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HomeMy WebLinkAboutNC0087688_Regional Office Physical File Scan Up To 1/14/2021- Mr. Ron Dorrestein Wolf Laurel Properties, LLP 141 Providence Road Chapel Hill, North Carolina 27514 Dear Mr. Dorrestein: Michael F. Easley, Governor State of North Carolina' William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality October 27, 2003 Subject: Issuance of NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP •Madison County ( BSc! nd e) The Division of Water Quality (the Division) hereby transmits the approved final NPDES permit for the subject site. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994, or as subsequently amended. Corrections to Draft Permit — Please note that this final permit includes effluent limits for fecal coliform bacteria of 200/100 ml (Monthly Average) and 400/100 ml (Daily Maximum). These limits were inadvertently omitted from the draft permit. Also note that BOD and TSS limits appeared in error as Weekly Averages; these have been correct to reflect Daily Maximum limits [see Effluent Limitations and Monitoring Requirements, A. (1.)]. The Division has approved your Engineering Alternatives Analysis (EAA) submitted with your application by your consultant, McGill Associates. Please be reminded that you must apply to the Division for an Authorization to Construct (ATC) permit and receive approval prior to beginning construction. Due to staff shortages, the Division may require ninety (90) days or longer to review all required plans and specifications. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days after receiving this letter. Your request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and must be filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall be final and binding. This permit is not transferable except after notifying the Division of Water Quality. The Division may require modification, or revocation and re -issuance of this permit. Please notice that this permit does not affect your legal obligation to obtain other permits required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or other federal or local governments. If you have questions, or if we can be of further service, please contact Joe Corporon at [Joe.Corporon@ncmail.net] or call (919) 733-5083, extension 597. Respectfully, ORIGINAL SIGNED BY Michael E. Templeton Alan W. Klimek, PE cc: Central Files _ __ iAsheville-Reeional.-Office, Water Quality Sectioni NPDES Unit: McGill Associates, Attn. Michael S. Apke, P.O. Box 2259, Asheville, NC 28802 •,f( .w l5 $ R U G 15 NOV -52003 WATER OU , SECTION ASHEVILLtt '��-I�, L OFFICE 0 r • NCDENR North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-5083 Customer Service 1 800 623-7748 Permit NC0087688 STATE OF NORTH CAROLINA - DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF. WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated' and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wolf Laurel Properties, LLC is hereby authorized to discharge wastewater from outfall(s) located at the Wolf Laurel Commercial Park WWTP U.S. Highway 23 near Little Creek Madison County to receiving waters designated as Big Laurel Creek within the French Broad River Basin in accordance with effluent linutations, monitoring requirements, and other conditions set forth in Parts I; II, III and IV hereof. • This permit shall become effective December 1,-2003. This permit and authorization to discharge shall expire at midnight on September 30, 2005. Signed this day October 27, 2003. ORIGINAL SIGNED BY Michael"E. Templeton= Alan W. Klimek, P.E., Director Division of Water Quality` By Authority of the Environmental Management Commission Permit NC0087688 SUPPLEMENT TO PERMIT COVER SHEET Wolf Laurel Properties, LLC is hereby authorized to: 1. After receiving an Authorization to Construct (ATC) permit, construct a new wastewater treatment facility located at the Wolf Laurel Commercial Park off U.S. Highway 23 near Little Creek in Madison County. 2. After submitting to the Division an Engineer's Certification of project completion, discharge treated wastewater from said treatment works through Outfall 001, at a location specified on the attached map, into Big Laurel Creek, a waterbody classified as C—Trout waters within the French Broad River Basin. YN 0 naletAgm:. ( Wolf Laurel Commercial Park Wastewater Treatment Plant Latitude: 35° 54' 45" N State Grid/Quad: D 8 NE / Sam's Gap, NC Longitude: 82° 33' 25" W Permitted Flow: 0.030 MGD Receiving Stream: Big Laurel Creek Drainage Basin: French Broad River Stream Class: C. Trout Sub -Basin: 04-03-04 North NPDES Permit No. NC0087688 Madison County Permit NC0087688 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the permit effective date and lasting until expiration, the permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: I, N: CI ARACTERISTICS LIMITS Y MONITORING REQUIREME>\1TS� oMnthly A era 'e Daily € Nlaximn," a Measurement, Frequency Samnple ;s Tyke Sa nple , Location. Flow 0.030 MGD Continuous Recording Influent or Effluent SOD, 5-day, 20° C 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N 2/Month Composite Effluent Fecal Coliform (geometric mean) 1 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine2 28 µg/L Weekly Grab Effluent Temperature Weekly Grab Effluent pH3 Weekly . Grab Effluent Footnotes: • 1. Calculate Fecal Coliform using the geometric mean (see procedure Part IL Section A ,Paragraph 9b). 2. Total Residual Chlorine (TRC) monitoring and limit shall apply only if chlorine is used by the facility. 3. pH shall not fall below 6.0 nor exceed 9.0 standard units. Units: mg/L µ MGD = milligrams per liter = micrograms per liter = million gallons per day The Permittee shall discharge no floating solids or foam visible in other than trace amounts. NPDES Permit Requirements Page 1 of 16 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. 3/Week Samples are collected three times per week on three separate calendar days. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar_Day The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in such a manner as to result in a total sample representative of the wastewater discharge during the sainple period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1 /24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. This method may only be used in situations where effluent flow rates vary less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method requires prior approval by the Director. Version 6/20/2003 NPDES Permit Requirements Page 2 of 16 In accordance with (4) above, influent grab samples shall not be collected more than once per hour. Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the system in number of days. However, the interval between effluent grab samples may not exceed six hours nor the number of samples less than four during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all grab samples collected during that period. (40 CFR 122.3) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. EMC The North Carolina Environmental Management Commission. Facility Closure The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage under the NPDES. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where,N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. Instantaneous flow measurement A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. Version 6/20/2003 NPDES Permit Requirements Page 3 of 16 Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The average of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes. them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform, the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a) (2)] c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)] Version 6/20/2003 NPDES Permit Requirements Page 4 of 16 d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [40 CFR 122.41 (a) (2)] e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g• Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed $10,000 per day for each• day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR 122.41 (a) (3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41 (d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion. of personal rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 6/20/2003 NPDES Permit Requirements ' Page 5 of 16 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi: permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainde: of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)]. 9. Duty to Reapply If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Permit The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applictions, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR122.41 (k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, ,production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are, established or actions taken to gather complete and accurate information for permit application requirements; and where. authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and 3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] Version 6/20/2003 NPDES Permit Requirements Page 6 of 16 c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification, Revocation and Reissuance, or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North. Carolina General Statute 143-215.1 et. al. 14. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay theannual administering and compliance monitoring fee within thirty days after being billed -by the -Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4) may cause this Division to initiate action to revoke the permit. Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade of the system [15A NCAC 8G.0201]. The ORC of each Class I facility must: > Visit the facility at least weekly > Comply with all other conditions of 15A NCAC 8G.0204. The ORC of each Class II, III and IV facility must: > Visit the facility at least daily, excluding weekends and holidays > Properly manage and document daily operation and maintenance of the facility > Comply with all other conditions of 15A NCAC 8G.0204. Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the operator in responsible charge: a. Within 60 calendar days prior to wastewater being introduced into a new system Version 6/20/2003 (Th NPDES Permit Requirements - ' Page 7 of 16 b. Within 120 calendar days of: ➢ Receiving notification of a change in the classification of the system requiring the designation of a new ORC and back-up ORC ➢ A vacancy in the position of ORC or back-up ORC. 2. Proper Operation and Maintenance The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary *to achieve compliance with the conditions of the permit [40 CFR 122.41 (e)]. 3. Need to Halt or Reduce not a Defense It shall. not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41 (c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41 (m) (3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part IL E. 6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss oflife, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve an "anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. 5. Upsets a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition iare met. No determination made during administrative review of claims that Version 6/20/2003 NPDES Permit Requirements Page 8 of 16 noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit. (4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit. d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The Permittee shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilisation/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124 — - Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)]. 2. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the 28th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 6/20/2003 NPDES Permit Requirements Page 11 of16 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the. anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit [40 CFR 122.41 (1) (7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director; it shall promptly submit such facts or information [40 CFR 122.41 (1) (8)]. 9. Noncompliance Notification The Permittee shall report.by telephone to either. the central office or the appropriate regional office of the Division 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 water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of Version 6/20/2003 NPDES Permit Requirements Page 12 of 16 not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41]. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the performance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for evaluation. PART III OTHER REQUIREMENTS Section A. Construction The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. • Section B. Groundwater Monitoring The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. -Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would'result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Evaluation of Wastewater Discharge Alternatives The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section E. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent Version 6/20/2003 NPDES Permit Requirements Page 13 of 16 adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. PART IV SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES Section A. Publicly Owned Treatment Works (POTWs) All POTWs must provide adequate notice to the Director of the following 1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants; and 2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as influent to that POTW at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality of effluent to be discharged from the POTW. Section B. Municipal Control of Pollutants from Industrial Users. 1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries using the municipal system may be present in the Permittee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable technology or water quality standards. 2 Under` no circumstances shall the Permittee allow introduction of the following wastes in the waste treatment system: a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges; c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW resulting in Interference; d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; h. Any trucked or hauled pollutants, except at discharge points designated by the POTW. 3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting wastewater from any significant industrial user, the Permittee shall either develop and submit to the Version 6/20/2003 NPDES Permit Requirements Page 14 of 16 Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing Pretreatment Program per 15A NCAC 2H .0907(b). 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section C. Pretreatment Programs Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40 CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment Program Submittal are an enforceable part of this permit. The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications there of. Such operation shall include but is not limited to the implementation of the following conditions and requirements: 1. Sewer Use Ordinance (SUO) The Pertnittee shall maintain adequate legal authority to implement its approved pretreatment program. 2. Industrial Waste Survey (IWS) The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection system at least once every five years. 3. Monitoring Plan . The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II, Section D, and Section E.5.). 4. Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40 CFR 122.42]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H .0909. 5. Industrial User Pretreatment Permits (IUP) & Allocation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee s treatment works. These permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP). Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. Version 6/20/2003 NPDES Pemiut Requirements Page 15 of 16 6. Authorization to Construct (A to C) The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit (IUP) limitations. 7. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial users, compliance with applicable pretreatment standards. The Permittee must: a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit - limited pollutants, once during the period from January 1 through June 30 and once during the period from July 1 through December 31, except for organic compounds which shall be sampled once per calendar year; 8. SIU Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H .0908. 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to meet with. Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DENR / DWQ / Pretreatment Unit 1617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to a schedule established by the Director and shall contain the following a.) Narrative A brief discussion of reasons for, status of, and actions taken for all Significant Industrial Users (SIUs) in Significant Non -Compliance (SNC); b.) Pretreatment Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Version 6/20/2003 e.) NPDES Permit Requirement's Page16of16 Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU). These analytical results must be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; Other Information Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of SIUs in SNC, and any other information, upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment implementation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant Non -Compliance (SNC) as defined in the Permittee's Division approved Sewer Use Ordinance with applicable pretreatment requirements and standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 12. Record Keeping The Permittee shall retain for a minimum of three yearsrecords of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. 13. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and 15A NCAC 2H .0907. Version 6/20/2003 ( NPDES Permit Requirements • Page9of16 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. • 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.41]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable_:of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.41]. 6. Records Retention • Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including ➢ all calibration and maintenance records - • ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit > copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; Version 6/20/2003 NPDES Permit Requirements Page 10 of 16 e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 (i)]. Section E Reporting Requirements 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned . physical alterations or additions to' the permitted facility [40 CFR 122.41 (1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are. different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permit to document the change of ownership. Any such action may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)]. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. Version 6/20/2003 TO: ATTENTION: DATE: SOC PRIORITY PROJECT:. Yes X No IF YES, SOC NUMBER: NPDES Unit Water Quality Section Joe Coporon May 6, 2003 NPDES STAFF REPORT AND RECOMMENDATION Madison County Permit Number NC0087688 , PART I - GENERAL INFORMATION 1. Facility and Address: Mailing: 2: Date of Investigation: 3. Report Prepared By: 4. Contact Person: Telephone. Number: 5. Directions to Site:. Wolf Laurel Commercial Park 141 Providence Road, Suite 160 Chapel Hill, NC 27541 April 30, ' '2003 & September 11, 2002 Wanda P. Frazier Michael S. Apke, P.E. 828-252-0575 Hwy 23 North to Wolf Laurel. Bear Branch Road and bridge is on the left. Lots A & B are located on either side of the bridge. 6. Discharge Point: One discharge point on Lot B on the northern end. Latitude: 35 ° 54' 30 " Longitude: 82° 33 ' 30" Attached is a USGS map extract indicating the treatment facility site and discharge point. USGS Quad No.: D 8 NE USGS Quad Name: Sams Gap, NC -TN 7. Site size and expansion area consistent with application? - _x_ Yes No If No, explain: 8. Topography (relationship to flood plain included): Lot B is extremely steep. Lot A is relatively flat due to DOT dumping in fill dirt from the 1-26 project. Big Laurel Creek runs the length of both lots with wet areas bordering the properties. 1 9. Location of nearest dwelling: The only structures are a private residence across the creek from Lot B. Jenkins Nursery is adjacent to Lot A (proposed site of hotel). 