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HomeMy WebLinkAboutWQ0032016_Renewal Application_20210831Non -Discharge Branch Upload/Submittal Form Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* a Yes r No Permit Number (IR)* WQ0032016 Applicant/Permittee The Views at Rose Hill Homeowners Association, Inc. Applicant/Permittee Address c/o Altamus, LLC, 1 Page Avenue, Suite 270, Asheville, NC 28801 Is the owner in BIMS? a Yes r No Is the facility in BIMS? r Yes r No Owner Type Organization Facility Name Rose Hill Plantation WWTP County Buncombe Fee Category Major Fee Amount $0 Is this a complete application? * a Yes r No Signature Authority Signature Authority Title Signature Authority Email Document Type (if non -application) Email Notifications Does this need review by the hydrogeologist?* r Yes NO Regional Office CO Reviewer Admin Reviewer Complete App Date 08/31/2021 Below list any additional email address that need notification about a new project. Email Address Comments to be added to email notfication Comments for Admin Comments for RO Comments for Reviewer Comments for Applicant Submittal Form Project Contact Information Rease provide information on the person to be contacted by NEB Staff regarding electronic subnittal, confirmation of receipt, and other correspondence. Name* Rose Hill Plantation Email Address* kreese@rpbsystems.com Project Information Application/Document Type * r New (Fee Required) ✓ Modification - Major (Fee Required) ✓ Renewal with Major Modification (Fee Required) ✓ Annual Report ✓ Additional Information ✓ Other Phone Number* 8288205434 O Modification - Minor G Renewal O GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 ✓ Residual Annual Report ✓ Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Permit Number:* Applicant/Permittee * r Wastewater Irrigation ✓ Other Wastewater ✓ Closed -Loop Recycle ✓ Single -Family Residence Wastewater Irrigation ✓ High -Rate Infiltration ✓ Reclaimed Water ✓ Residuals ✓ Other WQ0032016 I- s Qirrent Existing permit number The Views at Rose Hill Homeowners Association, Inc. Applicant/Permittee Address* c/o Altamus, LLC, 1 Page Avenue, Suite 270, Asheville, NC 28801 Facility Name * Rose Hill Plantation WWTP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Fomi Engineering Flans, Specifications, Calculations, Rc.) Rose Hill (WQ0032016) Permit Renewal 8-31-2021.pdf 3.33MB lIoload only 1 RFdocurrent (less than 250 M3). Maftiple documents nest be combined into one RJFfile unless file is larger than upload limit. * fJ By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 8/31/2021 DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T .0500 — WASTEWATER IRRIGATION SYSTEM — RENEWAL FORM: WWIS-R 02-21 Pursuant to 15A NCAC 02T .0107(b), if the application does not include all required information and the necessary supporting documentation, the application shall be returned. The application and attachments shall be prepared in accordance with 15A NCAC 02T .0100, 15A NCAC 02T .0500, and Division Policies. For more information, visit the Water Quality Permitting Section's Non -Discharge Branch website. The Applicant shall submit an electronic copy of the application and attachments uploaded as a single Portable Document Format (PDF) file to httus://edocs.defl.nc.gov/Forms/NonDischarge-Branch-Submittal- Form-Ver2, or emailed to Non-Discharge.Reuorts(d,ncdenr.gov if less than 20 megabytes (MB). INFORMATION SECTION I — APPLICANT 1. Applicant: The Views at Rose Hill 2. Permit No.: WQ0032016 3. Signature authority: Kathy Van Tassell Phone number: (614) 329-9337 Select Title: HOA President Email: kathy.vantassell@outlook.com 4. Mailing address: c/o Altamus, LLC, 1 Page Avenaue, Suite 270 City: Asheville State: NC Zip: 28801- 5. Contact person: Robert P. Barr Primary phone number: (828) 251-1900 Office Email: rbarr@rpbsystems.com Secondary phone number: ( ) - Select 1. Physical address: 3041 New Leicester Highway City: Leicester 2. Treatment facility coordinates to the sixth decimal degree: Latitude: 35.655510° Longitude: -82.721260° County: Buncombe Parcel No.: State: NC Zip: 28748- Method: Address matching SECTION III — FLOW INFORMATION 1. Permitted flow: 27430 GPD (The maximum allowable flow based on what has been permitted) 2. As -built flow: 27430 GPD (The maximum allowable flow based on what has been constructed) 3. Average flow: 2914 GPD (The average of all reported flows on the previous calendar year 's NDMRs) 4. Hydraulic capacity: 11 % (Divide the average flow in Item 3 by the As -built flow in Item 2) 5. Wastewater composition: Domestic : 100 % Industrial: % Stormwater: % SECTION IV — BILLING INFORMATION 1. Billing address: 2 Walden Road, Suite 70 City: Asheville State: NC Zip: 28803- 2. Verify