parameter Units Conc. Result. %Rec _ Limits Qualifiers Total Organic Carbon mg/L 25 24.0 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1451669 1451670 MS MSD 92247996001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Total Organic Carbon mg/L 364 25 25 359 357 -18 -27 90-110 1 M6 - MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1451671 1451672 _ MS MSD 92248369001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %-Rec Limits RPD Qual Total Organic Carbon mg/L 10.3 25 25 34.8 35.1 98 99 90-110 1 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 27 aceAnalyiica!® emw.parefaDscan QUALIFIERS Project: Lagoon Permit Renewal 5/4 Pace Project No.: 92248078 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO -'Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP -Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L2 Analyle recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 27 aceAnalytical0 umwAea�labsmm QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: Lagoon Permit Renewal 5/4 92248078 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92248078001 LAGOON EFFLUENT FLD/ 92248078001 LAGOON EFFLUENT EPA200.7 MPRP/18417 EPA 200.7 ICP/16531 92248078001 LAGOON EFFLUENT EPA 8260 MSV/31710 92248078001 LAGOON EFFLUENT SM 2540C WET/37247 92248078001 LAGOON EFFLUENT SM 5210B- WET/37249 SM 5210B WET/37253 92248078001 LAGOON EFFLUENT EPA 9040 WET/37299 92248078001 LAGOON EFFLUENT Colilert-18 WET/37222 92248078001 LAGOON EFFLUENT TKN+NO3+NO2 WET/37469 Calculation 92248078001 LAGOON EFFLUENT EPA 350.1 WETA/22806 92248078001 LAGOON EFFLUENT EPA351.2 WETA/22882 92248078001 LAGOON EFFLUENT EPA 353.2 WETA/22815 - 92248078001 LAGOON EFFLUENT EPA 365.1 WETA/22921 92248078001 LAGOON EFFLUENT EPA420.4 WETA/22818 92248078001 LAGOON EFFLUENT SM 4500-CI-E WETA122859 92248078001 LAGOON EFFLUENT SM 5220D WETA122805 - 92248078001 LAGOON EFFLUENT SM 5310B WETA122827 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/19/2015 04:55 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 27 Ac Analytical' www.malluo.m. CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section - SectionSectionC of l Required Client Informa/tiR redP Required Project Infamutlom.Invoice Information'- I ReportTo: Attention: CamPpriYCL`�/" 945175 'on: I ^�n�� 1 L Address:. " ' Copy To: _ I Company Name: _ REGULATORY AGENCY - Address: I- NPDES (- GROUNDWATER ;F-. DRINKING WATER r UST r RCRA OTHER Email To: Purehaso Order No.: - Pam Duolm . R.I..: Phone:' Fax: Protect Namo: ! Q� Paco Pmlect - Sl_a Location [,. p p,✓' 2 SF� /Gan. Aara'.' STATE: Requested Dad DaWITAT:; Project Number. Paw PmNott: - - ` • ` - Requested Analysis Filtered (Y/N) Section D Matrix Codes _ _.L �z RoquimMtS*.ttn(omio4M MATRIX r cooe - COLLECTED Preservatives' 'a' Ddakiig Water DW a'. 0 a Water in Waste Water WW g /j o, COMPOSITE coMNcmla o V Product P -Q� sT"re. .Ex0.GMU ul Z SGVSo6d SL O / SAMPLE ID oOL oil ^e (A-Z 0.91 r) Pit AR O. w 'Sample IDS MUST BE UNiOUE. Tissue. TS O' U. uIIATE _ Z Other OT r 2 ( W v ¢ F �nyO ON �t C ^ \VO CI C N; 4,sD�Y TIME - DAM TIME w a O 2 x x Z z O Pace Project NoJ.Lab I.D. i 1-ln0 %ecil--c✓nr7 S• 1. .. IlIl— 16 )I -. 3 X � Q7I 2 " 3 .a. 6 7. .. B 9 �c t0 .. 12 ' ADDMONACCOMMENTS RELINQUISHED BY/ :DATE TIME .ACCEPTED BY/AFFILIATION DATE TIME SAMPLE CONDRIONS Al NAME AND SIGNATURE _ -' - ORIGINAL y m o — - , - nZ PRINT Name of SAMPLER: I, •< F • m `m' _ m i> m E L SIGNATURE of SAMPLE . - DATESigned r(+ (� -IrtR b: BviWne Piele�m wu nm n<rn <..<u - N _ 0 ---..--_-_. .., .-.-.-_._a-.-. .....v r• ••w�..�„ w:uan4r lase-n .as..". F-ALL-Q-020rev.07, 1: _ 007 Document Name: Sample Condition Upon Document Revised: June 10, 2614 r ace/inalytical Receipt SCUR Page 1 of 2 Document No.: Issuing Authorities: F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name: Glom entoa Rns Courier (Circle): Fed Ex UPS USPS C/lieny Commercial ara POther Custody Seal on.Cooler/Boa Present: yes 0no eats intact: -yes no Packing Material: D EMbbl rap-0 Bubble Bags 13 None , Other Thermometer Used: Gun#3. 3 2 5963 Type of Ice; Wet Blue None []'Samples on Ice, coaling process has begun IR'Gun #4 SN:140290365 Other. Temn Correction Factor: Add / Subtract /L,1:1_ C Corrected Cooler Temp.: C Biological Tissue Is Frozen: Yes No NIA Date and Initials of pers- p e amining L contents - Temp should be above freezing to 6°C Comments: Chain of Custody Present: es No ❑NIA 1. Chain of Custody Filled Out: P es ONO ONIA 2. Chain of Custody Relinquished: es ❑No ONrA 3. Sampler Name & Signature on COG: C2 aZ ON. ONIA 4. Samples Arrived within Hold Time: es ONO ONIA 5. Short Hold Time Analysis (<72hr): Yes ❑No ONIA 6. 1 Q() Rush Turn Around Time Requested: Dyes - NO ONIA 7. Sufficient Volume: B [IN. ONIA 8. Correct Containers Used: �es mYe s [IN. DNIA 9. -Pace Containers Used: Cfve ONO ONIA Containers Intact: Yes ONO ONIA 10. Filtered volume received for Dissolved: tests Oyes ❑No IA 11. Sample Labels match COG: Yes No ONIA 12. Includes date/time/ID/Analysis Matrix: ��✓ All containers needing preservation have been checked. - D es ONO ONIA 13. All containers needing preservation are found to-be.In -Yes ON ONIA compliance with EPA recommendation. exception : VOA cdiform, Too. O&G, WI-DRO (water) J/ �11'e toNo Samples checked for dechlorination: Yes ❑N ONIA 14. Headspaos in VOA Vials (>Smm): Oyes fA 15. Trip Blank Present: Dyes N ❑ WA 16, Trip Blank Custody Seals Present Oyes No ❑NIA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Person Contacted: 'Date/Time: Comments/ Resolution: SCURF Review:. // Date: $ .1r SRF Review: l� Date: S_is Note: Whenever there is a discrepancy affecting o h Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, Incorrect containers) Field Data Required? Y I N WO#:92248078 119119111111111111 I III 92248078 Page 27 of 27 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (821 T6 April 13, 2015 Tracy Wolfe Clement Pappas 125 Industrial Park Rd Hendersonville. NC 28792 RE: Project: Monthly 4/1 Pace Project No.: 92243591 Dear Tracy Wolfe: Enclosed are the analytical results for sample(s) received by the laboratory on April 01, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Mr. Blake Kehoe, Clement Pappas Accounts Payable, Clement Pappas REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. Page 1 of 23 W etRPetetrteoom Project: Monthly 411 Pace Project No.: 92243591 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersvilfe, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification if: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certificafion #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This repon shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 23 aceAnalyticalo wvrwpamlffismm SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: Monthly 411 92243591 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92243591001 WW2 EPA 200.7 JMW 11 PASI-A EPA 245.1 HVK 1 PASI-A SM 2540D . WRC 1 PASI-A SM 5210B TEP 1 PASI-A SM 5210B ERK 1 PASI-A SM 9222D MLS 1 PASI-A ' TKN+NO3+NO2 Calculation EWS 1 PASI-A EPA 350.1 SER - 1 PASI-A EPA 351.2 JDA 1 PASI-A EPA 353.2 DMN 1 PASI-A EPA 365.1 SER 1 PASI-A SM 4500-CN-E JDA 1 PASI-A SM 4500-P E MAB 1 PASI-A SM 5220D MAB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Without the written consent of PaceAnalytical Services, Inc.. Page 3 of 23 Pace Analytical Services, Inc. 5MAnaocal a 2225 Riverside Dr. Asheville, NC 2880404 0371 (828)254-7176 ANALYTICAL RESULTS Project: Monthly 4/1 Pace Project No.: 92243591 Sample: WW2 Lab ID: 92243591001 Collected: 04101/1511:30 Received: 04/01/1514:57 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Mark 1 04/12115 22:59 Swann Collected Date 411115 1 04/12/15 22:59 Collected Time 11:30 1 04/12M 5 22:59 Field pH 8.2 Std. Units 0.10 1 04/12/15 22:59 Field Temperature 11.6 deg 0.50 1 0411211522:59 Field Specific Conductance 3226 umhos/cm 1.0 1 0411211522:59 Oxygen, Dissolved 5.7 mg/L 1 04/1211522:59 7782-44-7 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium NO ug/L 1.0 1 04/02/1511:10 0410211522:44 7440-43-9 Calcium 9700 ug/L 100 1 04/02/15 11:10 04/02/15 22:44 7440-70-2 Chromium 64.3 ug/L 5.0 1 04/02/1511:10 04/03/1516:38 7440-47-3 Copper 276 ug/L 5.0 1 04/02/15 11:10 04/02/15 22:44 7440-50-8 Lead 27.7 ug/L 5.0 1 04102/1511:10 04102/1522:44 7439-92-1 Magnesium 121000 ug/L 1000 10 0410211511:10 0410311516:48 7439-95-4 Nickel 34.6 ug/L 5.0 1 04/02/15 11:10 04/02/15 22:44 7440-02-0 Selenium 16.3 ug/L 10.0 1 0410211511:10 04/02/1522:44 7782-49-2 Silver NO ug/L 5.0 1 0410211511:10 04/02115 22:44 7440-22-4 Sodium 93900 ug/L 5000 1 04/02/15 11:10 04/02115 22:44 7440-23-5 Zinc 584 ug/L 10.0 1 04/02/15 11:10 04/02/15 22:44 7440-66-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury NO ug/L 0.20 1 04/02115 13:45 04/03/15 1148 7439-97-6 M1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3970 mg/L 833 1 04/06/15 18:54 5210B SOD, 5 day Analytical Method: SM 5210B SOD, 5 day 489 mg/L 2.0 1 04/01/15 20:40 04/06/15 16:00 5210E BOD, Soluble Analytical Method: SM 5210B Soluble BOD,5 day 588 mg/L 2.0 1 04/02/15 19:12 04/07/15 19:00 L2 MBIO 9222D Fecal Coliform AVL Analytical Method: SM 9222D Fecal Coliforms 120000 CFU/100 mL 1.0 1 04/01115 16:55 u2 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 279 mg/L 0.12 1 04/13/15 16:20 350.1 Ammonia Analytical Method: EPA 350.1 - Nitrogen, Ammonia 6.2 mg/L 0.10 1 04/01/1522:59 7664-41-7 Mt 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 278 mg/L 10.0 20 04/11/15 14:54 7727-37-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 23 ( Pace Analytical Services, Inc. ® 2225 Riverside Dr. aceAnalwal Asheville, NC 28804 wnaPocawsoom (828)254-7176 ANALYTICAL RESULTS Project: Monthly 4/1 Pace Project No.: 92243591 - Sample: WW2 Lab ID: 92243591001> Collected: 04/01/1511:30 Received: 04101/1514:57 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, N021NO3 pre". Analytical Method: EPA 353.2 Nitrogen, NO2 plus NO3 1.1 mg/L 0.020 1 04/10/15 17:09 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 69.9 mg/L 1.2 25 04/11/15 00:20 7723-14-0 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide NO mg/L 0.0030 1 04/12/15 15:10 57-12-5 SM4500P-E, Phosphate, Ortho Analytical Method: SM 4500-P E - Orthophosphate as P 18.3 . mg/L 2.5 50 04/02/15 11:05 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 5210 - mg/L 125 5 04/07/15 09:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 23 aG6A1?a1J#b71e wwwpwdab9.mt11 QUALITY CONTROL DATA Project: Monthly 411 Pace Project No.: 92243591 QC Batch: MERP/7715 Analysis Method: EPA245.1 QC Batch Method: EPA245.1 Analysis Description: 245.1 Mercury Associated Lab Samples: 92243591001 METHOD BLANK: 1425200 Associated Lab Samples: 92243591001 Parameter Units Mercury ug/L LABORATORY CONTROL SAMPLE: 1425201 Parameter Units Mercury ug/L Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 0.20 04/03/15 13:27 Spike LCS LCS %Rec Conc. Result %Rec Limits Qualifiers 2.5 2.5 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1425202 1425203 MS MSD 92243591001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result e/ Rec %Rec Limits RPD Qual Mercury ug/L NO 2.5 2.5 1.7 1.9 65 73 70-130 12 M1 Results presented on this page are In the units Indicated by the'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 23 aceAnaljftal err'Px'elaD%rnrn QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: MPRP/18192 Analysis Method. EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92243591001 METHOD BLANK: 1424980 Matrix: Water Associated Lab Samples: 92243591001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L NO 1.0 04/02/15 21:09 Calcium ug/L NO 100 0410211521:09 Chromium ug/L NO 5.0 04/02/15 21:09 Copper ug/L NO 5.0 04/02/15 21:09 Lead ug/L NO 5.0 04/02/15 21:09 Magnesium ug/L NO 100 04/02/15 21:09 Nickel