10. Receiving stream or affected surface waters: Big Laurel Creek a. Classification: C - Trout b. River Basin and Subbasin No.: French Broad 04-03-04 c. Describe receiving stream features and pertinent downstream uses: fish propagation and other class C uses PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.03 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? n/a; not yet constructed c. Actual treatment capacity of the current facility (current design capacity): n/a; not yet constructed d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: n/a; not yet constructed e. Description of existing or substantially constructed wastewater treatment facilities: n/a; not yet constructed f. Description of proposed wastewater treatment facilities: manual bar screen, two 7,500 flow equalization tanks, two 15,000 gallon aeration tanks, two clarifiers, chlorine contact tank, dechlorination and a sludge digester. g. Possible toxic impacts to surface waters: disinfection by products h. Pretreatment Program (POTWs only): n/a -- not needed 2. Residuals handling and utilization/disposal scheme: currently: not yet constructed proposed: contractor hauling of excess sludge 3. Treatment plant classification (attach completed rating sheet): n/a; not yet constructed 4. SIC Codes: 7011 - 100% domestic from hotel (13) 5812 - restaurant & fast food vendors (10), 5541 - service station - shopping & ski equipment rental shops Primary: 13 Secondary: 10 Main Treatment Unit Codes: 06 - extended aeration package plant 7 - ultimate disposal of sludge by septage hauler PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? no 2 2. Special monitoring or limitations (including toxicity) requests: no 3. Important SOC, JOC, or Compliance Schedule dates: n/a; not yet constructed 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available? X yes Regional perspective for each option evaluated: Spray/drip irrigation: Considering a 30,000 gallon per day flow and allowing for stream and wetland buffers, the acreage is not adequate. Even if the project is downsized, the steepness of lot B makes it unsuitable for land application. Lot A -is land locked with creek buffers and DOT right-of-ways across the creek on the west, NC Highway 23 on the east, Bear Creek Bridge to the north and Jenkins Nursery to the south. Connection to regional sewer system: 15 miles away, too far Subsurface: There is not adequate land available. Other disposal options: There is no adjacent land available for purchase; DOT owned. 5. Other Special Items: none PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends issuance of an NPDES permit. AJ r Signature of Report Preparer eater Quality Regional Supervisor m 6; 9O3 Date 3 June 20, 2007 Mr. Freddie Satterfield Wolf Laurel Properties, LLC Post Office Box 3212 Durham, North Carolina 27715 Subject: Dear Mr. Satterfield: Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director - Division of Water Quality Denial of Renewal Request NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP Madison County In 2003, Division staff approved an Engineering Alternatives Analysis (EAA) for the Wolf Laurel Commercial Park WWTP based on plans to construct two 100-room hotels, a 50-seat restaurant, a 10,000 square foot strip mall, and a service station with fast food restaurant. As stated in our March 30, 2007 Request for Additional Information, none of the proposed projects have been constructed and at least a portion of the property appears to be for sale. Therefore the Division considers the previously approved EAA to be obsolete. In the March letter, Division staff requested that you submit a revised EAA within 45 days (May 14, 2007). During the course of the 45 days, Division staff spoke with William Sparrow of Bugg & Wolf P.A. and agreed to grant an additional 15 days. The revised deadline for submittal was May 29, 2007. As of June 11, 2007, we have not received the requested information. As stated in the March 30 letter, and based on the abovementioned factors, your request for renewal of NPDES permit NC0087688 is hereby denied. The previously issued permit is retroactively considered void as of September 30, 2005 (the date of its expiration). If any part of this final decision is unacceptable to you, you.have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. cc: Roger Edwards, Asheville Regional Office, Surface Water Protection Steve Tedder, Winston-Salem Regional Office, Surface Water Protection NPDES Permitting File William R. Sparrow Bugg & Wolf, P.A. P.O. Box 2917 Durham, North Carolina 27715 1617 Mail Service Center, Raleigh,North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 N�oneh Carolina 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://www.ncwaterquality.org • /VaturaI/ji An Equal Opportunity/Affirmative Action Employer (2' DIVISION OF WATER QUALITY June 11, 2007 To: Coleen H. Sullins, Director Division of Water Quality Through: Matt Matthews Branch Chief, Point Source Branch From: Toya Fields Western NPDES Program Subject: Wolf Laurel Commercial Park WWTP, NC0087688 Recommendation for denial of permit application The abovementioned permit was first issued on October 23, 2003 with an expiration date of September 30, 2005. In July 2005 the permittee was assessed a civil penalty of $500 for failure to renew the NPDES permit. In March 2006, the applicant submitted the renewal application. A public hearing was requested and held for this permit and the Scenic Wolf Mountain WWTP. Shortly after the hearing, it became known to Division staff that the facility owner was not the individual that submitted the application, that construction on the project had not yet begun, andthat the property appeared to be for sale. Staff requested that the proper owner submit a permit renewal application. Staff also requested that the applicant submit a revised EAA including a full flow justification to demonstrate the need for a discharge permit. The permittee was given 45 days to respond. During the course of the 45 days, the applicant's attorney contacted Division staff and requested additional time. DWQ granted an additional 15 days. The revised EAA was due on May 29, 2007. Given the fact that the scope of the project may have changed, the need for a discharge permit has not been demonstrated, and the property appears to be for sale, staff considered the previously approved EAA to be obsolete. Since a new EAA has not been submitted, NPDES Permitting staff recommends that the applicant's request for permit renewal be denied. Mr. Freddie Satterfield Wolf Laurel Properties, LLC Post Office Box 3212 Durham, North Carolina Dear Mr. Satterfield: 27715 June 20, 2007 Subject: Michael F. Easley, &- State of North CarL William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Denial of Renewal Request NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP Madison County In 2003, Division staff approved an Engineering Alternatives Analysis (EAA) for the Wolf Laurel Commercial Park WWTP based on plans to construct two 100-room hotels, a 50-seat restaurant, a 10,000 square foot strip mall, and a service station with fast food restaurant. As stated in our March 30, 2007 Request for Additional Information, none of the proposed projects have been constructed and at least a portion of the property appears to be for sale. Therefore the Division considers the previously approved EAA to be obsolete. In the March letter, Division staff requested that you submit a revised EAA within 45 days (May 14, 2007). During the course of the 45 days, Division staff spoke with William Sparrow of Bugg & Wolf P.A. and agreed to grant an additional 15 days. The revised deadline for submittal was May 29, 2007. As of June 11, 2007, we have not received the requested information. As stated in the March 30 letter, and based on the abovementioned factors, your request for renewal of NPDES permit NC0087688 is hereby denied. The previously issued permit is retroactively considered void as of September 30, 2005 (the date of its expiration). If any part of this final decision is unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Sincerely, Coleen H. Sullins cc: Roger Edwards, Asheville Regional Office, Surface Water Protection Steve Tedder, Winston-Salem Regional Office, Surface Water Protection NPDES Permitting File Wiliam R. Sparrow Bugg & Wolf, P.A. P.O. Box 2917 Durham, North Carolina 27715 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer NorthCarolina Nature" Loc`ai Government Review Requirement's for the Issuance of New Non -Municipal Domestic Wastewater Discharge Permits General Statute Overview North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non - municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from, each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the_proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: • Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. • If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. • As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ ] No [ ] Date Signature (City Manager/County Manager) State of , County of On this day of , personally appeared before me, the said name to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Public)_ Notary Public (Official Seal) NPDES APPLICATION - FORM For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow MGD Annual Average daily flow MGD (for the previous 3 years) Maximum daily flow MGD (for the previous 3 years) , 11. Is this facility located on Indian country? ❑ Yes ❑ No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) Fecal Coliform Total Suspended Solids Temperature (Summer) Temperature (Winter) pH 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 4/05 NPDES APPLICATION FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Descriptionof wastewater: Facility Generating Wastewater(check all that apply): Industrial El Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Population served: 5. Type of collection system ❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points Outfall Identification number(s) Is the outfall equipped with a diffuser? ❑ Yes ❑ No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): 8. Frequency of Discharge: ❑ Continuous El Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 2 of 3 Form-D 4/05 NPDES APPLICATION - FORM D' For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NCO() If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road City State / Zip Code. County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number 1 of 3 Form-D 4/05 NC DENR / Division of Water Quality / NPDES Unit ENGINEERING ALTERNATIVES ANALYSIS (EAA) Guidance Document However, if the costs are the same in every time period from year one through year n (i.e., Ct = C, a constant for t 1,2,..., n), then the formula reduces to: PV=C +C (1+r)"-1l r(l+r)", In this case, the present value may also be looked up in a table containing the present value of annuities (an annuity is a constant amount payable in each year for a certain number of years). Such tables are available from financial institutions. Appendix B Soil Analysis Report Requirements For all new facilities The EAA must include a detailed soil analysis report including, but not be limited to, the following: • A copy of field notes and boring log information • A soils site map overlain on a topographic map (county soil maps may be used for delineating boring locations only, not for soil characterization). • Soil characterization in terms of texture, structure, permeability, wetness and mineralogy • Soil characterization to a depth of 48" or to a restrictive horizon • Soil loading rate recommendations and land area requirements The report should address the applicability of any surface or subsurface disposal alternative. For existing facilities proposing an expansion The EAA must include a detailed soil analysis report including, but not be limited to, the following: • County soil maps used to identify on -site soils. • Best -case loading rates using these soil characterizations. • PVCA (see above). If the present value for a non -discharge alternative is less than for a discharge system, provide a more detailed soil analysis report including the following: • A copy of field notes and boring log information • A soils site map overlain on a topographic map (county soil maps may be used for delineating boring locations only, not for soil characterization). • • Soil characterization in terms of texture, structure, permeability, wetness and mineralogy • Soil characterization to a depth of 48" or to a restrictive horizon • Soil loading rate recommendations and land area requirements Engineering Alternatives Analysis; April 5, 2001 Page 4 of 4 i NC DENR / Division of Water Quality / NPDES Unit ENGINEERING ALTERNATIVES ANALYSIS (EAA) Guidance Document E. Disposal Combinations: The EAA should evaluate the feasibility of a combination of any of the above disposal alternatives in lieu of a surface water discharge. Appendix A Present Value of Costs The Present Value of Costs Analysis (PVCA) is meant to evaluate all costs associated with a particular disposal alternative over the life of the project. Prior to performing a PVCA for any of the alternatives, all costs .must be identified. The PVCA should include all monetary costs associated with construction, startup and operation of a facility. Costs should include, but not be limited to, the following: Capital Costs • Land acquisition costs • Equipment costs • Labor costs • Installation costs • Design costs' Recurring Costs • Operation and maintenance costs (with replacement costs) • Laboratory costs assuming a weekly monitoring regime for discharge systems and a monthly regime for non - discharge systems ■ Operator and support staff costs • Residual disposal costs • Connection and subsequent user fees • Permit and compliance fees • Utility costs (power, water, etc.) Opportunity Costs NOTE: All cost information provided must be referenced. If vender quotes have been received for treatment units or other components, they shall be included as well. Present Value of Costs Costs incurred in different time periods must be converted to a common time period before they 'can be accurately combined or compared. Performing this calculation is known as "computing the present value," or "discounting" the costs. Present value is also sometimes called "present discounted value" or "present worth". The following standard formula for computing the present value must be used in all cost estimates made under this evaluation guidance: Where: PV= C + C' ° ,_1 (1 + r)` PV = Present value of costs. Co = Costs incurred in the present year. Ct = Costs incurred in time t. t = Time period after the present year ( The present year is t = 0) n = Ending year of the life of the facility. r = Discount rate. For these calculations, an interest rate quoted by the lending institution should be used. The interest rate quote should be provided with this analysis., Engineering Alternatives Analysis; April 5, 2001 Page 3 of 4 A (\ NC DENR / Division of Water Quality :/ NPDES Unit ENGINEERING ALTERNATIVES ANALYSIS (EAA) Guidance Document A. Connection to a Sewer Collection System (served by a municipality or other entity holding a valid NPDES or Non -Discharge Permit). 1. Existing Sewerage System: Indicate the distance to an existing sewer line within a five -mile radius (extension of radius should be considered if cost effective for project size). *NOTE: All connection options should include an evaluation of both a gravity line as well as a force main with pump station(s). (a) Provide a description of sewer facilities and resources necessary to connect to the receiving wastewater treatment plant. (b) Provide a preliminary indication of flow acceptance from municipal or private WWTPs under consideration for connection. If a municipal or private WWTP cannot accept the wastewater, please explain. (c) Attach a topographic map or a site drawing showing the physical route of this alternative. (d) Perform a Present Value of Costs Analysis for this alternative as outlined in Appendix A of this document. Investigate cost -sharing options with other potential users. 2. Planned Sewerage System: Determine if an area wide sewerage system within a five mile radius is projected to be available within the next five years to receive waste from the project under study. Determine availability date and flow acceptance projection with appropriate authority. Identify your contact in the public utility or private management group that assisted you in this determination. B. Land Based Disposal (Installation of nitriflcation systems, low pressure pipe systems, drip irrigation, mound systems, and spray irrigation systems). 1. Determine if the applicant currently owns land that is available and suitable for a subsurface system. (a) Provide a description of the facilities and resources necessary including a site plan indicating the 'proposed layout. (b) Provide a soil analysis that includes the information outlined in Appendix B of this document. (c) Provide calculations to determine the disposal capacity of the applicant's available land, based on design and loading rate characteristics as well as appropriate regulations. (d) Describe what modifications to the plan (such as reducing the number of units produced, the reduction of design flow, etc.) would be necessary to allow for adequate disposal using usable land on the site. This step should be performed if there is insufficient usable land, considering the existing project development plan. If there is not sufficient usable land, explain why not. (e) Perform a Present Value of Costs Analysis for this alternative as outlined in Appendix A of this document. 2. If there is insufficient land on the project site, determine if any additional land could be acquired. Provide documentation of availability. If adjacent land could be acquired, evaluate according to item B (1). If adjacent land is unavailable, provide documentation from the owner stating such. NOTE: Subsurface disposal systems require a,100% reserve area. Surface disposal systems must be capable of treatment to secondary limits including disinfection. C. Wastewater Reuse Evaluate reusing all or a portion of the wastewater generated on -site. D. Surface Water Discharge (a discharge to a flowing stream - defined as having positive 7Q10 and 30Q2 flows). 1. USGS should be consulted for obtaining receiving stream flow information. This information should be provided in conjunction with treatment plant design..For flow information contact Mr. Curtis Weaver at (919) 571-4043. 2. All discharging systems should be evaluated both with and without tertiary filtration assuming a weekly sampling regime. 3. Provide a description of the proposed discharge facilities, including a schematic diagram of the major components and a site plan of the treatment facility with outfall line(s). All discharge systems must meet design criteria outlined in the Division's "Authorization to Construct Process." 4. Provide documentation of the availability of required land and/or easement agreements. 5. Perform a Present Value of Costs Analysis for this alternative in accordance with Appendix A of this document. Engineering Alternatives Analysis; April 5, 2001 Page 2 of 4 NC DENR / Division of Water Quality / NPDES Unit ENGINEERING ALTERNATIVES ANALYSIS (EAA) Guidance Document It is the Division's mandate to assure the most environmentally sound alternative be selected from all reasonably cost- effective options. Prior to the issuance of an NPDES discharge permit, complete justification for the discharge must be made through a comprehensive Engineering Alternatives Analysis (EAA). The NPDES permit program was developed as a result of the Clean Water Act of 1972. The original goal of the program (as outlined in the Act) was the elimination of all surface water point source discharges by 1985. Although we have not achieved this goal, we continue to strive toward it. In that light, the completion of an EAA is a requirement of any individual or organization applying for a new or expanding NPDES discharge permit (Title 15A NCAC 2H.0105 (c) (2)). The purpose of this document is to provide guidance to the regulated community for the evaluation of wastewater disposal alternatives. The following outline should be used in the preparation of EAAs. In the past, the environmental feasibility and economic feasibility of a particular disposal'option have been segregated. These should not be treated as mutually exclusive analyses. They are dependent on one another. When evaluating any of the alternatives discussed below, both environmental and economic feasibility should be addressed. The following is an outline to be used in preparing an EAA. If any EAA submitted lacks any of these basic pieces of information, it will be returned as incomplete. I. General Information A. Basic Identification of the Project • Facility name • County • Facility address • Facility telephone number • EAA preparer's name, mailing address and telephone number B. Provide a detailed description of the project's wastewater disposal needs. All wastewater flows associated with this project should be calculated in accordance with 15A NCAC 2H .0219. Justification and demonstration of need should be provided for expected flow volumes including any flow reductions realized through use of flow restricting devices. For all alternatives, the use of flow -restricting or low -flow devices should be investigated. A report of the findings should include flow reduction projections. C. If existing facilities will be used as part of an expansion, discuss those existing units including present and past performance, unit capacities and inadequacies and provide a schematic with component sizes. D. Indicate if the project will be constructed in phases. Provide the estimated wasteflow per phase. Indicate current phase status for existing facilities and provide a schedule for construction of each additional phase., II. Evaluation of Disposal Alternatives The Engineering Alternatives Analysis should include an evaluation of any and all disposal alternatives. The analysis should address all of the following options: • Connection to a Publicly Owned Treatment Works (POTW) • Connection to a privately owned treatment works • Individual subsurface systems • Community subsurface systems • Drip irrigation - both surface & subsurface • Spray irrigation • Reuse • Surface water discharge through the NPDES program • Any possible combination of the above options Engineering Alternatives Analysis; April 5, 2001 Page 1 of 4 of NC0087688] 4. Attach a site map clearly showing the proposed discharge point (a section of a USGS topo map is preferred). 