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WQ0004115_Application_19960523
DIVISION OF ENVIRONMENTAL MANAGEMENT GROUNDWATER SECTION MEMORANDUM TO: 4,, k �j S4ec.t�lp Regional Office FROM: Ati �d�l SUBJECT: Application fory Per- e ewal ail U SQ I r Permit Amendment New Permit --Facility--Name: -----=--- — -- - - - County: - Type of Project: s,e1LA%? / /ZX%-5 A t AV APPLICABLE PERMIT NO. s : �WQ 00a-11Ws _GW UIC DEH EPA A to C CUA The Groundwater Section has received a copy of the referenced permit application, a copy of which should have been sent to your Regional Water Quality Supervisor - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. V/ The Groundwater__Section-_has received a copy of the referenced permit application.--- -A copy of---the-application documents�we received_ is - -- ---attached- ' - - - - ---_ -- . JL-- 7- The Groundwater Section has received a subsurface disposal project from the Div. Env. Health's On -Site Wastewater Section. A copy of the application has been forwarded to DEH's Regional Soil Specialist, Please coordinate your review with that.Soil Specialist. _ Please--.rLeview'the application materials for completeness. If you feel additional informat_Aon is necessary, please let me know no later than 17 l l ; :�' A copy of any formal request for additional information twill be forwardbdr to you. If you do not need any additional information_`to complete your please provide your final comments by ,,ae 24) N,5V f yourequest receive additional information, fur final comments a� due no , a 14 days after you receive the additional information.' \TRANS.SHL review, and/or William G. Lapsley & Associates, P.A. Consulting Engineers and Land Planners 1635 Asheville Highway Post Office Box 546 - Hendersonville, North Carolina 28793 704-697-7334 • FAX 704-697-7333 May 23, 1996 Mr. Ray Cox N.C. Division of Environmental Management P.O. Box 29535 Raleigh, N.C. 27626-0535 Ref: Request for Permit Modification Permit No. WQ00004115 Area Addition to Golf Course Spray Irrigation System Champion Hills Development Henderson County,North Carolina. William G. Lapsley, P.E. Gary Tweed, P.E. John B. Jeter, P.E. Philip Ward, L.S.A. - Dear Mr. Cox:_;°;` In follow up to our recent conversations enclosed please find � ..,r_ enclosed an application to modify the Wastewater Treatment Sprayer Irrigation Permit for Champion Hills. The original permit' was:: issued allowing irrigation of treated wastewater on 5 golf holes. The request for modification is to add all but two of the. remaining golf holes and driving range to the permit. For your review the following documents are enclosed- 1 - Original and four copies of non -discharge permit application form for spray irrigation disposal systems. 2 - Application fee of $400.0.0. 3 - Five Copies of the Engineering Report detailing the proposed modification. 4 - Soil Scientists Report on additional spray areas. 5 - Five sets of site plans showing original spray irrigation golf holes and the proposed additional golf holes. 6 - Five sets of past 12 months monitoring data for the effluent from the wastewater treatment system and existing ground water monitoring wells. With the last permit renewal for this system the requirement to dilute the effluent was dropped allowing for direct application of tertiary treated effluent to the golf course. The original permit was issued with several buffer requirements, all which have been eliminated from the current regulations with the exception of buffers to surface waters and wells. With these changes it is felt ��a Printed of Recycled Paper Mr. Ray Cox May 23, 1996 Page Two irrigation of all of the Champion Hills Golf Course fairways is feasible. The addition of the remaining golf course to the irrigation permit approximately doubles the available irrigation area, thus reducing the loading from 1.09 gallons/square foot/week to approximately 0.55 gallons/square foot/week. This will. allow them greater flexibility in management of the system and will reduce the need for use of the irrigation pond for storage of treated wastewater. We feel, that this modification will be of benefit to the management of this facility, and should there be any questions do not hesitate to contact our office at 704-697-7334. Sincer y.yours ary T weed, P.E. cc Patrick S. O'Brien State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management Non -Discharge Permit Application Form (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) SPRAY IRRIGATION DISPOSAL SYSTEMS GENERAL INFORMATION: 1. Applicant's name (please specify the name of the municipality, co oration, individual, etc.): C NA "?cO N N tt. L.S 1�Q�p?iZ.Z y Dc.J1y S SOC-4 lac , 104 Print Owners or Signing Official's name and title (the person who is legally responsible for the facility and its compliance N.�. �I c� c S . r3�. ► �., , t% kc-4- �s .� �N a zaN tL-,*.- . Da'A'), 2,A,:,d.�, 0`1 Mailing address: In 0 Z N-1-a- i rA�J (2-AJ E ���► '` '^ _._ City: S0Ady ► LA_ L State: • Zip: Telephone Number: ( �� 4' ) (0�1 Op i Z 4. Project Name (subdivision, facility, or establishment name - should be consistent with project namiD oneplans, specifications, letters of flow acceptance, Operational Agreements, etc.): u C 5. Location of Spray Irrigation Facility (Street Address): I COO 17i-1ZN1 Ant CAV 5- 2C)A7 City: I-- ►"��ZsaNy��� State: - �°- . Zip: Za "o 6. Latitude:Sf zcLongitude s2o 3of Spray Irrigation Facility 7. Contact person who can answer questions about application: /, Name: GA 22_q l `w � , �' Telephone Number. ( 00 L 6oc7f) " %33`�- 8. Application Date: 1901(a 9. Fee Submitted: S 40©• [The permit processing fee should be a; specified in 15A NCAC 2H .0205(c)(5).J 10. County(ies) where project is -located:. 4 e i-� II. PERMIT INFORMATION: 1. Application No. (will be completed by DEM): 2. Specify whether project is: new; renewal*; modification * For renewals, complete only sections I, II, and applicant signature (on page 7). Submit only pages 1, 2, and 9 (original and three copies of each). Engineer's signature not required for renewal without other modifications. 3. if this application is being submitted as a result of a renewal or modification to an existing permit, list the existing permit number OD O 41 1 S" and its issue date 4. Specify whether the applicant is public or ►� private. FORM: SIDS 07/94 Page I of 8 III. INFORMATION ON WASTEWATER: 1. Nature of Wastewater: 10 0O % Domestic; % Other waste (specify): % Commercial: % Industrial: 2. Please provide a one or two word description specifying the origin of the wastewater, such as school, subdivision, hospital. commercial, industrial, apartments, etc.: 5 (4 3�. v I S. o .J — e� L— " �u I Cow. i y C-1—v 3 3. If wastewater is not domestic in nature. what level of pretreatment has been provided to ensure protection of the receiving wastewater treatment facility: !� 4. Volume of wastewater generated by this project: ��� OOU oallons per day 'S. Explanation/C✓ of how the wastewater volume was determined: __5 5-S t4 •-s ��^3 ba 7�•-• �2o&Ab14Z 26, oo C�� 1, �� l�4 ^� ITS 1� f��Z/� ICJ✓ G?7 oc lc C_ L, u 3 1-�ro tis Z, C c7o (,7,>`Z-_) —L-b—i It c— l 40, 000 6. Brief project description: Sii,re 4g�.o c-.4 E IV. FACILITY DESIGN CRITERIA, FOR SINGLE FAMILY SPRAY IRRIGATION 1. Number of bedrooms: x 120 GPD per bedroom = gallons (minimum 240 GPD design flow per home). 2. Dimensions of baffled septic tank: ft. by ft. by ft. 3. Volume of baffled septic tank: gallons. 4. Check the categories that apply for the sand filter: surface; subsurface; single; dual; in series; in parallel: recirculating; pressure dosed. 5. a) Primary sand filter dimensions: ft. by ft = square feet. . b) Sand filter surface loading rate: D per square foot. 6. a) Secondary sand filter dimensionN plica le) ft. by square feet. b) Secondary sand filter surface loading rate (if pli ble) GPD per square foot. 7. Type of disinfection: Volume of contact tank: gallons; and detention time: minutes 8. Volume of storage provided: gallons; Storage time provided: days NOTE: A minimum of 5 days storage must be provided in the pump/storage tank. 9. Volume of pump tank: gallons; number of pumps in pump tank 10. Capacity of pumps in pump tank: GPM 11. Specify which high water alarms have been provided: audible and visual; auto dial FORM: SIDS 07/94 Page 2 of 8 12. Specify the following information for the spray nozzles: psi; GPM 13. Specify the loading rate recommendation, as determined by the soils scientist: inches per hour; inches per week; inches per year 14. Specify the square footage of the wetted irrigation area: square feet, and the cover crop: 15. Specify the loading rate that will occur on the spray irrigation field: inches per hour; inches per week; inches per year 16. The project must conform to the following b ffers and all other applicable buffers): a) 400 feet between wetted area a A-ariy resi en un r separate ownership; b) 150 feet between wetted area d r pert lin s, feet in coastal areas; c) 100 feet between wetted area a4d a tabl we ; d) 100 feet between wetted area and drainage ways or surface waters; e) 50 feet between wetted area and public right -of -ways; 0 100 feet between wastewater treatment units and a potable well; g) 50 feet between wastewater treatment units and property lines. 17. If any of the buffers specified in No. IV. 16.above are not being met, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for nuisance conditions: 18. NOTE: If excavation into bedrock is required for installation of the septic tank or sand filter, the respective pit must be lined with at least a 10 mil synthetic liner. The engineer's signature and seal on this application acknowledges a commitment to meet this requirement. 19. The spray irrigation field must be fenced with a minimum two strand barbed wire fencing. Briefly describe the fencing: V . FACILITY DESIGN CRITERIA FOR OTHER THAN SINGLE FAMILY SYSTEMS Provide a brief listing of the components of this treatment and disposal system, including dimensions and capacities of tanks, pumping facilities, nozzles, high water alarms; filters, lagoons, package treatment units, disinfection facilities, irrigation system, etc.: 2. Name of closest downslope surface waters: L .7. 'Ty 4::�Trt Fbee— F6 V LJ< L_L4Dr.J �ZwtY. 3. Classification of closest downslope surface waters: — 0,0or (as established by the Environmental Management Commission and specified on page 6 of 8 of this application). 4. If a power failure at the pump station could impact waters classified as WS,. SA, B, or SB, describe which of the measures are being implemented to prevent such impact, as required in 15A NCAC 2H .0200: V liQ 11 L?71 NvV C.. ►T►.► 5 i P+e��i �� 1�0w =i iZ � n..