the Applicant does not have any overdue annual fees: https://deq.nc. gov/about/divisions/water-resources/water-resources-permits/wq-epayments Pursuant to 15A NCAC 02T .0120(c), permits for renewing facilities shall not be granted if the Applicant or any affiliation has an unpaid annual fee. FORM: WWIS-R 02-21 Page 1 of 6 SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION 1. ORC: Kevin Wayne Bryan Mailing address: P.O. Box 1325 City: Asheville Phone number: (828) 251-1900 Office Grade: SI Certification No.: 1010633 State: NC Zip: 28802- Email: kbryan@rpbsystems.com 2. Back -Up ORC: Kenneth Jason Rummel Mailing address: P.O. Box 1325 City: Asheville Phone number: (828) 251-1900 Office Grade: SI Certification No.: 1010634 State: NC Zip: 28802- Email: jnunmel@rpbsystems.com T SECTION VI — OPEN -ATMOSPHERE STRUCTURES 1. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Parcel No. Volume (gal) Liner Type Freeboard (ft) Latitude Longitude Select 879144826300000 250,000 Select 19 35.39275° -82.432686° Select 879144826300000 27,430 Select 1 35.39275° -82.432686° Select Select . - ° Select Select . - ° SECTION VII — RELATED PERMITS 1. List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type Select Select Select Select Select Select Select Select SECTION VIII — MONITORING WELLS 1. List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Well Name Parcel No. Status Gradient Location Latitude Longitude MW-1 879144826300000 Active Upgradient Inside Review Boundary 35.392132° -82.431327° MW-2 879144826300000 Active Downgradient Between CB and RB 35.391900° -82.431494° MW-3B 879144826300000 Active Downgradient On Review Boundary 35.392514° -82.432701° Select Select Select . ° - ° Select Select Select . ° - ° Select Select Select . ° - ° Select Select Select . ° - ° Select Select Select . ° - ° Select Select Select . ° - ° Select Select Select . ° - ° Select Select Select . ° - ° FORM: WWIS-R 02-21 Page 2 of 6 SECTION IX — IRRIGATION FIELDS 1. List all irrigation fields associated with the renewing permit. Attach additional sheets if necessary. Field County Parcel No. Deeded Owner Area Cover Crop Latitude Longitude 1 Buncombe 879144826300000 Rose Hill Plantation 1.20 Evard-Cowee 35.656857° -82.723549° 2 Buncombe 879144826300000 Rose Hill Plantation 0.92 Evard-Cowee 35.656261° -82.722736° 3 Buncombe 879144826300000 Rose Hill Plantation 1.13 Evard-Cowee 35.655981° -82.723306° 4 Buncombe 879144826300000 Rose Hill Plantation 1.53 Evard-Cowee 35.655652° -82.722091° 5 Buncombe 879144826300000 Rose Hill Plantation 1.24 Evard-Cowee 35.655544° -82.721018° ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 ° 0 0 0 0 0 0 0 0 0 Total Acreage: 6.02 FORM: WWIS-R 02-21 Page 3 of 6 ATTACHMENT A — SITE MAP Was the facility originally permitted or had a major modification issued after September 1, 2006? ❑ Yes — Pursuant to 15A NCAC 02T .0105(d), submit a site map pursuant to the requirements in 15A NCAC 02T .0504(d). These requirements are: ❑ A scaled map of the site with topographic contour intervals not exceeding 10 feet or 25 percent of total site relief and showing all facility -related structures and fences within the wastewater treatment, storage, and irrigation areas. ❑ Soil mapping units shown on all irrigation sites. ❑ The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of all wastewater treatment, storage, and irrigation sites. ❑ Delineation of the compliance and review boundaries per 15A NCAC 02L .0107 and .0108, and 15A NCAC 02T .0506(c) if applicable. ❑ Setbacks as required by 15A NCAC 02T .0506. ❑ Site property boundaries within 500 feet of all wastewater treatment, storage, and irrigation sites. ❑ All habitable residences or places of public assembly within 500 feet of all treatment, storage, and irrigation sites. ® No — Skip Attachment A. ATTACHMENT B — SIGNATURE AUTHORITY DELEGATION Does the signature authority in Section I, Item 3 meet the requirements pursuant to 15A NCAC 02T .0106(b)? ® Yes — Skip Attachment B. ❑ No — Submit a delegation letter pursuant to 15A NCAC 02T .0106(c) authorizing the signature authority to sign. Does the existing permit include an approved flow reduction? ❑ Yes — Submit a copy of the flow reduction approval letter, as well as the measured monthly average amount of wastewater flow contributed per unit for the 12 months prior to permit renewal. If any of these monthly averages are within 20% of the approved flow reduction value, the Permittee shall provide a reevaluation of the reduced flow value pursuant to the requirements in 15A NCAC 02T .0114(f). ® No — Skip Attachment C. ATTACHMENT D — CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY Is the Applicant a Privately -Owned Public Utility? ❑ Yes — Pursuant to 15A NCAC 02T .0115(a)(1), submit