ug/L NO 5.0 04/02/1521:09 Selenium ug/L NO 10.0 04/02/15 21:09 Silver ug/L NO 5.0 04/02/15 21:D9 Sodium ug/L NO 5000 04/02/15 21:09 Zinc ug/L NO 10.0 04/02/15 21:09 LABORATORY CONTROL SAMPLE: 1424981 Spike LIDS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Cadmium ug/L 500 473 95 85-115 Calcium ug/L 5000 4760 95 85-115 Chromium ug/L 500 479 96 85-115 Copper ug/L 500 489 98 85-115 Lead ug/L 500 482 96 85-115 Magnesium ug/L 5000 5030 101 85-115 Nickel ug/L 500 475 95 85-115 Selenium ug/L 500 475 95 85-115 Silver ug/L 250 243 97 85-115 Sodium ug/L 5000 5160 103 85-115 Zinc ug/L 500 483 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1424982 1424983 MS MSD 92243392001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 470 467 94 93 70-130 1 Calcium ug/L 7390 5000 5000 12000 12000 91 93 70-130 1 Chromium ug/L NO 500 500 481 479 96 95 70-130 0 Copper ug/L NO 500 500 487 485 97 96 70-130 0 Lead ug/L NO 500 500 477 474 95 94 70-130 1 Magnesium ug/L 4800 5000 5000 9500 9590 94 96 70-130 1 Nickel ug/L NO 500 500 470 468 94 93 70-130 0 Results presented on this page are In the units Indicated by the'Units' column except wnere an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services. Inc.. Page 7 of 23 ace Anaocale QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Monthly 4/1 Pace Project No.: 92243591 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1424982 1424983 MS MSD 92243392001 Spike Spike MS MSD MS MSD % Rae Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits -RPD Qual Selenium ug/L ND 500 500 458 466 92 93 70-130 2 Silver ug/L ND 250 250 243 241 97 96 70-130 1 Sodium ug/L - ND 5000 5000 10100 10300 112 115 70-130 1 Zinc ug/L 12.3 500 500 485 482 95 94 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1424984 1424985 MS MSD 92243500001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rae Limits RPD Qual Cadmium ug/L ND 500 500 461 453 92 91 70-130 2 Calcium ug/L 28.5 6000 5000 33500 33400 99 98 70-130 0 mg/L Chromium ug/L 0.0059 500 500 480 479 95 - 95 70-130 0 mg/L Copper ug/L 0.024 500 500 511 508 97 '97 70-130 1 mg/L " Lead ug/L ND 500 500 - 474 488 94 93 70-130 1 Magnesium ug/L 1.5 5000 5000 6380 6330 97 96 70-130 1 mg/L Nickel ug/L 0.0055 500 500 468 465 93 92 70-130 1 mg/L Selenium ug/L ND 600 500 475 475 95 95 70-130 0 Silver ug/L ND 250 250 244 241 97 96 70-130 1 Sodium ug/L 10.7 5000 5000 17300 17300 132 132 70-130 0 M1 mg/L Zinc ug/L 0.078 500 500 545 538 93 92 70-130 1 mg/L Results presented on this page are In the units Indicated by the "Units• column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 23 aceAnalyiical Irif9rPllLpld6SRVr1 Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WET136657 QC Batch Method: SM 2540D Associated Lab Samples: 92243591001 METHOD BLANK: 1427617 Associated Lab Samples: 92243591001 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 04/06115 18:52 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE:. 1427618 Spike LCS LCS % Rae Parameter Units Cone. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 1427619 92243581001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 605 555 9 D6 SAMPLE DUPLICATE: 1427620 92243652001 Parameter Units Result Total Suspended Solids mg/L 9.2 Dup Result RPD Qualifiers 10.8 16 D6 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 23 aceA17alyiiCalo mmapaa/a6smm Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WET136571 QC Batch Method: SM 5210B Associated Lab Samples: 92243591001 METHOD BLANK: 1424900 Associated Lab Samples: 92243591001 . Parameter Units BOD, 5 day mg/L Pace Analytical Services, Ina 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.0 04/06/15 16:00 , LABORATORY CONTROL SAMPLE: 1424901 , Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 200 101 84.5-115.4 SAMPLE DUPLICATE: 1424902 92242298003 Cup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 164 136 19 D6 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 23 aceAnalytical wwvrpacgiahamn Project: Monthly 411 Pace Project No.: 92243591 QC Batch: WET/36602 QC Batch Method: SM 5210B Associated Lab Samples: 92243591001 METHOD BLANK: 1425835 Associated Lab Samples: 92243591061 Parameter Units Soluble BOD, 5 day mg/L LABORATORY CONTROL SAMPLE: 1425837 Parameter Units Soluble BOD, 5 day mg/L SAMPLE DUPLICATE: 1425838 Pace Analytical Servlces, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 5210B Analysis Description: 5210B BOD, Soluble Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.0 04/07/1519:00 Spike 1-CS LCS % Rec Conc. Result %Rec Limits Qualifiers 198 142 72 84-115 LO 92243581001 Parameter Units Result Soluble BOD, 5 day mg/L I 4740 u Dup Result RPD Qualifiers 5040 6 Results presented on this page are In the units Indicated by the'tlnits' column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 23 acehdjf kcal lade QUALITY CONTROL DATA Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WETI36601 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: - 9222D MBIO Fecal Coliform -AVL Associated Lab Samples: 92243591001 METHOD BLANK 1425777 Matrix: Water Associated Lab Samples: 92243591001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 04/01/15 16:55 SAMPLE DUPLICATE: 1425778 92243557002 Dup Parameter Units Result Result RPD Qualifiers Fecal Colifonms CFU/100 mL 1.0 NO Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Results presented on this page are In the units indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/13/2015 04:21 PM without the written consent of PaceAnalytical Services, Inc.. Page 12 of 23 ace AIRIKcal e umw.{ace6Dstrom. QUALITY CONTROL DATA Project: Monthly 411 Pace Project No.: 92243591 QC Batch: WETA/22418 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92243591001 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 METHOD BLANK: 1424918 Matrix: Water Associated Lab Samples: 92243591001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/L NO 0.10 04101/1522:43 LABORATORY CONTROL SAMPLE: 1424919 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Nitrogen, Ammonia - mg/L 5 5.2 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1424920 1424921 MS MSD 92243302002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen, Ammonia mg/L 19.6 5 5 25.5 25.2 117 111 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1424922 1424923 NIS MSD 92243591001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Nitrogen, Ammonia mg/L 6.2 5 5 9.4 9.2 63 59 90-110 2 M1 Results presented on this page are In We units Indicated by We 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 23 aceA17allgical teaepaa+'adspom QUALITY CONTROL DATA Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WETA122510 Analysis Method: EPA351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92243591001 METHOD BLANK: 1431428 Associated Lab Samples: 92243591001 Parameter Units Nitrogen, Kjeldahl, Total mg/L LABORATORY CONTROL SAMPLE: 1431429 Parameter Units Nitrogen, Kjeldahl, Total mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 0.50 04111/1513:46 Spike LCS LCS % Rae Cone. Result % Rec Limits Qualifiers 10 10.3 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1431430 1431431 MS MSD 92243581002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 143 200 200 340 349 99 103 90-110 3 Results presented on this page are In Me units indicated by Me 'Units' column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04113/2015 04:21 PM without the written consent of Part Analytical Services, Inc.. Page 14 of 23 aceAnalJolkal lmvW{udefahstnm QUALITY CONTROL DATA Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WETA122521 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92243591001 METHOD BLANK: 1432158 Associated Lab Samples: 92243591001 Parameter Units Nitrogen, NO2 plus NO3 mg/L LABORATORY CONTROL SAMPLE: 1432159 Parameter Units Nitrogen, NO2 plus NO3 mg/L Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO - 0.020 04/10/15 16:39 Spike LCS LCS e/ Rao Conc. Result - %Rec Limits Qualifiers 2.5 2.3 93 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1432160 1432161 MS MSD 92243838003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rao % Rao Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.39 2.5 2.5 2.7 2.6 91 90 75-125 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1432162 1432163 MS MSD 92244105001 Spike Spike MS MSD MS MSD % Rao Parameter Units Result Conc. Conc. Result Result % Rec % Rao Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.028 2.5 2.5 2.2 2.2 88 88 75-125 0 Results presented on this page are In Me units Indicated by the "UMW column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/13/2015 04:21 PM without the written consent of Pace Analytical services, Inc.. Page 15 of 23 ace Analjdicalo vnyupxelab&cien Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WETA/22466 QC Batch Method: EPA 365.1 Associated Lab Samples: 92243591001 METHOD BLANK: 1428186 Associated Lab Samples: 92243591001 Parameter Units Phosphorus mg/L QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Water EPA 365.1 365.1 Phosphorus, Total Blank Reporting Result Limit. Analyzed ND 0.050 04/10/15 23:30 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1428187 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 105 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1428188 1428189 MS MSD 92244105001 Spike Spike MS MSD MS MSD %.Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L ND 2.5 2.5 2.6 2.6 103 103 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1428190 1428191 MS MSD 92243953003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 16.9 2.5 2.5 19.9 20.2 118 130 90-110 2 M6 Results presented on this page are In the units indicated by the "Units' column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 23 Pace Analytical Services, Inc. aceMalocal a 2225 Riverside Asheville, NC 28804 04 (828)254-7176 QUALITY CONTROL DATA I Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WETA/22528 Analysis Method: SM 4500-CN-E QC Balch Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total Associated Lab Samples: 92243591001 METHOD BLANK: 1432553 Matrix: Water Associated Lab Samples: 92243591001 Blank Reporting ` Parameter Units Result Limit Analyzed Qualifiers Cyanide mg/L ND 0.0080 04/12/15 14:52 LABORATORY CONTROL SAMPLE: 1432554 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cyanide mg/L .1 0.099 99 80-120 MATRIX SPIKE& MATRIX SPIKE DUPLICATE: 1432555 1432556 MS MSD 92243884002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[ Cyanide mg/L ND .1 .1 0.11 0.11 106 •107 75-125 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1432557 1432558 - MS MSD 92244351001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Conc. Result Result - % Rec % Rec Limits RPD Qual Cyanide mg/L ND .1 .1 0.10 0.10 102 100 75-125 2 ' Results presented on this page are in the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 23 aceAnalyticalm tar,¢perelabsmn: Project: Monthly 411 Pace Project No.: 92243591 QC Batch: WETA122420 QC Balch Method: SM 4500-P E Associated Lab Samples: 92243591001 METHOD BLANK: 1424970 Associated Lab Samples: 92243591001 Parameter Units Orthophosphate as P mg/L LABORATORY CONTROL SAMPLE: 1424971 Parameter Units Orthophosphate -as P mg/L Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: SM 4500-P E Analysis Description: SM450OP-E Phosphorus, Ortho Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ' ND 0.050 04/02/1511:05 Spike LCS LCS %Rec Conc. Result % Rec Limits Qualifiers .25 0.26 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1424972 1424973 MS MSD 92243412003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Dust Orthophosphate as P mg/L 150 250 250 408 409 103 104 90-110 0 Results presentee on this page are In Me units Indicated by the 'units' column except where an alternate unit Is presentee to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 23 =Analytical wwomacela6scam Project: Monthly 4/1 Pace Project No.: 92243591 QC Batch: WETA/22438 QC Batch Method: SM 5220D Associated Lab Samples: 92243591001 METHOD BLANK: 1426252 Associated Lab Samples: 92243591001 Parameter Units Chemical Oxygen Demand mg/L QUALITY CONTROL DATA Analysis Method: SM 5220D Analysis Description: 5220D COD Matrix: Water - Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 04/07/15 09:15 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1426253 Spike LCS LCS %Rec Parameter Units Cone. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 727 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1426254 MS 92243731001 Spike Parameter Units Result Cone. Chemical Oxygen Demand mg/L NO 750 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1426256 MS 92243286001 Spike Parameter Units Result Cone. Chemical Oxygen Demand mg/L 221 750 1426255 MSD Spike MS MSD MS MSD % Rae Cone. Result Result %Rec %Rec Limits RPD 750 759 759 101 101 90-110 0 1426257 MSD Spike MS. MSD MS MSD % Rae Cone. Result Result %Rec %Rec Limits RPD 750 923 923 94 94 90-110 0 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Qual Qual Page 19 of 23 w�pwYlaaom QUALIFIERS Project: Monthly 4/1 Pace Project No.: 92243591 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantilation Limit. RL - Reporting Limit. S - Surrogate Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2aW4 (828)254-7176 1,2-Diphenylhydmzine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chioroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte Is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyles. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. LO Analyle recovery in the laboratory control sample (LCS) was outside QC limits. L2 Analyle recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. Mt Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be mpmduced, except in full, Dale: 04/13/2015 04:21 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 23 aceftlyfcal rrrutp�Jabsmm. QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Monthly 4/1 Pace Project No.: 92243591 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID - - QC Batch Method QC Batch Analytical Method 92243591001 WW2 FLD/ 92243591001 WW2 EPA200.7 MPRP/18192 EPA200.7 92243591001 WW2 EPA245.1 MERP/7715 EPA245.1 92243591001 WW2 SM 2540D WET/36657 92243591001 WW2 SM 5210B WET/36571 SM 5210B 92243591001 WW2 SM 5210B WET/36602 SM 5210B 92243591001 WW2 SM 9222D WET/36601 92243591001 WW2 TKN+NO3+NC2 WET/36802 Calculation - 92243591001 WW2 EPA 350.1 WETA122418 92243591001 WW2 EPA 351.2 WETA122510 92243591001 WW2 EPA 353.2 WETA/22521 92243591001 WW2 EPA 365.1 WETAJ22466 92243591001 WW2 SM 4500-CN-E WETA/22528 92243591001 WW2 SM 4500-P E WETA/22420 92243591001 WW2 SM 5220D WETN22438 Date: 04/13/2015 04:21 PM a REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Wthout the written consent of Pace Analytical Services, Inc.. Analytical Batch' ICP/16341 MERC/7398 WET/36574 WET/36606 Page 21 of 23 CHAIN -OF -CUSTODY / Analytical Request Document M aceAnaiytical The Chain -Ell of is a LEGAL DOCUMENT. All relevant fields must be completed accurately. `0 raw.Daceygs.pbm r�N m Page: / of d SectionC , Reuir.dC Required Project Roquimtl C4ent l/Nortnation: n ..Required Plvjed lnfomiab'dni Invoice Information: -- Co...anrn- 4M.lrr.✓T /' /. ReportTo: Attention: .. _. .. .. 1 r}�N �L 2 %1 L C✓ac Fr-V '4' � J 6' _ Addross COPY To: Company Name: REGULATORY AGENCY Email To: Phgno: Fax; Requoslod_Due DM TAT: - Purchase Ortlgr Na: Project Name: // MC.+,T�. Project Number. - - PamQuoW Address: Pam Remronm: Paw Prolod - - Manager. .. (- NPDES f-' GROUNDWATER F_ DRINKING WATER F UST F RCRA r — OTHER - Site Location - - STATE: m ~ SUCBen D Matrix Codes RogvimEClenuNomutioh. MATRIX I COO Danlurg Water DW Water wT Waste Water wW Product P SoiVSo4d St. SAMPLE ID Oil OL AR SamPIe,ID3MUST BE UNIQUE Tiss. ,TS - - ONer OT vow - o g A $ n 0 Au K. .-• M O w a' `� n ¢ m COLLECTED o $Air rw- s 0 ¢ Z. V 2 a Preservatives, - 3- - Requested Analysis Filtered (YIN)- CD.$rE VMT Lowosm: exwcuo a nOO 2 LF 2 2 2 00 2 j Z I = m O 'F. Q y Q u 1 K \—Q.G •d, v x i 411Cf V\-V ,i Y v V Z o -7. �• ' Pace Project NDl Lab I.D. QU; - OD DATE _ TIME - DATE tl ru- .. 'TIME 0 2 3 4 — 7 8 9 ,D '. ADDITIONAL COMMENTS"' y� A 6 RELINQUISHED BY/AFFILIATION DATE. TIME ACCEPTED BY/AFFILIATION DATE TIME D SAMPLE CONDITIONS. ORIGINAL 'Mp YvareacwnPaws NET 33tl D 9 ay PaYmant tomuad SAMPLER NAMEAND - SIGNATURE -"' - - U. z L m°E' PRINT Name of SAMPLER: M(12. (J, S �n t✓� - ma SIGNATURE uwmum �n .c=c •._ ._t _ DATE signed MlDDYyl: •••••••• ...vaut wUVWn 30 oayv.. F-ALL-0-020rev.07, 15 107 aceAnaliftal° "^ ^ ^°m Document Name: Sample Condition Upon Receipt SCUR Document Revised: June 10, 2014 Pa e 1 of2 Document No:: F-ASV-CS-003-rev.14 Issuing Authorities: Pace Asheville QualityOffice Client u+0enm! Courier (Circle): Fed Ex UPS USPS Clien Commercial Pace Cher Custody Seal on Cooler/Box Present: yes no�eals intact: yes, no Packing Material: n Bubble Wrap Bubble Bads 0 None Other et see�dSl^- Gun#3-930265963 Type of Ice: Wet Blue Nona Samples on Ice, cooling process has begun R Gun M SN:1402903s5 Other: Temp rreotio actor: Add/Subtract f9.('� C Corrected Cooler Temp.: ..3 . 5 C Blologtcal Tissue, is Frozen: Yes No N/A and Ini I, f p rs n xamtning Temp should be above freezing to VC Comments: EDato. contents: I I Chain of Custody Presentes No ❑wA 1. Chain of Custody Filled Out:_ 13e ON. ❑NIA 2. Chain of Custody Relinquished: 4 r ONo ❑NrA 3. Sampler Name & Signature on COC: l6yeszfmo ❑NrA 4. - Samples Arrived within Hold Time: es No ❑N/A 5. Short Hold Time Analysis (<72hr): es ONO NIA 6. Rush Turn Around Time Requested: Oyes91r. ONIA 7, Sufficient Volume: QZVON., ON/A 8.' Correct Containers Used: ON. ❑NIA 9. -Pace Containers Used: / Ore _ No ❑NIA 'ontainers Intact: es ONo ❑w 10. Altered volume received for Dissolved tests Ov � ONO N/A 11. Sample Labels match COC: A5Yes ONO ❑N/A 12. -Includes date/time/ID/Analysis Matrix:. _ All containers needing preservation have been checked As ONO ❑NIA 13. All containers needing preservation are found to be In IX1'es ONO ❑NIA compliance vrith EPA recommendation. exceptions: VOA coliform, TOG, O&G, WbDRO (vraler) OYes I+RNo Samples checked for dechlorination: Ores ❑No _ /A 14. Headspace In VOA Vials (>6mm): ❑Yes El No ❑ / 15. Trip Blank Present: Oyes ONO f2 / 6. Trip Blank Custody Seals Present OYes ONO N/A Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Person Contacted: DateTme: Comments/ Resolution: SCURF Review: Date: 1. SRF Review: Date: I a r r Note: Whenever there is a screpancy affecting VoFh Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, Incorrect preservative, out of temp, incorrect containers) Field Data Required? Y / N WO# : 92243591- -- II011191II11111111I1,111 92243591 i Page 23 of 23 Attachment M Groundwater Analysis Table 1 Current and, Historic Groundwater Analytical Results for Microbiology and Wet Chemistry Clement Pappas Hendersonville, North Carolina O N � a o U > I O Sample E, Name Sample Date F Li z in F°- (mm/dd/yyyy) (mg/L) (mg/L) (CFU per 100 ml-) (mg/L) (mg/L) (mg/L) (mg/Lj 05/24/2006 7.2 ' 9.7 < 1.1 2 19 82 < 0.10 11/09/2006 3.6 7.4 < 1.1 0.95 17 76 0.11 05/18/2007 4.9 6.0 < 1.0 0.56 14 62 < 0.10 11/13/2007 5.9 16.7 <1.1 2.9 6.9 82.0 < 0.10 05/27/2008 10.2 9.0 <1.1 0.80 21.3 140 < 0.10 11/18/2008 4.7 10.7 <1.1 1.9 8.5 32.0 < 0.10 05/28/2009 14.4 7.1 < 4.0 0.46 24.2 104 < 0.10 11/05/2009 13.5 5.9 < 2.0 0.31 23.5 80.0 < 0.10 05/13/2010 8.7 5.8 < 2.0 < 0.10 17.2 57.5 < 0.10 MW-2R 11/08/2010 18.3 10.0 < 2.0 1.1 11.7 60.0 < 0.10 05/17/2011 11.6 < 5.0 < 2.0 < 0.10 14.3 < 62.5 < 0.10 11/15/2011 18.9 10.1 < 2.0 1.2 10.0 86.0 < 0.10 05/17/2012 5.3 7.6 < 4.0 < 0.20 11.9 68.0 < 0.10 11/07/2012 31.1 9.5 < 1.0 1.3 10.0 67.0 < 0.10 05/16/2013 13.5 1.2 < 1.0 < 0.02 13.2 64.0 < 0.10 11/20/2013 6.1 7.6 < 1.0 0.97 9.3 66.0 < 0.10 05/22/2014 8.0 4.1 < 1.0 0.72 8.4 52.0 < 0.10 05/15/2002 8.9 45 < 1.1 < 0.1U 9.3 1 180 < 0.10 11/05/2002 5.5 48 < 1.1 < 0.1 14 230 < 0.10 05/13/2003 3.3 32 < 1.1 0.051 20 110 0.21 11/04/2003 41 31 < 1.1 < 5.0 66 210 < 0.10 05/05/2004 6 29 < 1.1 < 5.0 45 240 0.11 11/09/2004 8.4 13 3.6 < 0.10 52 200 < 0.10 05/17/2005 8.5 10 < 1.1 < 0.10 37 220 < 0.10 11/03/2005 16 1 14 < 1.1 < 0.10 29 220 0.14 05/24/2006 19 11 < 1.1 < 0.10 28 180 < 0.10 11/09/2006 8.8 6.9 < 1.1 < 0.10 26 180 < 0.10 05/18/2007 8.5 8.9 < 1.0 < 0.10 29 300 < 0.10 11/13/2007 16.7 11.3 < 1.1 < 0.10 25.0 152 < 0.10 05/27/2008 < 1.0 10.0 < 1.1 < 0.10 38.6 176 < 0.10 MW-4 .11/18/2008 20.5 9.3 < 1.1 < 0.10 19.6 108 < 0.10 05/28/2009 8.6 13.6 < 4.0 < 0.10 35.5 156 < 0.10 11/05/2009 31.0 13.6 < 2.0 < 0.10 30.7 120 < 0.10 05/13/2010 7.8 18.0 < 2.0 0.17 31.0 141 < 0.10 11/08/2010 23.9 17.5 < 2.0 < 0.10 34.4 144 < 0.10 05/17/2011 i 7.7 13.5 < 2.0 0.82 25.6 137 < 0.10 11/15/2011 7.3 14.4 < 2.0 < 0.20 27.8 157 < 0.10 05/17/2012 6.7 12.1 2.0 < 0.20 22.3 117 < 0.10 11/07/2012 10.6 14.5 2.0 < 0.020 26.2 150 < 0.10 05/16,/2013 31.8 10.2 2.0 0.28 19.1 108 < 0.10 11/20/2013 8.0 14.7 < 1.0 0.026 22.1 157 < 0.10 05/22/2014 8.7 10.8 < 2.0 0.14 22.5 146 < 0.10 11/18/2014 28.7 12.1 < 2.0 < 0.020 21.9 161 < 0.10 Standards 10 250 1 10 250 500 NL P:\Clement Pappas\Permit Modifications\Permitting\NC DENRwttachments\Attachment N-Groundwater Analytical Results.xls Page 1 of 5 05/17/2011 4.0 32.3 < 4.0 < 0.10 < 5.0 < 167 < 0.10 11/15/2011 3.0 52.6 120 < 0.20 < 5.0 165 < 0.10 06/17/2012 4.7 36.6 < 2.0 < 0.20 < 5.0 110 < 0.10 11/07/2012 4.1 61.1 < 10.0 0.12 < 2.0 139 < 0.10 05/16/2013 4.0 44.2 1.0 0.093 2.3 152 < 0.10 11/20/2013 4.2 64.6 1.0 0.19 < 2.0 162 < 0.10 05/22/2014 5.8 6.6 < 10.0 0.099 < 2.0 110 < 0.10 11/18/2014 16.0 57.7 6.0 0.28 < 2.0 160 < 0.10 Standards 10 250 1 10 250 500 NL P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\Attachments\Attachment N-Groundwater Analytical Results.xls Page 2 of 5 Table 1 Current and Historic Groundwater Analytical Results for Microbiology and Wet Chemistry Clement Pappas Hendersonville, North Carolina N a `O o E w N U`0 0 v p 0 N ) 0 0. � 2 Sample m `0 m m: 4 E Name Sample Date Fes° LL z r'n (mm/dd/yyyy) (mg/L) (mg/L), (CFU per 100 mL) (mg/L) (mg/L) (mg/L) (mg/L) 05/15/2002 2.9 15 < 1.1 0.42 1.7 < 40 < 0.10 11/05/2002 1.4 16 < 1.1 0.54 < 1.0 83 1.3 05/13/2003 4.6 17 < 1.1 0.65 2 56 0.25 11/04/2003 19 22 < 1.1 0.23 < 5.0 58 < 0.10 05/05/2004 0.7 28 < 1.1 0.57 < 5.0 80 0.15 11/09/2004 1.2 34 < 1.1 0.24 < 5.0 130 < 0.10 05/17/2005 2.1 35 < 1.1 < 0.10 < 5.0 110 < 0.10 11/03/2005 8.1 34 < 1.1 0.11 < 5.0 82 < 0.10 05/24/2006 7.8 34 < 1.1 < 0.10 < 5.0 120 < 2.5 11/09/2006 1.3 37 < 1.1 0.20 < 5.0 90 < 0.1 05/18/2007 1.7 42 < 1.0 0.16 < 5.0 130 ' < 0.10 11/13/2007 4.2 41.3 < 1.1 0.25 < 5.0 112 < 0.10 05/27/2008 6.7 14.3 < 1.1 0.21 < 5.0 168 0.17 MW-5 11/18/2008 25.9 47.6 < 1.1 0.17 < 5.0 80.0 < 0.10 05/28/2009 16.1 29.0 4.0 0.11 < 5.0 188 < 0.10 11/05/2009 4.7 39.1 2.0 0.15 < 5.0 112 < 0.10 nGi�aion�n a� a2n o� n17 Gn Ins enln Table 1 Current.and Historic Groundwater Analytical Results for Microbiology and Wet Chemistry Clement Pappas Hendersonville, North Carolina G y � O U N Ct w O y ' 'Sample $ m 2 _ E Name Sample Date 12 ii z 16 E (mm/dd/yyyy), (mg/L) (mg/L) (CFU,per 100 mL) (mg/L) (mg/L)' ,(mg/L) 1 (mg/L). 05/15/2002 6.8 9.9 5.1 < 0.10 11 < 40 < 0.10 11/05/2002 3.9 4.6 < 1.1 0.49 9.8 51 2.5 05/13/2003 4.4 7.3 > 23.0 0.075 14 52 0.14 11/04/2003 26 6.8 9.2 < 0.050 12 < 20 < 0.10 05/05/2004 1.8 6.7 1.1 < 0.10 11 58 0.13 11/09/2004 3.5 11 9.2 < 0.10 9.3 88 < 0.10 05/17/2005 2.4 7.4 < 1.1 < 0.10 . 