•� fir, sa—�-Oi2__. FORM: SIDS 07/94 Page 3 of 8 5. Specify the loading rate recommendations as determined by the soils scientist: Recommended Maximum inches per hour Ocj C' 4, LDvS ?SQUPVZ.C-. ;Z:; PrUL `'�UL4' Recommended Maximum inches per year 6. For industrial wastewater, an analysis of nutrients, heavy metals totals, and synthetic organics must be provided along with appropriate calculations showing the loading rate, based on the most limiting constituent. The chemical analysis must include, but shall not be limited to: Total Organic Carbon, Biochemical Oxygen Demand, Chemical Oxygen Demand, Chlorides, Phosphorus, Ammonia, Nitrates, Phenol, Total Trihalomethanes, Toxicity Characteristic Leaching Procedure Analyses: Total Halogenated Compounds, Total Coliforms, and Total Dissolved Solids. What is the limiting non -hydraulic constituent for this waste? IQ pounds per acre per year of 7. Specify the square footage of the wetted irrigation area: �i 2 Ac ,s sq � and the cover crop: —P:::, 8. Specify the hydraulic loading rate that will occur on the -spray irrigation field: Maximum Application z inches per hour Maximum Application d• �O inches per year lbs. per acre per year of: (limiting constituent) 9. Is hydraulics the limiting constituent? 'Yes; No. 10. Specify the storage volume required by the water balance: gallons; days 11. Volume of storage provided: Zr 4-o of Ooy gallons and yields: days NOTE: Minimum thirty days required at the design flow rate. 12. If any of the applicable buffers noted in IV.16 are not being met, please explain how the proposed buffers will provide equal o/r� better protection of the Waters of the State with no increased potential for nuisance conditions: + L-1. 3 t't, Girt.. t3 .� Ca rv. rcii 13. The treatment and spray irrigation facilities must be posted and secured in some fashion to prevent unauthorized entry. r Briefly describe the measures being taken: I rum--rA, 14. Is the treatment facility capable of treating the wastewater to at least secondary limits prior to storage (BOD5 5 30 mg/L; TSS S 30 mg/L; NH3 S 15 mg/L; Fecal Coliform S 200 colonies/100 ml)? No. If No, what level of fYes treatment can be achieved? 15. Are treatment facility or spray fields located within 100-year flood plain? Yes ✓No. If Yes, briefly describe the protective measures being taken to protect against flooding. 16. List the Field Number of any spray. fields that are located in area where the seasonal high water table is less than 3 feet below the surface? _ /voti '!j 17. Describe the disinfection facilities that are being provided if domestic wastewater: C 14-,-o17,1 N rarT, u 1-3 FORM: SIDS 07/94 Page 4 of 8 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF ENVIRONMENTAL MANAGEMENT UNLESS ALL OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL a. One original and four copies of the completed and appropriately executed application form. b. The appropriate permit processing fee, in accordance with 15A NCAC 2H .0205(c)(5). c. Five (5) sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The plans must include a general location map, a topographic map, a site map which indicates where borings or hand auger samples were taken, a map showing the land application site, buffers, structures, and property lines; along with all wells, surface waters (100-year flood elevation), and surface drainage features within 500 feet of the land application site. Each sheet of the plans and the first page of the specifications must be signed and sealed. d_ Five (5) copies of an Operational Agreement (original and 4 copies) must be submitted if the wastewater treatment and disposa: facilities will be serving single family residences, condominiums, mobile homes, or town houses and if the subject facilities wil' be owned by the individual residents, a homeowners association, or a developer. e. Five (5) copies of all reports, evaluations, agreements, supporting. calculations, etc. must be submitted as a part of the supporting documents which are signed and sealed by the NC Professional Engineer. Although certain portions of this required submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a NC Professional Engineer signifies that he has reviewed this material and has judged it to be consistent with his proposed design. f. Five (5) copies of the existing permit if a renewal or modification. g . For Single Family Systems (a through f above- plus g. 1, 2, 3) 1) A letter from the local health department denying the site for any permit that the health department has the authority to issue. 2) A soils scientist report (signed) which describes the soil type, color, texture through the B horizon, and recommended loading rates with supporting calculations. 3) A signed and notarized Operation and Maintenance Agreement. h . For Other Than Single Family (a through f above plus h. 1, 2, 3, 4, 5, 6) 1) A water balance analysis showing annual amount of wastewater that will need to be applied and the amount of land necessary to receive the wastewater at the given loading rate. Storage requirements must be addressed and supporting calculations provided. 2) A soils scientist report (signed) which includes texture, color, and structure of soils down to a depth of seven feet, depth, thickness and type of any restrictive horizons, hydraulic conductivity in the most restrictive horizon, Cation Exchange Capacity (CEC), depth of seasonal high water table, soil pH, and soils map (if available). 3) For systems treating industrial waste or any system with a design flow greater than 25,000 GPD a Hydrogeologic Report providing the extent and lithologic character of the unconfined aquifer, transmissivity and specific yield of the unconfined aquifer, thickness and permeability of the first confining bed, groundwater quality and direction of movement, and an evaluation of impacts of the disposal system on water levels, movement and quality. 4) An agronomist report (signed) which states the type of vegetation that is planned for the spray fields, along with management and harvest schedules. 5) Proposal for groundwater monitoring. 6) An analysis, of the wastewater, including heavy metals totals and synthetic organics, along with calculations for the most limiting constituents. FORM: SIDS 07/94 Page 5 of 8 This form must be completed by the appropriate DEM regional office and included as a part of the project submittal information. INSTRUCTIONS TO NC PROFESSIONAL ENGINEER: The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in which this spray irrigation system will be constructed must be determined by the appropriate DEM regional office. Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 7 completed, to the appropriate Division of Environmental Management Regional Water Quality Supervisor (see page 8 of 8). At a minimum, you must include an 8.5" by II" copy of the portion of a 7.5 minute USGS Topographic Map which shows the location of this spray irrigation system and the downslope surface waters in which they will be located. Identify the closest downslope surface waters on the attached map copy. Once the regional office has completed the classification, reincorporate this completed page and the topographic map into the complete application form and submit the application package. 1. Applicant (specify name'of the municipality, corporation, individual, etc.): CNA 2. Name & complete address of engineering firm: (A) ► L-L- 1 1k rvN 6:% �-.�t�SL ivy 1 A�-,&!!s A, Telephone number: ( 204 �- 3. Project name: 4. Name of closest downslope surface waters: (i . 7 • 'rr ��4�-r�+ R:� Jt�> IC- 4Jr Lc.du Cj-2xue- 5. County(ies) where the spray irrigation system and surface waters are located: �"4 �� E,rZS0%1. 6. Map name and date: %bzS t.SttUZ NC Professional Engineer's Seal, Signature, and Date: �111ee2084 S • �(//j Ott, TO: REGIONAL WATER QUALITY SUPERVISOR Please provide me with the classification of the watershed where these sewers will be constructed, as identified on the attached map segment: Name of surface waters: To Classification (as established by the Environmental Management Commission): C: Proposed classification, if applicable: A" - Signature of regional office personnel: (All attachments must be signed) Date: l) FORM: SIDS 07/94 Page 6 of 8 <roil 0 ,o W •. I � A HENDERSONVlLLE 4.3 M1.C5 C NA(( l I fr � �'', /•f lI � •moo ���� • o : (HEND! o V co O Name and Complete Address of Engineering Finn: �✓ a �-�- �'� �— L��S�-"- `I `JS�-' P' ' �5� t 1• P. C) , r >O x le_z� City: L�&^rotIZSO/11ViLLJ► . State: %� .� Zip: Telephone Number: .334 Professional Engineer's Certification: attest that this application for �� A ? a AL,-5 pc_ . !�• ,—� N has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: e���!lllala�� \A CAR a O a� o a SE e o e 9 • • o g 4 4 c oil lit Applicant's Certification: i I, 7A i Z1 , U C, S - G_1?-,-1ZI r,-/.l —,attest that this application for C! L A w, ram' o ^J 4 a L-L—S �r2c7�;L2 OLJ tiJivfLS -. O ,0 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 are not completed and that if all required supporting information and attachments are not included, this application package will be return incomplete Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS AND ENGINEERING UNIT POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626-0535 TELEPHONE NUMBER: (919) 733-5083 FAX NUMMBER: (919) 733-9919 FORN-1: SIDS 07/94 Page 7 of 8 DIVISION OF ENVIRONMENTAL. MANAGEMENT REGIONAL OFFICES (11/93) Asheville Regional WQ Supervisor 59 Woodfin Place Asheville, NC 28801 (704) 251-6208 Fax (704) 251-6452 Avery Macon B uncombe Madison Burke McDowell Caldwell Mitchell Cherokee Polk Clay Rutherford Graham Swain Haywood Transylvania Henderson Yancy Jackson Fayetteville Regional WQ Supervisor Wachovia Building, Suite 714 Fayetteville, NC 28301 (910) 486-1541 Fax (910) 486-0707 Washington Regional WQ Supervisor Post Office Box 1507 Washington, NC 27889 (919) 946-6481 Fax (919) 975-3716 Beaufort Jones Bertie Lenoir Camden Martin Cbowan Pamlico Craven Pasquotank Currituck Perquimans Dare Pitt Gates Tyrell Greene Washington Hertford Wayne Hyde Mooresville Regional WQ Supervisor 919 North Main Street Mooresville, NC 28115 (704) 663-1699 Fax (704) 663-6040 Raleigh Regional WQ Supervisor Post Office Box 27687 Raleigh, NC 27611 (919) 571-4700 Fax (919) 571-4718 Chatham Nash Durham Northampton Edgecombe Orange Franklin Person Granville Vance Halifax Wake Johnston Warren Lee Wilson Wilmington Region. WQ Supervisor 127 Cardinal Drive Extension Wilmington, NC 28405-3845 (910) 395-3900 Fax (910) 350-2004 Anson Moore Alexander Mecklenburg Brunswick Bladen Robeson Cabarrus Rowan Carteret Cumberland Richmond Catawba Stanly Columbus Harnett Sampson Gaston union Duplin Hoke Scotland Iredell Cleveland Montgomery Lincoln Winston-Salem Regional WQ Supervisor 8025 North Point Boulevard, Suite 100 Winston-Salem, NC 27106 (910) 896-7007 Fax (910) 896-7005 Alamance Rockingham Alleghany Randolph Ashe Stokes Caswell Surry Davidson Watauga Davie Wilkes Forsyth Yadkin Guilford New Hanover Onslow Pender FORM: SIDS 07/94 Page 8 of 8 ENGINEERING REPORT. MODIFICATION TO WASTEWATER TREATMENT SPRAY IRRIGATION SYSTEM CHAMPION HILLS HENDERSON COUNTY, NORTH CAROLINA. Prepared for, c' CHAMPION HILLS PROPERTY OWNERS ASSOCIATION''' .a_ HENDERSON COUNTY, NORTH CAROLINA; Prepared by William G. Lapsley & Associates,.P.A. P.O. Box 546 1635 Asheville Highway Hendersonville, N.C. 28793 704-697-7334 March 29, 1996 n S-,R�� e[%01%%191116600 1 m � • y< ° a ° S ° o . g e a o ° v Q` 4 a ° . °.