WQ0004797_Final Permit_20200515

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANI£L SMITH NORTH CAROLINA
Director Environmental Quality
May 15, 2020
WADE ANDERSON — PLANT MANAGER
CLEMENT PAPPAS NC, LLC
125 INDUSTRIAL PARK ROAD
HENDERSONVILLE, NORTH CAROLINA 28758
Subject: Permit No. WQ0004797
Clement Pappas WWTF
Wastewater Irrigation System
Henderson County
Dear Mr. Anderson:
In accordance with your permit renewal request received February 21, 2020, we are forwarding
herewith Permit No. WQ0004797 dated May 15, 2020, to Clement Pappas NC, LLC for the construction
and operation of the modified facilities, as well as the continued operation of the existing wastewater
treatment and irrigation facilities. Please note that this renewed permit shall become effective on September
1, 2020 (i.e., the day after the expiration date of the existing permit).
This permit shall be effective from September 1, 2020 through July 31, 2026, shall void Permit No.
WQ0004797 issued September 3, 2015, and shall be subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than February 1, 2026.
Please pay attention to the monitoring requirements listed 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.
The Division has removed the following permit conditions since the last permit issuance dated
September 3, 2015:
2015:
➢ Facility Description — A 475 gallon per minute (GPM) transfer pump was removed as it is no
longer in use as of the 2019 inspection. 650 linear feet (LF) of force main of varying size at the
irrigation site was updated.
➢ Old Condition L3. — The permit with the City of Hendersonville has been received.
➢ Old Condition VL2. — The permit is not voidable.
The following permit conditions are new since the last permit issuance dated September 3,
➢ Facility Description — Added the aerators in the description, as well as the force main
descriptions that were permitted in 2001 and 2006 but omitted in the 2015 permit.
➢ Condition L3. — Adding surface water monitoring stations to the permit.
D Q
�� North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CA�in!.INA
1­4'torenwm—ta�a"1 919,707.9000

Mr. Wade Anderson
May 15, 2020
Page 3 of 3
➢ Condition IL3. — This condition requires groundwater monitoring wells be in accordance with
rule and regulations.
➢ Condition IL4. — This condition requires wastewater collection system facilities be properly
maintained and operated at all times.
➢ Condition 1L7. — This condition was added because 15.3 acres of the irrigation site was
permitted before December 30, 1983.
➢ Condition 11.13. — The setbacks were updated based on the time the facilities were originally
permitted or modified.
➢ Condition 111.13. — This condition was added because the treatment and storage unit is within
the 100-year flood plain.
➢ Conditions IIL 18. and IIL 19. — Updated the nomenclatures of the fields.
➢ Condition 11L20. — This condition requires the metering equipment be tested ad calibrated
annually.
➢ Conditions VL8. and VL9. — Updated general conditions language.
➢ Condition V1.10. — Prevents the permit from being reviewed if the Permittee has any unpaid
overdue annual fees.
➢ Attachment A — Added PPI 002 to include the surface water monitoring stations SW-1 and
SW-2.
➢ Attachment B — Updated the nomenclatures of the fields.
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. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Vivien Zhong at (919)
707-3627 or vivien.zhong&ncdenr.gov.
Sincerely,
S. Daniel Smith, Director
Division of Water Resources
cc: Henderson County Health Department (Electronic Copy)
Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
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, LLC
Henderson County
FOR THE
operation of a 99,900 gallon per day (GPD) wastewater treatment and irrigation facility consisting of the:
continued operation of a 164,900 GPD wastewater treatment plant consisting of a separation basin; an
approximately 300 gallon per minute (GPM) pump station; approximately 2,200 linear feet (LF) of 6-inch
force main; a 2.5 million gallon (MG) aerated lagoon with four 50 horsepower (hp) aerators and one 25 hp
aerator; and all associated piping, valves, controls and appurtenances; the
continued operation of a 99,900 GPD wastewater irrigation facility consisting of two 475 GPM irrigation
pumps; approximately 7,000 LF of 2-inch force main; approximately 6,600 LF of 3-inch force main;
approximately 2,700 LF of 4-inch force main; 2,400 LF of 6-inch force main; approximately 4,200 LF of
8-inch force main; approximately 600 LF of 8-inch force main; an Endress+Hauser flowmeter; a 50.49 acre
spray irrigation area; and all associated piping, valves, controls and appurtenances; and the
operation of a 65,000 GPD wastewater treatment facility that is not part of this permit consisting of. a
dissolved air flotation (DAF) unit that discharges to a sewer connected by 4-inch and 6-inch force mains to
the City of Hendersonville wastewater treatment plant; and all associated piping, valves, controls and
appurtenances
to serve the Clement Pappas WWTF, with no discharge of wastes to surface waters, pursuant to the
application received February 21, 2020, and in conformity with the Division -approved plans and
specifications considered a part of this permit.