8.7 50 < 0.10 11/03/2005 6.3 9.6 < 1.1 < 0.10 9.6 66 0.17 05/24/2006 7.4 10 < 1.1 < 0.10 9 54 < 0.10 11/09/2006 1.4 11 < 1.1 0.20 11 54 0.18 05/18/2007 3.9 9.4 < 1.0 < 0.10 9.1 58 0.12 11/13/2007 5.7 10.7 3.6 0.24 5.8 114 0.24 05/27/2008 10.9 5.4 < 1.1 < 0.10 15.3 92.0 < 0.10 M W-6 11/18/2008 7.4 7.6 > 23 < 0.10 < 5.0 36.0 < 0.10 05/28/2009 6.4 6.2 276 0.39 8.8 104 < 0.10 11/05/2009 6.4 < 5.0 30 0.10 9.3 52. 2 < 0.10 na / 9 0 /A A 4 A n 0 c 0 i A A i n 4 A 0 4 A A i A 9 A 05/17/2011 6.2 9.4 < 2.0 < 0.10 6.8 60.0 < 0.10 11/15/2011 4.6 5.2 5.0 < 0.20 7.5 82.0 < 0.10 05/17/2012 21.6 8.1 28.0 < 0.20 8.8 52.0 < 0.10 11/07/2012 6.4 6.8 3.1 < 0.020 7.5 46.0 < 0.10 05/16/2013 7.5 5.4 12.1 0.048 9.4 62.0 < 0.10 11/20/2013 4.4 7.3 < 1.0 < 0.020 8.6 56.0 < 0.10 05/22/2014 4.6 4.5 1.0 < 0.020 10.1 32.0 < 0.10 11/18/2014 16.3 6.9 13.0 0.078 9.8 49.0 < 0.10 Standards 10 250 1 10 250 5 00 NL P:\Clement Pappas\Permit Modifications\Permitting\NC DEN R\PStachments\Attachment N-Groundwater Analytical Results.xls Page 3 of 5 Table 1 Current and Historic Groundwater Analytical Results for Microbiology and Wet Chemistry Clement Pappas Hendersonville, North Carolina N , .. U) 10.: O, Sample E Name Sample Date ,°�' z. (nn F° E (mm/dd/yyyy) (mg/L) (mg/L) (CFO per100mL) _(mg/L) (mg/L) (mg/L),' (mg/L) 05/15/2002 20 6.5 < 1.1 5.2 26 < 40 < 0.10 11/05/2002 16 3.3 < 1.1 1.3 1.1 68 1.4 05/13/2003 9.7 3.6 2.2 1.8 9.3 44 0.72 11/04/2003 19 6.1 < 1.1 0.72 < 5.0 < 2.0 < 0.10 05/05/2004 3.0 7.0 < 1.1 1.3 < 5.0 52 < 0.10 11/09/2004 2.2 5.1 5.1 1.9 < 5.0 62 < 0.10 05/17/2005 3.2 6.1 < 1.1 1.2 < 5.0 40 < 0.10 11/03/2005 7.7 6.1 < 1.1 .0.99 < 5.0 58 0.10 05/24/2006 8.4 5.5 < 1.1 1.5 < 5.0 48 < 0.10 11/09/2006 1.9 7.0 < 1.1 1.1 6.7 38 < 0.10 05/18/2007 3.6 8.6 < 1.0 2.2 5.9 70 < ..10 MW 7 11/13/2007 4.2 6.8 < 1.1 1.7 < 5.0 42.0 < 0.10 05/27/2008 7.6 11.5 < 1.1 2.2 6.9 88.0 < 0.10 11/18/2008 7.5 7.7 < 1.1 1.7 < 5.0 30.0 < 0.10 05/28/2009 23.4 9.8 < 4.0 2.3 < 5.0 336 < 0.10 11/05/2009 5.3 10.7 2.0 2.3 11.2 70.0 Z < 0.10 nGiIoionin A inn eon �G .<rn: n <(190 05/17/2011 6.0 11.6 < 2.0 5.3 7.6 103 < 0.10 11/15/2011 2.2 9.9 < 2.0 3.5 < 5.0 89.0 < 0.10 05/17/2012 4.4 10.9 < 2.0 3.8 < 5.0 67.0 < 0.10 11/07/2012, 11.6 13.1 < 100 4.0 14.9 108.0 < 0.10 05/16/2013 12.8 17.1 < 1.0 10.5 28.3 252 < 0.10 11/20/2013 9.4 14.0 < 1.0 5.5 3.5 < 250 < 0.10 MW-7R 05/22/2014 8.9 13.1 < 10,000 5.7 4.0 93.0 < 0.10 11/18/2014 19.1 16.0 < 20.0 7.1 4.4 93.0 < 0.10 Standards 10 250 1 10 250 500 NL P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\Attachments\Attachment N-Groundwater Analytical Results.xls Page 4 of 5 05/17/2011 10 16.9 10.0 12.2 16.1 232 < 0.10 11/15/2011 8.0 26.6 < 2.0 3.7 20.2 232 < 0.10 05/17/2012 14.4 24.8 12.0 8.0 22.9 356 < 0.10 11/07/2012 24.8 26.3 < 100 1.9 28.3 324 < 0.10 05/16/2013 15:8 8.8 10.9 6.8 13.4 248 < 0.10 11/20/2013 21.0 15.4 < 1.0 1.3 24.3 342 < 0.10 05/22/2014 17.6 14.5 < 10.0 0.61 17.8 352 < 0.10 11/18/2014 54.0 16.4 < 4.0 1.1 13.2 421 < 0.10 Standards 10 250 1 10 250 1 500 NI Notes: 1. mg/L= milligrams per liter. 2. mL = milliliters. 3. CFU = Coliform forming units. 4. Standards from North Carolina Administrative Code, Title 15A, Subchapter 2L April 1, 2013, except Total Organic Carbon and Fecal Coliform. Total Organic Carbon standard from Spray Irrigation Permit Number W00004797. Fecal Coliform standard is 2L standard for Total Coliform. 5. Numbers in bold indicate concentration equal to or above the respective standard. 6. NL indicates that no standard limit is set 7. "<^ means less than laboratory method reporting limit. 8. Fecal coliform samples for MW-7 and MW-8 were resampled on May 21, 2010 due to a lab error. P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\Attachments\Attachment N-Groundwater Analytical Results.xls Page 5 of 5 C C Table 1 Current and Historic Groundwater Analytical Results for Microbiology and Wet Chemistry Sample Name I _Sample Date M W-8 7 Clement Pappas Hendersonville, North Carolina 0 O l0 ,U U G UO O H mg/ 6.8 4.8 5.5 E N O U ng/L) U. U li (CFU per 100 8.7 9.8 3.3 2.2 8.1 6.9 7.4 < 1.1 6.7 > 23 8.3 < 1.1 11 < 1.1 10 < 1.1 12 < 1.1 15 < 1.0 9.6 < 1.1 0.0 < 1.1 7.2 2.2 Y Z (mg/L), W U) (mg/L < 0.10 9.1 0.16 7 1.4 9.4 < 0.050 13 0.24 9.8 0.79 6.8 0.61 6.4 0.95 8.4 t 68594 N V O U' d O y N. p. C E " IO Q ng[L) (mg/L) 64 < 0.10 100 0.57 64 0.41 54 < 0.10 140 < 0.10 120 < 0.10 88 < 0.10 100 < 0.10 130 < 0.10 96 < 0.10 290 < 0.10 154 < 0.10 184 < 0.10 118 1 < 0.10 192 < 0.10 114 < 0.10 � a A N A d 0 0 rCrrOroNONONONoNONONONOl- OF 0 10NONorOrONON0NOro 3 m ���� -,In -1:1 -0�el�-t�- -ml Jll� -01, Jl�l- 0 -01 -1�1 ll� -01 jz�_Qjz�_Qj P -Q 3 HNNHOF*F`I-' OF+O NI-`N F-` F-`O NO F`000 HOF-'H N NF'O F'H NOHONH N F'F'ON\ 3 W N O m J J UI J 00 W (]1 W N J W CO (O A W J (O UI A W U) Cn W N O m J J m J W W UI W W J W aD (O A d O) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N \ y F-` AA F` F+F+F+F' W W NN H F+F' F' H OO(O H O00 (Om 00000000 W JJ mmm mA 000 A W W 00 NNAA F+F+F+F+F+F+F` W W NN F-`F`OO(O F+F+F-` 00000000 (D 00N JJmm G L) co PO OJ J p J p PO (O 00 W J p m m W m p (o m 00 p p OD O O PO J J O) J Cn J J p J 9, m 00 00 go J m p '00 (n � W (O w MA m W W m � MIN? o M 1 W W N"? W W O (OW J P W N O) W J? m?? w? N --1 a AOJ W N N W JO W W mm W V7N F+O J(O I-� m W O(O N(Om NmA(Om (JIOmN W OCOm A(O (O O £ o � o 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.m� d'o m m m m m m m m m m m m m m m m m m m m m m m rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn rn < -n W W W W W A A A A A A A A A A A A A A A A A A A A A J J�1r r W b) W b)b)O)O) o)o) W W mO)mm W m m W W m W W W W W 0000000000000� 0. J J J J J O o 0 0 o 0 o o 0 0 o o 0 o 0 o o o o o o m m m m m 0 0 0 O O O O O O O O O O O- O4 W O O A A A A AA A A A A A AA A A A A A A A? A A A W .D O m v'n O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N, m 0 O 0000000000000000000000000000000000000000000 d c mmv, m cnmmmmmmmmmmmmmmmmmmcnm m m cn rn cn m m m m cn Ut cn vi mcn m n Ul Ul A ()1 A m UI VI UI UI m J A W" A A J Ul m Ul o (11 0 W A Ul Vl N Ulm W A UI I Ul N p A A A A p UI 0 A :,I N p (li W Ut p J A A A m p of O m U J O W JOA(n W N W O J JAANN W W o (OO W F+(O w otJ OL+OOJOAONF'AmOA 0 W JONAm O" F+F' pi � m (D 7 CL CD fD o '< 3 CD (D Z o CO n N N 1 N n C -a CD 7 r+ 0 a -a n �7 O C d Q 0) N � N m C h O CD d C W CD 7 Table 2 Current and Historical Groundwater Elevation Measurements Clement Pappas Hendersonville, North Carolina Well Identification Date Measured (mm/dd/yyyy) Depth to Groundwater (ft-BTOC) Top of Casing Elevation (feet) Top of Casing Height Above Ground Surface (feet) Groundwater Elevation (feet) . MW-5 05/15/2002 8.31 2086.40 3.00 2078.09 11/05/2002 10.20 2086.40 3.00 2076.20 05/13/2003 8.29 2086.40 3.00 2078.11 11/04/2003 9.92 2086.40 3.00 2076.48 05/05/2004 8.75 2086.40 3.00 2077.65 11/09/2004 8.50 2086.40 3.00 2077.90 05/17/2005 8.87 2086.40 3.00 2077.53 11/03/2005 9.70 2086.40 3.00 2076.70 05/24/2006 9.34 2086.40 3.00 2077.06 11/09/2006 8.39 2086.40 3.00 2078.01 05/18/2007 9.16 2086.40 3.00 2077.24 11/13/2007 11.00 2086.40 3.00 2075.40 05/27/2008 9.84 2086.40 3.00 2076.56 11/18/2008 11.59 2086.40 3.00 2074.81 05/28/2009 7.95 2086.40 3.00 2078.45 11/05/2009 8.63 2086.40 3.00 2077.77 - 05/13/2010 8.87 2086.40 3.00 2077.53 11/08/2010 10.24 2086.40 3.00 2076.16 05/17/2011 8.99 2086.40 3.00 2077.41 11/15/2011 10.58 2086.40 3.00 2075.82 05/17/2012 8.73 2086.40 3.00 2077.67 11/07/2012 9.65 2085.60 3.00 2075.95 05/16/2013 8.14 2085.60 3.00 2077.46 11/20/2013 9.33 2085.60 3.00 2076.27 _ 05/22/2014 8.57 2085.60 3.00 2077.03 11/18/2014 9.04 2085.60 3.00 2076.56 P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\Attachments\Attachment N-Historic GW Elev.xls Page 2 of 5 Table 2 Current and Historical Groundwater Elevation Measurements Clement Pappas Hendersonville, North Carolina Well Identification .Date Measured (mm/dd/yyyy) Depth to Groundwater (ft-BTOC) Top of Casing Elevation (feet) Top of Casing Height Above Ground Surface (feet) Groundwater Elevation (feet) MW-6 05/15/2002 6.20 2061.90 3.00 2055.70 11/05/2002 6.15 2061.90 3.00 2055.75 05/13/2003 5.43 2061.90 3.00 2056.47 11/04/2003 5.85 2061.90 3.00 1 2056.05 05/05/2004 6.00 2061.90 3.00 2055.90 11/09/2004 5.32 2061.90 3.00 2056.58 05/17/2005 6.10 2061.90 3.00 2055.80 • 11/03/2005 6.01 2061.90 3.00 2055.89 05/24/2006 6.48 2061.90 3.00 2055.42 11/09/2006 5.71 2061.90 3.00 2056.19 05/18/2007 6.50 2061.90 3.00 2055.40 11/13/2007 7.85 2061.90 3.00 1 2054.05 05/27/2008 7.01 2061.90 3.00 2054.89 11/18/2008 7.38 2061.90 3.00 2054.52 05/28/2009 5.63 2061.90 3.00 2056.27 11/05/2009 5.74 2061.90 3.00 2056.16 05/13/2010 5.90 2061.90 3.00 2056.00 11/08/2010 5.99 2061.90 3.00 2055.91 05/17/2011 5.85 2061.90 3.00 2056.05 11/15/2011 6.14 2061.90 3.00 2055.76 05/17/2012 5.87 2061.90 3.00 2056.03 11/07/2012 6.05 2061.17 3.00 2055.12 05/16/2013 5.84 2061.17 3.00 2055.33 11/20/2013 5.96 2061.17 3.00 2055.21 05/22/2014 5.96 2061.17 3.00 2055.21 11/18/2014 5.82 2061.17 3.00 2055.35 P:\Clement Pappas\Permit Motlifications\PennitUng\NC DENR\P.ttachments\Attachment N-Historic GW Elev.xls Page 3 of 5 ' Table 2 Current and Historical Groundwater Elevation Measurements Clement Pappas Hendersonville, North Carolina Well Identification Date Measured (mm/dd/yyyy) Depth to Groundwater (ft-BTOC) Top of Casing Elevation (feet) Top of Basing Height Above Ground Surface (feet) Groundwater Elevation (feet) MW-7 05/15/2002 10.90 2062.70 3.00 2051.80 11/05/2002 11.35 2062.70 3.00 2051.35 05/13/2003 8.87 2062.70 3.00 2053.83 11/04/2003 10.78 2062.70 3.00 2051.92 05/05/2004 10.80 2062.70 3.00 2051.90 11/09/2004 9.70 2062.70 3.00 2053.00 05/17/2005 10.60 2062.70 3.00 2052.10 11/03/2005 11.09 2062.70 3.00 2051.61 05/24/2006 11.27 2062.70 3.00 2051.43 11/09/2006 9.71 2062.70 3.00 2052.99 05/18/2007 11.02 2062.70 3.00 2051.68 11/13/2007 11.76 2062.70 3.00 2050.94 05/27/2008 11.55 2062.70 3.00 2051.16 11/18/2008 11.63 2062.70 3.00 2051.07 05/28/2009 8.21 2062.70 3.00 2054.49 11/05/2009 9.89 2062.70 3.00 2052.81 05/13/2010 10.44 2062.70 3.00 2052.26 11/08/2010 11.12 2062.70 3.00 2051.58 05/17/2011 10.80 2062.70 3.00 2051.90 11/15/2011 11.43 2062.70 3.00 2051.27 05/17/2012 8.91 2062.70 3.00 2053.79 MW-7R 11/07/2012- 12.02 2062.86 3.00 2050.84 05/16/2013 10.29 2062.86 3.00 2052.57 11/20/2013 11.69 2062.86 3.00 2051.17 05/22/2014 11.38 2062.86 3.00 2051.48 11/18/2014 11.25 2062.86 3.00 2051.61 P:\Clement Pappas\Permit Modifications\Permitting\NC DENR\Attachments\Attachment N-Historic GW Elev.xls Page 4 of 5 Table 2' Current and Historical Groundwater Elevation Measurements Clement Pappas Hendersonville, North Carolina Well Identcation Date Measured (mm/dd/yyyy) ; Depth to Groundwater . (ft-BTOC) Top of Casing Elevation (feet)_ Top. of Casing Height Above Ground Surface (feet) Groundwater Elevation (feet) ' MW-8 05/15/2002 10.25 2061.40 3.00 2051.15 11/05/2002 10.35 2061.40 3.00 2051.05 , 05/13/2003 8.16 2061.40 3.00 2053.24 . 11/04/2003 10.23 2061.40 3.00 2051.17 05/05/2004 1o.30 2061.40 3.00 2051.10 11/09/2004 8.90 2061.40 3.00 2052.50 05/17/2005 10.08 2061.40 3.00 2051.32 11/03/2005 10.61 2061.40 3.00 2050.79 05/24/2006 10.60 2061.40 3:00 2050.80 11/09/2006 9.40 2061.40 3.00 2052.00 05/18/2007 10.31. 2061.40 3.00 2051.09 11/13/2007 11.09 2061.40 3.00 2050.31 05/27/2008 10.83 2061.40 3.00 2050.57 11/18/2008 11.11 2061.40 3.00 2050.29 05/28/2009 8.25 2061.40 3.00 2053.15 11/05/2009 9.22 2061.40 3.00 2052.18. 05/13/2010 9.88 2061.40 3.00 2051.52 11/08/2010 10.38 2061.40 3.00 2051.02 05/17/2011 10.27 2061.40 3.00 2051.13 11/15/2011 10.87 2061.40 3.00 2050.53 05/17/2012 8.03 2061.40 3.00 2053.37 11/07/2012 10.45 '2060.80 3.00 2050.35 05/16/2013 8.58 2060.80 3.00 2052.22 11/20/2013 10.34 2060.80. 3.00 2050.46 05/22/2014 9.79 2060.86 3.00 2051.01 11/18/2014 10.03 2360.80 3.00 2050.77 Notes: 1. ft-BTOC = feet below top of well casing. 2. MW-5 through MW-8 Top of Casing Elevations based upon a survey by Hill and Associates Surveyors dated January 10, 2002 through May 2012. 