5. A process flow diagram of the WWTP, including proposed components sizes and a facility layout. 6. A completed Local Government Review form [included in the EAA Guidance Document]. Visit our website [http://www.ncwaterquality.org/NPDES/] for more information on NPDES permitting. If you have technical questions during preparation of the EAA, contact Ms. Toya Fields at 919 733-5083, extension 551. If the attached files do not open properly, reply to this e-mail. I can send you hard copies via US Mail. Charles H. Weaver, Jr. NPDES Unit Roger Edwards <Roger.Edwards(ancmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section Content -Type: message/rfc822 ;Denial of NC0087688' Content -Encoding: 7bit eaa_guidance_npdes.pdf Content -Encoding: base64 Short Form D.doc Content -Type: application/pdf Content -Type: application/msword Content -Encoding: base64 Content -Type: application/msword Local GovReview Form.doe;` Content -Encoding: base64 .87688 denial.doc Content -Type: application/msword Content -Encoding: base64 2 of 2 8/18/2008 10:47 AM [Fwd: Denial ofNC0087688] Subject: [Fwd: Denial of NC0087688] From: Roger Edwards <Roger.Edwards@ncmail.net> Date: Thu, 17 Apr 2008 14:44:03 -0400 To: Roy Davis <Roy.Davis@ncmail.net> CC: Keith Haynes <Keith.Haynes@ncmail.net>, Janet Cantwell <Janet.Cantwell@ncmail.net>, Wanda Frazier <Wanda.Frazier@ncmail.net> FYI in case you receive a phone call regarding this project. Roger Edwards - Roger.Edwards@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Subject: Denial of NC0087688 From: Charles Weaver <charles.weaver@ncmail.net> Date: Thu, 17 Apr 2008 13:59:44 -0400 To: satterfieldpaving@yahoo.com CC: Roger Edwards <Roger.Edwards@ncmail.net>, Toya Fields <toya.fields@ncmail.net>, Susan Wilson <susan.a.wilson@ncmail.net> As I mentioned on the phone, the permit renewal was denied on 6/20/2007 [e-copy of denial letter is attached]. If Mr. Satterfield wishes to apply for a new permit, I have attached the necessary documents. The Owner of the property [Mr. Satterfield, or the person who will be legally reposnible for the permit] should sign the application forms. The Owner may designate another individual [in writing] to act as his/her Authorized Representative; if so, that person can sign the permit application. The permit application fee will be $860.00. Fees must be paid by check to NC DENR. Submit the original (signed) application and two copies, any designation of you as Authorized Representative and two copies, along with three copies of any of documents listed below: 1. An evaluation of alternatives to discharge is required for all new or expanding facilities. Consult the attached guidance document for preparation of Engineering Alternatives Analyses (EAAs). 2. Supply the most current USGS flow data available for the receiving stream. Contact Curtis Weaver at USGS [(919) 571-4043] if you do not have current flow data. NO new discharge permits can be issued for streams with a 7Q10 <0.05 cfs. 3. Consult the French Broad River Basin plan (on the Division of Water Quality website: http://www.ncwaterquality.org/basinwide/french broad/french broad basin.htm) for the status of the receiving stream segment. If the stream is impaired from its stated uses, this may prevent the issuance of a new NPDES permit. 1 of 2 8/18/2008 10:47 AM Mr. Freddie Satterfield Wolf Laurel Properties, LLC Post Office Box 3212 Durham, North Carolina Dear Mr. Satterfield: 27715 June 20, 2007 Subject: Michael F. Easley, Governor State -of North Carolina William G: Ross, Jr., Secretary DPpartthent ofiEnvironment_and.Natural Resources CV Ecgql l 1 . Sullins, Director ;fji ris,on of Water Quality J U N 2 2 2007 11 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Denial of Renewal Request NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP Madison County In 2003, Division staff approved an Engineering Alternatives Analysis (EAA) for the Wolf Laurel Commercial Park WWTP based on plans to construct two 100-room hotels, a 50-seat restaurant, a 10,000 square foot strip mall, and a service station with fast food restaurant. As stated in our March 30, 2007 Request for Additional Information, none of the proposed projects have been constructed and at least a portion of the property appears to be for sale. Therefore the Division considers the previously approved EAA to be obsolete. In the March letter, Division staff requested that you submit a revised EAA within 45 days (May 14, 2007). During the course of the 45 days, Division staff spoke with William Sparrow of Bugg & Wolf P.A. and agreed to grant an additional 15 days. The revised deadline for submittal was May 29, 2007. As of June 11, 2007, we have not received the requested information. As stated in the March 30E letter, and based on the abovementioned factors, your request for renewal of NPDES permit NC0087688 is hereby denied. The previously issued permit is retroactively considered void as of September 30, 2005 (the date of its expiration). If any part of this final decision is unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Coleen H. S cc: Roger Edwards,:Asheville Regional Office, Surface Water Protection 'T' Steve Tedder, Winston-Salem Regional Office, Surface Water Protection NPDES Permitting File William R. Sparrow Bugg & Wolf, P.A. P.O. Box 2917 Durham, North Carolina 27715 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer NorthCarolina Naturally Mr. Freddie Satterfield Wolf Laurel Properties, LLC Post Office Box 3212 Durham, North Carolina Dear Mr. Satterfield: 27715 June 20, 2007 Subject: Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Denial of Renewal Request NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP Madison County In 2003, Division staff approved an Engineering Alternatives Analysis (EAA) for the Wolf Laurel Commercial Park WWTP based on plans to construct two 100-room hotels, a 50-seat restaurant, a 10,000 square foot strip mall, and a service station with fast food restaurant. As stated in our March 30, 2007 Request for Additional Information, none of the proposed projects have been constructed and at least a portion of the property appears to be for sale. Therefore the Division considers the previously approved EAA to be obsolete. In the March letter, Division staff requested that you submit a revised EAA within 45 days (May 14, 2007). During the course of the 45 days, Division staff spoke with William Sparrow of Bugg & Wolf P.A. and agreed to grant an additional 15 days. The revised deadline for submittal was May 29, 2007. As of June 11, 2007, we have not received the requested information. As stated in the March 30 letter, and based on the abovementioned factors, your request for renewal of NPDES permit NC0087688 is hereby denied. The previously issued permit is retroactively considered void as of September 30, 2005 (the date of its expiration). If any part of this final decision is unacceptable to you, youhave the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Coleen H. S llins cc: Roger Edwards, Asheville Regional Office, Surface Water Protection Steve Tedder, Winston-Salem Regional Office, Surface Water Protection NPDES Permitting File William R. Sparrow Bugg & Wolf, P.A. P.O. Box 2917 Durham, North Carolina 27715 , 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On.the Internet at http://www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer Noce hCarolina !at/trally Mr. Freddie Satterfield Wolf Laurel Properties, LLC Post Office Box 3212 Durham, North Carolina Dear Mr. Satterfield: 27715 March 30, 2007 Subject: Michael F. Easley, Governor State of North Carolina . William.G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director r�'-) !� [ p 11i7 rDivision of Water Quality • APR . - 2 2007 WATER Q!_A,L TY ASI-iEV!Lt _ • Request for Additional Information::- NPDES Permit Renewal Application NC0087688 ' Wolf Laurel Commercial Park WWTP Madison County The Division has reviewed your request forrenewal of this NPDES permit. Before we can complete our review, we need some additional information. In 2003, DWQ approved the Engineering Alternatives Analysis (EAA) based on plans to construct two 100-room hotels, a 50-seat restaurant, a 10,000 square foot strip mall, and a service station with fast food restaurant. At this time none of the proposed projects have been constructedand at least a portion of the property appears to be for sale. Based on this information, the Division considers the previously approved EAA to be obsolete. Please develop and submit a revised EAA thatincludes the following items: > Flow justification for the requested 30,000 gallons per day of wastewater. > A projected construction schedule for any proposed projects. > Evidence of ownership for the referenced parcels of land. ' > An evaluation of the feasibility of using the same method of wastewater disposal as is currently being used by the gas station across from the property on US Highway 23. > Evaluation of the feasibility of connection to the Scenic Wolf Mountain WWTP. > A description of how the site will comply with the stormwater requirements for high quality waters (15A NCAC 02H .1006) which are now required as a result of the hearing officer's recommendations. Please provide a response including the above information within 45 days. If an EAA is not approved, this permit may be modified or denied. If we do not receive a response to this request, the permit may be denied. The Division will delay action on this permit until a revised EAA is approved.. If you have any questions about this project, feel free to contact Toya Fields at (919) 733-5083 x 551, or via email at toya.fields@ncmail.net. Sincerel Le oy. D. Fields NPDES Western Permitting Unit cc: Ash vile Reg • nal *Office; t Pro ection NP D ermi ing File William R. Sparrow Bugg & Wolf, P.A. P.O. Box 2917 Durham, North Carolina 27715 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-7015 FAX (919) 733-0719 512 N. Salisbury Street, Raleigh, North Carolina 27604 On the Internet at http://www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer No Carolina aurally A7A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, -Govemor- March 29, 2006 Mr. Orville English Wolf Laurel Properties, LLC Route 3, P.O. Box 129 Mars Hill, North Carolina 28754 William G. Ross, Jr., Secretary - Alan W. Klimek, P.E.; Director Subject: Draft NPDES Permit Permit NCoo87688 Wolf Laurel Commercial Park WWTP Madison County Dear. Mr. English: Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains no following significant changes from -your current permit. Submit any comments to me no later than thirty days following your receipt of the draft. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in May, with an effective date of July 1, 2006. If you have any questions or comments concerning this draft permit, contact me at the telephone number or e- mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: NPDES Unit William J. Jones / Carolina Civil Design Associates [qA Herman Avenue Extension, Asheville, NC 288031 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 - Phone: 919 733-5083, extension 511 /-FAX 919 733-0719 / Internet: h2o.enr.state.nc.us charles.weaver@ncmail.net : An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer. Paper hthCarolina aturaIII Permit NC0087688 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-21 5:1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wolf.Laurel Properties, LLC is hereby authorized to discharge wastewater from outfall(s) located at the Wolf Laurel. Commercial Park WWTP U.S. Highway 23 near Little Creek Madison County to receiving waters designatedzas Big Laurel Creek within the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II; III and -IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on September 30, 2010. Signed this day Alan W: Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission l "aVAVA Oktif60_I 0 0 Wolf Laurel Commercial Park Wastewater Treatment Plant Latitude: Longitude: Receiving Stream: Stream Class: 35°54'45" N 82° 33' 25" W Big Laurel Creek C-Trout State Grid/Quad: D 8 NE / Sam's Gap, NC Permitted Flow: 0.030 MGD Drainage Basin: French Broad River Sub -Basin: 04-03-04 ]opiftlo e NPDES Permit NC0087688 Madison County • Permit NC0087688 A. (1.) EFFLUENT.LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the permit effective date and lasting until expiration, the permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the •Permittee as specified below: mow:„ 4 -Y y 4 P.TER x "*.� k } l t LIMITS ~ £MONiTORING REQUIREMENT S ; ,T k ! M1 ? S C 5 Monthly } Average, u4 } p a Deily it , 1VYax s S 35-'- #y, F2 rake Measurement¢ k �f@mum,— o �.. 'H. 'l tK Frequency , Sample 7 `L' f e .gin> .Typ,$ ✓ k` v .". Sample FC'. 'iL °E ,kr 'i'9 gYY`•-�.d'€,: � 4_ u f Location fn Flow , 0.030 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20° C 30.0 mg/L 45.0 mg/L Weekly Composite, Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N _ 2/Month Composite Effluent Fecal Coliform (geometric mean) 1 2001.100 100 ml .400 / 100 ml Weekly . Grab Effluent Total Residual Chlorine2 . 28 µg/L Weekly Grab Effluent Temperature Weekly Grab Effluent pH3 > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. Calculate Fecal Coliform using the geometric mean (see procedure Part II. Section A ,Paragraph 9b). 2. Total Residual Chlorine (TRC) monitoring and limit shall apply only if chlorine is used by the facility. Units: mg/L = Milligrams per liter µg/L = micrograms per liter MGD = million gallons per day There shall be no discharge of floating solids or foam visible in other than trace amounts. Orville English Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality March 28, 2006 Wolf Laurel Properties, LLC 141 Providence Rd., Suite 160 Chapel Hill, NC 27514 Subject Receipt of permit renewal application NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP Madison County Dear Mr. English: The NPDES Unit received your permit renewal application on March 27, 2006. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in your existing permit will remain in effect until the permit is renewed (or the Division takes other action). If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 363. cc: CENTRAL FILES_ cAsheville g onal-Office/Surface-Water.Prote coon NPDES Unit Sincerely, Carolyn Bryant Point Source Branch • I / CIE MAR 2 9 2006 • WATER QUALITY SECTION ASHEVILI_E REGIONAL OFFICE` • No Carolina aturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enrstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer -50% Recycled/10% Post Consumer Paper FROM : CCDA -X NO. :8286815247 2006 05:35AM P2 Carolina Civil Design Associates, P.A: Consulting Engineers Wm. James Jones PE March 22, 2006 North Carolina Department of Environment and Natural Resources Division of Water Quality / Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: NPDES Application Wolf Laurel Commercial Park WWTP NPDES # 0087688 Dear Mrs. Bryant: This letter is in response to a letter from NCDENR dated December 20, 2005 regarding the Wolf Laurel Commercial Park WWTP, NPDES # 0087688, case no RV- 2005-0004. By this letter Mr. Orville English is requesting the renewal of NPDES permit number 0087688. The facility has not been constructed at this time but Mr. English is now proceeding with the design in order to construct the facility. The following attachments are included with this letter: 1. A completed form D is attached withthis letter. 2. A check in the amount of S500.00 is also included to pay the civil penalty that has been assessed on Mr. English. • 3. A letter from Mr. English authorizing me to complete this renewal application. Thank you again for your consideration of this application. Should you need any additional information please feel free to contact me at 828-681-5246. Sincerely, Carolina Civil Design Associates, P.A. Wm. James Jones, P.E. 4 Herman Avenue 1.•xtcn'ion Asheville, North Carolina 28803 email iinncs(nlenrolinaeivil coat Ph: 828-681-5246 Pax: 828-j81-5247 FROM : CODA NO. : 8286815247 2006 05: 35AM P3 NPDES APPLICATION - FORM D , For privately owned treatment systems treating 100% domestic wastewaters. <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1619 NPDES Permit INC0087688 If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Othenvise, please print or type. 1. • Contact Information: - Owner Name Mr. Orville Engliiih Facility Name Wolf Laurel Commercial Park WWTP Mailing Address Route 3 PO BOx 129 City MArs Hill, North Carolina State / Zip Code 28754 Telephone Number Fax Number (828-776-4111) (NA). e-mail Address NA 2. Location of facility producing discharge: Check here if same address as above EJ Street Address or State Road - US 23 City -Mars Hill State / Zip Code North Carolina 28754 County Madison County 3. ,Operator Information: • Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number Mr. Orville English PO Box 129 Mars Hill North Carolina/28754 (828-776-4111) (NA) 1 of 3 'Form-D 4/05 PROM :(CDA X NO. :8286815247 Opp 2006 05:36AM P4 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MOD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial . ❑ Number of Employees Commercial _® Dumber of Employees 100 Residential 0 Number of Homes ' . School ❑ Number of Students/ Staff Other ® Explain: Hotel Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Shopping Center with Grocery store, Feed and Farm Supply store, Resturant. Hotel with 60 Rooms Population served: 160 5. Type of collection system- ® Separate (sanitary•sewer only) ❑ Combined (storm sewer and sanitary sewer) • 6. Outfaf Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? El Yes ®No 7. Name of receiving stream(s) (Provide a map showing the exact Iocation of each outfall): Big Laurel Creek 8. Frequency of Discharge: ® Continuous _ 0 Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system -• List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a' separate sheet of paper. Under Design 2o13 Form•D 4/05 FROM :CCDA 41110AX NO. :8286815247 41004 2006 05:36AM P5 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.03 MGD Annual Average daily flow 0 MGD (for the previous 3 years) Maximum daily flow 0 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yea ® No 12.. Effluent Data Provide data for the parameters listed. Fecal Colijormm, Temperature and pH shall be grab. samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum ParameterDaily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand .(BODs) 0 0 0 Fecal Coliform 0 0 0 Total Suspended Solids 0 0 0 Temperature (Summer) 0 0 0 Temperature (Winter) 0 0 0 pH 0 0 0 13. List all permits, construction approvals and/or applications: Type' Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) 0087688 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or till (Section 404. or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Wm. James Jones PE Engineer Printed name of Person Signing Title ,3lZx�� Si attire of %•heart - Date North Carolina General Statute' 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a finenot to exceed $25;000, or by imprisonment not to exceed six months,or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or innprisonment not more 'than 5 years, or both, for a similar offense.) 3of3 Farm-D 4/05 1411111Ali, 35-5tv N WOW& 3 r 33' 25- W IsN.M1Lhremukt His Laurel Creek. 5:/EVEDI C, Mout FROM :CCD DWO POINT SOURCE AX NO. :8286815247 4 2006 05:37AM P6 . ' Fax:9197330719 Mar 22 2005.. 15:50 P.04 . . . - • . , . Wolf Laurel Commercial Park Wastewater Treatment Plant 011tiartiliA/Quad; D B N6 i Sails clap, ifl 1 1. now I 0.030 mop Driirsqp14n.s1n! . French Boarid River Sub-EasInt ' 134.03.01 Facility Location not to scale North i11- LNPpES Perrnxt No. Nc0087688 Madison Count' FROM :CCDA X NO. :8286815247 03/23/2006 16:41 828-253 1 :MDR 2006 05:39AM P7 CAROLINA FIRST PAGE 02/02 FAX Na PB29G8i5247 Mar. 23 22% 03:I1FM P2 1.