This permit shall be effective from September 1, 2020 through July 31, 2026, shall void Permit No.
WQ0004797 issued September 3, 2015, and shall be subject to the following conditions and limitations:
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I. SCHEDULES
1. The Asheville Regional Office, telephone number [phone], shall approve the location of surface
water monitoring stations SW-1 and SW-2, and the monitoring sites shall be established within 30 days
of the effective date of this permit. The general location and Division -approved name for each
monitoring site is on Figure 1. [15A NCAC 02T .0108(c)]
2. The Permittee shall request renewal of this permit on Division -approved forms no later than February
1, 2026. [15A NCAC 02T .0105(b), 02T .0109]
II. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject non -discharge facilities 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 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 disposal facilities. [15A NCAC 02T
.0108(b)(1)(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 02T .0108(b)(1)(A)]
3. Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108
(Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and
regulations pertaining to well construction. [15A NCAC 02C .0108]
4. The wastewater collection facilities shall be properly maintained and operated at all times. The
following performance criteria shall be met:
a. The collection system shall be effectively maintained and operated at all times to prevent discharge
to land or surface waters, and to prevent contravention of groundwater or surface water standards.
b. A map of the collection system shall be developed and maintained.
c. An operation and maintenance plan shall be developed, implemented, and maintained.
d. Pump stations not connected to a telemetry system shall be inspected every day (i.e., 365 days per
year) unless otherwise approved. Pump stations connected to a telemetry system shall be inspected
at least once per week.
e. High -priority sewers shall be inspected at least once every six months.
£ A general observation of the entire collection system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the Asheville Regional Office in accordance with 15A
NCAC 02B .0506(a), and public notice shall be provided as required per G.S.143-215.IC.
h. A grease control program shall be developed, implemented, and maintained.
i. Right-of-ways and easements shall be maintained.
j. Inspection and maintenance records shall be maintained for a period of at least three years, except
for the map, which shall be maintained for the life of the system.
[15A NCAC 02T .0403(a)]
5. Effluent quality shall not exceed the limitations specified in Attachment A. [15A NCAC 02T .0505(b)]
6. Application rates, whether hydraulic, nutrient, or other pollutant, shall not exceed those specified in
Attachment B. [15A NCAC 02T .0108(b)(1)(A)]
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7. Wastewater irrigation fields permitted prior to December 30, 1983 (i.e., Fields 1 through 4) have a
compliance boundary that is either 500 feet from the wastewater irrigation area, or at the property
boundary, whichever is closest to the wastewater irrigation area. Any exceedance of groundwater
standards at or beyond the compliance boundary shall require corrective action. Division -approved
relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous properties
under common ownership and permitted for use as a disposal system shall be treated as a single property
with regard to determination of a compliance boundary. [15A NCAC 02L .0106(e), 02L .0107(a), 02T
.0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)]
8. Wastewater irrigation fields permitted on or after December 30, 1983 (i.e., Fields 5A through 11) have
a compliance boundary that is either 250 feet from the wastewater irrigation area, or 50 feet within the
property boundary, whichever is closest to the wastewater irrigation area. Any exceedance of
groundwater standards at or beyond the compliance boundary shall require corrective action. Division -
approved relocation of the compliance boundary shall be noted in Attachment B. Multiple contiguous
properties under common ownership and permitted for use as a disposal system shall be treated as a
single property with regard to determination of a compliance boundary. [15A NCAC 02L .0106(d)(2),
02L .0107(b), 02T .0105(h), G.S. 143-215.1(1), G.S. 143-215.1(k)]
9. The review boundary is midway between the compliance boundary and the wastewater irrigation area.
Any exceedance of groundwater standards at or beyond the review boundary shall require preventative
action. [15A NCAC 02L .0106(d)(1), 02L .0108]
10. 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 (i.e., parcel subdivision). [ 15A NCAC
02L .0107(c)]
11. 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]
12. 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)]
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13. The facilities herein were permitted per the following setbacks:
a. The 2.5 MG aerated lagoon and Fields 1 through 4 permitted November 14, 1978 have no setbacks.