3. MW-211 and MW-4 Top of Casing Elevations based upon differential level measurements made by Altamont Environmental, Inc. on June 26, 2006 through May 2012. , 4. Measurements were taken from the Top of Casing. Top of Casing Heights are given for reference only. 5. Groundwater Elevations = Top of Casing Elevation minus Depth to Groundwater. 6. The Top of Casing elevations for the monitoring wells were resurveyed on November 21, 2012 by Wes Cole Land Surveying. P:\Clement Pappas\Permit Modificatcns\Permitting\NC DENR\Attachments\Attachment N-Historic GW Elev.xis Page 5 of 5 Attachment N Power Outage Statement CLEMENT PAPPAS 10 A SUBSIDIARY OF LASSONDE INDUSTRIES INC. Re: Permit WQ0004797 Power Outages To Whom It May Concern, 5/8/15 Water is supplied to Clement Pappas by the City of Hendersonville, there are no water supply/storage tanks at the facility, all water used comes directly from city water piping. In the event of a power outage discharges from the Clement Pappas facility cease. All control valves in the facility are engineered to close in the event of a power outage. The screening building, for wastewater treatment, has the capacity to store approximately 3,000 gallons of effluent from the facility, which should be considerably more than would be discharged once the power failure happened. Sanitary sewer discharged from the facility is discharged to the City of Hendersonville wastewater treatment facility. The sanitary sewer pump station has a capacity of approximately 250 gallons above the top float, giving this system a surge capacity in case of a power outage. If power outages are projected to last longer than 1-2 hours employees are sent home, so no further sanitary discharge is created. Influent to the lagoon, during a power outage, would be restricted to rain water. The lagoon has a reserve capacity of approximately 500,000 gallons, so it has capacity for sufficient rainfall during a power outage. The screening building and the sanitary sewer system have a monitoring system with _battery backup that would alert operators to any power outage, thereby allowing them the opportunity to follow up and assure that the above systems to be monitored as needed. ShoulMnyes ions above, please respond as needed. PVC Szelwa , ]ant Manager ement Pappas & Co, Inc. 125 Industrial Park Road, Hendersonville, NC 28792 • (828) 693-0711 • Fax (828) 697-2984 • www.clementpappas.com Date: To: From: DIVISION OF WATER RESOURCES r Ouality Re Tonal Operations Section - CentraH Regional Office Interoffice Mail Routing Cove • Sheet B ARO- WQROS ❑ Landon Davidson ❑ ��tV e Ct- ❑ Other ❑ FRO- WQROS ❑ Belinda Henson ❑ Other ❑ MRO- WQROS ❑ Michael Parker ❑ Andrew Pitner ❑ Other ❑ RRO- WQROS ❑ Danny Smith ❑ Rick Bolich ❑ Other ❑ WaRO- WQROS ❑ David May ❑ Robert Tankard ❑ Other ❑ WiRO- WQROS ❑ Jim Gregson ❑ Morella Sanchez -King ❑ Other ❑ WSRO- WQROS ❑ Corey Basinger ❑ Sherri Knight ❑ Other WQROS - C.O. AUG - 5 2015 Water O"Mv Renitmsl Ooeratlons For your ❑ Review/Information ❑ File Please Respond With Comments: ❑ At your convenience; ❑ Within receipt Comments: business days after WQROS Regional Office Interoffice Mail Routing Cover Ver. 072014 MINESNEW • E N GI N E ER I N G DROGEOLOGY 231 HAYWOOD STREET, ASHEVILLE. NC 28001 TEL.828.281.3350 FAC.828.281.3351 W W W.A LTA MONTEN V I HONK ENTA L.CON Jury 28, 2015 Mr. Troy Doby North Carolina Department of Environment and Natural Resources Division of Water Resources RECEIVEDIDENR/DWR Water Quality Permitting Section - Non -Discharge Permitting Unit 1617 Mail Service Center JUL 3 0 2015 Raleigh, NC 27699-1617 Subject: Clement Pappas Non -Discharge Permit Renewal with Modifications Application No. W00004797 � Water Quality 9 Section Additional Information Request Dear Mr. Doby, Altamont Environmental, Inc. (Altamont), on behalf of Clement Pappas NC, Inc. (Clement Pappas), is presenting this response to an Additional Information Request (AIR) by the North Carolina Department of Environment and Natural Resources (DENR) Land Application Unit (LAU) dated July 10, 2015. In response to your AIR, we provide the comments and the attached figures for your review: A. Site Map: 1. Fields #1 through #5 are divided into zones. The zones are shown on the attached Figure 3. The fields and setbacks are shown on Figure 2. 2. MW-07 has been relabeled MW-07R. All inactive wells have been removed from Figure 2. Altamont, on behalf of Clement Pappas, appreciates your assistance with this project and hopes this information is responsive to your needs. We look forward to approval of the permit renewal with modifications. If you have any questions or would like additional information, please contact the undersigned at (828) 281-3350. Thank you very much. Sincerely, Altamont Environmental, Inc. Tony Hauser, R.LA., P. E. Enclosures: Additional Information Request Figure 1 Figure 2 Figure 3 cc: Mr. Blake Kehoe, Clement Pappas Ms. Tracy Wolfe, Clement Pappas Mr. Nathaniel Thornburg, DENR Ms. Beverly Price, DENR P:\Clement Pappas\Permit Modifications\Correspondenoe\150727-DENR AIR.Doc e�� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Blake Kehoe — Plant Engineer Clement Pappas NC, Inc. 125 Industrial Park Road Hendersonville, NC 28758 Dear Mr. Kehoe: Donald R. van der Vaart Secretary July 10, 2015 Subject: Application No. W00004797 Additional Information Request Clement Pappas WWTF Wastewater Irrigation Henderson County Division of Water Resources' Central and Regional staff has reviewed the application package received June 2, 2015. However, additional information is required before the review may be completed. Please address the items on the attached pages no later than the close of business on August 10, 2015. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items in Sections A, or failure to provide the additional information on or before the above requested date may result in your application being returned as incomplete. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated (where needed), with three copies submitted to my attention at the address below. In addition, an emailed copy will expedite the permit renewal process. If you have any questions regarding this request, please do not hesitate to contact me at (919) 807-6336 or troy.doby@ncdenr.gov. Thank you for your cooperation. Sincerely, Troy Doby, PE, Engineer Division of Water Resources cc: Asheville Regional Office, Water Quality Regional Operations Section Anthony L. Hauser, PE — Altamont Environmental, Inc.[thauser@altamontenvironmental.com] Permit Application File WQ0004797 Non,Discharge Permitting Unit 1617 Mail service Center, Raleigh, North Carolina 27699-1617 Phoney 919-807-64641Internet httul/oortal.ncdenr.ordweb?w An Equal OpporWmry 1 Affirrnalive Action Employer - Made in pact wth recyded paper Mr. Blake Kehoe July 10, 2015 Page 2 of 2 A. Site May: 1. The site map submitted shows Fields 1 through 5, yet there are additional fields listed in the permit renewal application. Specifically, these fields are: 1, 2, 3, 4, 5A, 5B, 6, 7A, 7B, 8, 9, 10 and 11. Field 5 is shown as one field on the map submitted, but fields 5A and 5B are listed on the submission. Please show how the field is subdivid_ed and setbacks_. In addition, please show fields 6 through 11 on a map. 2. - The monitoring -wells shown on the site map submitted had MW-07 at -the location of-MW-07R. In addition, inactive wells MW-01, MW-02, MW-02R and MW-03 are shown when they should not be. I; ✓• .\ 31 1- -.- SITE u. 1 f •\ E '� ,`�141ountain Hgl�e \ 'I A1C') 1. ..- Ems•♦.L �, I/ ' y, % _ 'fir Mal ..aH1uL.. SOURCES: 1. FRUITLAND, HENDERSONVILLE, HORSESHOE, AND SKYLAND, NORTH CAROLINA U.S.G.S QUADRANGLES; MAP DATES: 1985; PHOTOREVISED: 1990 AND 1991. 2. PROPERTY BOUNDARY FROM HENDERSON COUNTY GIS. ENGINEERING & HYD R 0 G E 0 L 0 GY 231 MAYl00D STREET. ASHEVILLE, NC 2E501 TEL.020.201.3350 FAC.020.201.3351 •x X.1LE1XEX tEx(I ERXI,[XEEL-(En MANAGER: CHRIS GILBERT SCALE: 1--2= CLIENT: CLEMENT PAPPAS 1000' a low 201 DATE: 03/13/15 ?\JT Z/Zb GINE N/ Y ... NC FIRM LIC# C-2185 SITE LOCATION MAP I FIGURE CLEMENT PAPPAS NC, INC. I �/ 125 INDUSTRIAL PARK ROAD / HENDERSONVILLE, NC LEGEND MONITORING WELL (IN USE) PIEZOMETER 4' CONTOUR 100' CONTOUR — -STREAM CENTERLINE — PROPERTY BOUNDARY BUILDINGS o4'�ofEs 70 •.lf , SEAL 27261 E. P ?',` Fro c •. Jg, p...L. YIP NC FIRM LIC# C-2185 500 FOOT OFFSET OF WASTEWATER IRRIGA_ TREATMENT AND STO SOURCE: I. AGRI-WASTE TECHNOLOGY, INC. (AWT) MAY 4, 2001 IRRIGATION PLAN. 2. EARTH SYSTEMS ASSOCIATES, LTD. FIGURE 3 LAND TREATMENT SYSTEMS, UNDATED. 3. HENDERSON COUNTY GIS WEBSITE ACCESSED mAY 5, 2015. 4. 2010 AERIAL ORTHOIMAGERY IS FROM NC ONE MAP. NOTES: I. PROPERTY BOUNDARY LINES, BUILDINGS, AND STREAM CENTERLINES FROM HENDERSON COUNTY GIS. 2. IRRIGATION FIELDS FROM AWT IRRIGATION PLAN. 3. COMPLIANCE BOUNDARY DETERMINED PER 15A NCAC 02L .0107. 4. REVIEW BOUNDARY DETERMINED PER 15A NCAC 02L .0108. eo oo' SCALE I' = 600' m ��;� tl ^ems •1 / 4-1 ALTAMONT) NVIRON,MENTAL, INC. Il \� .iAz 1�1 , ( 4 �l q0URCFS I. AGRI-WASTE TECHNOLOGY, INC. MAY 4, 2001 IRRIGATION PLAN 2. EARTH SYSTEMS ASSOCIATES, LTD. FIGURE 3 LAND TREATMENT SYSTEMS,UNDATED. 3. HENDERSON COUNTY GIS \P 1 1JLI,L, ' V27261 - '. if?-71ts f'�CtNE�R' JG�: NC FIRM LIC# C-21K ZONE 9 ZONE 8 L_ 0' T00' 400' 800' SCALE I" = 400' ENGINEERING k HYDROCEOLOCY i]I wreoao stl¢cr. nvewt[. N[ 2al01 TELMISL5W Eltotl.2ll. l PROJECT MANAGER: CHRIS GILBERT CLIENT: CLEMENT PAPPAS WETTED AREAS CLEMENT PAPPAS 125 INDUSTRIAL PARK ROAD HENDERSONVILLE, NC FIGURE LWA RO E N G I N EER ING & H YDROGEOLOGY 231 HAYWOOD STREET. ASHEVILLE, NC 20801 TEL.828.281.3350 FAC.828.281.3351 W WW.ALTANONTWNVINOMMWNTAL.COM NON -DISCHARGE PERMIT APPLICATION CLEMENT PAPPAS NC, INC. 125 INDUSTRIAL PARK ROAD MOUNTAIN HOME, NORTH CAROLINA 28792 Prepared for CLEMENT• PAPPAS May 29, 2015 Prepared by Altamont Environmental, Inc. 231 Haywood Street Asheville, North Carolina 28801 (828) 281-3350 Price, Bev From: Doby, Troy Sent: Tuesday, July 28, 2015 1:04 PM To: Price, Bev Cc: Thornburg, Nathaniel Subject: Clement Pappas WWTF WQ0004797 Attachments: Draft Permit WQ0004797.pdf Follow Up Flag: Follow up Flag Status: Flagged Bev, Since I sawyour name attached to the email from tt Edsel about the maps, I assume you have seen them. I'm attaching the draft permit, but without Figures nd 3 attached. Our scanner is not working and I don't want to delay things (or as little as possible). There w' I be 1x17 maps after Figure 1 and this is referenced in Attachment B. These are Figures 2 and 3 of the attachment s n oday. Under Additional Information of your Staff Report: Paragraph 1: 1 added text to the description on the st page of the, permit. Take a look and tell me of any changes that should be made. Also in the paragraph below, 1 dded the clause at the end that the contents of that paragraph were covered by this permit. Paragraph 2: Application IV.S: DAF is pretreatment d there is a wastewater chemical analysis submitted. It isn't filled out, but as far as I'm concerned, it's not a prob�g : Especially since there is a chemical analysis of the wastewater. Application IV.8: Because it is a monitoring well n not a more substantial structure, what documentation would be needed? Application VII.8: They would need to modify their ermit if there has been a change in spray heads, wouldn't they? Have they made a modification? Paragraph 3: The volumes are computed usiL�o/ar 1.60 res giving a volume required. The effective volume of 2.5-MG aerated lagoon already has the 2 feet of freetaken out. The calculations are "straight' calculations of a volume and then should be compared to 2.5-MG. For Draft Comments Cover Page— Bullet under conditions are new: W I have inserted is what I meant. I just wanted a place holder in case I had them provide a copy of their permit with endersonville. Condition 111.13 — Not sure if this is what you me t, but this is how I edited it. Troy Doby, PhD, PE Non -Discharge Permitting Unit Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1636 919-807-6336 http://Portal.ncdenr.org/web/wq/aps/lau 231 HAYWOOD STREET. ASHEVILLE. NC 28801 TEL.82a.281.3350 FAC.828.281.3351 W W W.ALTAMONTEN V I RONM CNTAL.COM. July28, 2015 Mr. Troy Doby- North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section - Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Clement Pappas Non -Discharge Permit Renewal with Modifications Application No. W00004797 Additional Information Request Dear Mr. Doby, Altamont Environmental, Inc, (Altamont), on behalf of Clement Pappas NC, Inc. (Clement Pappas), is presenting this response to an Additional Information Request (AIR) by the North Carolina Department of Environment and Natural Resources (DENR) Land Application Unit (LAU) dated July 10, 2015. In response to your AIR, we provide the comments and the attached figures for your review: A. Site Map: 1. Fields #I1 through #5 are divided into zones. The zones are shown on the attached Figure 3. The fields and setbacks are shown on Figure 2. 