• • 1 • , North Carbllm Dapeatmeat of . Bnviwvnonmt and d Mortal Ream:rces Dlvida n of Water rutty /.Point Souaco Branch 1617 Matti Service Ceske . Raleigh, NC 27699-l617 Deer Mrs. Bryant Moroi' 2.2, 2006 Re: NP'DES Application Wolf ! court ciat Ps* WWW 1YPDEs # oo17688 By copy of this letter I am sathorizing Mt Wm. James Jones P.B. to cot»ptebe, sign on my bdmlf and summit the NPDES renewal application Fonn for Wolf Laurel Caroanirial Park WW1?, NPDE.3 H 0087688. He is autharized to serve as Amy repeasctativc in oompl+thig the renewal proems. Should you mad additional information please feel ftec to contact ma at 8Z8- 776-4111. Orvlila Baglieit- • • • . • CAROLINA CIVIL DESIGN ASSOCIATES PA • 4A HERMAN AVE EXT ASHEVILLE, NC 28803 PAY rO THE NCDENR • ORDER OF BRANCH BANKING AND TRUST COMPANY ASHEVILLE, NC 86-1121531 1.331 3/23/2006 • + "500.00 Five Hundred and 00/100'�~����~�"'�"•'t*'*M���K/itKHf1H1�N11K�M��y,�y�����«��»M��MiMN�INf���y��y�� North Carolina Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, NC 27699-1612 • 1 MEMO - Z 06 S_666f • DOLLARS s ,.e.... Ot4 3 n= D "0 FROM :CCDP X NO. :8286615247 Sludge Management Plan Scenic 'Wolf Mountain Resort WWTP 3/23/06 4 2006 10:58PM P2 Sludge from the plant will be pumped by a licensed septic tank hauler and hauled to the Metropolitan Sewerage District of Buncombe County in Asheville, North Carolina for disposal. The hauler will request.a permit from MSD authorizing disposal of the sludge. The sludge will be tested in accordance with MSD requirements. Orville English Wolf Laurel Properties LLC 1-4.LProvidence_Rd, _Steil 60:, Chapel Hill, NC 27514 SUBJECT: Michael F. Easley, Governor- illiam G..Ross Jr., Secretary North Carolina Department i nment and Natural Resources March 27, 2006 Payment Acknowledgment Civil Penalty Assessment Wolf Laurel Commercial Park' Permit Number: NC0087688 Case Number: RV-2005-0004 Madison County Alan W. Klimek, P.E. Director Division of Water Quality Dear Mr. English: This letter is to acknowledge receipt of check number 1331 in the amount of $500.00 received from you dated March 23, 2006. This payment satisfies in full the above civil assessment levied against the subject facility, and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable Statutes, Regulations, or Permits. If you have any questions, please call Bob Guerra at 919-733-5083 Ext. 539. Sincerely, Frances Candelaria cc: Enforcement File #: RV-2005-0004 epWQAsheville RegionarOffice_Supervisorg Central Files • WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE �2,. n�...m&3%It::^ut d-.t... ^�..m,.sci •.M1�f'r'iii�;+r. 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1' 800 623-7748 NO a Carolina ,NaturaHH ;._CAROL,INA.CIVIL. DESIGN 4A HER ANAV ASSOCIATES PA ASNEVILL�EN AVE EJCT , NC 28803 Five Hundred... .. . and 00/100"**"********* . . '""*****• Nor1h. Carolina De ..: � of Environment partment � . . 1612 ment andNatural e Mail Service CenResources Raleigh, NC 27699- fer• 1612 . , Wolf Laurel Project - WQ0022917 l Subject: Wolf Laurel Project - WQ0022917 From: Marie Doklovic <marie.doklovic@ncmail.net> Date: Tue, 10 Jan 2006 18:03:12 -0500 To: m.j.lashua@utilitiesinc-usa.com CC: jtcengineer@verizon.net, Roy Davis <Roy.Davis@ncmail.net> Dear Mr. Lashua: It has come to my attention that there may be an apparent holdup of service to the subject project based on a pending letter from the Division regarding the sewer permit certification. 15A NCAC 2H .0220 and the permit condition pertaining to Engineering Certifications states that the Division need only receive a completed engineering certification prior to operation. Please note that the Division does not and cannot always acknowledge receipt of engineering certifications in a manner that would be timely enough for operation of the system. The letter we send is simply an acknowledgment of receipt of a completed final engineering certification. Please note for future that we are not acknowledging partial certifications with a letter and we will eventually acknowledge final certifications, but operation of the systems should not be dependent on this letter. To date, we have not held up operation of any sewer system based on a certification although in many cases, additional information and possibly correction of flagrant problems has been requested. Because we cannot immediately acknowledge receipt, we request on the required certification forms that the engineer send the certification in a manner they can acknowledge receipt. However, all certifications are logged into our system. For this project, we received an incomplete and misdirected certification. A letter was sent to Mr. Coxey on October 25, 2005 on which you were copied. A response was received November 29, 2005. A message was left for Mr. Coxey December 12, 2005 indicating we received the response and explaining our procedures on acknowledging certifications. Today was the first I heard (via message from a Mr. Hancock and discussion with Mr.Coxey) that CWS was waiting on us. We are in receipt of a completed certification for Wolf Laurel. Upon reviewing the documents received November 29, 2005 from Mr. Coxey, it appears all our requests have been addressed. Although, the only item I would highlight to you is that the force main depth is certified at 30" - 36" where our minimum cover requirement is 36". Depending on the frost depth in that area, CWS may wish to require this be corrected to avoid future problems. The certifying engineer should be aware of the design and installation requirements and ensure all are met in the field. If you have any questions about the certification process or this project in particular, please do not hesitate to contact me. I will return Mr. Hancock's call and indicate this message was sent., Sincerely, Marie Doklovic Marie Doklovic <marie.doklovic@ncmail.net> Environmental Engineer PERCS Unit DENR Division of Water Quality 1 of 1 1/11/2006 8:22 AM ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Orville English Route 3 P.O. Box 129 Mars Hill, North Carolina 28754 December 20, 2005 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director ECEHfirE DEC. 2 1 2C05 WATER QUALITY SECTION ASHEVILLE REGIONAL Subject: Assessment of Civil Penalty Violation of NCGS 143-215.1 (c) NPDES permit NC0087688 Wolf Laurel C.ommercial Park WWTP. Madison County Case Number RV-2005-0004 Dear Mr. English: This letter transmits notice of a.civil penalty assessment of $500.00, based upon the following facts: ➢ You are the designated Permittee contact for NPDES permit NC0087688, issued on November 30, 2001. > Permit NC0087688 expired on September 30, 2005. North Carolina General Statute 143-215.1 (c). requires the Permittee to request renewal at least 180 days before permit expiration. A renewal notice was mailed to you on November 29, 2004, along with the necessary application form. No renewal application for your permit was received on or before April 3, 2005 (180 days before the permit expiration date). ➢ A Notice of Violation was mailed to you dated May 12, 2005. The NOV was received on. May 13, 2005. To date the Division has received no correspondence requesting either renewal or rescission of the permit. > This enforcement was previously mailed to the address at which you received the NOV on May 13, 2005 [141 Providence Road, Suite 160, Chapel Hill, NC 27514]. The enforcement was returned marked "Refused". • > In accordance with NCGS 143-215.6 A (a), a civil penalty of not more than $25,000.00 per day may be assessed against a "person" who fails to comply with the terms, conditions or requirements of a permit required by NCGS 143-215.1. Based on the facts listed above, I conclude as a matter of law that: ➢ NPDES permit NC0087688 is required by NCGS 143-215.1. s 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733-0719 / Internet: h2o.enr.state.nc.us An Equal opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally 04) Case number RV-2005-0004 Permit NC0087688 Page 2 > A permit renewal request was due for permit NC0087688 no later than April 3, 2005. > By failing to request renewal of the permit, you violated and failed to act in accordance with NCGS 143-215.1. Based on the above facts and conclusions of law [and proper delegation from the Secretary of NC DENR and the Director of the Division of Water Quality], you are hereby assessed a civil penalty of $500.00 for failure to renew your permit. ASSESSMENT FACTORS In determining the dollar amount of the penalty assessed in this case [pursuant to N.C.G.S. 143-215.6A (c)], Division staff take into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) (2) (3) (4) (5) (6) (7) (8) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation [N/A]; The duration and gravity of the violation [> 3 months]; The effect on ground or surface water quantity or quality or on air quality [N/A]; The cost of rectifying the damage [N/A]; , The amount of money saved by noncompliance [none]; Whether the violation was committed willfully or intentionally [both willful and intentional]; The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and The cost to the State of the enforcement procedures. The enclosed Assessment Responses Document lists the 3 options available to you in response to this penalty. Failure to exercise one of the options within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. Regardless of the option you choose, you MUST submit a renewal application if you want this discharge permit to be renewed. Failure to respond to this action will result in the Division pursuing revocation of this permit. If you have questions regarding this matter, contact Charles Weaver of my staff at (919) 733-5083, extension 511. . cc: Central Files • Irgif 1'iM4W NPDES Compliance case file Sincerely, !i' ' ; .Alan W. Klimek ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr, Orville English Wolf Laurel Properties, LLC 141 Providence Road, Suite 160 Chapel Hill, North Carolina 27514 July 20, 2005 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director J U L 2 6 2005 WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Assessment of Civil Penalty Violation of NCGS 143-215.1 (c) NPDES permit NC0087688 Wolf Laurel Commercial Park WWTP Madison County Case Number RV-2005-0004 Dear Mr. English: This letter transmits notice of a civil penalty assessment of $500.00, based upon the following facts: > You are the designated Permittee contact for NPDES permit NC0087688, issued on November 30, 2001. > Permit NC0087688 expires on September 30, 2005. North Carolina General Statute 143- 215.1 (c) requires the Permittee to request renewal at least 180 days before permit expiration. A renewal notice was mailed to you on November 29, 2004, along with the necessary application form. No renewal application for your permit was received on or before April 3, 2005 (180 days before the permit expiration date). > A Notice of Violation was mailed to you dated May 12, 2005. The NOV was received on May 13, 2005. To date the Division has received no correspondence requesting eitherrenewalor rescission of the permit. > In accordance with NCGS 143-215.6 A (a), a civil penalty of not more than $25,000.00 per day may be assessed against a "person" who fails to comply with the terms, conditions or requirements of a permit required by NCGS 143-215.1. Based on the facts listed above, I conclude as a matter of law that: > NPDES permit NC0087688 is required by NCGS 143-215.1. > A permit renewal request was due for permit NC0087688 no later than April 3, 2005. > By failing to request renewal of the permit, you violated and failed to act in accordance with NCGS 143-215.1. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733-0719 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarolina Naturally VCase number RV-2005-0004 Permit NC0087688 Page 2 Based on the above facts and conclusions of law (and proper delegation from the Secretary of NC DENR and the Director of the Division of Water Quality), you are hereby assessed a civil penalty of $500.00 for failure to renew your permit. ASSESSMENT FACTORS In determining the dollar amount of the penalty assessed in this case (pursuant to N.C.G.S. 143-215.6A (c)), Division staff take into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation (N/A); (2) The duration and gravity of the violation (> 3 months); (3) The effect on ground or surface water quantity or quality or on air quality (N/A); (4) The cost of rectifying the damage (N/A); (5) The amount of money saved by noncompliance (none); (6) Whether the violation was committed willfully or intentionally (both willful and intentional); (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. The enclosed Assessment Responses Document lists the 3 options available to you in response to this penalty. Failure to exercise one of the options within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. Regardless of the option you choose, you MUST submit a renewal application if you want this discharge permit to be renewed. If you have questions regarding this matter, contact Charles Weaver of my staff at (919) 733-5083, extension 511. Sincerely, (9) fox -Alan W. Klimek cc: Central Files _ Asheville Regional -Office / Roger E_dwards,' Asheville Regional Office / Wanda Frazier NPDES Compliance case file ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Orville English Wolf Laurel Properties LLC 141 Providence Road, Suite 160 Chapel Hill, NC 27514 Dear Permittee: November 29, 2004 Subject: Renewal Notice NPDES Permit NCOO87688 Wolf Laurel Commercial Park Madison County Your NPDES permit expires on September 30, 2005. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.O1O5(e)) regulations require that permit renewal applications must be filed at least 180 days prior to expiration of the current permit. If you have already mailed your renewal application, you may disregard this notice. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than April 3, 2005. Failure to request renewal by this date may result in a civil assessment of at least $500.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after September 30, 2005, the current permit must be renewed. Discharge of wastewater without a valid permit would violate North Carolina General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact me at the telephone number or address listed below. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office, ater Quality Section NPDES File �J 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net An Equal Opportunity/Affirmative Action Employer— 50% RecyclecV10% Post Consumer Paper NorthCarolina Vaturaf4y NPDES Permit NC0087688 Wolf Laurel Commercial Park Madison County The following items are REQUIRED for all -renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by any Municipal or Industrial facilities discharging process wastewater: Industrial facilities classified as Primary Industries (see Appendices A D to Title 40 of the. Code of Federal Regulations, Part 122) and ALL Municipal facilities with a permitted flow >_ 1.0 MGD must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. The above requirement does NOT apply to privately owned facilities treating 100% domestic wastewater, or facilities which discharge non process wastewater (cooling water, filter backwash, etc.) PLEASE NOTE: Due to a change in fees effective January 1,1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Permit NC0087688 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the permit effective date and lasting until expiration, the permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: ;EFFLUENT LIMITS Y MONITORING REQUIREMENTS CHARACTERISTICS `aMonthly Average ..� .. Weekly ` , A',�er4 ex i �_ . g Daily. t' Maxim 4'slifei*Atf Fre uenc 9 3'� � ample T e , _ T YP....tLocation1r' Sample - Flow 0.030 MGD Weekly Continuous I or E BOD, 5-day, 20° C 30.0 mg/L 45.0 mg/L Weekly Composite E Total Suspended Solids 30.0 mg/L 45.0 mg/L f \Weekly Composite E NH3 as N / / _2/Month Composite E Fecal Coliform (geometric mean) 2 J\ i Weekly r� `� Grab E Total Residual Chlorine3 '28.0 j /L \Weekly Grab E Temperature e' /' Weekly Grab E pH \ Weekl� Grab E Footnotes: 1. Sample Location : I = influent; E = effluent 2. Calculate Fecal Coliform using the geometri mean (,ee prdbedur`e Part IL Section A,,Faragraph 9b) 3. Total Residual Chlorine (TR.@) nit ring an \1\�mitshul �applyo my if chlorine is us�t�by the facility. 4. pH shall not fall below 6.9.nor exceed-9 standard\1 nit1`s. Units: mg/L µ MGD grans per litter cro rams er titer• =llion gallons Pbda The Permittee shall di ge no'fo.tin`olids or foam visible in other than trace amounts. 0 DENR / DWQ / NPDES Unit FACT SHEET FOR NEW NPDES PERMIT DEVELOPMENT NPDES Permit No. NC0087688 INTRODUCTION Wolf Laurel Properties, LLC (herein referred to as the Permittee or Wolf Laurel), requires a National Pollutant Discharge Elimination System (NPDES) permit to dispose treated wastewater to the surface waters ofthe state. The Permittee has requested a new permit from the Division of Water Quality (the Division) for its proposed Wolf Laurel Commercial Park in Madison County. This Fact Sheet summarizes background information and rationale used by the Division's NPDES Unit to determine permit limits and monitoring conditions. This document also contains references to information sources relevant to this permit renewal (superscripted numbers in order of appearance, See References). FACILITY RECORDS REVIEW Facility Description. After receiving an Authorization to Construct (ATC) permit from the Division, Wolf Laurel Commercial Park (Table 1) proposes to discharge treated domestic wastewater from a 0.030 million -gallons -per -day (MGD) wastewater treatment plant (WWTP) supporting a hotel, store and restaurant complex. The treatment system is tentatively proposed to consist of a manual bar screen; two 7,500-gallon flow -equalization tanks; two 15,000-gallon aeration tanks, two clarifiers; chlorine -contact chamber; a dechlorination system; and a sludge digester. Wolf Laurel Commercial Park WWTP :, Info =Facility rmation ApplicantlPacility Name 1, Wolf Laurel Properties, LLC / Wolf Laurel Commercial Park Applicant'; Address 1'z z- ,n n 141 Providence Road, Suite 160, Chapel Hill, NC 27514 Facility Address 1'Z 'H = Us Hwy 23, NC Permitted Flow (MGD)1'z ,'s4 :. 0.030 Type. of Waste 1'z _ Domestic wastewater Facility/Permit-Status s Class II, Minor / New Permit Drainage Basin /:County 1r41.s French Broad / Madison - Miscellaneous Receiving Stream z Big Laurel Creek Regional Office Asheville Stream Classification '4 ; .:; C - Trout -State`Grid / USGS Topo Quad D 8 NE / Sam's Gap, NC 303(d) Listed? $.. ``- :' `"'°= =::; Not listed Perriit Writer. Joe R. Corporon Subbasin a 04-03-04.Date! 19Aug03 Drainage Area (sq..mi..)'-. '."` 15 (est.) £ ^ •'` Lat. 35° 54' 45" Long. 82° 33' 25" Summer 7Q10 (cfs) 8 3.11 (est.) Winter 7Q10 (cfs)1- 4.77 (est.) 30Q2 (cfs) 8 7.8 (est.) Average Flow (cfs)- s 19.5 (est.) IWC (%)',3 1.28 % @ 0.030 MGD Fact Sheet Renewal -- NPDES Permit NCOOS7688 Page '1 PERMITTING APPROACH SUMMARY Verifying Existing Stream Conditions. This facility proposes to discharge to Big Laurel Creek [stream segment 6-112], a Class C-Trout stream within the French Broad River Basin. Big laurel Creek is not listed by the state as an "impaired" waterbody [not 303(d) listed].5 The closest permitted dischargers are on the Wolf Branch of Puncheon Fork located over six river miles upstream (NC0082716; NC0076431) and also over six miles upstream on Big Laurel Creek (NC0083712). Engineering Alternatives Analysis (EAA) The Permittee's EAA was received March 14, 2003, was reviewed by Wanda P. Frazier of the Asheville Regional Office (ARO), and also by the NPDES Unit. This EAA is hereby approved and the Division awaits a request from the Permittee for an Authorization to Construct (ATC) permit for the new wastewater treatment system. Waste Load Allocation (WLA). The Division prepared a WLA for this new, Class II discharge and developed effluent limits and monitoring requirements based on an in -stream waste concentration (IWC) of 1.28 %. Waste flow proposed at 0:030 MGD was compared to low -flow characteristics estimated for Big Laurel Creek at the discharge location (see USGS low -flow characteristics area HA-10).6 Using Level B Modeling, the Division evaluated wasteloads for oxygen -consuming wastes and verified that "secondary limits" protect the receiving stream with BOD5 and TSS each limited at 30.0 mg/L Monthly Average and 45.0 mg/L Weekly Average. Modeling also suggested that dissolved oxygen (DO) monitoring will not be required at this time but the model recommended ammonia (NH3-N) monitoring, no limit. Similarly, fecal coliform bacteria shall be monitored but not limited. In addition, the Division added Total Residual Chlorine (TRC) monitoring with a permit limit of 28 µ.g/L (see Effluent Limitations and Monitoring Requirements). Due to relatively high dilution, (IWC 1.28 %), this facility is not required to monitor the receiving stream. Similarly, Whole Effluent Toxicity (WET) testing will not be required at this time. PROPOSED SCHEDULE OF ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: NPDES UNIT ONTACT If you have questions contact Joe R. ,Corpo NAME: August 27, 2003. October 20, 2003 y of the above information or on the attached permit, please 9) 733-5083 ext. 597. Fact Sheet Renewal -- NPDES Nt(?OS768S Page 2 DATE: (9/(MG REFERENCES 1. 2003. NPDES Permit Application, Short Form D., NPDES Permit NC0087688 for Wolf Laurel Properties, LLC, Chapel Hill, NC, for Wolf Laurel Commercial Park, Madison County, North Carolina, March 11. 2. 2003. NPDES Permit No.NC0087688 for Wolf Laurel Properties, LLC, Chapel Hill, NC, for -Wolf Laurel Commercial Park, Madison County, North Carolina. Copies obtained through The Division of Water Quality, Central Files, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 3. 