The original permit (Permit No. 05063) pre -dates administrative code 15A NCAC 02H .02190),
which was effective October 1, 1987. Since no modifications or expansions have been made to the
originally permitted facility, the facility is still covered under the 15A NCAC 02H .0200 rules
effective February 1, 1976, which contain no setback requirements. [15A NCAC 02H .0200]
b. Fields 5A through 11 were originally permitted October 23, 2001. The setbacks for spray irrigation
sites originally permitted or modified from February 1, 1993 to August 31, 2006 are as follows (all
distances in feet):
I. Each habitable residence or place of assembly under separate ownership: 4001
ii. Each private or public water supply source: 100
iii. Surface waters: 100
iv. Groundwater lowering ditches: 100
v. Surface water diversions (upslope): 100
vi. Surface water diversions (downslope): 100
vii. Each well with exception of monitoring wells: 100
viii. Each property line: 150 2
ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15
x. Each water line: 10
xi. Each swimming pool: 100
xii. Public right of way: 50
xiii. Nitrification field: 20
xiv. Each building foundation or basement: 15
' Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted or subsequently modified are exempt from this
setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02H .02190)(5)]
c. The separation basin was originally permitted January 29, 2007. The setbacks for storage and
treatment units originally permitted or modified from September 1, 2006 to August 31, 2018 are as
follows (all distances in feet):
I. Each habitable residence or place of assembly under separate ownership: 1001
ii. Each private or public water supply source: 100
iii. Surface waters: 50
iv. Each well with exception of monitoring wells: 100
v. Each property line: 50
' Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted or subsequently modified are exempt from this
setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02T .0506(b), 02T .0506(e), 02T .0506(f)]
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III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the subject facilities as anon -discharge system. [15A NCAC
02T .0500]
2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include operational
functions, maintenance schedules, safety measures, and a spill response plan. [15A NCAC 02T
.0507(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified
operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC
or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T
.0117]
4. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal,
allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02T
.0507(b)]
5. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B. [15A NCAC 02T .0507(c)]
6. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a
condition that will cause ponding or runoff. [15A NCAC 02T .0505(x)]
7. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02T .0507(d)]
8. Only treated effluent from the Clement Pappas WWTF shall be irrigated on the sites listed in
Attachment B. [15A NCAC 02T .0501]
9. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during
equipment installation or maintenance activities. [15A NCAC 02T .0507(e)]
10. The Permittee shall prohibit public access to the wastewater treatment, storage, and irrigation facilities.
[15A NCAC 02T .0505(q)]
11. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [15A NCAC
02T .0508, 02T .I 100].
12. The Permittee shall not divert or bypass untreated or partially treated wastewater from the subject
facilities. [15A NCAC 02T .05050)]
13. The Permittee shall provide a water -tight seal on all treatment and storage units, or provide two feet
protection from the 100-year flood plain elevation. [15A NCAC 02T .0505(m)]
14. Freeboard in the 2.5 MG aerated lagoon shall not be less than two feet at any time. [15A NCAC 02T
.0505(d)]
15. A gauge to monitor waste levels in the 2.5 MG aerated 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.
[I5A NCAC 02T .0507(f)]
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16. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to
maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02T .0507(g)]
17. Metering equipment shall be tested and calibrated annually. [15A NCAC 02T .0507(d)]
18. Waste application activities shall not occur when the vertical separation between depth of application
and the water table is less than three 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. [15A NCAC 02T
.0108(b)(1)(A)]
19. Prior to each application (year round) in Irrigation Field 513, 10, and 11 (See Figures 1), the Permittee
shall use the piezometers to determine if the ground water table is within three 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)(A)]
20. If it is determined by the Division that the ground water table in the lowland fields is repeatedly within
the three 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 513, 10, and 11 be discontinued indefinitely (See Figures 1). [15A NCAC 02T
.0108(b)(1)(A)]
IV. MONITORING AND REPORTING REQUIREMENTS
The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and
surface water parameters. [15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their
flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T
.0108(c)]
4. The Permittee shall monitor the treated effluent and the surface water monitoring stations at the
frequencies and locations for the parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
5. The Permittee shall maintain records tracking the amount of effluent irrigated. 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.