2. MW-07 has been relabeled MW-07R. Ali inactive wells have been removed from Figure 2. Altamont, on behalf of Clement Pappas, appreciates your assistance with this project and hopes this Information is responsive to your needs. We look forward to approval of the permit renewal with modifications. If you have any questions or would like additional Information, please contact the undersigned at (828) 281-3350. Thank you very much. Sincerely, Altamont Environmental, Inc. Tony Hauser, R.LA., P. E. Enclosures: Additional.information Request Figure 1 Figure 2 Figure 3 cc: Mr. Blake Kehoe, Clement Pappas Ms. Tracy Wolfe, Clement Pappas Mr. Nathaniel Thornburg, DENR Ms. Beverly Price, DENR P:\Clement Pappas\Permit Modifications\Correspondence\150727-DENR AIR.Doc NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Blake Kehoe — Plant Engineer Clement Pappas NC, Inc. 125 Industrial Park Road Hendersonville, NC 28758 Dear Mr. Kehoe: Donald R. van der Vaart Secretary July 10, 2015 Subject: Application No. WQ0004797 Additional Information Request Clement Pappas WWTF Wastewater Irrigation Henderson County Division of Water Resources' Central and Regional staff has reviewed the application package received June 2, 2015. However, additional information is required before the review may be completed. Please address the items on the attached pages no later than the close of business on August 10, 2015. Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and regulations. Any oversights that occurred in the review of the subject application package are still the Applicant's responsibility. In addition, any omissions made in responding to the outstanding items in Sections A, or failure to provide the additional information on or before the above requested date may result in your application being returned as incomplete. Please reference the subject application number when providing the requested information. All revised and/or additional documentation shall be signed, sealed and dated (where needed), with three copies submitted to my attention at the address below. In addition, an emailed copy will expedite the permit renewal process. If you have any questions regarding this request, please do not hesitate to contact me at (919) 807-6336 or troy.doby@ncdenr.gov. Thank you for your cooperation. Sincerely, Troy Doby, PE, Engineer Division of Water Resources cc: Asheville Regional Office, Water Quality Regional Operations Section Anthony L. Hauser, PE — Altamont Environmental, Inc. tthauser@altamontenvironmental.com] Permit Application File WQ0004797 Non -Discharge Permitting Unit 1617 Mail service Center, Ralegh, North Carolina 27699-1617 Phone: 91MO7-64641 Internet: hfo://portal.nodenr.omlwebWg An Equal OpporlunitylAtNmatve Action Employer— Made In pat with recycled paper 4 Mr. Blake Kehoe July 10, 2015 Page 2 of 2 A. Site Mal): 1. The site map submitted shows Fields 1 through 5, yet there are additional fields listed in the permit renewal application. Specifically, these fields are: 1, 2, 3, 4, 5A, 5B, 6, 7A, 7B, 8, 9, 10 and 11. Field 5 is shown as one field on the map submitted, but fields 5A and 5B are listed on the submission. Please show how the field is subdivided and setbacks. In addition, please show fields 6 through 11 on a map. 2. The monitoring wells shown on the site map submitted had MW-07 at the location of MW-07R. In addition, inactive wells MW-01, MW-02, MW-02R, and MW-03 are shown when they should not be. t SOURCES 1, FRUITLAND, H_ENDERSONVILLE, HORSESHOE, AND'SKYLAND, NORTH CAROLINA U;S;G,S QUADRANGLES; MAP DATES: 1995; PHOTOREVISED: 199D AND 1991. 2. PROPERTY BOUNDARY FROM HENDERSON COUNTY GIB. 'll N O IN E E'R HN 0�" A c. 'H Y'D R 0'O;E'"0 1. O C Y 231 HAYWOOD STREET, ABNe VMLE, NC28801 T,EL.B28.231.3350 FAC.B20.291.3351 gtltl.l lT 1NOX T[IITI[OB XC1[T1L. [OX SCALE: 1"=2000' 00, o' loco' 20 NC FIRM I -IC# C-2'185 SITE LOCATION MAP CLEMENT PAPPAS NC, INC. 125 INDUSTRIAL PARK ROAD HENDERSONVILLE, NC FIGU I Ski 4 LVY ♦ G� A inr c '+,° " b ;'q § '} n k > .1 c P i lA r K^� "`: 1 6 x x ♦• ♦ • i y n a n ",i Fr 7d • FAY"".t 1'lel P rip�'i v 2 /I aS ; ♦♦ r„ q .lA- Mw un Ilk' Y Drol ttr l�", LPYr�P .Y.` 1 , ` n.,r7�r ♦ '�" - v 1\ n AP :, ". .^ d ♦ ♦• tx "* ,. Mt' + '�.kL 'l, d LA L " !. 4y l ♦ _1'. r .. I 0 4 cam. ' n4 r7 .YY�,� ,n F Air} r '.• jv x. LbA L i L s- r 74n1 x x; 1 , e� ,,__pp L erJ w•" �, e s r +� a gg'♦ i♦," 5 ! i r/ l,Ar • �a �"n • w:' dY. Y Pv '�`, t 4 ':' � t x'-Ye m� n1'' gro. p 1 r lr. �""` � N lc. t ' "i x • 9a '*Ur 4 �. 8 iLr x •^ai " 1 � �y t 'St i x ♦ ♦ r it d, Ye 'i LLL.. r 1 "ii"x r' � / r�� ♦ 1 4 M �'S 9 1' s.A 5Wv Ih7 p. IRf 11 r x u I rY f M�.x�y ,y♦, �Nl� �1 AAA+' rq `PM...fr " ` ::b'F NA f A L{q?�y(�yi ` � }7*pr 'e �u`a W� � \�41 r�"' �v, n �xF-a' �n '.ro '�' w, ",�.i1a 'ry"mn .,� F � n �.j fr4�x-�i'jr � yiar+,iA �...�y *�t Ax r •aV is Ld ! ♦ A r' k t T1 1 - A i' r i sr RV . ,� l 6+ - e y r 1. 1 Y R �' 1 l i ..4 A 4 i 1. � h '.�M_ V r; `^ • N! A • 1 IS .. �i M !gyp /�:� � � f A �/�Y aP'a O� r � S'N 6 1 [V a �� �/ ir�LA-.r',11 � AP�W}y� r� 9 �j�A1Vn'i r kT AA. •� \ 1"eY." VF y✓u} JI `! lf�. r iA.1 �' L \\ ♦x� .4b�y�i ]�d [r7~ "v `�4ti^/�4 _ 1 i:'r �! 1 fl -IN ; r }* riiil U1 -'7 if( Y�L r. r' v: r rat'. ,.� Lr v r ux`!J" F 4 `tr ^n v�,• °rA 4 a+ A r `' �� a . F+r , x 1 n < q\ • r` y f . " ♦°' Y G .A `�1i'. + '"�. U *^_ ,vP . 5 '' �,r r.4�' 4♦ q5� �� �` P'r r�ir fixLta sr}A As r�•:rr nv�a.� ", ✓.+5� .�jv� \ •�\ ♦4 '84 {%fr%i R"°L'"+, .5,• r" y,tl;: VA ♦ `.i'^.' � L i _ A 4 � ti.® 1®, t 14 f z � �"�'"*.... 1 ~ � v w• • stir• % xLc� , cix � �aa� `�, x,;,, �q ,x • r '9�.. nx , �� i� r `Ca$P }ro\ ��l..d 7 j r � 4�" },i'Tn r SOURCE: r*'q i:.* .M/ - �. 1 x 4 e 1 fr')� st G�![} 4n , iv�•� 1�, p f! LL `yYb9 i 4 "i ,^`r,.i va P7 L.f i TREATMENT ♦ MONITORING ..WELL (IN USE) 2. EARTH SYSTEMS ASSOCIATES, ♦ UNDATED. 5. r•M3 i U, CONTOUR : rHENr r ACCESSED n M'n r ". F ' '-KY IW"°�"Yk.q�l1 x�riu ei Jd'+PK r#r• ri '� 4. 2010 AERIAL ORTHOIMAGERY 15fr w J\``y�' .^rj ~. 4:." 5♦"`��"Wr Aa «vwi� n n*ir•3 f FROM NC ONE 4 x • •TES: n nr y ,� j" l /'Aq. GA ---STREAM CENTERLINE 1. PROPERTY BOUNDARY °�^�q°il.k r fs�"�'A'T"1k.�COUNTY GIS..r BUILDINGS, AND STREAM ..♦• BOUNDARY.♦ r ♦ l Y`f ifxi5..� a `• i rc 5 4-f IRRIGATIONBUILDINGS 2. IRRIGATION FIELDS FROM AWT et• L Lr ^.v L il.. DARY o- yAy: DETERMINED O2L. .0107, 4. REVIEW BOUNDARY .1 •,^f ii �/ f •+ I F 4 1E1 fi'yn j F i l DETERMINED x :f�CA__y�,,�11 yyLAY 11[�PflJk ._.iMiYlii r r n'A`,' Y-.' A.v ro tr nn^r x F"ia.I: 1 goll rFq, I. AGRI-WASTE TECHNOLOGY, INC. MAY 4, 2001 IRRIGATION PLAN 2. EARTH SYSTEMS ASSOCIATES, LTD. FIGURE 3 LAND TREATMENT SYSTEMS, UNDATED. 3. HENDERSON COUNTY GIS ol no. 400, Boo. SCALE I' = 400' 't k G Ch LE MLOO 11i Y OR 00 E 9 UO BY GILBERT WETTED AREAS CLEMENT PAPPAS 125 INDUSTRIAL PARK ROAD HENDERSONVILLE, NC FIGURE Ic c NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor DATE OF PERMIT BLAKE KEHOE — PLANT ENGINEER CLEMENT PAPPAS NC, INC. 125 INDUSTRIAL PARK ROAD HENDERSONVILLE, NC 28758 Dear Mr. Kehoe: Donald R. van der Vaart Secretary Subject: Permit No. W00004797 Clement Pappas WWTF Wastewater Irrigation System Henderson County In accordance with your permit renewal with major modification request received June 8, 2015, —and subsequent additional information received r we are forwarding herewith Permit No. WQ0004797 dated to Clement Pappas NC, Inc. for the continued operation of the subject wastewater treatment and irrigation facilities. The modifications to the subject permit are as follows: Increase the permitted flow from 83,000 to 185,000 gallons per day. 2. Removal of a 1.75-MG above -ground wastewater storage tank from the permit since it was not constructed. One of the changes listed in the narrative does not require a permit change since it is not contained in the permit description of November 19, 2012, i.e., the replacement of four existing 15-HP aerators with four 50-HP Aqua -Jet aerators requires no permit modification. The permit is left with the general wording that it is a 2.5-MG aerated lagoon without the specific details of how the lagoon is aerated. This permit shall be effective from the date of issuance until W- IRATION DATE, shall void Permit No. WQ0004797 issued October 12, 2012 and corrections made November 19, 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, B and C 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. For your convenience, customized electronic copies of your facility's NDMR and NDAR-1 reporting forms are available for download at: httv://Vortal.ncdenr.org/web/wci/al2sAau/repgrting. Please note the following permit conditions have been removed since the last permit issuance dated November 19, 2012: Non -Discharge PeniPong Unit 1617 Mail Service Cenler. Ralegh. North Carolina 27699-1617 Phone: 919.807b1641Internet htlo:l/oortal.ncdenromAveh* An Equal OppoMnlry 1ARtmatire Aden Empeyer-Made in oat with recyded paper Mr. Blake Kehoe DATE OF PERK" Page ? of N 1. Old Condition 1.1: The facilities (with the exception of the 1.75-MG storage lagoon) contained in old permit have been constructed and placed in operation. 2. Old Condition I.2: The Asheville regional office has been notified of construction. 3. Old Condition IV.13.f: There is no infiltration basin. l t 12 Please note the following permit conditions are new since the last permit issuance dated November 19, 2012: ➢ Leave in case need to add schedule for producing permit to hookup to sanitary _� Isewer system. 7 Remove if they have already completed permit process. Ij 164 4oe-5 ks wwtn 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. One set of approved specifications is being forwarded to you. If you need additional information concerning this permit, please contact Troy Doby at (919) 807-6336 or troy.doby@ncdenr.gov. Sincerely, S. Jay Zimmerman, Director Division of Water Resources cc: Henderson County Health Department (Electronic Copy) Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy) Anthony L. Hauser, PE — Altamont Environmental[thauser@altamontenvironmental.com] (Electronic Copy) Beth Buffington, Public Water Supply Section — Protection and Enforcement Branch (Electronic Copy) Central Files Digital Permit Archive (Electronic Copy) NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL 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 CLEMENT PAPPAS NC, INC. Henderson County FOR THE continued operation of a 185,000 gallon per day (GPD) wastewater treatment and irrigation facility consisting of: a separation basin, a 100-GPM pump station, approximately 2,200 linear feet of 6-inch force main, a 2.5- MG aerated lagoon, two 475-GPM spray irrigation pumps, spray irrigation fields a 475-GPM transfer pump, approximately 650 linear feet of 4-inch force main, a Rosemount magnetic flowmeter, and all associated piping, valves, controls, spray heads and appurtenances, to serve the Clement Pappas Mountain Home Facility, with no dischaz a of wastes to surface waters, pursuant to the application received June 8, 2015, and subsequent additional information received by the Division of Water Resources,= 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 EXPIRATION_DAT shall void Permit No. W00004797 issued October 12, 2012 and corrections made November 19, 2012, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. 