2003. Staff Report, DWQ Asheville Regional Office for Wolf Laurel Properties, LLC, Wolf Laurel Commercial Park, Madison County, Wanda P. Frazier, May 6. 4. 2000. French Broad Basinwide Water Quality Plan. North Carolina Division of Water Quality, Water Quality Section, May. 5. 2003. 303(d) List of North Carolina Impaired Waters. North Carolina Division of Water Quality, Water Quality Section. Copies obtained through Planning Branch, Archdale Building, 512 N. Salisbury St., Raleigh, North Carolina. 6. 1993 Low -Flow Characteristics of Stream Flows in North Carolina, USGS Water -Supply Paper 2403, G.L. Geise and Robert R. Mason, Jr. 7. 2003 Personal Communication, Joe R. Corporon (NPDES Unit) with J. Curtis Weaver, USGS, Low Flow stream estimates on Big Laurel Creek, French Broad River Basin, North Carolina, August 7. 8. 2003. NPDESWaste Load Allocation Work Sheet, NPDES Permit No. NC0087688, for Wolf Laurel Properties, LLC, Chapel Hill, NC, for Wolf Laurel Commercial Park, Big Laurel Creek within the French Broad River Basin, Madison County, North Carolina, modeling completed by Joe R. Corporon (NPDES Unit), August 14. REGIONAL OFFICE COMMENTS NAME: DATE: REGIONAL SUPERVISOR: DATE: NPDES SUPERVISOR: DATE: Fact Sheet Renewal -- NPDES NC0087688 Page 3 Wolf Laurel Commercial Park Wastewater Treatment Plant Latitude: Longitude: Receiving Stream: Stream Class: 35° 54' 45" N 82° 33' 25" W Big Laurel Creek C, Trout State Grid/Quad: D 8 NE / Sam's Gap, NC Permitted Flow: 0.030 MGD Drainage Basin: French Broad River Sub -Basin: 04-03-04 North NPDES Permit No. NC0087688 Madison County Michael F. Easley Governor William G. Ross, Jr, Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality May 12, 2005 CERTIFIED MAIL RETURN RECEIPT REQUESTED Orville English Wolf Laurel Properties, LLC 141 Providence Road, Suite 160 Chapel Hill, NC 27514 MAY 1 6 2005 b."-)) WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE Subject: Notice of Violation Failure to Submit Renewal Application NPDES Permit NC0087688 Wolf Laurel Commercial Park Madison County Dear Permittee: The subject permit's expiration date is September 30, 2005. Federal [40 CFR 1221 and state (15A NCAC 2H.0105(e)) regulations require that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than April 3, 2005. As of this date, the Division has not received your renewal application. This is a violation of Part II. B. 10. of your permit, which states "Any permittee that has not requested renewal at least 180 days prior to expiration...will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.". To prevent an assessment of civil penalties you must submit a completed permit application (see enclosed forms) no later than June 3, 2005. Submit the completed application package to the address listed at the bottom of this page. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If all wastewater discharge from your facility has ceased and you wish to rescind this permit , or if you have any questions, please contact Charles H. Weaver, Jr. of my staff. His telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, ORIGINAL SIGNED BY Charles H. Weaver Jr. Alan W. Klimek, P.E. cc: Central Files [Asheville Regional Office, Waiter Quality Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 Visrr us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES e-mail: charles.weaver@ncmail.net NPDES Permit NC0087688 Wolf Laurel Properties, LLC Madison County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, submit written documentation showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following item must be submitted by Industrial facilities discharging yrocess wastewater: ❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA cannot be completed by the time you complete your application package, submit the application package without the PPA. Submit the PPA as soon as possible after you receive the completed analyses. The above requirement does NOT apply to non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. Send the completed renewal package to: Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 r August 27, 2003 Ron Dorrestein Wolf Laurel Properties, LLP 141 Providence Road Chapel Hill, North Carolina 27514 fl Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality E E' SEP - 8 2003 WATER OUALITy SECTION ASHEVILLE REGIONAL OFFICE Subject: DRAFT -- NPDES Permit NC0087688 Wolf Laurel Commercial Park WWTP US Hwy 23 Madison County Dear Mr. Dorrestein: In response to your permit application signed March 11, 2003, the Division of Water Quality (the Division) hereby transmits this draft permit for your review and comment. Please review this document for accuracy and completeness. The Division hereby approves your Engineering Alternatives Analysis (EAA) submitted with your application by your consultant, McGill Associates of Asheville, North Carolina. Please be reminded that you must apply to the Division for an Authorization to Construct (ATC) permit and receive approval prior to beginning construction and, due to staff shortages, the Division may require ninety (90) daysorlonger to review all required plans and specifications. Concurrent with this notification, the Division is publishing a notice in the newspapers having circulation in the general Madison County area, soliciting public comment on this permit draft. Please provide any comments you may have regarding this draft to DENR — DWQ, NPDES Unit no later than 30 days after receiving this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft permit for your facility, please call me at (919) 733-5083, extension 597, or you may e-mail me at joe.corporon@ncmail.net. Respectf e R. Corporo 'DES Unit Enclosure: Draft NPDES Permit NC0087688 P.G. cc Asheville Regional Office, Water Quality Sectio , [NPDES Per t and Fact Sheet] L-NPDES-Unit; [NPDES-Permit and Fact Sheet] McGill Associates, Attn. Michael S. Apke, P.O. Box 2259, Asheville, NC 28802 [NPDES Permit] ©T& NCDENR rth Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 Permit NC0087688 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-2L8 'other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ^ Wolf Laurel Properties, LLC is hereby authorized to discHarge'wastewat\ \fro'm�o fall(s) bated at the • lf'L urel~Commerci Park WWTP U\S � H vz�, 2r3 Madison County to receiving waters des i' nated as B'ig`Laurel\Creek within'the French Broad River Basin in accordance with effluent limitations, m.00nnitoring regiiir�ements, and other conditions set forth in Parts I, II, III and IV hereof. \\ This permit shall become effective `�'" / , 2003. // This permit and authorization to discharge shall expire at midnight on September 30, 2005. Signed this day 2003. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0087688 SUPPLEMENT TO PERMIT COVER SHEET Wolf Laurel Properties, LLC is hereby authorized: 1. after receiving an Authorization to Construct (ATC) pe facility located at the Wolf Laurel Commercial Park on 2. after submittixfg to the -Di ai.siob treated waste ater from s i 't eat • Outfall 001, int o Big Laurel Cree Broad River Basin. t, to construct a new wastewater treatment SIy3, Madison County, and gineer's Cert.c\tion of project completion, to discharge en works at,a spea\fied location (see attached map) through aYvaterbody cla sified as C — Trout waters within the French Latitude: 35° 54' 45" N State Grid/Quad: D 8 NE / Sam's Gap, NC Longitude: 82° 33' 25" W Permitted Flow: 0.030 MGD Receiving Stream: Big Laurel Creek Drainage Basin: French Broad River Stream Class: C, Trout Sub -Basin: 04-03-04 NPDES Permit No. NC0087688 Madison County to Mr. Orville English Wolf Laurel Properties LLC 141 Providence Road, Suite 160 Chapel Hill, North Carolina 27514 Michael F. Easley, Govemor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality September 18, 2002 Subject: Application for New NPDES Permit NPDES Permit Number: NC0087688 Wolf Laurel Commercial Park Madison County Return # 2176 Dear Mr. English: The Division is returning your NPDES permit application request for a new surface water discharge to Big Laurel Creek in the French Broad River Basin. This was a re -submittal NPDESof an Unit,arlier Di qui nest for has a ddireemined that tct dischargeheee return #2163 dated June 4, 2002). After a review by members of e package lacks the following items: • Soils survey for non -discharge calculations. An application rate for non -discharge options was provided in your most recent submittal, but there is no supporting documentation for this rate. A minimum requirement for all new dischargers is the submittal of a soils report by a certified soil scientist in order that we may properly evaluate your description of any non -discharge options. • In calculating the land needed for non -discharge options, a repair area was included. Such an area would not be needed for a spray or drip irrigation system. You must calculate the necessary land for both spray and drip systems separately from any system requiring a repair area. A map indicating the necessary buffer areas should be included with the calculations. • Separate present value cost estimates (in addition to the available land estimates described above) must be provided for the following non -discharge options: ■ Spray irrigation ■ Drip irrigation • Subsurface disposal Moreover, present value costs should beincluded for any and all alternatives listed in your Engineering Alternatives Analysis (EAA). • The present value costs for the direct discharge (NPDES) option must include monitoring costs and annual fees associated with the program. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 2002 (919) 733-7015 FAX (919) 733-0719 On the Internet at httD://h2o.enr.state.nc.us/ ATE NCDENR Customer Service 1 800 623-7748 Page 2 • References for your flow projections. These appear to come from the North Carolina Administrative Code Section 15A NCAC 2H.0200 rules, but you must be sure to cite them in your submittal if that is the case. Additionally, it appears that your most recent submittal was missing several appendices, namely the survey and site plans and the present value costs, Please include those items if you choose to reapply for a permit. Attached please find one copy each of our EAA guidance and a Local Government Sign -Off form to assist you in your resubmittal. If you have any questions or comments concerning this submittal, please contact Natalie Sierra at the (919) 733-5083 extension 551 or Charles Weaver at (919) 733-5083 extension 511. Sincerely, David A. Goodrich NPDES Unit Supervisor cc: NPDES Unit Files tAshevilleRegional Office/Water.Quahty Section Mr. Joe K. Matheson, Jr, PE - 2728-Puncheon Fork Road Mars Hill, North Carolina 28754 CI ! • (.91 fars Hill 191-SE) • SCALE 1:24 000 0 3000 4000 5000 6000 7000 FEET 0 1 KILOMETER ith 20 foot contours shown by broken line. awn is mean sea level 1 MILE ,GICAL SURVEY, WASHINGTON, D. C. 20242, -IATTANOOGA, TENN. 37401 OR KNOXVILLE, TENN. 37902, )F GEOLOGY, NASHVILLE, TENNESSEE 37219 IIC MAPS AND SYMBOLS IS AVAILABLE ON RPM Wm' 321 30" TENNE SEE 3,030,000 FEET ra\-a,s\T •I • INTERIOR -GE LOGICAL SLJRVk WASHI GT 5A MI Po6conic projec 23 MI 10,000 foot gri Tennessee recta 1000-mete(Un grid ticks, Zone - ROUTES US HARD, IMPERVIOUS SUR OTHER IMPROVED SURF U. S. ROUTE JUNCTION ASHEVILLE SAMS GAP N35! .01 35' ws) \\ • >�C-CCCcCC�Z�CC�-CC 358 —7A/ (MARS HILL 191-SE) 4455 / SE / SCALE 1:24000 \\I NV-1i 32': si104-71: 001111AS, et- Ex-s• z et • 6. P raC0 .•60 ..P.,7•;:f3ACET. • • 50 ' R I PAR I Ar is-,F- g iz ,ve ,---, r5 N... ::: . ....., 4.10.1,hog, C15.1° Chh,c3.i. A,C. . r ------,....3,•- P o COR— v ,.'• ,,,c5 ,./ ,vo ,,,„:.,c3 , z: el" e; 7/.`7 3 .„00Ds a l ( c ARE!' ....r.,• ce v 41 v ,:-.. e,‘• .00 8' g,,>a,0 0A & f ... et! i .,;,,);:6.• • . . I . . ;, qb0,‘,04, .7:7<:•-•—•••• 'zr G 0 .4 oos 1?" c.10495-1 10-5.10‘ p 0' 9A oz al sc-34, \CIC LEONAF. HENSLEY LOVE Y-1.1„rn mgmepliMlinemr, •, • - KELL'Y LEDFORD, BILLIE REA N LEDFORD & ALDON PENDER LEDFOR1 W�L::lZZ L 1110 tze LExtT - . . P •:H.NA, X 13 — pt. 360 D 32' 30" 361 j' ?i)((S TENNESSEE 3,030,000 FEET l\� A • INTERIOR —GEOLOGICAL SURVEY, RES N, VIRGINIA-197g 3640001 nnnn nl nn,1,1"1Tlnnl Subject: Wolf Laurel Exit, Lots A & B • Page 6 New Wolf Laurel Exit GAS/FO0 el HOTEL \� Lot A ..N WOLF LAUREL OUTDOOR ACTIVITIES j HEADQUARTERS m ki creek ■ existing access roads ■ property border ■ new 1-26 section, exit ramps, and Wolf laurel exit access to US 23 ■ proposed development SUBJECT WOLF LAUREL EXIT LOTS A & B f•is,•iia"" 1-2 IOW 5-‘ 153.0e 411r. LOVE (eb -9 -4 alitiCz:L. ^ IiENSLEI az 417 qr, c, :000--4(°,01050500PP- 9 A :kr ?-t .0..re-(010ggi'rx": '90 VA" 111,00.4052— fr •01!°1$ V.:0•;-.1" 005-1 •c-v` vtot4' os c,c, ci5Z, .(& LEONA C. HENSLEY LOVE \s. .t a VJ KELEY LEDFORD, BILLIE REAN LEDFORD & ALDON PENDER LEDFORD woLF-- L.A.° SZ EL_ A,PPEN D- x 0 lad 2.ek.2 t!=-" = 2_0 in it.,...r=4..-{.=......0 Jr.....i...1.1Z.-- ' t • ... 4 ..t. 5N • :-.0, .4. '• , ta ,- .,^ 't •!,' . • f• .1. r .9" 47c, hckr. Li 1LJ I a- im r 1 ,1 11 MI II i, I a Proposed Development for Lot A • Page PROPOSED GAS STATION / FAST FOOD PROPOSED STRIP MALL / RESTAURANT - PROPOSED DEVELOPMENT FOR LOT A 11 /PPE‘Qc\x 0 -1 Title: Date: 02-21-2001 Scale: 1 inch = 164 feet . File: Tract 1: 5.937 Acres: 258628 Sq Feet 001=n21.5315e 392.64 002=n57.3200w 78.3 003=n72.1500w 237.55 004=n58.4800w 304 005=n44.4700w 141.55 006=n58.2000w 152.55 007=s67.1500w 197.25 : 24027.3 Sq Meters: No significant closure error. : 008=s53.0000e 77.71 009=s74.0000e 155 010=s45.0000e 40 011=s30.0000e 210 012=s57.0000e 110 013=s49.0000e 70 014=s32.0000e 40 Perimeter = 2721 feet 015=s22.0000e 80 , 016=s04.0000e 135 017=s47.0000e 65 018=s60.0000e 105 019=s89.0000e 96.94 020=n79.0000e 32.62 • A1-4-''PEKIDIX 0-2 11 Title: Date: 02-21-2001 Scale: 1 inch = 235 feet File: Tract 1: 3.672 Acres: 159963 Sq Feet: 001: Lt. R-818.5 Bng-e15.S200e. Chd-281.8 002=s68.4100w 189.6 003 n10.0000e 70 004=n14.0000w 223.51 005=n01.0000e 75 .,6 n10.0000e 100 007 n19.0000e 110 008=n03.0000e 125 009 n05.0000w 80 010=n12.0000w 60 14861.0 Sq Meters: Closure = n21.5224w 0.01 feet: 011=n03.0000w 65 012=n37.0000e 90 013=n59.0000e 105 014=n61.0000e 110 015=n73.0000e 85 016=n36.0000e 106.95 017=s61.0000e 25.56 018=s31.2900w 375 019=s26.0800w 100 020=s21.4800w 50 Precision =1/216335: Perimeter = 2808 feet 021=s18.1300w 50 022=s13.5700w 75 023=s08.4200w 75 024=s04.1000w 50 025=s01.4700w 50 026=s02.2700e 49.98 027=s05.5000e 29.66 F \NAATA NCDENR Michael F. Easley Governor William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources 'c" Alan W. Klimek, P.E., Director Division of Water Quality Mr. Orville English Wolf Laurel Properties LLC 141 Providence Road, Suite 160 Chapel Hill, North Carolina 27514 Dear Mr. English: August 13, 2002 L. � r LT,c ii j�,l I AUG 2 2 2Pn2 Subject: NPDES Permit application NC0087688 Wolf Laurel Commercial Park Madison County The Division received your permit application and fee payment of $715.00 on July 19, 2002. Ms. Natalie Sierra of the NPDES Unit will review your application. Ms. Sierra will contact your Authorized Representative (Joe K. Matheson) if further information is needed about this project. Please note that the NPDES Unit has consistently had at least 2 (and as many as 5) vacant positions since mid-1998. Our remaining permit writers are currently carrying extremely heavy workloads. While we do not expect severe delays in handling your request, be aware that your application is one of many that. Ms. Sierra is currently reviewing. If you have any additional questions concerning the subject application, please contact Ms. Sierra at (919) 733-5083, extension 551. cc: Central Files NPDES Unit PATS Ville IZe onal�( ffioe /=\Xf1 er ..917 } l iOri_ Joe K. lNLatheson N. C. Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.us Sincerely, Charles H. Weaver, Jr. NPDES Unit Phone: (919) 733-5083, extension 511 Fax: (919) 733-0719 e-mail:'charles.weaver@ncmail.net ReivenitIIb2 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 N. C. Department of Environment and Natural Reso Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-161 North Carolina NPDES Permit Number (if known) NC00 Please print or type 1. Mailing. address of applicant/permittee: Facility Name Owner Name, Street Address City State ZIP Code Telephone Number Fax Number e-mail Address APR 2 9 2002 2 9 2002 DENR - WATER QUALITY POINT SOURCE BRANCH • `VOL.1: )(T, ComMo*ci( Po2v1t wOL. is LA.0 i L. P pc9 p L C /44/ . P/ O V I DEi ce R t) : 5 curt e 16 O k4/ .1=3'4 JLL 27 (` 24) 6-0 (62-S6) Cc T9 - 494Aie rs e r @ iO c7, Cd 2. Location of facility producing discharge: Name (If different from above). Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number �va /VI* I3e4r yk & v5 Ij'23. lyt e7 1"s d/( C 2 $'7ry. 144 /ib t M (D4) s i-5t16-423- 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal New Facility * Please provide a description of the expansion/modification: 4. Description of the existing treatment facilities (list all installed components with capacities): Page 1 of 2 Version 6/99 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Number of Employees • Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): cQm144et5kte `\ 6. Number of separate wastewater discharge pipes (wastewater outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: /t/ 8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):. 3/6 211,012.Ei., Cke'aI ) MMDISON CO. I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. OrzviLLE. E. M.CzL131- . Printed Name of tserson Signing G EN . PARTNE I itle 171 a ure of Applican Date igned North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 2 of 2 Version 6/99 L DENR - WATER QUALITY POINT SOURCE BRANCH Matheson, Jr. PE Consulting 17 Meadow Lane, Wolf Laurel Mars Hill, NC. 28754 82$-689-5058 Ph. 828-689-2658 Fax April 21, 2002 Engineer,, -�-_ �, Q� YESS/ory1' WASTEWATER DISPOSAL ALy`TERNATI ENGINEERING ANALYSIS I. General Information A. PROJECT: WOLF LAUREL EXIT COMMERCIAL PARK ❑ Madison County ❑ 1 Bear Branch Road ❑ Developer is Orville English 828-689-5058 ❑ Prepared by Joe K. Matheson, Jr. PE 2728 Puncheon Fork Road Mars Hill, NC 28754 828 689 5058 B. Proposed Project: ❑ 200 hotel rooms Flow — 200 @ 120 = 24,000 GPD ❑ 50 seat restaurant Flow 50 @ 40 = 2000 GPD ❑ 10,0013SF strip of shops Flow—10000SF @ 120/1000 = 1200 GPD ❑ Service station Flow — 5 WC @ 250 = 1250 GPD with fast food 1000 GPD . . C. No existing facilities TOTAL ( 29,000say 30,000 GPD D. Phase 1, 2002 and 2003 ❑ 100 hotel rooms .12,000 GPD ❑ 50-seat restaurant. 2,000 GPD ❑ Service station . 1,200 GPD TOTAL 15, 250 GPD Phase 1. 1 Phase 2, 2006 ❑ 100 hotel rooms ❑ Strip Mall ❑ Fast Food 12,000 GPD 1,200 GPD 1,000 GPD TOTAL 14,200 GPD Phase 2. II Evaluation of disposal options: A. Connection to a sewer collection system: 1. There is no existing or proposed public or private sewer collection system within 15 miles of the site. b. Attached is a letter from the nearest town, Mars Hill, explaining that it would not accept the wastewater. 2. There are no planned sewerage systems within a 5-mile radius. B. Land based disposal: 1. Available land: (a) All of the extremely precious interchange land owned by the Applicant is required for the planned project. Using a reasonable acceptance rate of 0.23 GPD/SF, 30,000 GPD will require 3 acres of undisturbed and unpaved suitable land. Total land project site is 9.61 acres. Considering the 50 ft. Stream margin and the 10 ft property line margin, we calculated the area required for Land -based disposal as follows; 2650 LF stream bank by 50 ft. = 132,500 SF 2900 LF property line by 10 ft. = 29,000 SF Total 161,500 SF or 3.7 Ac. Working disposal area 3 Ac. Repair area 3 Ac. Total area required 9.7 Ac. Which is greater than the total tract of 9.61 Ac. so there is no land available for this alternative. (b) A soils report would be useless. (c) See II. B. 1. (a) above. (d) Modify the plan: the site cost $300,000 several years ago when the Interstate and Exit was only a plan. When I-26 is completed next year, the value, based on the Appraisal in the Pro -forma is a little over $1 million (115,600/Ac.). If the Project could be cut in half, 4.85 acres would be required for land disposal, giving an immediate loss to the Owner of $560,000. Then there would be a continuing loss of income 2 from operations and appreciation of value of property and Improvements that could amount to millions of dollars over 30 years. Documentation: appendix A. (e) We cannot perform a Present Value Cost Analysis for an ALTERNATIVE that does not exist. 2. The only adjacent land that is not DOT is owned and totally occupied by Jenkins Nursery. The Anglin tract across the creek from Lot A is mostly swamp (water on the surface at all times). Documentation see appendix B. C Wastewater reuse: There is no non -potable water use in the proposed facilities. The scope of the project is such that $20,000 to $30,000 could be allocated to install a recirculating filter system for laundry graywater, a 2000 GPD reduction. D Surface water discharge: 1. The drainage basin area upstream, taken from USGS Quad. sheets, is 5.8 sq. mi.. Mr. Curtis Weaver supplied the flow information previously determined for the Big Laurel Creek basin as 7Q10 @ 0.45 cfs / sq. mi. and the 30 Q10 @ 0.21 cfs / sq. mi.. This translates to flows of 3.32 cfs and 7.11 cfs respectively. 