the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise. ® No — Skip Attachment D. ATTACHMENT E — OPERATIONAL AGREEMENT Is the Applicant a Home/Property Owners' Association or Developer of Lots to be Sold? ® Yes (Home/Property Owners' Association) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement (FORM: HOA). Pursuant to 15A NCAC 02T .0115(c), if the applicant is a legally formed Homeowners' or Property Owner's Association, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ Yes (Developer of Lots to be Sold) — Pursuant to 15A NCAC 02T .0115(a)(2), submit an executed Operational Agreement (FORM: DEV). Pursuant to 15A NCAC 02T .0115(b), if the applicant is a developer of lots to be sold, submit a copy of the Articles of Incorporation, Declarations, and By-laws. ❑ No — Skip Attachment E. FORM: WWIS-R 02-21 Page 4 of 6 ATTACHMENT F - DEMONSTRATION OF FUTURE WASTEWATER TREATMENT CAPACITIES Is the applicant a municipality, county, sanitary district, or public utility? ❑ Yes — Proceed to the next question. // No — Skip Attachment F. Does the hydraulic capacity in Section III, Item 4 exceed 70%? ❑ Yes (the hydraulic capacity is greater than 70%, but less than 80%) — Pursuant to 15A NCAC 02T .0118(1), prior to exceeding 80 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall submit an engineering evaluation of their future wastewater treatment, utilization, and disposal needs. This evaluation shall outline plans for meeting future wastewater treatment, utilization, or disposal needs by either expansion of the existing system, elimination or reduction of extraneous flows, or water conservation and shall include the source of funding for the improvements. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other measures to achieve waste flow reductions. ❑ Yes (the hydraulic capacity greater than 80%) — Proceed to the next question. // No — Skip Attachment F. If answered Yes above, does the hydraulic capacity in Section III, Item 4 exceed 80%? ❑ Yes (the hydraulic capacity is greater than 80%) — Pursuant to 15A NCAC 02T .0118(2), prior to exceeding 90 percent of the system's permitted hydraulic capacity (based on the average flow during the last calendar year), the permittee shall obtain all permits needed for the expansion of the wastewater treatment, utilization, or disposal system and, if construction is needed, submit final plans and specifications for expansion, including a construction schedule. If expansion is not proposed or is proposed for a later date, a justification shall be made that wastewater treatment needs will be met based on past growth records and future growth projections, and as appropriate, shall include conservation plans or other specific measures to achieve waste flow reductions. ❑ No — Skip Attachment F. ACHMENT G - EASEMENT, ENC(ACHMENT, AND IEASE AIEEMENTS Does the Permittee own all of the land associated with the wastewater collection, treatment, conveyance, and irrigation system? ® Yes — Skip Attachment G. ❑ No — Pursuant to 15A NCAC 02T .0116(c), provide a copy of all easements, lease agreements, and encroachment agreements allowing the Permittee to operate and maintain the wastewater collection, treatment, conveyance, and irrigation system on property not owned by the Permittee. Are the Permittee's affiliations of record correct? Check affiliations. ® Yes — Skip Attachment H. ❑ No — Provide the corrected affiliations and their contact information. Does the existing permit include any Compliance Schedules? (See Section I of the most recently issued permit) ® Yes — Submit documentation that the compliance schedules have been met. ❑ No — Skip Attachment I. ATTACHMENT J - CIVIL PENALTIES AND OUTSTANDING VIOLATIONS Does the Permittee have any existing civil penalties or outstanding violations? ❑ Yes (civil penalties) — Submit payment for the civil penalty, or proof of remission request. ❑ Yes (violations) — Submit a copy of your response to the Notice of Violation. ® No — Skip Attachment J. FORM: WWIS-R 02-21 Page 5 of 6 Does the wastewater composition in Section III, Item 5 include any industrial wastewater? ❑ Yes — Proceed to the next question. ® No — Skip Attachment K. Has the nature of the industrial wastewater changed since the last permit issuance (i.e., changes in industrial process, introduction of new materials or chemicals, etc.)? ❑ Yes — Provide a chemical analysis of the wastewater pursuant to the requirements in 15A NCAC 02T .0504(h). Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. ❑ No — Provide an overview of the manufacturing process; an inventory of all chemical and biological materials used in the manufacturing process; and an overview of the cleaning and treatment methodology. Does the existing permit include setback waivers? ❑ Yes — Pursuant to 15A NCAC 02T .0506(d), provide setbacks waivers that have been written, notarized, signed by all parties involved, and recorded with the county Register of Deeds. Waivers involving the compliance boundary shall be in accordance with 15A NCAC 02L .0107. ❑ No — Skip Attachment L. I Kathy Van Tassell attest that this application (Signature authority's name as noted in Section I, Item 3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application package are not completed, and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further certify pursuant to 15A NCAC 02T .0120(b), that the applicant, or any parent, subsidiary, or other affiliate of the applicant has: not been convicted of environmental crimes under; not previously abandoned a wastewater treatment facility without properly closing the facility; not paid a civil penalty; not been compliant with any compliance schedule in a permit, settlement agreement, or order; not paid an annual fee. Note: The Applicant's Certification shall be signed pursuant to 15A NCAC 02T .0106(b). An alternate person may be delegated as the signing official if a letter is provided pursuant to 15A NCAC 02T .0106(c). Pursuant to § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: 08/30/2021 THE COMPLETED APPLICATION AND ATTACHMENTS SHALL BE SUBMITTED AS A SINGLE PDF FILE VIA: Email: Non-D isch arse. Rep o rt s(d(nc den r.2ov Laserfiche Upload: httu s: //e do cs. de o. nc.2ov/F o rm s/No nD is ch arge-B ranch- Submittal-Form-Ver2 FORM: WWIS-R 02-21 Page 6 of 6 f y h 13, ROBERT A. At}LD—MANAGER THE VIEWS AT ROSE HILL HOMEOWNERS owi ER` ASvo. i A't" ON, C/0 13ALDWIN REAL ESTATE, INC. 2112 HENDERSONVILLE ROAD ARDEN, NORTH CAROLINA 28704 Subject Dear Mr. Auld: R 4ICH E- S,.REGAN S. JAY ZIMMERM N 6 Rose :i11 Plantation Irrigation System In accordance with your permit change ,) ownership request rec. ivied July 5; 2016, and subsequent additional information received Altrgust 9, 2016, September 11, 2 16 =Sept r 12, 2016, December 28, 2016, January -10, 2017, January 12. 2017, and .March 9, 201 ?, e are f r ar in herewith Permit No. WQ0032016 dated March 13, 2017. to The Views at.Rosc Hill Homeowners Association, Inc. for the continued operation of the subject wastewater treatment and irrigation facilities, Please note the Permittee has been changed from Rose Hill Plantation Development. I:, .LC to The Views at Rose Hill Homeowners Association, Inc. This permit shall be effective from the date of issuance until February 28, 2022, shall void Permit No. WQ0032016 issued July 31, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A. .B and C, for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. Please note the foliopermit conditions have been removed since the last peanut elated July 31, 2008: Old Condition 1.1. -- This condition has 1 gn rem, d certification was received May 11, 2009, anse final erri Old Condition 1.2. — This condition has been removed because the start-up i conducted March 24, 2009. Old Condition 1.3. This col dition leas been removed because the monito been constructed. State of North ['arolin{ N mal Quality IWat , Rcnc .z:ce. 1617 Mail Service icy Ceilte' ` nalei01, Nr 9 9,_807-t 2 Mr. Robert A. Auld March 13, 2017 Page 2 or2 Old Conditio. 11, 2009. This condition has been removed b > Old Condition 1.6, — This on iti n has been ied, • Old Condition 1.7. This condition has been removed, Old Condition IIi.#I, This condition has been rein o =e , Old Condition 111,15, — This condition has been rernrs embankments associated with this facility, apse the site nnap spas received May arras there are no Old Condition IV.IO. — This condition has been rein 'cd beta groundwater monitoring wells has been conducted, then basi ial sapling of the Please note the following permit conditions are e or have been modified since the last permit issuance dated July 31, 2008: > Condition VL8. The perm • Condition VI.9, Th p d fae • Attachment A -- Total Nitrogen (0060 the sampling regimen, Attachment_ C — Groundwat been changed from PCS Code 78732 (CItv Phosphorus (00665) has also been added to the samplint yoked oro imlified under ; iri vuditions ,s may rrrt epanded under certaii eirc t31 and Total E h It any parts, rcctrtiretnents or 1 has the right to request an adjudicatory this permit, This request shall he in North Carolina General Statutes, ati Service Center, Raleigh, NC 27699=6° binding. If vote r 807-6352 or day nit tictns dntain h arin upon «ri tett r c ftarrrr o written pe filed+ ith the Ice 4 t miles r d rnands d additional information concern neden, `,o Yr, Thorns (00665) have been added 1. cc: Buncombe County Health. Department (I Iecronic Copy) Asheville Regional Office, Water Quality Regional Operation_ Digital Permit Archive (Electronic Copy) Central Files nds has Total days folt of o chapter 1. 