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 02T .0105(d), 02T .0106, 02T .0109, 02T .0115(c)] II. PERFORMANCE STANDARDS W00004797 Version2.0 Shell Version 150213 Pagel of8 1. 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 v 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. [G.S. 143-215.1, 143-213.3(a)] 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] 113. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0108(b)(1), 15A NCAC 02T .0505(b)] 1/4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0505(c), 02T .0505(n)] 5. This disposal system was individually permitted on or after December 30, 1983; therefore, the / compliance boundary is established at either 250 feet from the effluent disposal area, or 50 feet within t/ the property boundary, whichever is closest to the effluent disposal area. An exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with North Carolina General Statute 143-215.6A through 143-215.6C. [15A NCAC 02L .0106(d)(2), 02L .0107(b)] 6. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the review boundary shall require action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0106, 02L .0108] ✓7. 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)] 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 15A NCAC 02L .0107(g). [15A NCAC 02L .0107] /9. 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 Henderson 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. [15A NCAC 02L .0107(f)] 0. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all distances in feet): i. Any habitable residence or place of public assembly under separate ownership: 400 ii. Surface waters: 100 W00004797 Version 2.0 Shell Version 150213 Page 2 of 8 iii. Groundwater lowering ditches: iv. Any well with exception of monitoring wells: v. Any property line: vi. Public right of way: 100 100 150 50 b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 / 15A NCAC 02T .0500 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells: ii. Any property line: 100 50 Some of the setbacks specified above may not have been included in previous permits for this waste treatment and disposal system. These setbacks are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These setbacks do, however, apply to the modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These setbacks do apply to any expansion or modification of the irrigation areas and apply in instances in which the sale of property would cause any of the setbacks not to be complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. [15A NCAC 02H .02190)] III. OPERATION AND MAINTENANCE REQUIREMENTS 1. 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 1/ resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan, which at a minimum shall include operational functions, maintenance schedules, safety measures and a spill response plan. [15A NCAC 02T .0507] 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. [15A NCAC 02T .0117] 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. l/ [15A NCAC 02T .0108(b)(1)] / 4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites \ listed in Attachment B. [15A NCAC 02T .0108(b)(1)] ^/5. 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)] 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. [15A NCAC 02T .0108(b)(1)] ✓7. Only effluent from Clement Pappas WWTF shall be irrigated on the sites listed in Attachment B. [G.S. 143-215.11 V. No automobiles or machinery shall be allowed on the irrigation sites except during equipment < installation or while maintenance is being performed. [15A NCAC 02T .0108(b)(1)] W00004797 Version 2.0 Shell Version 150213 Page 3 of 8 (/9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited. [15A NCAC 02T .0505(q)] /10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in accordance with 15A NCAC 02T A 100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. [15A NCAC 02T .0508, 15A NCAC 02T .1100] ✓11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. [15A NCAC 02T .05050)] I� 12. Freeboard in the lagoon shall not be less than two feet at any time. [15A NCAC 02T .0505(d)] 13. A gauge to monitor waste levels in the lagoon shall be provided. This gauge shall have readily visible permanent markings, at inch or tenth of a foot increments, ring elevations: maximum liquid level at the top of the temporary liquid storage volume; iainv, �^++he emporar e and the lowest point on top of the dam. [15A NCAC 02T .0108(b)(1)] 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, t/ 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. [15A NCAC 02T .0108(b)(1)] 15. Waste application activities shall not occur when the vertical separation between depth of application and the water table is less than three (3) feet. Verification of the water table elevation can be confirmed by water level readings obtained from the monitor well(s) near the site or auger boring(s), { V which must be done within 24 hours prior to application of wastewater. Any open borings must be �ts,T ' properly filled with native soil prior to application to decrease the chance of any waste contaminating the ground water. However, application may continue to take place when the separation distance is between one and three feet as a result of application activities, but at no time will it be less than one foot. [15A NCAC 02T .0108(b)(1)] 16. Prior to each application (year round) in Irrigation Field 5 and the southern portion of Irrigation Field As,,2 4, the•Permittee shall use the piezometers to determine if the ground water table is within three (3) feet of the surface, and shall record the ground water elevation in relation to the surface (See Condition IV.3). [15A NCAC 02T .0108(b)(1)] 17. If it is determined by the Division that the ground water table in the lowland fields is repeatedly within the three (3) foot vertical separation, and that continual loading will only decrease the vertical separationidistance and possibly adversely affect the groundwater quality, the Division shall require �i that use of irrigation Field 5 and Irrigation Zone 2 of Field 4 be discontinued indefinitely. [15A NCAC 02T .0108(b)(1)] IV. MONITORING AND REPORTING REOUII2EMENTS 1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water 1/ analyses) necessary to ensure groundwater and surface water protection shall be established, and an acceptable sampling reporting schedule shall be followed. [15A 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. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be v reported on Form NDMR. W00004797 Version 2.0 Shell Version 150213 Page 4 of 8 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 effluent from the subject facilities at the frequencies and locations for V the parameters specified in Attachment A. [15A NCAC 02T .0108(c)] 5. 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. [15A NCAC 02T.0108(c)] 6. Freeboard (i.e., waste level to the lowest embankment elevation) in the 2.5-MG aerated lagoon 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. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) 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 V 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [15A NCAC 02T.0105(1)] 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 W00004797 Version 2.0 Shell Version 150213 Page 5 of 8 d. Volume of residuals removed. [15A NCAC 02T .0108(bx 1)] 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; and c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). [15A NCAC 02T .0108(bx 1)] 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 l/ 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 provided in Attachment C and Figure 1. [15A NCAC 02T .0105(m)] $�0t,kL4 iij e_ W it New" 11. 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- r' 59) shall include this permit number, the appropriate well identification number, and one GW-59a V certification form shall be submitted with each set of sampling results. 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(m)] 12. An annual representative soils analysis (i.e, Standard Soil Fertility Analysis) shall be conducted on each irrigation site listed 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 [15A NCAC 02T.0I08(c)] 13. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 2964500, as soon 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. WO0004797 Version 2.0 Shell Version 150213 Page 6 of 8 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 (800) 662-7956, (800) 858-0368, or (919) 733-3300. 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 .0105(1), 02T .0108(b)(1)] V. INSPECTIONS The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the wastewater treatment and irrigation facilities. [15A NCAC 02T .0108(b)] 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. [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 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 terns and conditions of this permit, and may collect groundwater, surface water or leachate samples. [G.S. 143-21.5.3(a)(2)] 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. 143-21.5.1] 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 General Permit NCGO10000; 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. [15A NCAC 02T .0105(c)(6)] WQ0004797 Version 2.0 Shell Version 150213 Page 7 of 8 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. [15A NCAC 02T .0104] 1. 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 1/ permitted under another permit issued by the appropriate permitting authority. [15A NCAC 02T .01050)] 8. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division l� Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .01101 t� 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] l/ 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 because for the Division to revoke this permit. [ 15A NCAC 02T .0105(e)(3)] Permit issued this the O O h # day of MONTH YEAR® NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION S. Jay Zimmerman, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number W00004797 W00004797 Version 2.0 Shell Version 150213 Page 8 of 8 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— W W TF Effluent Permit Number: W00004797 Version: 2.0 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PCS Code Parameter Description Units of Measure Monthly Average Monthly Geometric Mean Daily Minimum Daily Maaimum Measurement Frequency Sample Type 00310 BOD, 5-Day (20 °C) mg/L ®- Monthly Grab 00916 Calcium, Total (as Ca) mg/L Monthly Grab 00340 Chemical Oxygen Demand, COD mg/L - Monthly Grab - 31616 Coliferm, Fecal MF, M-FC Broth, 44.5 °C #/100 mL - - Monthly Grab 50050 Flow, in Conduit or thru Treatment Plant GPD 185,000 Continuous Recorder - - - 00927 Magnesium, Total (as Mg) mg/L Monthly Grab - - - 00630 Nitrite plus Nitrate, Total (as N) mg/L - - ® Monthly Grab 00610 Nitrogen, Ammonia Total (as N) mg/L Monthly Grab - - - 00625 Nitrogen, Kjeldahl, Total (as N) mg/L - - - Monthly Grab 00400 PH so Monthly Grab 00665 Phosphorus, Total (as P) mg/L Monthly Grab ® 00931 Sodium Adsorption Ratio - - Monthly Calculated 00929 Sodium, Total (as No) mg/L - - - Monthly Grab 00530 Solids, Total Suspended mg/L Monthly Grab - - - 1. Flow Recorded at Influent Point. W00004797 Version 2.0 Attachment A Page 1 of 1 THIS PAGE BLANK ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Clement Pappas NC, Inc. — Clement Pappas NC Facility Permit Number: W00004797 Version:2.0 IRRIGATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Acreage Dominant Soil Series Parameter Hourly Rate Yearly Max Units 1 Clement Pappas NC, Inc. Henderson 350 22' 33" 82" 28' 53" 4.60 BaB —Bradson 01284 —Non-Discharge Application Rate 0.20 52 inches 2 Clement Pappas NC, Inc. Henderson 35" 22' 35" . 