2. Tertiary Filtration is not so costly as to preclude its implementation if required. 3. The Treatment System will consist of dual 15,000 GPD WWTPs each consisting of: Flow equalization tank 15,000 gal aeration tank Clarifier Chlorine` contact tank Declorination See sketch plan, Appendix D. 4. Survey and Site Plans, Appendix E. 5. Present Value Cost Analysis: See appendix F. E. Disposal Combinations: There are no alternatives to combine. APPENDIX A Appraisals attached B DOT drawingettached C Sketch Diagrarn of Treatment System attached D Survey and Site Plans attached E Present Worth Cost Analysis of the treatment system; 30 yr. 7% / yr. Package WWPT $160,000 Operation and maintenance: $10,000 / yr > $10,000 + 10,000(12.41) = $134 085 PV of disposal cost $294,085 4 • Raymond C. Rapp, Mayor Robert'W. Zink, Treasurer P. O. BOX 368 18NORTH MAINS7REET " MARS HILL, NORTH. CAROLINA 18754 TELEPHONE (828)689 2301 FAX (828)689-3333 April 12, 2002 TO WHOM IT MAY CONCERN: John L Chandler, Vice -Mayor Stuart L Jolley, Clerk I was recently contacted by Mr. Orville English about sewer service to his property located on Highway 19/23 (soon to become I-26) near the intersection with Bear Branch Road. Our municipal service is not available to this property since it is located some eight (8) miles from the corporate limits of the Town of Mars Hill. In order for sewer service to be made available to development outside of the Town, the property owner(s) must petition to come into the Town limits. This cannot be accomplished for the Bear Branch Road property even by satellite annexation because of the distance from Town. If you have questions or I can provide additional information, please do not hesitate to contact me. Sincerely, Darhyl Boone, Manager Town of Mars Hill DB:njr \ l• JEND:X• A- Gout; @lark & g2ssonal es REAL ESTATE SERVICES 828 ASHEVILLE OFFICE PARK 4=4 2544769.. __.. P.O. Box 1255 _ _ March 10, 1999 ASHEVILLE, NORTH CARouNA 28802 Messrs. Orville English and David Risk Wolf Laurel Route. 3, Box 129 Mars Hill, NC 28754 Dear Orville and David: Following is the report of our study of the two remainder parcels of land on the east side of the New 1-26 Bear Branch Road intersection titled to Ray Alan Hensley. The approximately seven acre tract is identified. as Parcel A, and the three acre tract as Parcel B. We have inspected this property, gone over the maps with NCDOT Engineers, and cardfully researched the market for previous sales of similar properties located at other interstate highway interchanges overthe years. Applying accepted appraisal standards and practices, we estimate that the two parcels should have a current value of Parcel A • $830,000 Parcel B 277.400 Total • $1.107.000E These values are subject to revision as an actual survey of the property,establishing parcel sizes and confirming easement and access points, might dictate. ' If you have any questions about, our methodology or conclusions of value, please let me know. Vera► t my yours, (( l ,\10U CLARK • AlO•CIATES Iglas. . M. Clark Attachments •. ANALYSTS•,ND APPRAISERS - REAL ESTATE'ND BUSINESS MR. FLEMMING "'''FEBRUARY 21, 2001 PAGE 2 f • .PEKc,x A- 2 The development of the subject property is therefore dependent upon the timely completion of Interstate 26 in conjunction with site conditions being acceptable for the installation of water supply and sewage disposal systems. It is apparent that a package. sewage disposal system will , be required as a result of the physical characteristics of the parcels. The status of the adaptability of same to the site was still in question as of the date of this appraisal. Furthermore, the • appraisers observed "wetland areas" near the southerly portion of Parcel A near Jenkins Nursery. A representative with the DOT indicated that both parcels are "wet". Hence, there are a number of compelling factors that will shape the value of the subject property. We considered the highest and best use to be for speculative holding until the completion of the interchange concurrent with the commencement of any development on the subject parcels. To fatherf.complicate the develop idi t=pofentia ibi the`suWct _atipresent;, theTparcels`are, not; :— zoned fqr cotnmercialldevel ipment The`subjectaszoned:RA-26-(a residential zoning) but it was stated by Mr. Ronnie Ledford, of the Madison County Building. Standards Office, that there was a high likelihood that both parcels could be rezoned upon request. The parcels are being analyzed individually and separate value estimates will be reported. Parcel A contains 5.94 acres and Parcel B contains 3.672 acres' (2.697 acres net of a permanent drainage easement). Based on our personal inspection of the two land tracts and the analysis, of data and conclusions as set forth .in the pages that follow, it is our opinion that the market value "as is" of the subject real property is as follows: PARCEL A "Ails" Value - February 16, 2001: SEVEN HUNDRED AND TEN THOUSAND DOLLARS $710,000 PARCEL B "As Is" Value - February 16, 2001: TWO HUNDRED AND NINETY-FIVE THOUSAND DOLLARS $295,000 447..South.Sharon Amity Road, Suite 201 • Charlotte, NC 28211 • (704) 365-2141 • Fax: (704) 364-S352 • www.efird-corp.com n - APPENPix c 150 GAL 1S, 112A. fO N TAt,1 4 'w* Cl.6.PIF$EtR--r� a 7" AT TP 5C 1--1 MATI c .3cU, Oda c; PO WOLF- LAUREL E) T CQMMER,CtAL ..PPR1 /�nbtsO CO.utvTY tic JOINT VENTURE AGREEMENT OF WOLF LAUREL HOTEL, LLP AGREEMENT made as of the 20 day of June, 2002 by and between WOLF LAUREL HOLDINGS, LLC ("WOLF LAUREL HOLDINGS"), a limited liability company organized and existing under and by virtue of the laws of the State of North Carolina, having its office and principal place of business at 141 Providence Road, Suite 160, Chapel Hill, North Carolina 27514 and MATRIX DEVELOPMENT CORPORATION ("MATRIX DEVELOPMENT"), a corporation organized and existing under and by virtue of the laws of the State of North Carolina, having its office and principal place of business at { 2 2- t^-1 /_"'; Charlotte, North Carolina 27,21o. WOLF LAUREL HOLDINGS and MATRIX DEVELOPMENT are hereinafter referred to as Joint Venturers or singularly as a Joint Venturer. WITNESSETH: WHEREAS, MATRIX DEVELOPMENT and WOLF LAUREL HOLDINGS are interested in creating this Joint Venture as the sole purpose of purchasing approximately 1.5 acres of vacant land (the "Premises") as more fully described on Exhibit "A" attached hereto in Wolf Laurel, North Carolina being part of a larger single lot located at (section/lot/block) and to construct a 100 unit hotel complex on the Premises, operate the hotel complex and/or hold, sell, finance or refinance the Premises (collectively the construction on, ownership of and operation of the Premises are herein referred to as the "Project"); WHEREAS, WOLF LAUREL HOLDINGS and MATRIX DEVELOPMENT have agreed to provide their expertise to complete the purchase, construction and to operate the Project and arrange for acceptable financing to the Joint Venture to be used to purchase and IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, and their seals affixed hereto as of the day and year first above written. Wolf Laurel Holdings . LC By: Ronald Dorrestein, Member MATRIX DESLELOPMENTCORPORATION By: on C. McMahon, President The Undersigned Agrees to the Provisions Contained in Articles 3, 8(f), 9 and 19(b) hereof. E MATRIX HON ,IEL MAAGMENT, LLP By: yron C. McMahon, Partner The undersigned agrees to the personal obligations contain in Article 2 hereof. Bon C. McMahon, Individually \�1 OLF'S ROSSING REALTY, INC. June 28, 2002 To whom it may concern: 2827 PUNCHEON FORK ROAD MARS HILL, NC 28754 828-689-5058 828-689-2658(FAX) 800-541-1738 I am a licensed Realtor and lifelong resident of the Laurel Creek area of Madison County, NC and I am personally acquainted with almost every significant property owner in this area. Mr. Orville English and his Engineer, Joe Matheson, have explained the wastewater disposal requirements for their development at the Wolf Laurel Exit. Mr. English contracted with me to try to locate any tract of land of at least 10 acres, within five road miles of the site, that could be purchased. I have worked on this for several months and am unable to find any such tract. Our firm is in Multiple Listing with computer access to most of, if not all, the listings in this .part of the state. Respectfully; 7 l Paul Briggs, Reattor - Broker website: www.ioa.com/home/wolflaurel/ e-mail: wolflaurel@ioa.com REALTOR- MLS Tri-Star Deze(opmeat & Srokeraye Company 3603 Annberk ige Drive Chapel Ng NC 27574 0mae: 979-382-1929; Fax: 979-382--1930 June 26, 2002 Wolf Laurel Properties Mr. Freddie Satterfield 5515 Island Road Hillsborough, NC 27278 Dear Mr. Satterfield: As per our meeting .and discussion regarding the commercial property located on the Wolf Laurel exit of the new I-26, my company, Tri-Star Development & Brokerage Company, represents a commercial developer who is very interested in purchasing and developing the approximate 8 acres on the Wolf Laurel exit of I-26. I have explained to my client that your company is very concerned as to the type of businesses, as well as the architectural theme which you would require to be compatible with your future plans for developing the ski resort properties you own and operate. They agree that upon developing their engineering and architectural plans, your company will have input and architectural review for each building and business they locate on the property. I have been authorized to share with you at this time a general description of their desired development. With the knowledge that you are presently planning to develop a hotel on this property and with the market information we have obtained, they are planning a mix of retail and service businesses as follows: ---OUTP-ARCELS: _ Parcel A: Convenience Store: approximately 2 acres needed. Full service facility with petroleum products, food and drinks, information center. Parcel B: Fast Food 1:.approximately 1.5 acres — national brand. Parcel C: Fast Food 2: approximately 1.5 acres — national brand. Parcel.D: Strip Center: approximately 3 acres — outparcels will be anchored by a 30,000 sq. ft. strip service center with retail and office shops — typical shop size 20' x 50'. Uses will include office, beauty salon, barber shop, gift shop, insurance, real estate, florist, etc. The Center will be designed whereby tenants may combine units when they require a space larger than 1,000 sq. $. We will be developing a preliminary site plan in the next 2 weeks. We are excited about the opportunity to work with you in developing this project. We would like to schedule a meeting with you at your earliest .convenience to finalize a Contract to purchase the land and start our development process. As we have discussed we will need to confirm the availability of utilities (water and sewer) as soon as possible. Please let me know when you will be available to meet with us. Vetit&C) Dennis R. Evans Loca .government Review Requiremen,_—f for the Issuance of New Non -Municipal Domestic Wastewater Discharge Permits General Statute Overview North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and -county government complete this form. The applicant must: • Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. • If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail cards.), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ♦ As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond ithin the 15-day period. Instructions to the Local Government The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government Mal lad I wry ij( Co ( YL City/ ounty) Does the. city/county have jurisdiction over any part of the and on which the proposed facility and its appurtenances are to be located? Yes [i.4' No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [Yr No [ ] If there is a zoning o subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes (4No [ Date '7 l5— 2- State of or�'�n . acuroi_ h a , County of Signature ity Manager/County Manager) On this l,c5 4'11 day of \—...\ Ll `l.11 , 0 �, °personally appeared before me, the said name At% i + A —Da V l� to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or .she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires O(o—C4-- ap .(Signature of Notary Public) r 1 1 LASIIL,AgaViatWATER NSECTAL Ip APR 3 0 2003 ENGINEERING ALTERNATIVES ANALYSIS TO. EVALUATE WASTE DISPOSAL ALTERNATIVES WOLF LAUREL COMMERCIAL PARK WOLF LAUREL PROPERTIES, LLC MADISON COUNTY, NORTH CAROLINA MICHAEL S. APKE, P.E. McGill ASSOCIATES Engineering • Planning • Finance Post Office Box 2259 Asheville, North Carolina 28802 FEBRUARY, 2003 03700 • TABLE OF CONTENTS I. GENERAL INFORMATION II. DESCRIPTION OF NEEDS III. WASTEWATER TREATMENT ALTERNATIVES IV. CONCLUSIONS AND RECOMNEENDATIONS APPENDICES APPENDIX A - CORRESPONDENCE FROM THE TOWN OF MARS HILL APPENDIX B - SOILS ANALYSIS REPORT r= I SECTION I GENERAL INFORMATION Wolf Laurel Properties, LLC is a private company based out of Chapel Hill, North Carolina that owns and plans to develop two (2) tracts of land. along US Highway 23 in Madison County, North Carolina. The properties are located adjacent to Big Laurel Creek, near a new interchange on Interstate 26 that is currently under construction by the North Carolina Department of Transportation (NCDOT). The tracts are bisected by Bear Branch Road (SR 1346), and are comprised of a total of approximately 9.6 acres. Property No. 1 is located to the south of Bear Branch Road, and comprised of approximately 5.9 acres, and Property No. 2 is located to the north of Bear Branch Road and comprised of approximately 3.7 acres. NCDOT is currently using the parcels as a staging area for the ongoing construction of the new interstate. Upon completion of the interstate, the general vicinity around the properties has the potential for a significant increase in vehicular traffic. Currently, Wolf Laurel Properties plans to construct a commercial park (hereinafter referred to as the Wolf Laurel. Commercial Park) on the parcels, comprised of two (2) 100-room hotels, a new 50-seat restaurant, a 10,000 square foot strip mall, and a new service station with a fast food restaurant. Construction on one (1) of the hotels is scheduled to begin in Spring 2003 with additional development planned in coming years. This study evaluates alternatives for the treatment and disposal of wastewater that will be generated by the proposed development. The analysis has been completed in accordance with North Carolina Division of Water . Quality (NCDWQ) guidelines. Feasible alternatives have been evaluated on an estimated construction cost basis as well as a present worth basis over a twenty-year operations period. . The alternatives that have been evaluated in this report are as follows: • Alternative No. 1 - No Action '� • Alternative No. 2 - Connection to Publicly Owned Treatment Works • Alternative No. 3 - Connection to a Privately Owned Treatment Works Alternative No. 3-A — Connection to Wolf Laurel WWTP Alternative No. 3-B — Connection to English Wolf Lodge WWTP • Alternative No. 4 — Individual and Community Subsurface Systems Alternative No. 5 — Surface Water Discharge Through NPDES Permit System • Alternative No. 6 — Drip Irrigation • Alternative No. 7 — Spray Irrigation • Alternative No. 8 — Reuse SECTION II DESCRIPTION OF NEEDS Based on the proposed development of the two (2) tracts of land, a total wastewater flow of 30,000 gallons per day (GPD) is ultimately projected for these properties. A breakdown of the total flow is described below. All wastewater flows have been calculated according to the North Carolina Division of Water Quality Administrative Code Section 15A NCAC 2H .0219. 1. Two (2) 100-Room Hotels X 120 GPD per room = 24,000 GPD 2. One (1) 50-seat restaurant X 40 GPD/seat = 2,000 GPD 3. One (1) 10,000 square foot shopping center X 120 GPD/1,000 ft2 = 1,200 GPD 4. One service station with four (4) water closets X 250 GPD/water closet plus fast food (assume 40 seats) X 40 GPD/seat = 2,600 GPD TOTAL ESTIMATED FLOW = 29,800 Gallons Per Day For the purposes of this study, the calculated wastewater flow has been rounded up to 30,000 GPD. This wastewater is proposed to be treated by a new steel package - type wastewater treatment plant located on Property No. 2, and discharged to Big Laurel Creek. No existing facilities are proposed to be used for this construction. Wolf Laurel Properties is requesting a National Pollutant Discharge Elimination System (NPDES) permit to allow the discharge of 30,000 GPD of treated effluent to Big Laurel Creek. A location map of the site that includes the proposed development and wastewater treatment plant is included in Figure 2-1. 3 FIGURE 2-1 ALTERNATIVE NO.5 PROPOSED WWTP ON BIG LAUREL CREEK WOLF LAUREL COMMERCIAL PARK MADISON COUNTY, NORTH CAROLINA PROPOSED GAS STATION WITH WITH FAST FOOD 7 1 BEAR BRANCH ROAD 7- S.R. 1346 PROPOSED SHOPPING CENTER PROPOSED 100 ROOM HOTELS (2) PROPERTY NO.1 Ng im NEW EXIT/ENTRANCE RAMPS FOR WOLF LAUREL EXIT ♦, err-mm 1.1._____am, ♦♦ • • 11. PROPOSED 50-SEAT RESTAURANT OLD U.S. HIGHWAY 23 NOT TO SCALE PROPERTY NO.2 PROPOSED 30,000 GPD WASTEWATER TREATMENT PLANT /C McGffl ASSOCIATES 6 s~1 rTr SECTION III WASTEWATER TREATMENT ALTERNATIVES This section provides a discussion of the alternatives available to Wolf Laurel Properties, LLC for wastewater disposal at the Wolf Laurel Commercial Park. Included in this discussion are estimates of the capital costs associated with each alternative and a present worth analysis of each alternative for the 20 year planning period. The costs will be used to compare the various alternatives, and to make recommendations for wastewater disposal at the site. ALTERNATIVE NO. 1 — NO ACTION This alternative consists of no action being taken by Wolf Laurel Properties to provide wastewater facilities to the property. Without an adequate method of wastewater disposal, the land could not be developed into the commercial park, resulting in a loss of economic growth and jobs in the community. To allow for this growth, it appears to be in the best interest of the developer and the County to provide a method of wastewater disposal to the site. Alternative No. 1 is therefore not an acceptable alternative and will not be discussed in further detail. n fl ALTERNATIVE NO. 2 - CONNECTION TO A PUBLICLY OWNED TREATMENT WORKS The Town of Mars Hill, North Carolina is located approximately eight (8) miles to the south of the project site along US Highway 23, and is currently the closest municipality to the site. The Town currently owns and maintains a wastewater collection system and wastewater treatment facility with a permitted capacity to discharge 425,000 GPD of treated effluent to Gabriel Creek. The Town recently extended their sewer system to serve the new rest area being constructed along Interstate 26 to the north of the Town limits. This extension consisted of the construction of a new lift station and force main that were designed to serve the rest area only. Directly, the new lift station is located approximately 2.5 miles to the south of the proposed commercial park; however, the shortest distance between the two (2) areas by roadway is approximately 3.2 miles. The Town of Mars Hill was previously contacted about the possibility of extending their sewer system to serve the Wolf Laurel Commercial Park. However, the Town has stated that this is not feasible because the Town only provides sewer service to private properties located within the Town limits. Due to the distance of the commercial park from the existing Town limits, annexation of this area does not appear to be practicable. Appendix A of this report includes a letter from Mr. Darhyl Boone, Town Manager for Mars Hill confirming that the Town is unable to provide sewer service to the project area. Alternative No. 2 is therefore not a feasible alternative and will not be discussed in further detail. 