50 f the ear ings at :671 4 Mi it shall be final and ccordanee wi e continued operatic consisting of: NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OENVIRONMENTAL QUAI ' RALEIGH STEWATER M .RION STEM PERMIT e provisions tArticle 21 o Chapier MI t totes trretided, and 7,069 aerated sledge holding equalization basin; a disc f banks and eight total lamps ground wet weather storage tank: centrifugal pumps; a 6.04 acre drip of drip irrigation tubing and approsimatcly associated piping, valves, ccrtt.rols, and appurt applicable Laws, os, Rules a d Regal PERM I ION IS HEREbClVIED 0 Tribe County a manually cleaned bar screen with l-inch spacings, °e 6,8 gallon aerate two 42 gallon per minute (GPM) submersible pumps and served by too 2 centrifugal blowers: a 6,395 gallon anoxic charnhet- os th two 3 horsepower 6,315 gallon aeration basins served by two 67 CFM centrifu a' blowerstwo ed by the two 2 CFM ccntr system; two' uitraviolet (t V) tier 0,000 s to serve the Rose Hill Plantat application received July 5, 20 Water Rcsourees, and in conforn subsequently ailed and approved 'b this permit. This permit shall be of WQ0032016 issued July31. liniitat:ions. drip i dosing apprr.xi ni a tt6 =;ad, Carolina as per mi ubmersible mixers; two on clarifiers; a r at un frs C ter; a 25 .00O • ► Win. 11ow above 67 GPM ear '. ur PH); and 11 discharge of paste to ,sr rfaee vatwers, pursuant to the sentient additional inl3arrna £,n received b the Division ©f plans speitatirr s.ni .suer ing data .n r mental Quality and considered a part of he date cf fssuance until bruar 2 C 2, sna1 id Pet- r g and shah be s ? 1f the ellowi g, `ape sled conditions and WQ(}f}32016 Version 2.i1 l 9 V rst 1 ` '1 Page 1 of I. SCIIEDULES 1. No later than six months prior to the expiration of this permit, the Penn:Mee shall request renewal of this permit on official Division forms. Upon receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriatePlease note Rule _I 5A NCAC 02T .01 05(d) requires an updated site map to be submitted with the permit renewal application, In accordance with Rule 15A NCAC 02T ,0115. the Perm ittee shall submit a copy of the declarations and bylaws documenting compliance with the attached Operational Agreement, 15A NCAC 02T .0 I 05(d), 02T .0106, 021.0109, 02T ,0 115(e)] IL PERFORMANCE STAND DS The subject non-dischargc facilities shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards; In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate the effluent, the Permittce shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement Avastewater treatment or irrigation facilities. [G.S, 143-215.1, 143-213.3(a)] 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this facility. [ 1 5A NCAC 02B .02410 OM ,01001 3. All wells constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply), and an other jurisdictional laws and regulations pertaining to well COnSITUCIt011, t 15A NCAC 02C .01081 4. Effluent quality shall not exceed the limitations specified in Attachtnent A. 115A NCAC 02T .01 08(b)( 1 ), 02T ,0505(b)1 5. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. [15A NCAC 02T .0505(c), 02T ,0505(n) 15A NcAc 02T 6. The Operational Agreement (attached) between the Permittec and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this perrnit. Noncompliance with the terms of the Operational Agreement shall subject the Pennittee to aP sanctions provided by North Carolina, General Statutes ,-.,143-215,6A to *143-ll15;6C for violation of or failure to act in accordance with the terms and conditions of this permit, [ISA NCAC 02T .0115] 7, The irrigation system shall be connected to a rain or moisture sensor, which shall indicate AlThen effluent application is not appropriate in accordance with Conditions 11E4, and 111.5. of this permit, [15A NCAC 02T 01013(,b)(1)1 8, This disposal system was individually permitted on or after December 30, 1983; thefore, the compliance boundary is established at either 250 feet from the effluent disposal area or 50 feet within the property boundary NO it: he ver is closest to the effluent disposal area. An exceedanoe of groundwater standards at or beyond the compliance houndar-s is subject to remediation action according, to I 5A NCAC 02L. .0106(d)(2) as well as entOreement actions in accordance with North Carolina General Statute I43-215.6A through 143-215.6C, [ISA NCAC 02E. .01 -(d)(2), 02L ; .0107(b)] ii 9. In accordance with I 5A NCAC 02L, ,0108, the review boundary is established midway between the compliance boundary and the effluent disposal area; Any execedance of 14.oundwater standards at the ! ll review boundary shall require action in accordance with 15A 'NCAC 02L ;0106.. ]15A NCAC 021_, Mt 06, 02L .0108] 1 WQ0032016 Version 2,0 Shell Version 150913 Page 2 of 9 i, 10, 'Elie Pcrrnittee shall apple for a permit rrr di cation to e any sale or transfer of proper, y= affecting a compliance oo 11. In accordance with 15A NCAC 02L ,010'(d), no w wells, shall be constructed within the compliance boundary ex ept as .0107(g). [ 15A NCAC 021, .0107] aWish a ne nda>. 