•°• Ate(, o°° 088990 INTRODUCTION Champion Hills Property Owners Association has retained William G. Lapsley and Associates, P.A. to assist in the preparation of permit applications to request modification the existing wastewater spray irrigation,permit to allow the use of the entire Champion Hills Golf Course for spray irrigation. The original permit allows for application of wastewater only on golf course fairways.12, 13, 14, 15 and 16. The existing irrigation system operation is such that .spray heads can be isolated through computerize irrigation controls to allow for irrigation of any portion of the entire golf course. Champion Hills, in order to improve the management of the wastewater treatment and spray irrigation system, is seeking permission to include the entire golf course fairways in the wastewater irrigation system. Two of the golf holes have no fairway areas and will. not be included. No additional flow or irrigation facilities will need to be constructed. All operational modifications will be made by reprogramming the computerize irrigation equipment. EXISTING WASTEWATER TREATMENT AND IRRIGATION SYSTEM The existing Permit No. WQ0004115 (Copy included with permit application) was last renewed on April 30, 1996. The permit allows for the construction and operation of a 140,000 GPD wastewater collection, treatment and spray irrigation system. The system consists of on site collection sanitary sewers, several lift stations, one of two planned dual train 70,000 GPD package plants,. a .140,000 GPD tertiary filter, 700,000 GPD effluent holding pond, 2.4 million gallon irrigation pond, and a 60-0 GPM irrigation pump station. Enclosed is a plan (Sheet 2 of 4) of the existing layout showing these facilities and the five golf course fairways currently receiving irrigation of treated wastewater. Wastewater loading is limited to 1.09 gallons/square foot/week. At the design flow of 140,000 GPD.(980,000 gallons • per week) approximately 20.6 acres is needed for spray field area. The original five golf holes (#Is 12, 13, 14, 15, and 16) permitted contains approximately 21 acres of fairway irrigation area. PROPOSED PERMIT MODIFICATION The proposed modification to the permit is to allow the use of treated wastewater on the remaining golf course fairways and the practice driving range. Enclosed are plans which have been developed to show the remaining golf course, irrigation system,. fairway areas, buffers, etc. By adding these additional fairways, an additional 21 acres of land available for irrigation which doubles the irrigation area. This reduces the loading from 1.09 gallons/square foot/week to 0.55 gallons/square foot/week, thus improving the operational conditions for the system. The total land available for land application of wastewater is approximately 42 acres. SYSTEM WATER BALANCE Current System Design Available Application Area Application Rate Allowable Application Rate 140,000 GPD 42 Acres 0.55 gallons/sq. ft./week 1.09 gallons/sq.ft./week The entire golf course irrigation demands far exceed the available wastewater flows. Irrigation utilizing stream water will have to continue in addition to the utilization of treated wastewater. Included with this report is a soils study conducted by Mr. Michael H. Owens, Professional Geologist, Mountain Geology, Inc. Mr. Owens conducted the original soils investigation for the existing five permitted holes. It was felt that with his past involvement in the Champion Hills Development that he was the most suited soils specialists for the evaluation of the remaining golf course fairway areas. DESIGN AND CURRENT PERMIT OPERATIONAL REQUIREMENTS EFFLUENT HOLDING POND 1. Capacity - 700,000 Gallons (lined) 2. Retention Time - 5-Day Holding Capacity at 140,000 GPD IRRIGATION POND 1. Capacity - 2,400,000 Gallons (unlined) 2. Side Stream Construction with side channel entrance from stream. Stream water regulated by gate structure LAND APPLICATION 1. Irrigation booster pump station pumps from either 5 day holding pond or irrigation pond at a rate of 600 GPM. 2. Golf hole fairways 12, 13, 14, 15, and 16 are irrigated on a rotating basis. 3. Allowable irrigation loading rate 1.09 gallons/sq.ft./week. 4. Total land area available for irrigation is 21 acres. 5. Sprinklers operate at a maximum of 42 GPM over an area of approximately 22,166 sq.ft.(0.509 acres) BUFFER REOUIREMENTS 1. 100 feet between wetted area and residences or places of public assembly under separate ownership 2. 150 feet between wetted area and exterior property lines 3. 100 feet between wetted area and wells 4. 50 feet between wetted area and public right of ways 5. 25 feet to surface water course, pond, or slope/fill 6. 50 feet between wastewater treatment units & property lines 7. 100 feet between wastewater treatment units and wells Note: Buffers 1, 2, and 4 not required under current rules. DESIGN AND PROPOSED MODIFIED PERMIT OPERATIONAL REQUIREMENTS EFFLUENT HOLDING POND 1. Capacity - 700,000 Gallons (lined) 2. Retention Time - 5 Day Holding Capacity at 140,000 GPD IRRIGATION POND 1. Capacity - 2,400,000 Gallons (unlined) 2. Side Stream Construction with side channel entrance from stream. Stream water regulated by gate structure LAND APPLICATION 1. Irrigation booster pump station pumps from either 5 day holding pond or irrigation pond at a rate of 600 GPM. 2. Golf hole fairways 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13,14, 15, 16, and 18 are irrigated on a rotating basis. 3. Allowable irrigation loading rate 1.09 gallons/sq.ft./week. 4. Total land area available for irrigation is 42 acres. 5. Sprinklers operate at a maximum of 42 GPM over an area of approximately 22,166.sq.ft.(0.509 acres) BUFFER REQUIREMENTS 1. 100 feet between wetted area and wells 2. 25 feet to surface water course or pond 3. 50 feet between wastewater treatment units & property lines 4. 100 feet between wastewater treatment units and wells SUMMARY AND RECOMMENDATIONS Champion Hills Property Owners Associations is requesting modification of Permit No. WQ0004115 to allow the use of the entire Champion Hills Golf Course for the land application of treated wastewater from the development. The original permit was issued for only five golf holes. The additional land area will allow the application of wastewater to be reduced and improve the overall operational efficiency of the wastewater treatment system. It is recommended that the request for permit modification be approved. APPENDIX State of North Carolina Department of Environment, Health and Natural Resources - Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director I � CARE OF: Ms. Sharon Olin IPM Corporation 317 N. Washington Street Henderson, North Carolina 28739 April 30, 1996 Mr.,Patrick S. O'Brien Champion Hills Property Owners Association, Inc. 1000 Indian Cave Road Hendersonville, NC 28739 Dear Mr. O'Brien: [DEHNF-i Subject: Permit No. WQ0004115 • Champion Hills Property Owners Association, Inc. (Formerly, Branigar Organization, Inc.) Champion Hills Subdivision Wastewater Collection, Treatment, Spray Irrigation Henderson County . In accordance with the permit name change request received on December. 15, 1995, we are forwarding herewith Permit Number WQ0004115 as -amended, dated April 30, 1996, to Champion Hills Property Owners Association, Inc., for the continued operation of the subject wastewater collection, treatment and spray irrigation facilities. In accordance with the previous permit, the sampling point to test fecal levels shall be established at a point after the effluent leaves the treatment plant, but prior to entering the first pond. This permit is to reflect the change of ownership of the subject facilities from Branigar Organization, Inc. to the Champion Hills Property Owners Association, Inc. �, 1 tv ter._ : ��� .� l,o a t� .� : ,� �.:1 !► t .Vh Z 1 200-0. s"-3.11 "vid P-r-rrit l Ill$ lJ�.ril lit .;I a.l U efffect. V .-dial lhr� d aly o ..�.+u:..il•r•i ...a.:• ..:...• ✓ �, v..•, ••. No. WQ0004115 issued May 1, 1995, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this.permit. Failure to establish an adequate system for collecting and maintaining the required operational, information will result in future compliance problems. If any parts, requirements,'or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. 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, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be.final and binding. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5063 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper If you need additional information concerning this matter, please contact Mr. John Seymour at (919) 733-5083 ext. 546. Sincerely, A. Presto) Howard, Jr., P.E. cc: Henderson County Health Department William Lapsley & Associates Asheville Regional Office, Water Quality Section Asheville Regional Office, Groundwater Section Brian Wagner, Groundwater Section, Central Office Training and Certification Unit (No Revised Rating). Facilities Assessment Unit NORTH CAROLINA . ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES RALEIGH SPRAY IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION T•S MERELY GR_ANTF:D TO Champion Hills Property Owners .Association, Inc. Henderson County FOR THE continued operation of a 140,000 GPD wastewater collection, treatment and spray irrigation system consisting of approximately 36,010 linear feet of 8-inch gravity sewer collection line; a 130 GPM pump station (pump station no.1) with high water alarms, alternate power source and approximately 100 linear feet of 4-inch force main; a 40 GPM pump station (pump station no.2) with high water alarms, grinder pumps, and approximately 320 linear feet of 3-inch force main; a 40 GPM pump station (pump station no.3) with high water alarms, grinder pumps, and approximately 2,000 linear feet of 3-inch force main; a 40 GPM pump station (pump station no.4) with high water alarms, grinder pumps, and approximately 1,200 linear feet of 3-inch force main; a 30 GPM pump station (pump station no.5) with high water alarms, grinder pumps, and approximately 920 linear feet of 2-inch force main; a 15 GPM pump station (pump station no.6) .with high water alarms, grinder pumps, and approximately 265 linear feet of 1.5-inch force main; a 10 GPM pump station (pump station no. 7) with high water alarms, grinder pumps and approximately 500 linear feet of 1.5-inch force main; dual 70,000 GPD package wastewater treatment plants, each having an influent bar screen, a 25,200 gallon flow equalization tank with dual submersible pumps and blower unit, two (2) 35,165 gallon aeration tanks in parallel, two (2) 240 cfm blowers, a 12,300 gallon clarifier, a 5,470 gallon aerated sludge holding tank, and associated piping, valves. and appurtenances; a 130 GPM �fflumt nu:mo statien,(p»_mo station no.8) with high water alarms, alternate power source and approximately 306 `linear feet of 3-inch force main; a 6.70 million gallon effluent holding pond with an artificial liner (having a hydraulic conductivity of no greater than 1 x 10-6cm/sec); a 12-inch drain line with gate valve; a 2.4 million gallon irrigation pond; a 600 GPM spray irrigation pump station providing spray irrigation to golf course fairways 12, 13, 14, 15 and 16, all serving the Champion Hills Development, with no discharge of wastes to the surface waters, pursuant to the subject permit name change request received December 15, 1995, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment, Health and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until March 31, 2000, shall void Permit No. WQ0004115 issued May 1, 1995, and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS_ H. 1. The spray irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Environmental Management, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 4. Dlversiuii (j►' %jof '.he ch*reutcCl 'astzwavr From. the treatment facilities is prohibited. 