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[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 for 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-1 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .0105(1)]
8. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be
maintained for five years, and shall be made available to the Division upon request. This record shall
include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[15A NCAC 02T .0508(b)]
9. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall
be made available to the Division upon request. This log shall include:
a. Date of flow measurement device calibration;
b. Date of irrigation equipment calibration;
c. Visual observations of the plant and plant site; and
d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.).
[15A NCAC 02T .0507(h)]
10. Monitoring wells MW-4, MW-5, MW-6, MW-7R, MW-8, and MW-9 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 and Figure 1. [15A NCAC 02T .0105(m)]
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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[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 five
years, and shall be made available to the Division upon request. Each 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 .0108(c)]
13. Noncompliance Notification:
The Permittee shall report to the Asheville Regional Office, telephone number [phone], within
24 hours of first knowledge 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.) rendering the facility incapable of
adequate wastewater treatment.
c. Any facility failure resulting in a discharge to 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.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone]. All
noncompliance notifications shall file a written report to the Asheville Regional Office within five days
of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure
the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the wastewater
treatment and irrigation facilities. [15A NCAC 02T .0507(i)]
2. The Permittee shall inspect the wastewater treatment and irrigation facilities to prevent malfunctions,
facility deterioration, and operator errors that may result in discharges of wastes to the environment,
threats to human health, or public nuisances. The Permittee shall maintain an inspection log that
includes the date and time of inspection, observations made, and 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
.0507(h), 02T .0507(i)]
3. Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the wastewater treatment and irrigation facilities permitted herein
at any reasonable time for determining compliance with this permit. Division authorized
representatives may inspect or copy records maintained under the terms and conditions of this permit,
and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
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VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted facilities change ownership, or the Penmittee changes their name, the Permittee shall
submit a permit modification request on Division -approved forms. The Permittee shall comply with
all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143-
215.1(d3)]
6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0105(o)]
7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or
until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)]
8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02T;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
I. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
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9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.6B, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.6B, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
Permit issued this the 15'h day of May 2020
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0004797
WQ0004797 Version 2.0 Shell Version 200201 Page 10 of 10

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
Permit Number: WQ0004797 Version: 2.0
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly
Average
Monthly
Geometric Mean Daily Minimum Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 °C)
mg/L
3 x Year'
Grab
00916
Calcium, Total (as Ca)
mg/L
3 x Year'
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
MP
3 x Year'
Grab
50050
Flow, in Conduit or thru Treatment Plant
GPD
99,900
Continuous
Recorder
00927
Magnesium, Total (as Mg)
mg/L
3 x Year'
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
3 x Year'
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 x Year'
Grab
00600
Nitrogen, Total (as N)
mg/L
3 x Year'
Grab
00340
Oxygen Demand, Chemical (High Level) (COD)
mg/L
3 x Year'
Grab
00400
pH
su
3 x Year'
Grab
00665
Phosphorus, Total (as P)
mg/L
3 x Year'
Grab
00931
Sodium Adsorption Ratio
ratio
3 x Year'
Calculated
00929
Sodium, Total (as Na)
mg/L
3 x Year'
Grab
70300
Solids, Total Dissolved — 180 °C
mg/L
3 x Year'
Grab
00530
Solids, Total Suspended
mg/L
3 x Year'
Grab
1. 3 x Year monitoring shall take place in March, July, and November.
WQ0004797 Version 2.0 Attachment A Page 1 of 2

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 002 — Surface Water Monitoring Stations SW -I and SW-2
Permit Number: WQ0004797 Version: 2.0
WATER CHARACTERISTICS
CLASS C SURFACE WATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
00680
Carbon, Tot Organic (TOC)
mg/L
2 x Year'
Grab
00940
Chloride (as Cl)
mg/L
2 x Year'
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
2 x Year'
Grab
00610
Nitrogen, Ammonia Total (as N)
mg/L
2 x Year'
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
2 x Year'
Grab
00400
pH
su
2 x Year'
Grab
00665
Phosphorus, Total (as P)
mg/L
2 x Year'
Grab
70300
Solids, Total Dissolved - 180 °C
mg/L
2 x Year'
Grab
1. 2 x Year monitoring shall be conducted in May and November.