11 Except as provided for in 1 S A NCAC 02L not the Permittee and owns land Buncombe County Register of Deeds an items: ,ti"e1 rmpliance ent running c;rrThane e boundary prior to A NCAC 021, .0107(c)] Divisior ppr d monitoring - v ided f r in 15A NCAC 021, shalt exec land con A notice of the pertand number or ter descriptin as allowed in b. Prohibits construe, ion and operation of c, ReserVcs the boundary forl urposes related The Director may terminate the easy [15A NCAC 02 The facilities l etrrrittcd herein shall be cons a. The setbacks for distances in feet): i. Any habitable residerce or place Public assembly under separa Any habitable residenee or place of 111. Any private or public water supply source iv. Surface waters: . Groundwater lowering ditches: vi. Surface water diversions: Any well with exception oftn rt 3orrn y property line: Top of slope of ernbankm nt� ornt of t Any water line from a disposal systetii': Subsurface erottndwater lov Any swimming pool: Public right cyf ways Nitrification field: xv, Any building foundation or bascinc*rt:: [115A NCAC 02T .0506(a)] The setbacks for storage and treattrrerit rrrrit pet follows (all distances iii feet): i, Any habitable residence or place of pa blie; a ii. Any private or public water supplysource: iii. Surface waters: Any well with exception of nronitoriiw ‘vells: property litie: ;AC 02T .0506(b)t _ply wells within the co tee or the State to enter The property, permit, fiF WQ0032016 Version )] landowner who is nd tile with the he follow >in CAC d according to the following se ation sites permitted under 15A NCAC bay o,'ned by the g drainage systems: until ;cal hr 15A N 'separate s=nership: 7(0( )-, bounda , and rirr the cnpiiance d art ,.0500 shal be as follows (a11 100 1 100 100 100 5 =00 50 15 100 i` 20 100 50 00 50 ion 150213 Page 3 -of-9 OPERATION Ai D MAI ' NANCE REQUI 1, The facilities shall be prop erlyrrtair taincd and operated maintained and operated as a nun -discharge system resulting from the operation of this facility°, the Maintenance Plan, which at a rnir� r rrrtn shaI1 safety measures and a spill response plan. 1 \CAC Upon the Water Pollution Control System classification of the subject non -discharge 1'ermittee shall designate and employ a certified o more certified operator(s) as hack -up ORC(s), `1 accordance ith 15A !CAC 08G .0200, and shall c previously cited rules. 115A NCAC 02`r 01 1 i A suitable year round vegetative coshah be o a optimized, allows for even distribution of effluent ar [1 5A NCAC 02`f .0108(b)(1)1 4. Adequate measures shall be taken t€ prevent listed in Attachment 13. [15A NCAC 02T .0108( 5. Irrigation shall nc t erforrried du will cause pending ©t`unoff [15A 6. All quiprnent shall he it'si ds shall be maintained at the fire: e to the Division upon request, Only effluent from Rose Idill Plan 143-215.11 No automol installation c e or machine 'v hile. maintenan r.0 at 1i tit e , The fa ilitie hall be effectively pree;i= the discharge of any wastewalci Per-mittce shall maintain an Operation and erational functions, maintenance schedules, 02T ,05071 ordanc in rest fl sit f it hack -up pay with all other wt.-Whim-is specified in the 132?' at er or 1 and = alibt'aer. r a period CC 02T .010 Public access to the irrigation sites and wai NCAC 02'1' ,0505(q)1 10, The residuals generate accordance with 15A NCAC pursuant to 15A NCAC 02T ,0508 wastewater 1 WO, The A reahn 1, Diversion. or bypassing of untreated or pariiall, i=eated ova= pr€s1til ited. 1 15A \('AC 021' ,050501 iitt7r w'asts d. This gauge (beating the fol liquid storage volume: minimum 1 and the lowest point on top of the da Vs/Q0032016 Versio 0 Shell Vers , such of the irrigation n or runoff` fr t the irrigation sates t�ditisy that 1 B. r C2T .0108(h) ll prthihi d, 1.1 SA blind id a t rc fink shall rt arkings, at 'sic h rf a t1 r)f a foot quid fowl l at the top of the t het p prat : l�yid storage who r: Page 4of IV. MONITO AND REP RTIT Any Division required monitoring (Inc analyses) necessary to ensure groundwate acceptable sampling reporting schedule shallowed, 2. A Division certified laboratory shall eondac all laborer groundwater or surface water paruneters. [1 A NCAC." ` t Flow through the reported on Form ND R, The Permittee shall accuracy and rel ab practice deviation of and maintained accepted