82" 28' 51" 4.10 BaC - Bradson 01284 =Non -Discharge Application Rate 0.20 52 inches 3 Clement Pappas NC, Inc. Henderson 35" 22' 37" 82" 28' 49" 4.40 BaC - Bradson 01284 —Non-Discharge Application Rate 0.20 52 inches 4 Clement Pappas NC, Inc. Henderson 35" 22' 29" 82" 28' 54" 3.30 Cc - Codorus 01284 —Non-Discharge Application Rate 0.20 52 inches 5A Clement Pappas NC, Inc. Henderson 35022' 45" 82" 29' 19" 2.20 Bradson 01284 —Non-Discharge Application Rate 0.20 52 inches 5B Clement Pappas NC, Inc. Henderson 35" 22' 37" 82" 28' 59" 3.18 BaB —Bradson 01284—Non-Discharge Application Rate 0.20 52 inches 6 Clement Pappas NC, Inc. Henderson 35" 22' 40" 82" 28' 57" 4.86 BaC - Bradson 01284 —Non-Discharge Application Rate 0.20 52 inches 7A Clement Pappas NC, Inc. Henderson 35" 22' 44" 82" 29' 03" 3.42 BaB —Bradson 01284 —Non-Discharge Application Rate 0.20 52 inches 7B Clement Pappas NC, Inc. Henderson 350 22' 44" 82" 29' 09" 1.44 Bradson 01284 —Non-Discharge Application Rate 0.20 52 inches 8 Clement Pappas NC, Inc. Henderson 35" 22' 47" 820 29' 19" 5.24 Cc - Codorus 01284 —Non-Discharge Application Rate 0.20 52 inches 9 Clement Pappas NC, Inc. Henderson 350 22, 50" 82° 29' 19" 5.25 Co - Codorus 01284 —Non-Discharge Application Rate 0.20 52 inches 10 Clement Pappas NC, Inc. Henderson 350 22' 50" 82" 29' 36" 4.15 Co - Codorus 01284 —Non-Discharge Application Rate 0.20 52 inches 11 Clement Pappas NC, Inc. Henderson 35" 22' 47" 82" 29' 37" 4.35 Cu - Comas 01284 —Non-Discharge Application Rate 0.20 52 inches Totals 50.49 W00004797 Version 2.0 Attachment B Page 1 of 1 THIS PAGE BLANK ATTACHMENT C — GI;OUNDjYATEbi MO VORING D LIMITATIONS Permit Number: W00004797 Version: 2.0, Monitoring wells: 4, MW-5, MW--6, MW-7R, MW✓-8, MW-9�— Ao6_ W^ $� GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS PCS Code Parameter Description Daily Maximum Frequency Measurement Sample Type Footnotes 00680 Carbon, Tot Organic (TOC) mg/L 3 x Year Grab 1,6 00940 Chloride (as CI) 250 mg/L 3 x Year Grab 1 00340 3 x Year Grab I 31616 Colifonn, Fecal MF, M-FC Broth, 44.5 °C #/100 mL 3 x Year Grab 1 00610 Nitrogen, Ammonia Total (as N) 1.5 mg/L 3 x Year Grab 1 00620 Nitrogen, Nitrate Total (as N) It U. 10 mg/L 3 x Year Grab 1 00625 Nitrogen, Total Kjeldahl (as N) 7 mg/L 3 x Year Grab I 00400 pH 6.5-8.5 so 3 x Year Grab 1,2 00665 Phosphorus, Total (as P) mg/L 3 x Year Grab 1 70300 Solids, Total Dissolved - 180 °C 500 mg/L 3 x Year Grab I GWVOC Volatile Compounds (GC/MS) Present: Yes/No Annually Grab 1, 4, 5 82546 Water Level, Distance from measuring point feet 3 x Year Calculated 1, 2. 3 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 (lop of casing) of all monitoring welts 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 pg/L or less b. Standard Method 62 (OD, PQL at 0.5 µg/L or less c. EPA Method 8021, Low Concentration, PQL at 0.5 µg/L or less d. EPA Method 8260, Low Concentration, PQL at 0.5 µg/L or less e. Another method with prior approval by the Water Quality Permitting Section Chief Any method used must meet the following qualifications: a. A laboratory must be DWR certified to nm any method used. b. The method used must, at a minimum, include all the constituents listed in Table Vlll 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 DWR 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 Asheville Regional Office supervisor, telephone number (828) 296-4500, must be contacted immediately for further instructions regarding any additional follow-up analyses required. W00004797 Version2.0 Attachment C Page 1 of 6. If TOC concentrations greater than 10 mg/L are detected in my 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. 7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure I and this attachment. WQ0004797 Version 2.0 Attachment C Page 2 of 2 �JMW 5 t' " 41M W-g " 4#MW-7RZ .AMW-6 ' 41MW-9_ 5 1 t ti IMW 4 NDAR-1 . 0,0.Did � irrigation occur at this facility? '✓/.4 L S.i-%e:�.-:�./J�r r: �j/�jj �jjj/-jjj/�j rem r'i�tri.® ...%K. �VEMWM 1111111110111iia% Page 1 of 6 NDA —1,Yu irrigation Occur at this facility? ■ YES . NO 0mo©gym®®m m•®mm �®®®;�®00 ©�����—®_�����®gym■®���� mmmmmm m■®®®���� ®m■®®���� m mmmmm �sm■m■ sm■m■m■ em■m■®���� m mmmmm ��m■m■ ���m■ �m■m■m■ ���� mmmmmm�®�®����®®®m■�m•�m■ mmmmmm �m■s�,�m■m■� ���� ���� mmmmmm _��_ ���� m■®�� ���� mmmmmm® m■ ���� mmmmmmm� m■®'����®sm■®���� mmmmmm® m■ Im•m■m■m■ ®®®���� ... ®,r�, UIi/.m■76.i m■�'A�`��%%//,.�%%%/,ms i.J�jjjjjj/jjj/m■%j/�j/� F.. ./%r, �m■i' ... rm■n..J. ` .'c a. �////mom, j/�jjj/��jj�m■�jjjj/ , Page 2 of 6 NDAR-1 .,.,. at this facility? YES F1NO fin mmmmmm® ����®m■®®���� mmmmmm®®m■®����®m■®®���� mmmmmm �m■�®���� ��®®���� mmmmmm ■gym■®®���� —a®®���� mmmmmm— m■®����—® ®���� m�/%%%/�, . .. � .m■ f �O%Oi�m■%/%%mom m■✓ Page 3 of 6 NDAR-1 IMMME�V FacifityNamo: Clement Pappas NC Facility f, M.- .. irrigationat �� this facility? 0 YES ..��®� 0moo gym■®®�®®m �®®®'�®00� ommmmm ®m■m■s ���� ®m■ms®����� Mill omsmmm ®���® �m■m■m■ ommmmm®m■m■®����®®m■®���� ommmmm �m■m■®���� ®m■me®���� mmmmmm®m■m■®���� ®m■®®���� mmmmmm m■ ���� mmmmmm ��—� �m■m■m■ mmmmmm m■ ®��® �_m■m■ mmmmmm ®®s®���� _gym■®����� m�mmmmm�®������®m■®m■I�m■m■m■ mmmmmm �m■m■m■ —m■®® mmmmmm �m■m■m■ ���� mmmmmm® ����®®® �m■m■m■ mmmmmm ®m■®s ���� ®®m■®���� m�mmms®m■®m■vm■m■m■ ���� mmmmmm �l��i� �r��Om�WY/i%1i ������ ����/m♦����� � �! Nr 'fr'� �yyj m®H.HH, F d �: ������ �����m■ ����� Page 4 of 6 NDAR-1 Did the application rates exceed the limits in Attachment B of your permit? C conplem 177 Noncormlent Were adequate measures taken to prevent effluent ponding in or runoff from the sites? C conpiam C Non-Comprem Was a suitable vegetative cover maintained on all sites as specified in your permit? r corplam r Noncomplbm Were all setbacks listed in your permit maintained for every application to each permitted site? r Compliant r Noncompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? C corrprem C Non -Complain R the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncompliance and describe the correctiva Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Permittee: Certification No.: Signing Official: Grade: Phone Number: Signing Official's Tide: Has Me ORC changed since the previous NDAR4? r] yes C No Phone Number, Permit Exp.: Signature Date Signature Date By ins signature, cerbly that Nis report is accurate and cmrplete to Ina best of my Mowiedge. I certify, under penalty of law, that this document and of attachments were prepared under rry Nrecton or supervision N accordance w ith a system designed to assure Thal all qualdied personnel properly gathered end evaluated the information submitted, Based on ny inquiry of the person or persons w he menage ire system or those persons dlrecty responsible for gathering the information, the information submitted is, to the best of ny Mow ledge and belief. true, accurate, and complete. I am aw are Net there are significant penalties for submtting false Information, includng the posseilty of fines and risonmmant for Maw ing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center laleiah. North Carolina 27699-1617 Page 5 of 6 NDAR-1 Formulas DailyLoading Volume Applied (gallons) 9 (inches) = gallons l Area (acres) x 27,152 \acre'- Lnch) If Time Irrigated is < 60 minutes: Maximum Hourly Loading (inches) = Daily Loading (inches) Time Irrigated is > 60 minutes: MaximumHourL Loadin Daily Loading (inches) (mimctes y g (inches) = Time Irrigated (minutes) x 60 \ hour ) ilf onthly Loading (inches) = Sum of Daily Loading (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loading (inches) Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN Page 6 of 6 NDMR 7 influent r--, Effluent 0 No flDwgwmted Parameter Monitoring Point: r3 Influent rv_- Effluent [3 GroundmterLowerIng [j SurfamWater Page 1 of 2 Sampling Persons) Name: Name: Name: Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permits Conptiant r fkmn onpfent If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Proude in your explanation the date(s) of the noncompliance and describe the correcthe artnn. tvnacd aumnunm seems n necessary. Operator In Responsible Charge (ORC) Certification Permitted Certification ORC: ponniHoa: Certification No.: Signing Official: credo: Phone Number: Signing Official's Title: Hasthe ORC changed since the previous NDMR7 r yes ri w Phone Number: Permit Expiration: Signature Dale Signature Date By Nis signature, I ce tfy Met this report is accurrale and complete to the best of my Mowledge. I certify, under penalty of law, that this docurrent and at attachments were prepared under my diirection or supervision In accordance with a system designed to assure that at qualified personnel property gathered and evaluated the ' Informalon submitted. Based on my Inquiry of the person or persons w he manage the system or those persons dtrectly responsible for gathering the Information, the Infomaron subrtitted Is, to the best of rtry Mow ledge and belief, we, accurate, and corploto.I am aware Nat there are slime icant pavanes for submiWg false Information, including 0e possibility of fines and Imprisonment for Mowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 2 of 2 4 'obw t(854 -tb o5k ... ESQ m-e $ s 7,j e f /e4alo A �iVA 61p, e�f. G/o ---7 e_— o f re-4 Co h c`e Lk S C-17 Price, Bev From: Davidson, Landon Sent: Friday, May 22, 2015 9:48 AM To: wedsel@altamontenvironmental.com Cc: Price, Bev; Thornburg, Nathaniel Subject: Clement Pappas - WQ0004797 Follow Up Flag: Follow up Flag Status: Flagged Wyatt — As discussed in our recent phone conversation, we believe the DAF unit, as you have described it, would not be subject to the setback requirements of 15A NCAC 02T .0506(b) as the treatment unit is permitted for pretreatment by City of Hendersonville and wastewater will not be drawn from the lagoon, treated in the DAF and sent to irrigation. Wastewater treated by the DAF unit will only be sent to City of Hendersonville POTW. When you renew the subject permit, please include a narrative describing this issue and specifically, the purpose of the unit verifying the permitting agency and flow process. The renewed permit will likely include specific reference to the DAF unit as not being part of the non -discharge permit. We will also include as a condition that wastewater not be processed by the DAF unit and sent to irrigation. Additional conditions may also apply. Thanks, please call if you have any other questions. Landon G. Landon Davidson, P.G. NCDENR - Division of Water Resources Water Quality Regional Operations Section Regional Supervisor - Asheville Regional Office 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 ph.:828-296-4500 fax:828-299-7043 email: landon.davidson (i)ncden r.sov website: www.ncwatergualitV.org Need help with other DENR permits? httr)://portal.ncdenr.org/web/deao/permit-directory Notice: Per Executive Order No. 150, all emails sent to and from this account are subject to the North Carolina Public Records Law and maybe disclosed to third parties.