2. Monitoring stations shall be reported consistent with the nomenclature and location information provided in Figure 1 and this attachment.
WQ0004797 Version 2.0 Attachment A Page 2 of 2

ATTACHMENT B — APPROVED LAND APPLICATION SITES AND LIMITATIONS
Clement Pappas NC, LLC — Clement Pappas WWTF
Permit Number: WQ0004797 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, LLC
Henderson
35.3758"
-82.4814"
4.60
BaB — Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
2
Clement Pappas NC, LLC
Henderson
35.3764"
-82.4808"
4.10
BaC - Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
3
Clement Pappas NC, LLC
Henderson
35.3769"
-82.4803"
4.40
BaC - Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
4
Clement Pappas NC, LLC
Henderson
35.3747"
-82.4817"
3.30
Co - Codorus
01284 — Non -Discharge Application Rate
0.20
52
inches
5A
Clement Pappas NC, LLC
Henderson
35.3792"
-82.4886"
2.20
Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
5B
Clement Pappas NC, LLC
Henderson
35.3769"
-82.4831"
3.18
BaB — Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
6
Clement Pappas NC, LLC
Henderson
35.3778"
-82.4825"
4.86
BaC - Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
7A
Clement Pappas NC, LLC
Henderson
35.3789"
-82.4842"
3.42
BaB — Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
7B
Clement Pappas NC, LLC
Henderson
35.3789"
-82.4858"
1.44
Bradson
01284 — Non -Discharge Application Rate
0.20
52
inches
8
Clement Pappas NC, LLC
Henderson
35.3797"
-82.4886"
5.24
Co - Codorus
01284 — Non -Discharge Application Rate
0.20
52
inches
9
Clement Pappas NC, LLC
Henderson
35.3806"
-82.4886"
5.25
Co - Codorus
01284 — Non -Discharge Application Rate
0.20
52
inches
10
Clement Pappas NC, LLC
Henderson
35.3806"
-82.4933"
4.15
Co - Codorus
01284 — Non -Discharge Application Rate
0.20
52
inches
11
Clement Pappas NC, LLC
Henderson
35.3797"
-82.4936"
4.35
Cu - Comus
01284 — Non -Discharge Application Rate
0.20
52
inches
Totals
50.49
WQ0004797 Version 2.0 Attachment B Page 1 of 1

THIS PAGE BLANK

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0004797 Version: 2.0
Monitoring Wells: MW-4, MW-5, MW-6, MW-7R, MW-8, and MW-9
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00680
Carbon, Tot Organic (TOC)
mg/L
2 x Year
Grab
1,6
00940
Chloride (as Cl)
250
mg/L
2 x Year
Grab
1
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
2 x Year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
1.5
mg/L
2 x Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
2 x Year
Grab
1
00400
pH
6.5-8.5
su
2 x Year
Grab
1,2
00665
Phosphorus, Total (as P)
mg/L
2 x Year
Grab
1
70300
Solids, Total Dissolved - 180 °C
500
mg/L
2 x Year
Grab
1
GWVOC
Volatile Compounds (GW)
Present: Yes/No
Annually
Grab
1, 4, 5
82546
Water Level, Distance from measuring point
feet
2 x Year
Calculated
L2,3
1. 2 x Year monitoring shall be conducted in May and November; Annual monitoring shall be conducted in November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of
pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of
casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 gg/L or less
b. Standard Method 621 OD, PQL at 0.5 gg/L or less
c. EPA Method 8021, Low Concentration, PQL at 0.5 gg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 gg/L or less
e. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used shall meet the following qualifications:
a. A laboratory shall be DWR certified to run any method used.
b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D.
c. The method used shall provide a PQL of 0.5 gg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 gg/L shall 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 [phone],
shall 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 shall 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 1 and this attachment.
WQ0004797 Version 2.0 Attachment C Page 1 of 1