capa.bil tile for a period a, Date of floe b. Name of per c. Percent fro [15A NCAC 0 4. The PE; the para h. c. d. e. g h. Per irtstall and ;nr ilitys of floav m ow ensure ne i tern percent fro; trsure the accu lake Pritte least t 'e years. rsurea tint dev c* erfornirtg -alit y flow. 5(k)1 tna appropriate flow orert asuremertt consistent witli c cptcd engineering 11 he capable of nee rattily calibrated, at a mi ittee shalt rt onitor ti e efiltr r t r titers sl ecifred in ttachment A. adequate r`ecor ittlude the f€A f.irrigati Volume of ezt1uer rigated; Length of time site is irrigated; Continuous weekly, monthly_ and . Continuous monthly and )ear4o date load limited in Attachment 13; Weather conditions air?tertarre of 15ANCACO2T.0 'cache story weekly, Weekly freeboard rec years, and shall be trade availa crop. or=ds oil_ f,on. e ra 1oeurrrentatit. n shai drauh a. new li dra: .ent de>: iude' for mch iankrneut o the be rr aintaired Division upon request_ adi gs; meter and surface water stablished, and an required effluent. shall be 'evice to ensure the aid scientific maximum perye, device's l bration ad ic+ra nti At in he 250,000 all above grouted tenth of a and ee r for a period of no fees than five A N A€ 02T .0108(e)] WQ003 Q16 Version 2. Shell Version i Page V. INSPE'TIONS The Permitte shall provide adequate i E%'astelvater treatment and irrigation faci 2. The Pennine and _n shall inspect the wastewater t terior-ation and operator errors r s o the environment, ft t pectiion log that includes, at inspection, ohservations made, and any maintenance, repairs, Permittee shall maintain this inspection log for a period of five years fr8 and this log shall he made available to the Division upon request, hei prevent malfunctions, cause the release of NV' Permittee shall maintain Any duly authorized Di any property, premises or place on permitted herein at any reasonable time may inspect or copy any records required t permit, and inay collect groundwater, surface VI. GENERAL CONDITIONS Failure to :ornply with the Goad€tions an enforcement action by t1 e . ivisit 215.6A to 143-215.6C.. [G S. 1 :'3 1'tirs permit shall become t'oidable the conditions ot this permit. tic Divisie documentation. [15A NCAC 02T .01101 permit is effective only th reaper t to the n .ppiication: Division approved plans and specifications variances to applicable rules governi thef,streti granted, unless specifically requested .0105(n), [G.S, 143-21,5.11 a upon pees 0 the wastewater -pose of deternunin to ntait er glider the r r leachate san 1cs lrs permit does not eenil or ordinances, which may state, and federal). Of particular con SA NCAC 02B ,0200; erosion and sedimental;. and under General Permit NCG01i 02B .0200 and 02>-1 .0500; and docu tle. General Statutes. [15A NCAC 0 appro\ {rr t let the enr the permitted fac permit modification request shal Division forms, and shall include documentation as necessary.. and operating the facilities pern o2r.0104] 6. The Per Me facilities permitted herein, 7. The Permittee 51 a pennitted under another pc ,0105t.i) e proper operation f the and 1discharii pan health or a public nut erns the date and tuns take. The date of the insctio, '7 ,0108(b)] °lute• t gsl ar3 a tr t requimme,tt- s change osn rship or the .Pe mittF uhrnitted to the Division, 'This request s ppropnate property ownership ip docurnen,tatiot: Perrnitl cif record shall re ajn fully .uponi dtoth d inspect in fibs .3(a 2)', d ratio agi i r1 r buffer r 3 5A NCAC Chapter idsundcr ISANCAC t6 o : apter 143 of pea titans me_, iade on of then supporting Mining SA NCAC perly closed or 7,5 NCAC 0 r 032016 Version 2.0 .Page .8:of This pem it is subject to re 10 :atis rt or al n t anon upon Director, in whole or part fir the tequireet tt li e in 15A NCAC ,0110] Tlrtless the it ision Director gr :hall trot he gr< t tecl if the Perrnitte NCAC 02T .OI20J 10. The Permitter; shall pay the annua pay the annual fee accordingly shall be cause .0105(0(3)J et var ante. e pansio x exemplifies s ny of the ci Perinit issued this theday March 2017 days after being Division to re - ATL I CAROLINA ENVIRONMENTAL MANAGEV i.. COMMISSION ay Zimtnea'ttan, P. li iiar of stet Rear 13y Authority of the linviresn er tal laxtagemen Permit Number WQ0032016 e err i?isi SA -CAC 2T Divis on Failure to [ l 5A NCAC'02 }032016 Version 2.0 Shell v ear o i 150213 Page 9 -of 9 A E tLA 7- Z z 'Q003 016 Version Version: 2.4) it Number: coD 0 PROVED LAND API I JCATION SITES VIE INNERS ASSOCIATION, INC. — ROSE HILL P 0 1 0 0 8 0 c 1 to — t ' 1 Xi ‘41 1.0 z Aw NORV I#gt eemaNO $m 7: ; «! VZ mama+ »« i m] M]J $ V d-11IHS STATE OF NORTH CARO COUNTY OF vi C 0 0 OI'IRATIONA 'R This AGREEMENT made pursuant to G.S. 143-215.I (d a and between th Carolina, the Sta