5. The following buffers shall be maintained: a) 100 feet between wetted area and residences or places of public assembly under separate ownership, b) 150 feet between wetted area and exterior property lines, c) 100 feet between wetted area and wells, d) 50 feet between wetted area and public right of ways, e) 25 feet to a surface water course, pond, or slope/fill, f) 50 feet between wastewater treatment units and property lines, g) 100 feet between wastewater treatment units and wells. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities which are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the high rate infiltration areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is .advised that any modifications to the existing facilities will require a pe.. inii rcluniTkatiui,. 6. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. A sign shall be posted in plain sight in the club house showing these activities. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class I1, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. 3. A suitable vegetative cover shall be maintained on the spray irrigation areas. 4. Irrigation shall not be performed during inclement weather or when the ground is in a condition that will cause runoff. 5. Adequate measures shall be taken to prevent wastewater runoff from the spray field. 6. The facilities shall be effectively maintained and -operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 7. The application rate for each individual sprinkler shall not exceed 22.5 inches per year. The corresponding maximum application rate (where the wetted perimeters for any 4 sprinklers overlap) is, therefore, 91 inches per year. 8. No type of wastewater other than that from the Champion Hills Development shall be sprayed onto the irrigation area. III. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division of Environmental Management to insure surface and ground water protection will be established -and an acceptable sampling reporting schedule shall be followed. 2. As an indicator of proper operation and maintenance, the facility shall produce an effluent in compliance with the following limitations: Parameter Monthly Averaaea Daily Maximumb Flow 0.140 iv1GD BOD5 (5-day, 20°C) 10 mg/1 15 mg/1 NH3 as N 4 mg/1 .6 mg/1 TSS 5 mg/1 10 mg/1 Fecal Coliform 5 per 100 ml a Monthly average shall be the arithmetic mean of all samples collected during the reporting period. b Daily maximum shall be the maximum value of all samples collected during the reporting period. The effluent from the subject facilities shall be monitored, by the Permittee, at the point prior to discharge to the long term holding pond for the following parameters: Parameter Sampling Point Sampling Frequency Type of Sample Flow BOD5 (5-day, 20°C) NH3 as N TSS Fecal Coliform Settleable Matter, Residual Chlorine NO3 TDS TOC Chloride Influent or Effluent Continuous Recording Effluent *2/Month Composite Effluent *2/Month Composite Effluent *2/Month Composite Effluent (prior to 1st pond) *2/Month Grab Effluent Daily Grab . Effluent Daily Grab Effluent **Triannually Grab Effluent **Triannually Grab Effluent **Triannually Grab Effluent **Triannually Grab The effluent pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. * 2/Month sampling frequency only during the months of April through October. During the remainder of the year, these parameters shall be monitored monthly. ** Triannual sampling shall be conducted during March, July and November. If Groundwater sampling indicates or predicts problems with the compliance with Groundwater Standards, this permit will be modified to include additional and/or more restrictive limitations. 3. Adequate records shall be maintained by the Permittee tracking the amount of wastewater disposed. These records shall include, but are not necessarily limited to the following information: a. date and time of irrigation, b. volume of wastewater irrigated, c. zone irrigated, d. length of time zone is irrigated, e. continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings for each zone, f. weather cofididcnii-,. a-,d g. maintenance of cover crops.- 4. Three (3) copies of all operation and disposal records (as specified in condition III 3) on Form NDAR-1 shall be submitted on or before the last day of the following month. Three (3) copies of all effluent monitoring data (as specified in condition III 2) on Form NDMR-1 shall be submitted on or before the last day of April, August and December. All information shall be submitted to the following address: NC Division of Environmental Management Water Quality Section Facility Assessment Unit Post Office Box 29535 Raleigh, NC 27626-0535 4 5. A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept the residuals, date the residuals were hauled, and volume of residuals removed. 6. A maintenance log shall be maintained at this facility including but not limited to the following items: a. Daily sampling results including residual chlorine, settleable matter, and dissolved oxygen in the aeration basin and at the clarifier weir. b. Visual observations of the plant and plant site. c. Record of preventative maintenance (changing of filters, adjusting belt tensions, alarm testing, diffuser inspections and cleanings, etc.). d. Date of calibration of flow measurement device. e. Date and results of power interruption testing on alternate power supply. 7. Noncompliance Notification: The.Permittee shall report by telephone to the Asheville Regional Office, telephone number (704) 251-6452, 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 wastewater treatment facility which results in the treatment 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 thefacility 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. d. Any time'that self -monitoring information indicates that the facility has gone out of compliance with its permit limitations. Persons reporting such occurrences by telephone shall also file a written report in letter form wit:-,;,-, 15 days following first knowled-ge cif.thy,.uccurreuce..: This. report must outline the actions taken or proposed to be taken to ensure that. the problem does not recur. I V . GROUNDWATER REQUIREMENTS 1. Monitor wells MW#1 and MW#2 shall be sampled every March, July and November for the following parameters: NO3 Ammonia Nitrogen TDS TOC pH Water Level Chloride Fecal Coliforms Orthophosphate Total Suspended Solids Volatile Organic Compounds- In November only (by Method 1 or 2 below) Method l: Method 6230D (Capillary - Column), "Standard Methods For The Examination of Water and Wastewater", 17th ed., 1989 5 Method 2: Method 502.2"Methods For The Determination Of Organic Compounds In Drinking Water", U.S. EPA-600/4-88/039 The measurement of water levels must be made prior to sampling for the remaining parameters. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis. must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. If an; v-1^ri1� ri?ani.� compounds are detected by Method 6230D, or the equivalent Method 502.2, then the Asheville Regional Office Groundwater -.Supervisor, teltphont number (704) 251-6208, must be contacted immediately for further instructions regarding any additional follow-up analyses required. The results of all initial and follow-up analyses must be submitted simultaneously. The results of the sampling and analysis shall be sent to the Groundwater Section, Permits and Compliance Unit, P.O. Box 29535 Raleigh, N.C. 27626-0535 on Form GW-59 [Compliance Monitoring Report Form] every April, August and December. 2. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 3. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the disposal system constructed after December 31, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to immediate remediation action in addition to the penalty provisions applicable under General Statute 143-215.6A(a)(1). In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the wv ste. rlisCesat. �r?�.. Any exce;�danee of standards at the Review Boundary shall require remediation action on the part of the'permitfee. 4. Within sixty (60) days of permit issuance, the permittee shall submit two original copies of a.scaled map (scale no greater than 1":100') signed and sealed by a state licensed land surveyor that indicates all of the following information: a. the location and identity of each monitoring well, b . the location of the waste disposal system, c. the location of all property boundaries, d. the latitude and longitude of the established horizontal control monument, e. the relative elevation of the top of the well casing (which shall be known as the "measuring'point"), and f. the depth of water below the measuring point at the time the measuring point is established. The survey shall be conducted using approved practices outlined in North Carolina General Statutes Chapter 89C and the North Carolina Administrative Code Title 21, Chapter 56. The surveyor shall establish a horizontal control monument on the property of the waste disposal system and determine the latitude and longitude of this horizontal control monument to a horizontal positional accuracy of +/- 10 feet. All other features listed in a. through e. above shall be surveyed relative to this horizontal control monument. The positional accuracy of features listed in a. through e. above shall have a ratio of precision not to exceed an error of closure of 1.foot per 10,000 feet of perimeter of the survey. Any features located by the radial method will be located from a minimum of two points. Horizontal control monument shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities that may take place on the property.. The map shall also be surveyed using the North American Datum of 1983 coordinate system and shall indicate the datum on the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a Global Positioning System (GPS) is used to determine the latitude and longitude of the horizontal control monument, a GPS receiver that has the capability to perform differential GPS shall be used and all data collected by the GPS receiver will be differentially corrected. .*-The maps and -,uiy supporting documentation shall b6 sent to `the Groundwater Section, N.C. Division of Environmental Management P.O. Box 29535 Raleigh, N.C..27626- 0535. 5. No land application of waste activities shall be undertaken when the seasonal high water table is less than three feet below land surface. V . INSPECTIONS 1. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division of Environmental Management or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division of Environmental Management may, upon presentation of credentials,, enter and inspect any property, premises or place on or related to the uisposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. V I. GENERAL CONDITIONS 1. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 2. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division of Environmental Management accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 4. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6(a) to 143-215.6(c). - 5. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 6. A set of approved plans and specifications for the subject project must be retained by the Permittee for the li"- of the prcjC't. 7. The annual administe;-ing and compliance fze ,rust * - i,aid by te VVILMii thirty days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205 (c)(4). 8. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein., and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. 9. The operational agreement between the permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this permit. Noncompliance with the terms of the operational agreement shall subject the permittee to all sanctions provided by North Carolina General Statute 143-215.6(a) to 143-215.6(c) for violation of or failure to act in accordance with the terms and condition s of this permit. Permit issued this the 30th day of April, 1996 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION A. Preston Howard,. Jr., P.E. Director Divisive of L;7i-i:,nn;�.ntal Mc�i�g�mc l.t By Authority of the Environmental Management Commission Permit Number WQ0004115 1325 Dills Cove Rd. Phone & Fax Sylva, NC 28779 MOUNTAIN GEOLOGY, INC. (704) 586-39SS CHAMPION HILLS GOLF COURSE PRELIMINARY SOILS EVALUATION for EFFLUENT SPRAY IRRIGATION (Fairway Holes 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 18, and Practice Range) SUMMARY Soil, saprolite, and till material were evaluated at 31 boring locations Soil texture is predominantly a sandy clay loam to loam; saprolitc texture is loam to sandy loam; and the fill material is a mixture of the soil and saprolite. Groundwater saturation was indicated in four locations, at depths greater than three feet. I recommend a weekly maximum application rate of 1.09 gallons per square foot. METHOD OF EVALUATION Golf course construction has resulted in a variety of soil material in the project area. Soil profiles are poorly exposed in several of the cuts along the fairways and in some of the cart paths. During March and April, 1996, these cuts were examined in a cursory manner and detailed examinations were made at 31 sites along the fairways. The attached map shows the detailed boring locations. Material was collected and examined from surface to 84+ inches deep. Sample descriptions are attached. Field observations include the nature of the material (fill, soil, saprolitc), texture, indications of groundwater. SOIL CHARACTERISTICS Three material types underlay the project area; soil, saprolite, and fill. Soil is the predominant material in 20% of the locations, mprblite 35%: and fill 45%. Boring depths range from 11 to 89 inches. In the cut areas (soil and saprolite) termination depths were at refusal, typically on bedrock/ weathered bedrock, or boulders. In the fill, refusal was on boulders or wood. Soil textures range from clay to sandy loam and are predominantly (75)% sandy clay loam - loam and coarser. Only 25% of the soil samples had textures in the clay loam - sandy clay loam range. Saprolite textures are 60% sandy loam and 40% silt loam to loam. The fill is a heterogeneous mixture of soil and saprolite approximately 55% of the saprolite samples had textures coarser than loam and 45% had a finer texture. Groundwater indications are.present in four locations: at site 7 -1, the soil is reduced at an 87 inch depth; at 8 - 2 the soil is mottled at 45 inches and reduced at 65 inches; in 18 - 1 the soil is mottled at 50 inches; and, in 18 - 2 water was present in fill material at 40 inches. INTERPRETATIONS & RECOMMENDATIONS Soil Conservation Service information suggests the minimum permeability for this material is 0.6 inch/hour, and in the 0.6 to 2.0 inch/hour range, These rates are significantly greater than the current maximum application rate of 1.09 gallon per square foot /wk. I recommend the current application rate of 1.09 gallons per square foot /wk, be extended to the areas examined in this evaluation. 2�MIZ104�A +jt+11100 r8"P pi e�50rg:�, MICHAEL H. OWENS : '� SEAL = 1086 Attachments: I - Boring Location Maps '�., 9E(� N 0 �.• II - Soil Boring Logs Attachment II Champion Hills Golf Course Soil Boring Logs Fairway & interval material texture comments boring # (inches) 1-1 0-2 Sod 2-27 TD Fill L-SL TD Rk/Bldr 1-2 0-14 TD Fill SCIL TD Rk • 1-3 0-8 Turf & Sand 9-21TD Soil/Sp SL-LS TD Rk 14 0-2 Turf 2-13TD Fill SCIL TD Bldr 2-1 0-8 Fill SL 841TD Sp Slt L-SL TD Rk 2-2 0-3 Soil SL 3-24 TD Sp S1tL-SL TD Rk 3-1 0-9 Fill SL 0-19 Soil SCIL 19-31 Sp Slt L-SL 3148TD Sp LS TD Rk 3-2 0-29 Fill L-SL 29-84 Soil CIL - SCIL 84-88TD SP L-SL 3-3 0-19 Fill CIL - SCIL 19-23TD Sp LS - SL TD Rk 3-4 9 Fill SCIL - L 9-14 TD Sp SL - LS TD Rk 4-1 0-55 TD Fill 1/3 'SC1-SC1L 1/3 SCIL - L 1/3 SL - LS 55-89 TD Sp Slt L - SL - S 5-1 0-2 Sod & Sand 2-62 Fill SCIL 62-64TD Sed S & Gvl TD Gvl Page 1- of 3 fairway & boring # interval (inches) material texture comments 5-2 0-1 Sod 1-15 Fill SCIL 15-22 Fill L-SL 22-43 TD Fill SL-S TD Bldr 5-3 0-2 Sod 2-13 Soil? SCIL 13-33 Soil SL - S 33-87TD Sp SCIL-SL 6-1 0-2 Sod 2-21TD Soil SCIL TD Bldr 6-2 0-2 Sod - 2-88TD Soil L - SL 7-1 0-2 Sod 2-18 Fill SCIL 18-75 Fill 40% CIL 40% SCIL 20% S 75-87 Soil CIL - SCIL 87-89 TD Soil CIL - SCIL Reduced 7-2 0-1 Sod 1-48TD Fill 80% S TD Bldr 20% SCIL . 7-3 0-29TD Fill 80% S TD Bldr . 20% SCIL 8-1 0-9 Fill SCIL 9-11 TD Sp L - SL TD Rk 8-2 0-5 Fill SCIL-L 5-32 Soil SCIL 32-45 Soil L - SL 45-65 Soil/sed 50% S Interlayed/ 50% CIL-SCIL bedded 65-70 SoiUsed SCIL Reduced 70-87TD SoiUsed 75% SCIL Reduced 25% S 1-2".beds w/ water Page 2 of 3 fairway & interval material texture comments boring # (inches) 8-3 0-9 Fill SC1L 9-17 TD Sp L-SL TD Rk 9-1 0-36 Fill S 36-54 TD Fill 70% S 30% SC1L 54-84TD Soil SC1L 10-1 0-2 Sod 2-607D Fill 70% SL 30% SC1L-L TD Bldr 10-2 0-2 Sod 249TD Fill SL TD Wood 10-3 0-21TD Sp S TD Rk 18-1 0-50 Fill S 50-64 Soil C1L-SCIL Reduced 64-66TD Sed S & Gvl TD Gvl 18-2 0-12 Fill 50% CIL 50% S 12-G7 Fill S Water @ 40" (5/8/96) 67-86 TD Soil/Sed S Reduced 18-3 0-14. TD Fill SC/L TD Bldr PR- 1 0-11 Fill S (practice 11-19TD Sp S TD Rk range) PR - 2 0-27TD Fill 70% S 30% SC/L TD Rk Notes Soil Structures Subangular blocky in clay, clay loam, sandy clay loam, and loam. Granular in sandy loam, loamy sand, and sand. Soil Colors Unless noted in logs, soil colors are indicative of oxidation. Restrictive Horizons None encountered. List of Abbreviations Bldr Boulder CL Clay CIL Clay Loam Gvl Gravel L Loam LS Loamy Sand Rk Rock S Sand SC1L Sandy Clay Loam Slt L Silty Loam Sed Sediment SL Sandy Loam SP Saprolite TD Termination Depth Lvr mos ow Qf 56. WAIMA Of LUIA L-4 S—"W. .1 P."n, LAMW - 3V#7'7," hVM PLAT UN st.,Jo't alMaou -POT FOR CHAMPION HILLS PROPERTY OWNERS cl, ou" um. P- I I-V me= omAom ma aj^ w. ASSOCIATION, INC. TOP or 7#71 n Y 41.7 CRAB CREEK TOWNSHIP HENDERSON COUNTY IAUI*4' NORTH CAROUNA SEE NOTE 15 M'43'07* 58. 12' SCALE 1 50' MARCH ZBth, 199d A& S 68*14149"r 44 52.02, UnLoff PQW 3 Elpo jv wo or cAsm 2.86 ACRES allr. PG. In op . nvr TOTAL El/ 0-1 ot. UP 4 . 7-5l.W 400 E.EP pup Nov�" PUPW h WA FdW04ED LAND SURWIM f -MMIUL.W tm Skft of Kft clwv**plal Not Nh d— fft b.9 tm b..'amm. ,A —wm trove*..bdpd 1h6 N.f.".4 U.rr, W—Ekn bwW Ift No* _ -a. PgL.Ue� th. '06. 'd P go d.Adw 1. It-JANL- J_ W4AS 6y COCwr "TE COWWATPK 0"IHC CIKW" h314 PROPM 06SM ASSOCWXW. W- rw bKv4QW ookwaulKA �c. 9XAWCL%Y dAW ON X.C.MX GW ainJK NAD 1"1. a4f *,7a i%Wl" V DaV BOW 797. FNX 717 W BE K="yo 0" W" DEED &WK #a FW 17& W !:R • 4,04UX"T V-P-w 11 ".r* n 1.~ w AD, 10 noun= um modyan 50 0 So loo fw GRAPtuC SCALE - FEET A.. LOCATION MAP (NTS) REFERENCES: PaD. RIMY By O.B. 797, PR?I y a& w Fr. 170 STACY KENT RHODES PLAT; NC RLS 2959 TAX 10 RDTRENCE.- VAGWNER & RUODL9 00-047-77-7<m1-w L*Q SuMycfts. ric. PAM CHEF; CHECKED BV• aGl 130 JOEL ffRGr UP.c "DWOMMI� hCXTH CM7L1 26792 REVM40N&' PH)OC- 7L4-693-102.2 DRAWN BY: 0r.r--rZEl L -- NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: �2 C.r_' LI Il 171 " I 1 ` MONTH: _ C,�1 YEAR: 1C_ FACILITY NAME: l _lac. r` _]L�LL�,--_____ . CLASS: COUNTY: Operator Time 2400• Clock • • Daily Rate I (Flow) System pH Chlorine :�� , . .. . parameter .. .,. dunits below MEvmwm�®©�1 ff"I ®"►®R ME m • • I�G'!�®fir ®®�® ®ice! • . �©®®�®®�®® Emma • �[�1����� e' fir!®®�� OPERATOR IN RESPONSIBLE CHARGE (ORC) >1M MG11 \ .i 2.n'1 GRADE PHONE CHECK BOX IF ORC HAS CHANGED ❑ _ CERTIFIED LABORATORIES (1) _e.irC'� �__Jp;Y�.(`, f r1/_%�r (2) PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X _____ _______________ __ DEHNR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE 1 RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR 1 (7/94) FACILITY STATUS: Please check one of the following 1. All monitoring data and sampling frequencies meet permit requirements. ,�� L7 compliant I. All monitoring data and sampling frequencies do NOT meet permit requirements. If the facility is non -compliant, please explain in the space below the reason(s) the facilitywas not in compliance with Its ❑non -compliant permit. Provide in your explanation the date(s) of the noncompliance and describe the c additional sheets if necessary. orrective action(s) taken. Attach "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision i accordance with a system designed to assure that qualified personnel properly submitted. Based on my inquiry of the person or persons who manage the system, or those pe sathered andlons directly rthe � pons ble for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" P (Pcrmittce -Please print or type) qS�ignatur �ferrnittee)*4�� n IUb� T, �1,:;,, C���; �d + (Date) ��73'i (Pcrmtttcc Address) l �D`�J ��'�—C' L'� .3 bn c. —3 (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Colifonn, Total 01067 Nickel 01022 Boron odium 00094 Conductivit Y 00600 Nitrogen, Total 00310 BODS AR 01042 Copper 01027 Cadmium 00630 NO2&NO3 ulfide 00300 Dissolved Oxygen YS (i0620 NO3 DS 00916 Calcium 31616 Fecal Colifonn 00556 Oil -Grease 00940 Chloride emperature 01051 Lead [00530TSS 00400 pH KN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Pl(cnols OC 01034 Chromium 719(H) Mercury 00665 Phosphorus, Total SS00340 COD (?0fi10 Nli3 as N <00)37 Potassium nc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. I.• � only- Init. f i nat d in hereporting 1?ermil for renorling • In S� t 5 r e�g� t fac ** If signed by other than the permittee, delegation of signatory authority must be on file with the slate per 15A NCAC 2I3.0506 (h) (2) (U). Influent NPDES NO: DISCHARGE NO: MONTH: �C,6' YEAR: J "-P-f - s FACILITY NAME: I (jA- �jl' COUNTY:LIP 11 ( son • Rm==mmmm=mmmmmmm m�mmmmmMmmmmmmmm mm. mmmmmmmmm NON DISCHARGE APPLICATION REPORT Page _L. of SPRAY IRRIGATION SITE(S) PERMIT NUMBER: 1 )LC "4//� TOTAL NUMBER OF FIELDS: _� MONTH: __�L___ YEAR: QS �J�� — -- FACILITY NAME: r __— Y I ------------ CLASS: __ � -- F�-�-I �,.4Ld-_. _ _ COUNTY: Formulas Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic fccUgallon) x 12 nnchcs/fotri)I / [Area Sprayed (acres) x •13,500 (square fccVacre)) Maximum Hourly Loading (inches) = Daily Loading (inches) / (Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/weck) FIELD NUMBER: FIELD NUMBER: AREA SPRAYED (acres); C AREA SPRAYED (acres): COVER CROP: P S COVER CROP: Permitted HOURLY Rate (inches). Permitted HOURLY Rate (inches): D A 7 E WEATHER CONDITIONS Storage Lagoon Freeboard I Permitted WEEKLY Rate (inches): 3 •� Permitted WEEKLY Rate inches Wcathcr Code• Temp. at ap lication Precipi- Cation Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading Volume A lied Time Irri atcd Maximum Hourly LoadingLoading Daily ('F) inches fees allons minutes inches inches galloms minutes inches inches 1 2 3 C (j d (C.: 4 5. 6 8 9 10 11 12 13 14 1 5 16 17 18 19 . 20 21 22 23 24 25 26 27 28 29 30 31 Monthly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inches) • Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) � ( 5------� GRADE 1L PHONE70Y'&�J CHECK BOX IF ORC HAS CHANGED ❑ 1wmen ate ll-) Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP -, DIV. OF ENVIRONMENTAL MGT. --------- ----------------------- DEHNR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FA(`ILITY STATUS: Please in (by checking the appropriate box) whether the facility has with the following permit requirements: (Note: If a requirement does not compliant box.) Y been com y pu or non-com apply to yourfacrliry put (NA) in the 1. The application rate(s) did not exceed the limit(s) specified in the permit. °m lia�ncmi I Adequate measures were taken to prevent wastewater runoff from the site (s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. F 4. All buffer zones as specified in the permit were maintained during each application. ® E_ 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the "I"it(s) specified in the permit If the facility is non -compliant, please explain in E. permit. Provide to your explanation the date(s) of the noncompliance and describe P the space below the reason(s) the facility was not in compliance wit' additional sheets if necessary. the corrective action(s) taken. Att< --------------- "I certify, under penalty of law, that this document and all attachments were accordance with a system designed to assure that qualified personnel properly gathered submitted. Based on my inquiry of the person or persons who manage the system, Pared under my direction or supervision in for gathering the information, the information submitted is, to the best of m n and evaluated the information complete. I am aware that there are significant penalties for submitting false information, persons directly responsible and imprisonment for knowing violations." e knowledge and belief, true, accurate, and ion, including the possibility of fine (Permittee Address) I Please print or type) .-, (Phone Number) (Permit Exp. Date) If signed by other than the permiltee, delegation of signatory authority must be on rite with the state per 15A NCAC 213.0506 (b) (2) (D) _ NON DISCHARGE WASTEWATER MONITORING REPORT Page — L of --L PERMIT NUMBER: _1,O__Q_DO0 MONTH: P L,• YEAR:)- FACILITY NAME: ` r uLIY�� I U (1_ � CLASS: -- COUNTY: jj�_a e CS Sampled Operator III Arrival into I EI •11 SystempliChlorine i•D 1 y� IA�I m ... �umR, mom ®• : 0 1WA Mp M. FA FM UFLKAIUR IN RESPONSIBLE CHARGE (ORC) rn GRADE -1 L PHONE (74 0%-0003 CHECK BOX IF ORC HAS CHANGED ❑ CERTIFIED LABORATORIES V. t (2) PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV, OF ENVIRONMENTAL MGT. X_�'— �1— DEHNR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR-1 (7/94) FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. 1. All monitoring data and sampling frequencies do NOT meet permit requirements. compliant ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Zg ittee- Please print or type) nature of Permit ee)** (Date) 000 1nodinn Caue RA 7T'iJilkr'1sL' 0181,3% Loq)69 _ UQ(.: ��j �5 (Permittee Address) (Phone Number) (Perntiit Exp. Date) PARAMF.TF.R CnnFc 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Colifonn 00556 Oil-Grcasc 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phcnols 00680 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 N113 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GGOMf. f RIC mean. Use only units designated in the reporting facilitLs permit for reporting data. ** if signed by other than the permitlee, delegation of signatory authority must he on file with the slate per 15A NCAC 213.0506 (b) (2) (t)). - Influent NPDES NO: : ,,,' L DISCHARGE NO:!_ MONTH : �r i FACILITY NAME: � .f ; I� �•�_T � �-, COUNTY 00400 00010 00545 00310 00610 00500 00530 00340 t � _ u C u ENIER PARAMETER CODE ABOVE S UNITBELOW 8 NAM E AND 0 o mN E= 0 ~C T NRS ITS °C MI/L MC/L MC/L f'r^C U MC/L MC L MC L 2 .; : 4 6 10 12 14 ;. e t9 : I 22 rq /FRAGE TIAY. MAXIMUM g )NTHIY MINIMUM IE TYPE Cor G F'rr-rn .SIR -_I 1111841 NON DISCHARGE WASTEWATER MONITORING REPORT Page __L of J PERMIT NUMBER: _Q_(x;L�ll s _ MONTH: / V YEAR: I /J FACILITY NAME: �4 _ i L-fZ—, __ CLASS: _ � COUNTY: �2ad--f {-_�_L„ 1 Operator Timc On •into ®®� : • fr .. Enter parametcr code a .. , ../� ®• % �%��-%ate®%�����® - s ���/� NAM OPERATOR IN RESPONSIBLE CHARGE (ORC) CHECK BOX IF ORC HAS CHANGED ❑ M CERTIFIED LABORATORIES (1)t^(���-_� PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 NOMR-t (7/94) GRADE T- PHONE1.7L� I ]-LCl�ry (2) X--- ----- - (SI ATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. EAuLITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. Tr compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. `.`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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for _ gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" �MM�'S 5,a-rnC S Jrl U, M cl't ((Permittee Pleaseprintor type) ' (Signature of Per iitlee)** (Daatt y� i1 (e) IUC?O T—�A',.,,� CfiUP (Permittee Address) (1W_2L 97`0LX r I + (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total ickel 00929 Sodium 01022 Boron 00094 Conductivity itrogen, Total F00630 00931 SAR 00310 BODS 01042 Copper 02&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 00940 Chloride 31616 Fecal Coliform 01051 Lead 00556 Oil -Grease p(}40q pit 00010 Temperature 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 01034 Chromium 71900 Mercury 00665 Phosphorus. Total 00530 TSS 11 00340 COD 00610 Nl l3 as N 00937 Potassium c 010I2 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliforrn is to be reported as a GFOMI;T 121C mean. �Jsc only units decinn�tr•rl Ilerinit for re ortinn 1a1� In (lie rr porting facility s ** If signed by other than the pern iltee, delegation of signatory authority must be on file with the stale per 1SA NCAC 26.0506 (b) (2) (D). NON DISCHARGE APPLICATION REPORT Page _ y of SPRAY IRRIGATION SITE(S) PERMIT NUMBER: _ _ TOTjAL NUMBER OF FIELDS: — f — MONTH:YEAR: I S FACILITY NAME: _ ka ,SY� �—�� - —__ ----------------- CLASS: - Formulas ----- COUNTY:E — Daily ��2---- 1,rading (inches) = I VDlume Applied (gallons) x 0.1336 (cubic fccugallun) x 12 (mche-s/Rwt)I / IArca Sprayed (acres) x 43.560 (square fecVacrc)I Maximum Hourly Loading (inches) = Dady loading (inches) / (Time Irriga(cd (minutes) / 60 (minutcs/hour)I 12 Month Floating Total (inches) = Sum of this months Month) Loading Monthly Loading hes (inches) =Sum of Daily Loadings (inches) y g (inches) and previous 1 I month's Munddy Landings (inches) Average Weekly Loading (inches) = (Monthly Loading (incttes/month) / Number of days in the month (days/month)I x 7 (davc/wr� ,, OPERATOR IN RESPONSIBLE CHARGE (ORC)c:2� GRADE �< CHECK BOX IF OR� C HAS CHANGED ❑ ' _ PHONE v l fYl1'RCr) i r'1'r) Mad ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-535 NDAR•1 (7/941 X- _� �� -------------------------------- (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non- compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) compliant non- compliant� 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with []El the permit. 4. All buffer zones as, specified in the permit were maintained during each application. } 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the El limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." LJ�}i���S �; ,,��rn�s (�Nvlea,vm�tiTot N1cmt (Permittee- Please print or type) of Per (Date) /li0(1 1 iYl to ; 61 ye /t1,1,1 h Li(- 7 P %3 i 7D4 - (oq 9 DU h 3 bPC. (Permittee Address) (Phone Number) (Permit Exp. Date) " If signed by other than the permittee, delegation of signatory authority must be on file with the stale per 15A NCAC 213.0506 (b) (2) (D). NON DISCHARGE WASTEWATER MONITORING REPORT Page __L oI PERMIT NUMBER: FACILITY NAME: MONTH: _ p CLASS: ', z lvrst,! Lr� t Mj" l CHECK BOX IF ORC HAS CHANGED CERTIFIED LABORATORIES (1) PERSON(S) COLLECTING SAMPLES IImail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP IDIV. OF ENVIRONMENTAL MGT. DEHNR IP.O. BOX 29535 1RALEIGH, NC 27626-0535 NDMR-1 (7194) YEAR: —_ GRADE __1E PHONE OLJ L '-j?-CO6,3 (2) -- X----� (SIGNATURE OF OPERATOR IN RESPONS113LE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit raluirements 1. All monitoring data and sampling frequencies do NOT. meet permit requirements. ❑ compliant P non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" •+ ,7r m P s EnV, (Permittee - Please print or type) 4 -tea OgYd'o- ( ignature of 11ermt tee)** (Date) 1600 :�r,r C"r Cage I'd. f1V361 (--?-'I) C17-("0DLc:.. ?,�� r)<f (Permittee Address) (Phone Number (Permit Exp. Dale) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Baron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042.Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygclr 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Colilonn 00556 Oil-Grcase WO10 Temperature 00940 Chloride 01051 lxad (W00 pli 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromiuni 71900 Mercury 00605 Phosphorus, Total 00530 TSS W340 COD 00610 N113 as N W937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536 The monthly average for fecal Col iform is to he reported as a GIiOMI; RK' mean. t_lse only units designaled in the reporting facility's permit for reporting data. ** If signed by other than the pernittee, delegation of signatory authority must be on file with the stale per [SA NGAC 215.(I5(16 (h) (2) (U). Influent NPDES NO. W %l1J DISCHARGE NO:_ �f.' %� MONTH' �Gl(`i\71 YEAR. FACILITY NAME: -1 �;I\ `1` _ , COUNTY � 00400 00010 J00545 00310 100610 00500 00530 00340 E ENTER PARAMETER CODE ABOVE 8 NAME AND V 3_ v 0 UNITS BELOW 2 o u N 9 1 � u oU O C urn QEEE o F. E o � 1 C u C N N pO F V F- a F- v Vf o M N Q Z o C H %n C U pV o HRS STD UNITS oC MIL MG/ L MG/L MG/L MG/L MG/L ;.. . -7777777 _:777 2 3 4 5 6 8 777 10 it ?! -77777 12 7777777777777 14 >1f 16 1T 7777 18 777777 20 s� px7 22 23 24 25 26 28 29 30 31 AVERAGE MONTHLY MAXIMUM U MONTHLY MINIMUM SAMPLE TYPE Co,G I)I \1 Firm %112 11 1 '•ti l i NON DISCHARGE APPLICATION REPORT Page SPRAY IRRIGATION SITE(S) I PERMIT NUMBER: �CvGp(= �{(L_�_ TOTALNUMBEROF FIELDS: _ MONTH: _ -- YEAR: IS__ FACILITY NAME: __LJ44 111�I;Zp__ k h 1 I 1 r �----------------- CLASS:��----- COUNTY: h�ndLSL i --- Formulas Daily Loading (inches). _ [ Volume Applied (gallons)*x 0.1 336 (cubic fccugallon) x 12 (inches/foot)[ / (Area Sprayed (acres) x •11,560 (square (ect/acre)l Maximum hourly Lr)ading (inches) = Daily leading (inches) / [Time Irrigated (minutes) / 60 (mmutcdfhourll Monthly leading (inches) =Sum of Daily leatlmgs I inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Ieadings (inches) Average Weekly Loading (inches) _ [Monthly Loading (inches/mondt) / Number of days in the month (days/mondt)I x 7 (days/wcck) FIELD NUMBER: Orr 19ELD NUMBER: AREA SPRAYED (acres): Ca AREA SPRAYED (acres): COVER CROP: ItAff rG. SS COVER CROP: Permitted IIOURLY Rate (inches): // Permitted HOURLY Rate (inches): WEATHER CONDITIONS Permitted WEEKLY Rate (inches): 3 • p Permitted WEEKLY Rate (inches): D A Temp. Storage Maximum Maximum T Weather at Precipi- Lagoon Volume Time hourly Daily Volume Time Hourly Daily E Codeapplication tation Freeboard Applied Irrigated Loading Loading Ap lied Irrigated loading Loading CF) inches feet gallons minutes inches inches gallons minutes inches inches i - 2 3 4 5 6 8 9 10 1 1 ' 12 18 r814ZS. `OJ C I O JUy S O 19 20 21 22 23 24 251 ,. 26 : 27 28 29 30 31 Monthly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inches) Weather Codes: S-sunny, PC -partly cloudy, Ckloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE ORC t 1� 71�v�.c' �- ( ) _�� r�s`--�—_ • GRADE �PHONE CHECK BOX IF ORC HAS CHANGED 2-- Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X__'� DEHNR (SIGNATURE OF, PERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I,CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- . _compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). MV 3. A suitable vegetative cover was maintained on the site(s) in accordance with [�/] the permit. El 4. All buffer zones as specified in the permit were maintained during each 'application. 1�1 El 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the M limit(s) specified in the permit. Lni If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S ¢ t)Dxpes (Permittee- Please print or type) (Date) n 161)0 °ll7i�, .�/1. (��, r' 7�.,� �!/I����, ti�C Z�73�a i�1��.. (Permittee Address) (Phone Number) (Permit Exp. Date) ' If signed by other than the permittee, delegation of signatory authority must be on file with the stale per ISA NCAC 211.0506 (b) (2) (D). NON DISCHARGE WASTEWATER MONITORING REPORT Page � of PERMIT NUMBER: _j(� L• C:O�-{ l - MONTH: -__ / `I FACILITY NAME: C�c�rn'-1-� _(-_„__ -- CLASS: T ��---- COUNTY: YEAR: ®-- r . ,. , to •11 Residual•• Chlorine 20*C UrtKAtUH IN RESPONSIBLE CHARGE (ORC) }}{A((u .XL(11 �_ GRADE 'L— PHONE L. 1�'-�/�� CHECKBOXIFORCHASCHANGED"Q/ u�'�'L'C'�j CERTIFIED LABORATORIES (1) _'�(n ���i�}�5 �{�U-��(2) - ------------ PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: !ATTN: COMPLIANCE. GROUP DIV. OF ENVIRONMENTAL MGT. :DEHNR 1P.O. BOX 29535 'RALEIGH, NC 27626-0535 NOMR-1 (7/94) X _ __ (SI NATURE OF ERAT IN SPONSIBLE CHARGE) BY THIS SIGNATURE, I CER IFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. ❑ compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non-compliart, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" t— (Permittee - Please print or type) (Signature of Permittee)" (Date) Iobb d'tctnCriu� Ra. ,� II1_rNC, 2S7.2-3 j hoy1(Aj-nc�r_3 e.c.3) '9S (Permittee Address) (Phone Number) (Permit Exp. 1 ate) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 003W Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fccal Colironn W556 Oil-Grcasc 00010 Temperature 00940 Chloride 01051 Lead 00400 pli 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phcnols 00680 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 NI13 as N tx)937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GGONI i IZIC mean. Use only units designated in the reporting facility's Vermit for re o[orrting data. ** if signed by other than the permittee, delegation of signatory authority must be on rile with the slate per iSA NCAC 213.0506 (h) (2) (D). Influent NPDES NO: (,(�(x) (2W q I I > DISCHARGE NO:. 0 C) MONTH : I� YEAR:�� I� 1I FACILITY NAME: i-\ n I �% ��� A I �-j COUNTY :1 t e (1(l_ (—Sc,,-,, 00400 00010 00545 00310 00610 00500 100530 00340 ENTER PARAMETER CODE ABOVE & NAME AND w v UNITS BELOW u ? C u c u a u °v mE o0O u u - — v C 8 HRS UNITS °C MIL MG/L MG/L MG/L MG/L MG/L -777777 4 6 7 < 8 ' p' 7777 10 n om 12 14 16 20 21 22 1 36 r C 23 24 25 26 27 28 TO 30 31 AVERAGE MONTHLY MAXIMUM � !� MONTHLY MINIMUM - SAMPLE TYPE C or G M %I Form %1 it-' ( I I x•1 i NON DISCHARGE APPLICATION REPORT Faye 0} -A SPRAY IRRIGATION SITE(S) PERMIT .NUMBER: W QOct)4 < < �OTAAL NUMBER OF FIELDS: MONTH:. ('C:;�_YEAR:. FACILITY NAME: Cw•t9n! 11�� — _ ___ _________ CLASS: -----._ COUNTY:-��{�I�2'-�"`� Formulas Daily fe)ading (inches) = (Volume Applied (gallons) x 0.1 336 (cubic fccVgalIon) x 12 (mches/h>ot)l / IArea Sprayed (acres) x 43.560 (square. Iect/acre)I Maximum Flourty lending (incties) = Datly Ix,ading (inches) / I'I'imc Irrigated (nunutcs) / 60 (n)inuteslhour)I ,Monthly Loading (inches) = Surn ul 1)ady IA):oLngs (inches) . 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Wadings (inches) Average Weekly Loading (inches) = IMonthly la)ading (inches/month) / Number of days in the month (days/month)l x 7 (days/week) FIELD NUMBER: col FIELD NUMBER: AREA SPRAYED acres): .5( AREA SPRAYED acres): COVER CROP: Vic r— COVER CROP: Permitted IIOURLY Rate (inches): Permitted HOURLY Rate (inches): D A T E WEATHER CONDITIONS Storage lagoon Freeboard Permitted WEEKLY Rate (inches): 3• 6 L' 1 Permitted WEF,KLY Rate (inches): Weather Code. Temp. at application Prccipi- tation Volume Applied Tit me Irrigated Maximum Hourly loading Daily Loading Volume Applied Time Irrigated Maximum Hourly Loading Daily Loading I•F) inches feet gallons minutes inches inches gallons mi nuies inches inches 1 2 3 4 5 6 7 .. 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 S "lZ o 350,000 27 $ U ::. So; ta0>7 .. -, . 28 2s 30 31 Monthly Loading (inches) (� C 12 Month Floating Total (inches) Average Weekly Loading (inches) Weather Codes: S-sunny, PC -parity cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) "S(rttf - _n Qt?t-Y-) _ GRADE PHONE�� 3 CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and TWO COPIES to: ATT I DIV. OF ENVIRONMENTAL GROUP ---------------------- DIV. OF ENVIRONMENTAL MGT. X___________________ DEHNR (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS, SIGNATURE, I CERTIFY THATTHIS REPORT IS ACCURATE RALEIGH, NC 27626-535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) . FACIIITYSTATUS: Please indicate (by checking the appropriate box) whether the facility has been comPnliant or non-comnliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in file compliant box.) L The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). I A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit'. non- compliant com�nit_ F ❑ Q � V9 ❑ If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. " 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant. penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L"-QMC-S F,v v. (Permittee- Please print or type) /� // , ,Xignature of Perm{(tce)* Ca (-,e Gar/ t �y (Date) tic '7 y ic1 �l 6d� a n (Permiltee Address) � 97 � 10 C , 311 c" l- (Phone Number) (Permit Exp. Date) • If signed by other than the permittee, delegation of signatory authority must be on rile with the state per 15A NCAC 213.0506 b 2 NON DISCHARGE WASTEWATER MONITORING REPORT Page --1 °t ---1-- PERMIT NUMBER: Q--VMONTH: u-n Z YEAR: FACILITY NAME: �a-zy-y�yja -<1 CLASS: -- COUNTY: - sL 1_ OPERATOR IN RESPONSIBLE CHARGE (ORC) Si rr\ (ri0 n lJ LM GRADE T CHECK BOX IF ORC HAS CHANGED ❑ CERTIFIED LABORATORIES (1) ����i me.s �� f�q (2) PERSON(S) COLLECTING SAMPLESJ�ILl�l{ Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 NOMR-1 (7/94) PHONE 061 3 (( GNF OPERATOR IN RESPONSIBLE CHARGE BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. L All monitoring data and sampling frequencies do NOT meet permit requirements Ltd' compliant ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" 1 i _me.5 --T- �o_xf\k s 8n v, %(Permittee - Please print or type) � Signature of P rmittee)-- (Date) JD00 . tridla,-, ayety(Q(joq)�g7-00%_3 T)cc.. 31E 95' (Permittee Address) (Phone Number (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BODS 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS. 00340 COD 00610 NH3 as N .00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ** If signed by other than the permittee, delegation of signatory authority must be on rile with the state per ISA NCAC 2B.0506 (b) (2) (D). NON DISCHARGE APPLICATION REPORT Page I of _ I SPRAY IRRIGATION SITE(S) PERMIT NUMBER: U%�G2�b41(5 -_ TOTAL NUMBER OF FIELDS: MONTH: (— YEAR: _i5_ FACILITY NAME: C14 �MPION G{ �L(-s__eL CLASS: _ � __ COUNTY: LteNC'&25o*% _ Formulas Daily Loading (inches) _ (Volume Applied (gallons) x 0.13.16 (cubic leet/galIon) x 12 (inches/f000l / [Area Sprayed (acres) x 43.560 (square fecUacre)l Maximurn Hourly Loading (inches) = Daily Loading (inches) / ITime Irrigated (minutes) / Ell (minutcs/houol Monthly (evading dnchusl = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Lording (inches) and previous I I month's Monthly Loadings (inches) Average Weekly Loading (inches) = (Monthly Loading (inches/month) / Number of days in the month (days/month)I x 7 (days/week) FIELD NUM13ER:• SPRAYED (acres): SPRAYEDAREA AREA COVER•P: COVER CROP: 110URLY Rate (inches): HOURLYPermitted Permitted WEATHER CONMT12LL__� Weather a ,at Precipi- Storage Lagoon Permitted WEEKLY Rate (inchcs�__3_ i 'Permitted WEEKLY Rate (inches): i VolumeTemp. Maximum Hourly FrOa.un.m Loading e�®ate--��o��■�� LoadingMonthly 12 Month Floating Total (inches) Average Weekly Loading (inches) Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-\\sleet \ OPERATOR IN RESPONSIBLE CHARGE (ORC) U l) JCtYYIP _ GRADE - PHONE CHECK BOX IF ORC HAS CHANGEDj' Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X __ _ _ __ _ _ _ _ __ DEHNR (SIGNA RE OF OP TOR RE ONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CER THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/941 FACILITYSTATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant cir non -compliant with the following permit requirements: (Note: 1f a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 21� ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). LY' 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the [] limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Permitf& Address) (Permittee- Please print or type) e of Permittee)* 20g.-6 t91'&6 3 (Phone Number) :�12C►lis (Date) C (Permit Exp. Date) * If signed by other than the permitlee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). NON DISCHARGE WASTEWATER MONITORING REPORT Page c or_- PERMIT NUMBER: ���{.-UC'I '`I ' `.__JMONTH: 1�,i YEAR: FACILITY NAME: (�LL'7Xt[^YLljlt �s�CLASS: _� COUNTYsiL� 1) o t e Operator Arrival Time 24W Clock Operator Time On Site ORC on Site? 5(M)50 (X41M I WW) 1 00310 1 W610 W530 31616 DD(o'JZ) Daily Rate (Flow) into Treatment Svstcm pH Sampled Residual Chlorine at the point DOD-5 20'C prior to_irri NH3-N tion TSS Fecal Col iform (Geometric Mean*) Sampled at the point prior to irrigation Enter parameter code above name" and units below ( / V FIRS Y/N MCD UNITS UG/L MG/I. MG/t. MG/1- /](X)ML 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 UZ 0 .� 29 30 31 Average Maximum 5, Minimum . Monthly Limit Composite (C) / Grab (G) OPERATOR IN RESPONSIBLE CHARGE (ORC) Krzf CHECK BOX IF ORC HAS CHANGED C�- n CERTIFIED LABORATORIES (1) PERSON(S) COLLECTING SAMPLES !Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 GRADE "]I PHONE (2) X ___ZTUREOFOPER _________ _________ (SIGN OR IN SPO SIBLE CHARGE) BY THIS SIGNATURE, I CERTI AT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR-1 (7/94) FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space helow the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subinitting.false information, including the possibility of fines and imprisonment for knowing violations" &I . t,-)4 �0, (PermitI.4 Address) (Permittee - Please print or type) U b gnu o d ( nature of Permitted)` (Date) �S-1�2���� -�,C;� � Vic• 3 } , �`�9s (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliforni, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygcn 00620 NO3 W515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil-Grcasc 000M Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 5W60 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromium 71900 Mcrcury W065 Phosphorus, Total 00530 TSS M340 COD 00010 N113 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly aVerage for Fecal Coliform is to be reported as a GEOME-FRIC mean. Use only units designated in the reporting facility's permit for rl orling data, ** If signed by other than the permiltee, delegation of signatory authority must be on file with the stale per 15A NCAC 2B.0S06 (b) (2.) (D). _ Influent _ NPDES NO: y'�� � r'' I �1 !.- � DISCHARGE( NO: L C` � MONTH : J `'` YEAR: FACILITY NAME: L '��C�r�'U L r `= COUNTY: 11 m 111 Emmo1 It mm 1 1 ____ ENTER PARAMETER CODE ABOVED BELOWUNITS Immimmulmosoll mm0®m®®®®mmm -a mm=lmmmmmmmmmmmmm �ommmmms� mmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm • mmomm-mmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmsmmmmmmmmmmm • �■ mmmmmmmmmmmmmms NON DISCHARGE WASTEWATER MONITORING REPORT Page _L_ of _L PERMIT NUMBER: `� I- �- 0 0 0 - ` (I MONTH: l�V L) J— YEAR: FACILITY NAME: �r���! L=----- CLASS: —�_ COUNTY: OPERATOR IN RESPONSIBLE CHARGE (ORC) Coo r `/ ( r Mn r CHECK BOX IF ORC HAS CHANGED- rF:RTIFIF❑ LARORATORIES (1) _ PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 C7GZ r`-' V (crzi GRADE — PHONE `;f Q 2-3 �RBy (2) X --4 -- - — (SIGN RE OF OPERA IN RESPONSIBLE CHARGE) BY T S SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NOMR-1 (7/94) FACT1,1TY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. 9 compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false. information, including the possibility of fines and imprisonment for knowing violations" HYDROLOGIC, INC. P.O. BOX 18029 ASHEVILLE, NC 28801 (Permittee Address) (Permittee - Please print or type) ea �aa9S (Si nature of Permittee)** (Date) PARAMETER CODES �o� as�f si�9 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 NH3 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units desiignated in the reporting facility's permit for reporting data. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). INFLUENT NPDES NO. Woo 00f-4 (1 -5 DISCHARGE NO. 60 MONTH Ao YEAR FACILITY NAME CA arl chi 1 H( I I COUNTY he-i"I de - --GO rl v ff IT, I ml, ff IT, mil V, lm_ • Far r"T Average Minimum DEM Form MR-2 (12/93) NON DISCHARGE APPLICATION REPORT Page 1— of SPRAY IRRIGATION SITE(S) PERMIT NUMBER: w Q� %� TOTAL NUMBER OF FIELDS: MONTH: YEAR: FACILITY NAME: Ch��� QL'—�- — _ CLASS: _-TT NTY: �� t) Formulas Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / (Area Sprayed (acres) x 43,560 (square feet/acre)] Maximum 1lourly Loading (inches) = Daily Loading (inches) / (Time Irrigated (minutes) / 60 (minutes/hour)]. . Monthly Loading (inches) = Stun of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches) _ ..._ . __ ,._ r. _ rxn, n,t t .anima rioches/month) / Number of days in the month (days/month)] x 7 (days/week) Weather Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-steel a OPERATOR IN RESPONSIBLE CHARGE (ORC) �"''' ��� CL�r-- GRADE PHONE70 CHECK BOX IF ORC HAS CHANGED ❑ Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-535 X---- -zE, ----4P�ETC;RWI�N�RESPQNSISLE ----------- — ---- (SIGN OF CHARGE) BY IS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE. AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDAR-1 (7/94) FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant 1. 1fie application rate(s) ;did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s): 3. A suitable vegetative cover was maintained onthe site(s) in accordance with El the permit. 4. All buffer zones as specified in the permit were maintained during each a 11 application. 5. The freeboard in he treatment and/of storage lagoon(s) was not less than he limit(s) specified in he permit. not in with If he facility is non -compliant, please explain in the spacebelow and describe he corrective ve action(s) compliance Attach s permit. Provide in your explanation he dates) of additional sheets if necessary. "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 gathered and evaluated the information submitted Based on myinquiry of thesubmitted is, to h beersons who st of me the y sknowledge anor those d belief, true, aersons ccurate, for gathering he information, he information complete. I.am aware that here are significant penalties for submitting false information, including he possibility of fines and imprisonment for knowing violations. /-1YDjZ0L06-1G 4 QV9 HYDROLOGIC, INC. (Permittee- Please print or type) P.O.. BOX 18029 gSHEVILLE, NC 28801 41�tureof Permittee)* (Date) �o -ash sl �2 (Phone Number) (Permit Exp. Date) (permittee Address) * If signed by other than the permittee, delegation of signatory authority must be'on file with the state per 15A NCAC 2B.0506 (b) (2) (D). REPORT OF ANALYSES CHAMPION HILLS PROJECT NAME: CHAMPION HILLS FULL CARE DATE: 09/05/95 Attn: DEBBIE MCCARSON (Page 1 of 1) SAMPLE DELIVERY TO LAB LAB. No. DATE TIME SAMPLER DATE TIME .MATRIX 69994 08/24/95 0800 GARY 08/24/95 1100 WW - CLIENT STATION ID: CHAMPION HILLS LAB #: 69994 BOD mg/l 5.4 FECAL COLIFORM col/100ml 118 TOTAL SUSPENDED SOLIDS mg/l 2.0 AMMONIA NITROGEN mg/l 0.3 LABORATORY DIRECTOR P.O. BOX 18029 / ASHEVILLE, NC 28814 / 122 LYMAN STREET / ASHEVILLE, NC 28801 / (704) 254-5169 / FAX: (704) 252-9711 / TOLL FREE:1-800-231-8889 REPORT OF ANALYSES CHAMPION HILLS . FULL CARE Attn: DEBBIE MCCARSON (Pagg 1 of 1) SAMPLE LAB No. DATE TIME SAMPLER 68718 08/04/95 1340 LONNIE PROJECT NAME: CHAMPION HILLS DATE: 08/16/95 DELIVERY TO LAB DATE TIME MATRIX 08/04/95 1534 WW CLIENT STATION ID: CHAMPION HILLS LAB #: 68718 BOD mg/l 2.6 FECAL COLIFORM col/100ml < 2 TOTAL SUSPENDED SOLIDS mg/l 2.6 AMMONIA NITROGEN mg/l 0.2 LABORATORY DIRECTOR Page _ � of NON DISCHARGE WASTEWATER MONITORING REPORT PERMIT NUMBER: �Q J `�1 �` MONTH: Q__ YEAR: FACILITY NAME: CLASS: JE COUNTY: OPERATOR IN RESPONSIBLE CHARGE (ORC) �'�^��/ ( _rC < < r� GRADE PHONE l0`f L'sj�! -CHECK BOX IF ORC HAS CHANGED �] � S�1%� I CERTIFIED LABORATORIES (1)• !"7 PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 r X C'// - - 0 (SIG RE OF OP IN RESPONSIBLE CHARGE)' BY TH S SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE NOMR-1 (7/94) FACILITY STATUS: Please check one of the following: / 1. All monitoring data and sampling frequencies meet permit requirements. C compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant if the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" HYDROLOGIC, INC. (Permittee - Please print or type) P.O. BOX 18029 ASHEVILLE, NC 28801 {Sig ature of Permittee)** (Date) (Permittee Address) PARAMETER CODES `7o�/—a5U S/& 9 (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600. Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745,Sulfide ' 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium . 31616 Fecal Colifotm �00556 Oil -Grease 00010. Temperature 00940 Chloride 01051 Lead 00406 'pH 00625. TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 010 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 NH3.as N ..,.._ 00937 Potassium. 01092 Zinc_ .. _ . Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average fo ecal Coliform is to ba.repo a as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). NON DISCHARGE APPLICATION REPORT Page ( of 1 SPRAY IRRIGATION SITE(S) �^L PERMIT NUMBER: 4( ( S� TOTAL, NUMBER OF FIELDS: MONTH: YEAR: 19�1 J FACILITY NAME:-�,�(s^^� CLASS: COUNTY: Formulas Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchcs/foot)] / (Area Sprayed (acres) x 43.560 (square fecVacrc)] Maximum Hourly Loading (inches) = Daily Loading (inches) / (Time Irrigated (minutes) / 60 (minutesfhour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous I 1 month's Monthly Loadings (inches) Average Weekly Loading (inches) = (Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week) Weatter Codes: S-sunny, PC -partly cloudy, CI -cloudy, R-ratn, Sn-snow, St -sleet OPERATOR IN RESPONSIBLE CHARGE (ORC) = CHECK BOX IF ORC HAS CHANGED ❑ (SIGVISIGNATUIRE, E OF OPERATOR IN RESPONSIBLE CHARGE) BY I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-535 -GRADE PHONE W- S7/& FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non -compliant with the following permit requirements: (Note: If a requirement does not apply to your facility put (NA) in the compliant box.) non- comoliak compliant 1. The application rate(s) did not exceed the limit(s) specified in the permit. 14 ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑ ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑ ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each ❑ ❑ application. S. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑ ❑ limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Permittee Address) (Permitte6- Please print 6type) A�-t/x� flit l e-3d -9s (Signature of Permittee)# - ---- -- -- - ---- - (Date) (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). CHAMPION HILLS FULL CARE Attn: DEBBIE MCCARSON (Page 1 of 1) SAMPLE LAB No. DATE TIME 70960 09/08/95 0800 BOD FECAL COLIFORM TOTAL SUSPENDED SOLIDS AMMONIA NITROGEN REPORT OF ANALYSES PROJECT NAME: CHAMPION HILLS DATE: 09/18/95 DELIVERY TO LAB SAMPLER DATE TIME MATRIX GARY 09/08/95 1215 WW CLIENT STATION ID: CHAMPION HILLS LAB #: 70960 mg/l < 2.0 col/100ml 4* mg/l 1.2 mg/l 0.1 LABORATORY DIRECTOR i i !ii im i •+�•�i��v��� �e�����iiiiliiiiiiiiii Olii!!!!!!i!i!!i!!!iili!liiiliii ©ii�i�ii■�iii■��■�ii�����i���a��i�i� oMmm mmmm nmia malt mmmm MM ■m MM MM imimi�iii MMiiaiiiM MMiiiitiiM M mmmmmmmm MiMiiiii immmmmmm ii i�ii■�iiii���iaiiiiii �iiia����aiaiaii�■��■a iiiiiii■��iii���iiiiii �■ii�aiiiii���aiii�ii M mmmmmmmmilm !m! mimmmmmm ONE mommusic: OWN mom iiISM somiimom iis mom mom mom MEMNON somiiIII l=! oNOMiiiNMI mossom NON mom NON sommosiloommo soliiooli iiv i i i iON11 iimom mom iio mom sommossom NMI Now looloommiloommiumm iiii ii i INBORN somiool i i i� ©mmmmmmmmimimmism mossom woolooloomom NORIO@ RONNIEWIN moo mom ��mom �MUM omww oMmm mmmm MMMM ommw mwww oiim ©=== owmw wnw�w�iiw�www�iiwlwwwiw�iwcaaww�..���i �ialawiw�ww���iwwa�lwwlwaa�wa�wwiw �iw�riw��ww�awiw■wwwaw�w�ww�w�w�w�ww■� w■�ww�wawww�wia lw�a�■�wEa�w��wil�s ww�i iawiiiwa�www�■w�wwwwiiw�iww wwiiiiwwwwiiwiwwwwiwwiwwii w��ww�wwwwlw�wlwl�!l�w�!lw�wwwi� ww■��