5 rTh ALTERNATIVE NO. 3 — CONNECTION TO A PRIVATELY OWNED TREATMENT WORKS According to NCDWQ, three (3) NPDES permits are currently in existence in the Wolf Laurel community of Madison County. Table 3-1 provides a summary of these. permits and the approximate distance of the facilities from the proposed Wolf Laurel Commercial Park. TABLE 3-1 EXISTING NPDES PERMITS IN WOLF LAUREL COMMUNITY NC0061468 NC0076431 NC0082716 Wolf Laurel Resort WWTP Wolf Laurel WWTP English Wolf Lodge WWTP 15,000 30,000 7,000 5.0 4.4 4.1 According to NCDWQ, the permit for the Wolf Laurel Resort WWTP (NC0061468) was issued several years ago, but no treatment facility was ever constructed in accordance with the permit. The future construction schedule for any such facility is currently unknown. Since the facility does not exist, connecting to this system will not be evaluated further in this report. Connection of the commercial park to the two (2) additional permitted systems have been evaluated further in this section. Alternative 3-A will evaluate connecting to the existing Wolf Laurel WWTP, and Alternative 3-B will evaluate connecting to the existing English Wolf Lodge WWTP. Alternative 3-A Connection to Wolf Laurel WWTP The Wolf Laurel WWTP is owned by Carolina Water Service, Inc., and has a permitted capacity to discharge 30,000 GPD of treated effluent to Wolf Laurel Branch. This treatment plant serves various residential and commercial properties in the Wolf Laurel area, and is located approximately 4.4 miles from the proposed Wolf Laurel Commercial Park (5.3 miles by roadway). According to NCDWQ, wastewater flows at the facility typically average less than 6,000 GPD. According to the United States Geological Survey (USGS) Quadrangle Map for this area, the wastewater treatment plant is located approximately 900 feet higher in elevation than the proposed commercial park site. Connecting wastewater facilities from the commercial park to this treatment facility would therefore require numerous lift stations. Preliminary calculations indicate that at least six (6) lift stations will be required, and that a 4-inch force main wouldbe constructed along State Roads 1502 and 1501 to connect to these facilities. Because NCDOT does not allow lift stations to be constructed within their right-of-way, property acquisition or private easements would need to be obtained by the developer prior to construction of the wastewater facilities. For this alternative to be feasible, it would also be necessary to provide an expansion to the existing Wolf Laurel WWTP to accommodate the 30,000 GPD of flow that is projected for the commercial park site. Estimated costs for this expansion have been included in this analysis. Figure 3-1 provides a preliminary map of the proposed improvements associated with this alternative. Locations of the lift stations are preliminary, and could potentially change during the design and easement acquisition phases of the project. 7 171 PUMP TO WOLF LAUREL WWTP WOLF LAUREL COMMERCIAL PARK MADISON COUNTY, NORTH CAROLINA <' k. J =;ri ui'UtU UHUKAUt �' j `EXISTING 30,000 GPD 1 94WOLF LAUREL WWTP Cry a r al�v .OPOSED r •" LIFT STATION NO. /OWOPOSEDlj LIFT STATION NO 5` �. r r i •. �GU .. 3crj.i r^r:,u cGil1 ASSOCIATES_ ENGINEERING•PLANNING•FINANCE Table 3-2 provides an estimate of the capital costs associated with the construction of Alternative 3-A. TABLE 3-2 ESTIMATE OF CAPITAL COST OF ALTERNATIVE NO. 3-A ITEM QTY UNIT UNIT COST TOTAL Mobilization (3%) ---- LS ---- $38,500 Duplex Pump Station (Complete, including wet well, pumps and controls, generator, and fencing) 6 EA $125,000 $750,000 4-inch Diameter Force Main 29,000 LF $15 $435,000 Upgrade Existing Wolf Laurel WWTP ---- LS ---- $100,000 SUBTOTAL $1,323,500 10% CONSTRUCTION CONTINGENCY $132,400 ENGINEERING DESIGN $115,000 CONSTRUCTION OBSERVATION AND INSPECTION $52,000 EASEMENT ACQUISITION $60,000 LEGAL/ADMINISTRATIVE $10,000 TOTAL PROJECT COST $1,692,900 The annual operation and maintenance (O&M) costs for this alternative would consist of the power costs to the new pump stations, maintenance costs associated with the pump stations and force mains, and additional maintenance and treatment costs associated with the Wolf Laurel WWTP. Table 3-3 provides an estimate of the annual O&M costs for Alternative No. 3-A. 8 r nt L TABLE 3-3 ANNUAL O&M COST ESTIMATE FOR ALTERNATIVE NO. 3-A ITEM ESTIMATED ANNUAL COST Power Costs $18,500 Pump Station Maintenance $6,000 Force Main Maintenance $5,600 WWTP Maintenance $5,000 TOTAL $35,100 Using a discount rate of 5.875% (per current NCDENR Construction Grants and Loans guidelines), the 20-year present value of this alternative is calculated as follows: PW = $1,692,900 + $35,100 x (P/A, 5.875%, 20 yr.) PW= $1,692,900 + ($35,100 x 11.59) PRESENT WORTH = $2,099,709 Alternative 3-B Connection to English Wolf Lodge WWTP The English Wolf Lodge WWTP is owned by the English Wolf Lodge and has a permitted capacity to discharge 7,000 GPD of treated effluent to Wolf Laurel Branch. This treatment plant currently serves the lodge only, and is located approximately 4.1 miles from the proposed Wolf Laurel Commercial Park (4.9 miles by roadway). According to the operator of the facility, wastewater flows at the plant typically average less than 2,000 GPD. According to the United States Geological Survey (USGS) Quadrangle Map for this area, the wastewater treatment plant is located approximately 800 feet higher in elevation than the proposed commercial park site. Connecting wastewater facilities from the commercial park to this treatment facility would therefore require numerous lift stations. Preliminary calculations indicate that at least five (5) lift stations will be required, and that a 4-inch force main would be constructed along State Roads 1502 and 1501 to connect to these facilities. Because NCDOT does not allow lift stations to be constructed within their right-of-way, property acquisition or private easements would need to be obtained by the developer prior to construction of the wastewater facilities. For this alternative to be feasible, it would also be necessary to provide an expansion to the existing English Wolf Lodge WWTP to accommodate the 30,000 GPD of flow that is projected for the commercial park site. Costs for this expansion have been included in this analysis. Figure 3-2 provides a preliminary map of the proposed improvements associated with this alternative. Locations of the lift stations are preliminary, and could potentially change during the design and easement acquisition phases of the project. 10 S\l' r.i thrra ,.�y'i ,I ll-J ".�,�1 /v;.fe,.l .. ...5 :. �_:-'f �.':'`•.�� tat ^ '� . :� r— 1 It rS.4 '�%:I! ►: FIGURE 3-2 LTERNATIVE NO. 3-B : � .� 0 \1���'•%� >>,� PUMP TO ENGLISH WOLF LODGE WWT ,t . WOLF LAUREL COMMERCIAL PARK MADISON COUNTY. NORTH CAROLINA °; PROPOSED UPGRADEi .EXISTING 7,000 GPDN1 ENGLISH WOLF LODGE ' I L .r/• 1, Jul i IMF Y •l ^PROPOSED'!; y :i LIFT STATION NC 'PROPOSEDG. \\ .WOLF LAUREL; .COMMERCIAL^ `PARK SITE I `'- , J{ ;Z f• ^_�.....—ram` -. 1. r cGil1 -ASSOCIATES ENGINEERING•PLANNING•FINANCE n tl P Table 3-4 provides an estimate of the capital costs associated with the construction of Alternative 3-B. TABLE 3-4 ESTIMATE OF CAPITAL COST OF ALTERNATIVE NO. 3-B ITEM QTY UNIT UNIT COST TOTAL Mobilization (3%) ---- LS ---- $35,400 Duplex Pump Station (Complete, including wet well, pumps and controls, generator, and fencing) 5 EA $125,000 $625,000 4-inch Diameter Force Main 27 ,000 LF $15 $405,000 Upgrade Existing English Wolf Lodge WWTP ---- LS ---- $150,000 SUBTOTAL $1,215,400 10% CONSTRUCTION CONTINGENCY $121,500 ENGINEERING DESIGN $106,500 CONSTRUCTION OBSERVATION AND INSPECTION $48,300 EASEMENT ACQUISITION $50,000 LEGAL/ADMINISTRATIVE $10,000 TOTAL PROJECT COST $1,551,700 The annual operation and maintenance (O&M) costs for this alternative would consist of the power costs to the new pump stations, maintenance costs associated with the pump stations and force mains, and additional maintenance and treatment costs associated with the English Wolf Lodge WWTP. Table 3-5 provides an estimate of the annual O&M costs for Alternative No. 3-B. 11 �I n r-h t f TABLE 3-5 ANNUAL O&M COST ESTIMATE FOR ALTERNATIVE NO. 3-B ITEM ESTIMATED ANNUAL COST Power Costs $15,400, Pump Station Maintenance $5,000 Force Main Maintenance $5,200 WWTP Maintenance $10,000 TOTAL $35,600 Using a discount rate of 5.875% (per current NCDENR Construction Grants and Loans guidelines), the 20-year present value of this alternative is calculated as follows: PW = $1,551,700 + $35,600 x (P/A, 5.875%, 20 yr.) PW = $1,551,700 + ($35,600 x 11.59) PRESENT WORTH = $1,964,304 ALTERNATIVE NO. 4 — INDIVIDUAL AND COMMUNITY SUBSURFACE SYSTEM In accordance with NCDWQ guidelines, a detailed soil analysis report was performed for the site of the proposed Wolf Laurel Commercial Park. A copy of the report that. was completed by Toney C. Jacobs & Associates of Mooresville, North Carolina is included in Appendix B of this report. The soil analysis report concludes that "Because of space limitations, setback requirements, prior disturbance by road building storage and staging, proximity to Big Laurel Creek, and the thin soil solum to rock, this site has no potential for on -site disposal at the needed design flow." Based on these conclusions, the option of treating the wastewater from the. commercial park with a subsurface system is not considered a feasible alternative and therefore will not be discussed further. ALTERNATIVE NO. 5 - SURFACE WATER DISCHARGE THROUGH THE NPDES PERMIT SYSTEM This alternative consists of the construction of a new wastewater treatment facility on the site of the Wolf Laurel Commercial Park, and the discharge of the treated effluent . into Big Laurel Creek. Big Laurel Creek is a Class C "Trout" water according to NCDWQ. In addition, Mr. Curtis Weaver with USGS provided information that the 7Q10 flow of Big Laurel Creek is in the range of 0.20 to 0.24 cubic feet per second (CFS) per square mile of drainage area, and the 30Q10 flow of the creek is in the range of 0.40 to 0.50 CFS per square mile of drainage area. According to the USGS Quadrangle map for this area, the drainage basin upstream of this site is approximately 13.13 square miles in area. Using the averages of the figures provided by Mr. Weaver equates to a 7Q10 flow of 2.89 CFS, and a 30Q10 flow of 5.91 CFS. The wastewater treatment facility is proposed to be a dual train, steel package - type plant with a total capacity of 30,000 GPD. The dual train plant is proposed to consist of a manual bar screen, flow equalization tank, two (2) aeration tanks, two (2) clarifier units, a chlorine contact basin, and a sludge digester. Sludge generated at the wastewater plant is proposed to be treated in the digester unit, and disposed of by a sludge hauling contractor through a contract with Wolf Laurel Properties. Adequate space exists on the existing properties for construction of the plant; therefore no additional land acquisition appears to be necessary for this alternative. A preliminary site plan for the Wolf Laurel Commercial Park WWTP is included in Figure 3-3. In addition, a diagram showing the proposed treatment system is included in Figure 3-4. 14 j FIGURE 3-3 ALTERNATIVE NO.5 PROPOSED WWTP ON BIG LAUREL CREEK WOLF LAUREL COMMERCIAL PARK MADISON COUNTY, NORTH CAROLINA �•.• • • • I • I • ♦00 ♦• • •r PROPOSED GAS STATION WITH WITH FAST FOOD BEAR BRANCH ROAD S.R. 1346 i/— r PROPOSED SHOPPING CENTER PROPOSED 100 ROOM HOTELS (2) PROPERTY NO.1 rsm,—N—— MIWMBOO f • mom memNog O..INN N.IMO_MOO _- 1 NEW EXIT/ENTRANCE RAMPS FOR WOLF LAUREL EXIT ♦, 111111 ma ant • • PROPOSED 50—SEAT RESTAURANT OLD U.S. HIGHWAY 23 NnT Tn cr.Ai F PROPERTY NO.2 PROPOSED 30,000 GPD . WASTEWATER TREATMENT PLANT McGffl ASSOCIATES WASTEWATER FIGURE 3-4 ALTERNATIVE NO.5 PROPOSED WWTP FLOW SCHEMATIC WOLF LAUREL COMMERCIAL PARK MADISON COUNTY, NORTH CAROLINA FROM COMMERCIAL PARK MANUAL EQUALIZATION AERATION BAR SCREEN TANK BASINS CLARIFIER CHLORINE DECHLORINATION CONTACT BASIN SLUDGE DIGESTER DISCHARGE TO BIOSOLIDS DISPOSAL BY CONTRACTOR ASSOCIATESE Mc Gill BIG LAUREL CREEK Table 3-6 provides an estimate of the capital costs associated with the construction of Alternative No. 5. TABLE 3-6 ESTIMATE OF CAPITAL COST OF ALTERNATIVE NO. 5 _ . � � � A,-- 1 L.S. -� --- $4,700.00 1 Mobilization (3%) 2 Site Clearing and Grading 1 L.S. $5,000 $5,000.00 3 30,000 GPD Dual Train Package WWTP 1 L.S. $125,000 $125,000.00 4 Effluent Outfall to Creek 50 L.F. $30 $1,500.00 5 Emergency Generator 1 L.S. $10,000 $10,000.00 6 Electrical _ 1 L.S. $15,000 $15,000.00 Total Construction Cost $161,200.00 Contingencies Engineering Design Construction Observation and Administration Legal/Administrative $16,100.00 $20,000.00 $15,000.00 $2,000.00 m r Utah P Oj f tis` 4 300 00 The annual O&M costs for Alternative No. 5 would consist of the costs typically required to operate a wastewater treatment facility. It is assumed that Wolf Laurel Properties would enter into a contract with a certified operator to operate the plant, and would be responsible for additional costs such as laboratory fees, chemicals, power costs, sludge removal, etc. Table 3-7 provides an estimate of the total costs associated with the operation of a 30,000 GPD facility. 15 TABLE 3-7 ANNUAL O&M COST ESTIMATE FOR ALTERNATIVE NO. 5 ITEM ANNUAL O&M COST Contract with Certified Operator $7,200 Laboratory Testing Fees $5,200 Power Costs . $7,000 Chemicals $600 Maintenance and Repairs $1,000 Sludge Disposal $2,000 TOTAL $23,000 Using a discount rate of 5.875% (per current NCDENR Construction Grants and Loans guidelines), the 20-year present value of Alternative No. 5 is as follows: PW = $214,300 + $23,000 x (P/A, 5.875%, 20 yr.) PW= $214,300 + ($23,000 x 11.59) PRESENT WORTH = $480,870 ALTERNATIVE NO. 6— DRIP IRRIGATION Alternative No. 6 includes the construction of the proposed wastewater treatment plant described in Alternative No. 5, but instead of discharging flow into Big Laurel Creek, the treated effluent would be land -applied in the area by a drip irrigation system. Per NCDWQ guidelines, a detailed soil analysis report was performed for the existing properties by Toney C. Jacobs & Associates of Mooresville, North Carolina. A copy of the soils report is included in Appendix B at the back of this report. In the letter dated January 16, 2003 that is an attachment to this report, Mr. Jacobs states that loading rates vary on the property from zero (due to wetness conditions on the south end of the property) to 0.5 to 1.0 inch per week on the north end. Using the maximum recommended amount of 1-inch per week equates to a maximum loading rate for this property of 0.089 gallons per day per square foot (GPD/SF). Utilizing this loading rate, approximately 7.74 acres of effective area will be required for 30,000 GPD of treated effluent, not including setbacks. According to State regulations, drip irrigation systems require 50-foot setbacks from property lines. Applying the 50-foot setback regulation would require a drip irrigation site for this facility to have at least 10.63 acres of available land. The actual total amount of acreage may be greater depending on the physical dimensions of the tract of land that is utilized. The existing parcels that are owned by Wolf Laurel Properties consist of a total of only 9.6 acres of land. In addition, the majority of this land is proposed to be developed into the hotels, restaurant, shopping center, and service station previously mentioned in this report. Therefore, adequate land does not currently exist for a drip irrigation system 17 x•. on this property. If this alternative were to be selected, additional land would need to be acquired for the construction of the facilities. No specific properties in the area have currently been identified as a possible site for a drip irrigation system. For the purposes of comparing costs, it will be assumed that a parcel could be obtained within one (1) mile of the project site for the construction of these facilities. In addition, State regulations require a minimum of 5-day storage pond to hold the effluent during wet or freezing weather. Due to the relatively cold winter climate in the project area, it is likely that additional storage would be necessary for this alternative. However, for the purposes of this study, a 150,000 gallon aerated storage pond (only 5 days of storage) has been included in the project cost estimate. The wastewater treatment plant in Alternative No. 5 will be designed to meet current State regulations for discharge limits. For a drip irrigation system, a wastewater filter has also been added to the project to increase the treatment at the facility and improve the quality of the effluent that is discharged through the drip irrigation system. Table 3-8 provides an estimate of the capital costs associated with the construction of Alternative No. 6. TABLE 3-8 ESTIMATE OF CAPITAL COST OF ALTERNATIVE NO. 6 ITEM QTY UNIT UNIT COST TOTAL Mobilization (3%) ---- LS ---- $19,500 30,000 GPD WWTP (Alt. No. 5) ---- LS ---- $214,300 Filters at WWTP ---- LS ---- $20,000 5 Day Storage Lagoon (0.15 MG) ---- . LS ---- $50,000 Drip Irrigation Pump Station 1 EA $125,000 $125,000 Drip Irrigation Force Main to site 5,000 LF $20 $100,000 Drip Irrigation Distribution Pipe 4,000 LF $15 $60,000 3/4-inch Drip Irrigation Pipe with Emitters 10,000 LF $8 $80,000 SUBTOTAL $668,800 10% CONSTRUCTION CONTINGENCY $66,900 ENGINEERING DESIGN $65,000 CONSTRUCTION OBSERVATION AND ADMINISTRATION $35,000 LEGAL/ADMINISTRATIVE $10,000 PROPERTY ACQUISITION (11 ACRES) $110,000 TOTAL COST $955,700 The annual O&M costs for this alternative would consist of the O&M costs described in Alternative No. 5 for the wastewater treatment plant, plus additional O&M costs for the pump station, force main, and drip irrigation system. Table 3-9 includes an estimate of the annual O&M costs for Alternative No. 6. 19 TABLE 3-9 ANNUAL O&M COST ESTIMATE FOR ALTERNATIVE NO. 6 ITEM ANNUAL O&M COST WWTP O&M (Alt. No. 5) $23,000 Pump Station, Force Main, and Drip Irrigation System $10,000 TOTAL $33,000 The 20-year present worth cost of Alternative No. 6, using a discount rate of 5.875% (per current NCDENR Construction Grants and Loans guidelines) is calculated below: PW = $955,700 + $33,000 x (P/A, 5.875%, 20 yr.) PW = $955,700 + ($33,000 x 11.59) PRESENT WORTH = $1,338,170 20 ALTERNATIVE NO. 7 — SPRAY IRRIGATION Alternative No. 7 includes the construction of the proposed wastewater treatment plant described in Alternative No. 5, but instead of discharging the flow into Big Laurel Creek, the treated effluent would be land -applied in the area by a spray irrigation system. Per NCDWQ guidelines, a detailed soil analysis report was performed for the existing properties by Toney C. Jacobs & Associates of Mooresville, North Carolina. A copy of the soils report is included in Appendix B at the back of this report. In the letter dated January 16, 2003 that is an attachment to this report, Mr. Jacobs states that loading rates vary on the property from zero (due to wetness conditions on the south end of the property), to 0.5 to 1.0 inch per week on the north end. Using the recommended amount of 1-inch per -week equates to a maximum loading rate of 0.089 gallons per day per square foot (GPD/SF). Utilizing this loading rate, approximately 7.74 acres of effective area will be required for the 30,000 GPD of treated effluent, not including setbacks. According to State regulations, spray irrigation systems require 150-foot setbacks from property lines. Applying the 150-foot setback requirement requires a spray irrigation site to have approximately 17.80 acres. The actual total amount of acreage may be greater depending on the physical dimensions of the tract of land that is used. The existing parcels that are owned by Wolf Laurel Properties consist of a total of only 9.6 acres of land. In addition, the majority of this land is proposed to be developed into the hotels, restaurant, shopping center, and service station previously mentioned in this report. Therefore, adequate land does not currently exist for a spray irrigation system 21 on this property. If this alternative were to be selected, additional lands would have to be acquired for the construction of the facilities. No specific properties in the area have currently been identified as a possible site for a spray irrigation system. For the purposes of comparing costs, it will be assumed that a parcel could be obtained within one (1) mile of the project site for the construction of these facilities. In addition, State regulations require a minimum of 5-day storage pond to hold the effluent during wet or freezing weather. Due to the relatively cold winter climate in the project area, it is likely that additional storage would be necessary for this alternative. However, for the purposes of this study, a 150,000 gallon aerated storage pond (only 5 days of storage) has been included in the project cost estimate. The wastewater treatment plant in Alternative No. 5 will be designed to meet current State regulations for discharge limits. For a spray irrigation system, a filter has also been added to the project to increase the treatment at the facility and improve the quality of the effluent that is discharged through the spray irrigation system. Table 3-10 provides an estimate of the capital costs associated with the construction of Alternative No. 7. 22 TABLE 3-10 ESTIMATE OF CAPITAL COST OF ALTERNATIVE NO. 7 ITEM QTY UNIT UNIT COST TOTAL Mobilization (3%) ---- LS ---- $20,000 30,000 GPD WWTP (Alt. No. 5) ---- LS ---- $214,300 Filters at WWTP ---- LS ---- $20,000 5 Day Storage Lagoon (0.5 MG) ---- LS ---- $50,000 Spray Irrigation Pump Station 1 EA $125,000 $125,000 Spray Irrigation Force Main To Site 5,000 LF $20 $100,000 Spray Irrigation Distribution Pipe 10,000 LF $15 $150,000 Spray Irrigation Spray Guns 10 EA $1,000 $10,000 SUBTOTAL $689,300 10% CONSTRUCTION CONTINGENCY $68,900 ENGINEERING DESIGN $66,000 CONSTRUCTION OBSERVATION AND ADMINISTRATION $35,000 LEGAL/ADMINISTRATIVE $10,000 • PROPERTY ACQUISITION (18 ACRES) $180,000 TOTAL COST $1,049,200 The annual O&M costs for the spray irrigation system would consist of the O&M costs described in Alternative No. 5 for the wastewater treatment plant, plus additional O&M costs for the pump station, force main, and spray irrigation system. Table 3-11 includes an estimate of the annual O&M costs for Alternative No. 7. 