Commission, an agency of the State o crw and e fisting u ASSOCIATION. and by virtue of th \VITNESSETI-I: 1. The ASSOCIATION was rmed for the pur business of the development known a t i (hereinafter the Development); of operating, elements of the Iands and improvements subject system with pumps, wastewater treatment works, as and of collecting dues and ass and repair, 2. The ASS()CIATI desires, t cons disposal to serve the Development on said] nds. 3_ The ASSOCIATION has applied to the COMMISSION for 215.1 to construct, maintain, and/or operate the Disposal Sy The Development was lands through fi 47C of'the or provide fund teLi subject to unit ownership in the tivre Declaration of Unit Ownership (a reinaf eral Statutes. The COMMISSION clesir to ass constructed, maintained and operatedi quality of the waters of the State arts tl. NOW, TI I- R-iFORE, in onsidcr hereto. the COMIMISSION and ASSC Perml day of e North Caro la Fawns i after known as the COI a non-profit cofpor.ti tI Car r na, h ,rei after known as the ng, re cos - nership, a tacit nee t re that the Disposal System n accordance ;titrt is aid pert e pub tt interest therein, property, affairs and ester r pot: ainten . o re nstr ction prodSide sani sewesge it pure t G,S, 3 3- pr'•_evements and pursuant :a t to Chapter of the Develoa pro' nses and the benefits to ? e derived ON do hereby mutually s ree as le The ASSOCIATION shall construct the :Disposal System and:'or make any addition - the Disposal System ita accordance with the permit and plans and specifications herea approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law, The ASSOCIATION shall provide in the Declaration and Associttti and appurtenances the , part of` thecommon elements and shall threat_. and operated in conform with law and tiro provisions of the pewit for convint #= trop_a a and maintenance of the system and faeiiiiie , "l-'he Declaration and Bylaws shall idendfy wastewater treatment, collection and disposal + ste n on clement VI.i d s -_- priority for expenditures by the Association except for Federal, State, arid local taxes find properly I. the of the ,Parties F OA 01-15 tI� pm repair, entire highest Page of The ASSOCIATION shall provide in the Declaration at ss $rayon Bylaws that the Disposal Systv�a be maintained out of the coninon x ensesa In order to assure that there shall be fonds readily available to repair, maintain, ox construct the Disposes System n~� beyond the routine operation and maintenance expenses, the Declaration tion and Association Bylaws shall provide that a 1 nd be created out of the common expenses. Such fund .shall be separate from the routine trithiteia facility and shall be part of the yearly budget. allocated for the 4. In the event the common expense allocation and separate f repair, and maintenance of the Disposal System, the Declaration z special assessments to cover such necessary costs. There shal. assessments, and the Declaration and Bylaws shall he provided sue as necessary at any time. vastion water and sew available to serve the Developnentr the ASSI Cr TTOa l s l ake web act hacit sting and future wastewater of the Develops; -tat to be accepted and disc; system, and shall convey or transfer as much of the Disposal System and ss a as £ governmental unit .may require as condition of accepting the Development's wa; m,at e not ailed Association be no limit that special Recognizing that it would he contrast' to the public interesi and te, tl e public the ASSOCIATION to enter into v'olttrtt . dissolution without h ving mach na pea$ s$ n a continued proper maintenance, repair and operation fits Disposal System, the ASSOCIATION shall provide in the ASSOCIATION Bylaws that the ASSOCIATION shall not enter into voluntary dissolstis without first having transferred its said system and facilitieslrs sow r r,e corporation or, other eity acceptable to and approved by the COMMISSION by the is 7. The ASSOCI.,TJON shall not txannsfcr, convey, assign of y ,� for the operation and Maintenance of its Disposa System ASSOCJATION's succe The agreetaxrnts s t f©rtla iti slumbered paragraphs permit ssut€d hyr slue C:OM fISSiON to th ASSOCIA:1'10 operation of the Disposal System 9. A copy of this agreement shall be is filed and in the offices of the Se the Association. WITNESS 'WHEREOF, iha rrc ztr t�-its e cut = sss du rate representative of the parties hereto on the day and year written as indicated I FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION the const shall provide the amountd. f sue �ments can be made ed by any city, ; r become he sal the yLtrtazxcia tan., Director Division of Water Resources (Date FORM: HO A.tit t 5 nt 7 above e sit stria on, .na,irpair and d welfare (if AS O IA1 Deril rporaon of Page 2 ,of 2