23 TABLE 3-11 ANNUAL O&M COST ESTIMATE FOR ALTERNATIVE NO. 7 ITEM ANNUAL O&M COST WWTP O&M (Alt. No. 5) $23,000 Pump Station, Force Main, and Spray Irrigation System $10,000 TOTAL $33,000 The 20-year present worth cost of Alternative No. 7, using a discount rate of 5.875% (per current NCDENR Construction Grants and Loans guidelines) is calculated below: PW = $1,049,200 + $33,000 x (P/A, 5.875%, 20 yr.) PW = $1,049,200+ ($33,000 x 11.59) PRESENT WORTH = $1,431,670 n' ALTERNATIVE NO. 8 — REUSE This alternative involves reusing all or a portion of the wastewater generated at the commercial park site to minimize or eliminate the need for a surface water discharge. Potential reuse options include drip or spray irrigation, process or cooling water, the use of reclaimed water for toilet flushing, etc. Drip irrigation and spray irrigation systems were previously analyzed in this report as Alternatives No. 6 and No. 7. These options do not appear to be economically feasible when compared to other disposal methods, based on a 20-year present value analysis. At this time, the developer does not have plans to construct any facilities in the commercial park that could reuse the wastewater treatment plant effluent as a reuse product. Using reclaimed water for toilet flushing at the site would still involve the construction of the wastewater treatment plant. The option of plumbing all facilities to use treatment plant effluent for toilet flushing only is not an economically feasible alternative, nor would there be sufficient demand to utilize the required effluent flow. Potable water plumbing would also still be required for drinking water, showers, etc. Alternative No. 8 is therefore not a feasible alternative, and will not be discussed in further detail. SECTION IV CONCLUSIONS AND RECOMMENDATIONS A total of nine (9) alternatives were examined for the treatment and disposal of wastewater generated by the proposed Wolf Laurel Commercial Park in Madison County, North Carolina. Table 4-1 summarizes the results of the cost analyses that were performed for the alternatives. TABLE 4-1 SUMMARY OF ECONOMIC ANALYSES Alternative Capital Cost O&M Cost 20 Yr. Present Worth 1— No Action NF NF NF 2 — Connection to aNF Public Sewer System NF NF 3A - Connection to a Wolf Laurel WWTP $1,692,900 $35,100 $2,099,709 3B — Connection to English Wolf Lodge WWTP $1,551,700 $35,600 $1,964,304 4 — Individual and Community Subsurface System NF . NF NF 5 — Creek Discharge $214,300 $23,000 $480,870 6—Drip Irrigation $955,700 $33,000 $1,338,170 7 — Spray Irrigation $1,049,200 $33,000 $1,431,670 8 — Reuse NF NF NF Note: NF = "Not Feasible" Based on the analysis in this report, Alternative No. 5 appears to be the most economical alternative for wastewater disposal over the 20 year planning period. Therefore, it is recommended that Alternative No. 5 be implemented by Wolf Laurel Properties for treating the wastewater that is generated from the proposed Wolf Laurel Commercial Park. 26 APPENDIX A CORRESPONDENCE FROM TOWN OF MARS HILL Raymond C. Rapp, Mayor Robert W. Zink, Treasurer P.. O. 80X 368 28 NORTH MAIN STREET MARS HILL, NORTH C4ROLIN4 28754 TELEPHONE(828)689-2301 FAX (828)689-3333 April 12, 2002. 'TO WHOM IT MAY CONCERN: John L Chandler, Vice -Mayor Stuart L Jolley, Berk I was recently contacted by Mr. Orville English about sewer service to.his property located on Highway 19/23 (soon to become I-26) near the intersection with Bear Branch Road. Our municipal service is not available to this property.since it is located some eight (8) miles from the corporate limits of the Town of Mars Hill. In order for sewer service to be made available to development outside of the Town, the property owner(s) must petition to come into the Town limits. This cannot be accomplished for the Bear Branch Road property even by satellite annexation because of the distance from Town. If you have questions or 1 can provide additional information, please do' not hesitate to contact Me. Sincerely, Darhyl Boone, Manager Town of Mars Hill DBnjr APPENDIX B SOILS ANALYSIS REPORT Jan. 17 ' 03 7:48 FAX P. 1 . t i 1 fl TONEY C. JACOBS & ASSOCIATES, INC. Consulting Soil Scientists Lioinsed by the North Carolina Board for Licensing of Soil Solsralits Certified by the American Registry of Certified Professionals in Agronomy. Crops and Salle )68 Broadbill Drive • Mooresville. NC 28117 Phone (704) 663-6905 Fax (704) 662-9845 E-mail jacobs@i-america.net -January 16, 2003 To: Mike Apke, P.E. McGill Associates cfsN )1; ,•4571.4, ...se...._„;44. ert:,' •.. 's • ...4n ,• ;;" • .1 r7tI. Tait C.. ,Y;LC.r.:153 4' 4- %1% CE1111PiED SOIL it* "•44%., From: Toney C. Jacobs, Ref: Additional infonnation to soil report for Wolf Laurel Commerical Park NPDES Permit Number: NC0087688, Madison County This addresses the loading rates requested in permit application. The southern end of the property around auger holes 1 and .2 has a zero loading because of wetness conditions.. The disturbed areas through the central part. of the property near holes 4-7 could be modified for loading at *approximately 'A inch per week if setback limits could be modified. The north end of the property is highly variable, but could be used at 0.5 to 1.0 inch per week outside setbacks. • This would be a maximum loading with site modifications. There would be an extensive storage requirement in winter/spring when temperatures and evapotransporation are low. Useable areas are limited by ROW, property lines, and stream setbacks. Instantaneous loading • would be 0.35 inches per hourfor these terrace soils with a grass cover crop (see USDA Technical Guide insert included). oil & Site investigations • Soil Surveys • On -site Waste Disposal • Soil and Water Resource Evaluaticuis _ J Group : Soil Type Index : and Ho. 1 Description • (.1) : (2) . :Well drained terrace soils with :loamy surface layers and friable :loamy subsoils. • 5 • :Elsinboro :Thurmont- :Well drained first bottom soils :with loamy surface layers and :friable loamy Subsoils. 6 :Comus - ; r M1-.11012..R (Lon0 . for - K1U1TAIN AREA OF NORTH CAROLMA . • : • :AVillibletRecommendaMaximcm: :Average:Moisture : Application Rate : : Soil : Holding : Bare : Cover : : Depth :Capacity (In/Hr): (In/Hr) : (Ft.) : (In.) _ : (3) : (4) • : (5) .i (6) : : • : • :Well drained upland soils, with :loamy surface layers and friable :loamy subsoils. . :Clifton :Fannin :Watauga 7 • • • • • : 1.3 .30 : 2.4 : 3.4 4.4 5.2 • : 3.04 1.3 : 2.0 : 2.7 : 3.3 . : 4.0 .35 : :Alfalfa :Corn' :Improved Pasture : Mixed Hay :Small Grain :Tobacco' :Vegetables, :Vegetables; :Vegetables. :Vegetables, CROPS 7TRRIDATION SPECIFICATIONS :Moisture to: :lrrigation:Applica- : Depth of :be Replaced:"Design":Frequency : tion Craps locally Grown : Moisture : by Each :Moisture: for Peak :Amount_ .2/ :Replatement: Irrigation:Use Rate:Use Period:(ln.) 2/ : (Ft.) : (In.) :(In/Da) : (Days) : - (7) : 8) : (9) : (10) : (11) : (12) -.: . 2.5 2.20 : .22 : 10 • : 2.95 . 2.5 2.20 : .20 : 11 : 2.95 or : : 1.5 : 1.32 : .22 .: 6 :' 1.75 or Soybeans: 2.0' : 1.60 ' : .16 : , 10 : 2.15 1.5 : 1.26 : .16 : 8 : 1.70 Group 1 : 1.0 : .72 : :12 : 6 : .95 Group 2 1.5 : 1.20 : .12 : 10 : 1.60 Group 3 • 1.5 .:. 1.28 .16 : 8 : 1.70 Group 4 . 2.0 ' : 1.60 : .16 : 1D : 2.15 :Alfalfa :Corn :Gladioli :Improved Pasture or : Mixed Hay :Small Grain or Soybeans: :Tobacco • , 1 :Vegetables, Group 1 : :Vegetables, Group 2 :Vegetables, Group 3 :Vegetables, Group-4 2.5 2.5 1.0 1.5 2.0 1.5 1.0 1.5 1.5 2.0 1.76 1.60 .72 1.10 1.28 .96 .72 .96 .96 1.2B : .22. : .20 .12 .22 .16 .16 : .12 : .12 .16 .16 B 6 5 8 6 6 8 6 2.35 2.15 .95 1.45 1.70 1.30 .95 1.30 1.30 1.70 1.5 2.2 2.9 2.0 : .40 : .6D :Alfalfa ' :Corn :Improved Pasture or : Mixed Hay- . :nursery Crops, lst yr. : :Nursery Crops, 2nd.yT. : :Orchards (bare) :Orchards (cover) :Irish Potatoes. .• :Small Grain or Soybeans: :Tobacco :Vineyards, cultivated : :Vegetables, Group 1 : :Vegetables', Group 2 :. :Vegetables, Group_ 3 : :Vegetables,. Group 4 . 2.0 2.0 1.5 1.0 2.0 2.0 2.0 1.5 2.0 1.5 1.0- 1.5 1.5 2.0 ' • 1.54 • 1.40 • 1.1D .70 1.44 1.44 : 1.54 1.08 1.44 1.12 1.44 : .72 1.08 1.12 1.44 : .22 .20 .22 .14 .16 .18 .22 .18 .16 .16 .16 '.12 .12 .16 .16 7 : 2.05 7 . : 1.85 : 5 1.45 5 .95 :. 9 : 1.90 8 : 1.90 7 : 2.05 6 • : 1.45 9 : 1.90 7 - : 1.50 9 : 1.90 6 : .95 9 : 1.45 7 : 1.50 9 ' : 1.90 (Continued) Sheet 2 of 4 0 20, LT .11Pf co n.) SOIL AND -SITE EVALUATION FOR AN ON —SITE WASTEWATER DISPOSAL AREA FOR • WOLF LAUREL COMMERCIAL PARK MADI S ON COUNTY, NORTH CAROLINA by Toney C. Jacobs & Associates, Inc. Consulting Soil Scientists 168 Broadbill Drive Mooresville, NC 28117 • (704) 663-6905 fax (704)662-9845 e-mail Jacobs@i-america.net October 31, 2002 To: Mr. Orville English Wolf Laurel Properties LLC 141 Providence Road, Suite 160 Chapel Hi11, NC 27514 r Mr. Joe K. Matheson, Jr., P.E. 17 Meadow Lane, Wolf Laurel Mars Hill, NC 27854 Soil and Site Evaluation for an On -Site Wastewater Disposal Area for Wolf Laurel Commercial Park Introduction This report summarizes the activities, observations, data collection, and conclusions for a proposed 30,000 GPD on -site disposal system for a 200-room motel; a convenience store and service station in the Wolf Laurel area of Madison County, North Carolina. Exact calculations for the actual flow are deferred to the engineer and architect, but this evaluation and report were Made considering a total design flow of 30,000 gpd. This report assumes the hydraulic and nutrient loading will be from wastewater that has been highly treated and disinfected. This evaluation was made considering ground absorption permitting. from DEHNR-DER (15NCAC 18A .1900) or surface (spray or drip) permitting from DEHNR-DWQ (15NCAC 2H .0200. The 9.3-acre site is located in northern Madison County . at the new Wolf Laurel interchange and Hwy. 23 (Fig. 1). The tract is currently undeveloped. The land has been used in recent times as a road construction storage and staging area. There is no evidence that a hornesite has ever been located on the property. The USGS topo map (Fig. 2) .and an aerial photo (Fig. 3) show several adjacent homes or businesses. In this area homes and businesses use on -site septic systems and private wells. We initially evaluated considering the site for a proposed DEH subsurface septic system. After only a quick look, we asked if the Madison County Health Department had been on the site and were told that the request for a ground absorption _system was denied. Ten holes were placed or attempted on the site using a hand augers on October 17, 2002 for a preliminary evaluation. It was discussed with the engineer and developer that a surface system should be considered because of the size .of the system and the reparian buffer, The proposed site plan with usable area for evaluation is included (Fig. 4). The recommendation for an on -site system (ground absorption, spray or drip) is based on a combination of factors; including, but not limited to 1) topography, 2) soil characteristics, 3) wetness conditions, 4) soil depth, 5) restrictive horizons,_ 6) available space, 7) impact on watertable, 8) ability to physically install the system, and 9) other environmental impacts in the area. Generally, some of these conditions, which may limit site use, can be compensated for by changing the system design; however, some factors cannot be remediated. It is with this philosophy that this report is prepared. This report is complimentary documentation for a design to be engineered by Joe Matheson, Jr., P.E. Details that will, be a part of a design and permit request have been 2 omitted from this work. Because this work is a holistic .effort, it has been written or modified to compliment the engineer's work. Site As stated previously, the site is adjoining Big Laurel Creek in northern Madison County. The site is open except for perennial vegetation except for some trees and shrubs located along the creels (Fig. 3). All of the proposed area was evaluated regardless of site plan consideration. Slopes were less than 5%, and in places the. site appeared to be almost flat between road and stream. USES topo is included on Fig. 2. The area has • been graded and worked. The northern most 'portion has been bunned or dammed to the extent that it has 'areas where wet terrain plants are growing. The central area is compacted and rocky from stored materials. The southern area (lot B) has minor strips of naturally occurring soil, -but this has been denuted or is naturally thin soils. • Soils • The advanced information from The Soil Survey of Madison County, North Carolina (USDA in publication) has the site mapped as Dellwood-Reddies complex, 0-3 percent slopes, occasionally flooded and Buladean-Chestnut complex, 30-50 percent slopes, stoney .and Tate loam, 15-30 percent slopes (Fig. 3). The site specific soil evaluation attempted 10 auger holes on the site in an effort to describe soils in the different landscape positions and previously identified NRCS mapping units. The approximate hole locations are shown in Figure4 and all profile descriptions are in Appendix 1. The site -specific evaluation showed .that the soils described were dissimilar to those mapped by NRCS. The northern area had standing water and gley soils and was much wetter than indicated by the soil .map.. The watertable was perched at less than one foot from the surface. There was standing water and gley soils..The soils adjacent to the existing drive were more representative of roadways with natural and added stone base. Only the south end was anything like the map. This was only general with a much thinner soil solum than expected. This may have been denuted during some phase of past road building. No mottles of 2 chroma or less were described, but there was gley soil described indicating a perched watertable or zone of saturation. Site wide the soils were moist to wet . during our evaluation. Free- water was observed in northern holes during the evaluation. Bedrock or large floating rock was observed in numerous locations over the site and were even more prevalent in areas adjoining the site. 3 All auger holes were attempted to a minimum 48" depth and none could be completed. There was auger refusal at <24" over the entire site. Equipment like that described by Amoozegar (1989) for taking site;specific hydraulic conductivity measurements was transported to the site. But because of saturated. soils, compaction, and rock, Ksats could not be run. Composite soil samples were not collected to give a vertical and horizontal profile • of cation exchange capacity (CEC), pH, and soil nutrient status. The samples were not collected because of watertable, compaction, and rock. Wastewater Loading Rate and Recommendations Because of space limitations, setback requirements, prior disturbance by road building storage and staging, proximity to Big Laurel Creek, and the thin soil solum to rock, this site has no potential for on -site disposal at the needed design flow. Even at one/one hundred of this -flow; the site would be difficult to permit. The 30,000 GPD flow is 7.7-acre inches of effluent per week and the site, even with 100% use, would not support a surface or subsurface system. I can think of no modification to on -site wastewater disposal that would render this -site viable. My only suggestion would be to secure additional property within. pumping distance or an NPDES permit. Should additional land become available, I would welcome the .opportunity to evaluate it for an on -site disposal solution. Thank you for the opportunity to be of assistance with this project. If questions arise about this report, please do not hesitate to contact me. 4 r. I REFERENCES Amoozegar, Aziz. 1989. A Compact Constant -Head Permeameter for Measuring Saturated Hydraulic Conductivity of the Vadose Zone. Soil Science Society of Am. J. 53:1356-1361. Soil Survey of Madison County, N. C., USDA-NRCS in publication A M b GA H •4••• 'AD • \r• •••••—..... 3027 51•194,1C.T5 reel'rk.„.'Inch Ai '" GKaI:lntcorbia: tile• l,17 Su 1 eItAr,e ;.. .0° : • 5t• 0, ..i.:i!,F16:.....4...rs.3...: ) -4I•,-. •••:• .•••.•),• .4. • 5 II / rot0 1 1W • :.lC'•i'..'!„ ', •C,.* . r. ',, ,.•.• .- I , i ?•.6i3>"6.. •„9.. f..,71•15-Ppr700. - •7,4) ::0-',i., 4e,t ' i ,p- a coisor'afo1n • -0,e• d, ‘.• • 1111.11.1 . 1 1 .. ...... 1 ._ ./1-1.--Y • . . .: . C .: I • + t • . V., ./.....-eliv ‘••••......... ,. •• -!S6 son ,.._ I . /.6,f :-...:61 --• .. Bl. ..... - ' 1. l f•-•.\\ • ......,?'.'t.b , . f eVeve ,..• " ;IMO: o...- • - ...•: 1 "4 • la ke .rmri..,;m1.: ' t 1.6111.•\., . Nonb . j6151.1k.: A . )".„ . 0 1l. no -, ta. • P:cli „e".......;_,..••• • . rrsint: CAM .ro ‘ • . 1783 "2 .1. ei 1 ... ... ! .,,t4 ... • 4 V`i.. • "sj... . ai .',. 0) k •^;,°,.f'..... ' '')I ... Ei11.140ee's;N:1 „;•4/.. fi' Fh" • P I S GA H .0, -.1 iN.308.. N T., 0....Ni.A.ii l\-/.A• ,.w.o.r,..s ,i,.Si:. 7 t:(•••••,, .'I.vrm7er4 ,0,, 4"..0,. ,1!:,' g•,xr. \tc.r......e /.• . ..• ..iktniftobhel . 6F..tti..o1r.slio..,.i. ..- ; • '.','. .'r,. .DSe,o' wibl- ..?• a; 1-. -4i'6 15' 4C9 I st1 ,'..."t, •• ;- ;, ....... . .'..1 ; cal• e- 1 Il, k q4/ , 11 Creek . N"-i':-•—. C-::-.:J/.-4: k1 Id -......, 447' 352 .,„ 36... mcon,18005 s. WO n Welnet Creek elekshme Creek. ;" `"•••••-, I •f• • ' , 8. ..,•-•_?.. : ''. .mr"'"'".. . •i. Cr n - • 9; "'if e4' ‘1.• ke . , • e Area Locator Toney C. Jacobs & Associates, Inc. 168 Broadbill Dr. Mooresville, NC.28117. Figure 1 n t I I' 1•••---, • USGS topo map Toney C. Jacobs & Associates, Inc. 168 Broadbill Dr. Mooresville, NC 28117 . Figure 2 Aerial photo showing soil delineation Toney C. Jacobs & Associates, Inc. 168 Broadbil.l Dr. Mooresville, NC 28117 34.00 2 10.00001.)( 50 R I PAR I SU FP" V-7 \ e'cl 41" r%&coR.R.rE,4, GLny . , Si N .v0,0$ 'Gi 41' p • 3 • / . e3 ,•• a." kr ..0 1.0 " . " .`1. • • C. IfENSLEY LOVE • • ICELEY LEDFORD. BILLIE RFAN LEDFORD 4E ALDON FENDER LEDFORD C.'•••-•° q"rkt,, . • • \VOLF- , 1 PPaNDi Di X . 13 -2_ :t zoo 0 A imk--1?- 0 APPENDIX Soil profile descriptions TCJ CONSULTING SITE / SOIL EVALUATION JOB: GV 0# A41/1;:e1-* LOCATION: y� PIN: COUNTY: f �,s1PR ER7Y t a PROPOSED FACIL P U WATER SUPPLY: O -Site Well _ Community_ Pub1' EVALU TI N Auger Bolin Pit_ Cu WEATHER: , ANTECEDENT MOISTURE:%Y SURFACE WATER:'�i 44Gt1 DATE: • r/ d' PHONE: FACTORS( PROFILE) • PROFILE_ PROFILE �j , PROFILE LANDSCAPE POSIT,UN.ts (� L. HORIZON! DEPTH / -7 ej 4� _ //��� // �•• 7 - a. / /.�,, Coke . Humet Y()f y1 At `f, �V Slrveerre Coos;or:ve - �/vlr c -vf 61.cti%- i -U lui.e1 `%4+it Revnd.y l IORIZOPI DEPTHII //Z. m 5/ A9.Coke - Puma e Tenure -] 5.(1/ Corium. • on:._oN In DErrH 'NFound./ ] :• I(rt e/64 %1 {r Color • Mersa • Theory .. .... . . Nall.. ',J( Strvnv C>anlert ` r •el . • Al/de/4- Aelr ' Sand., HORIZON IVDEITII 1 1"7K Terror, _. Madre Ono -core • r . amnia S T ... , r• Reuno..7 iJI. rl . W SOIL ETNFO • �'I RE.STRICTIVR HORIZON ••J/• SAPROLITE LTAR CLASSIFICATION k( / ;LEGEND LANDSCAPE POSmO R = Ridge ri:V II: r f it S = Shoulder L + Ulvar slope . 5 Fun Slope N L Nbse slope H Head slope Cc Conant slope Cv I Cutnvea slope TTerace- P (, Flood Plain • IF%TI IRF s - sand h - loamy sand sl • sandy foam I•loam si • tilt sil - sill loam • lid - silty day loam el - clay loam kel - sandy clay. loam 'se - candy clay kit • silry'clay. • clay CONSIST1 CE Ns • non -sticky Ss • slightly sticky S • sticky Is • very sticky Np • rkm•plastle Sp - slightly ple lee 1 • pbstk Vp - vkry plastic vfr - very friable it • (riahle r•Wm vfi • very firm !fi • eutemely firm I• • STRUCTURE sg • alAgle grain m -ryt` assive IT - e'rlrmh gr - grknulnr • lab-'ubangular blocky afs - angular blocky pI • platy pr • prismatic • 03 JOB: P4/ PHONE: DATE: #—k e. LOCATION: PIN: COUNTY: PROPERTY S12E: PROPOSED FACILITY: WATER SUPPLY: On -Site Well "Community_ Public EVALUATION: Auger Boring__ Pit_ Cut WEATHER: ANTECEDENT MOISTURE: SURFACE WATER: TCJ CONSULTING SITE / SOIL EVALUATION FACTORS PROFILE_i ' PROFILE/0 PROFILE_ PROFILE_ LANDSCAPE POSITION -It HORIZON I DEFTH !� v • • 7l- J z/ C..i .ss,�s . Eiji Tereurt Strvc a�n Cj� )-( .. Ai r. HORIZON DEPTH II „/ f / i el /i, 4 • - / J r !/�1"4 • Odor - Lfuncs T/V•1 YYY��' I b`► f Tceturt Nettles Struetun I • • ' l s � Rou..dq C/ / I!OR ?ON ii! perm ' r • Thom : 7A.wt4c Senreort HORIZON IV DEIT!I COO" - sk.c•rrl Tcrtun • Slooler Drunter Ccroloenre • SOIL WETNF--RS ,A ijr RESTRICTIVE. IIORIZOH . 1111 SAPROUTE LIAR CLAVEFICATION ' 'I I • LEGEND • • LANDSCAPE POSIT R • Ridge /%•;r 5 �A1- Shoulder L - Lihear slope S - F nt puce N • Nbse slope H • Heed slope Cc a Concave slope Cv s Clones slope T - Terdm • 17.. Flood Plain TEXTURE sand h - loamy sand ' 11 - sandy loam loam li - sill • sil - silt loam lice • silty clay loam el - clnyloam ! %el - sandy clay loaf k - sandy clay sic - silty clay . e - clay CONSISTENCE nif /h c Ns - non -sticky Ss • slightly sticky 15-3tkb i Vs • very sticky • t Np don plastic Sp - slightly plastic P pGsiie VP - `k7 plastic ; M41Si vfr - very friable 1 fr • Iriahk i - film vfi - very firm efi • e►iremcy firm TRUCrURE sg • single grain in - massive : c.r.b ,h gr - granular lab • suhangular bla aIs - angular blocky p1 - platy •pr - prismatic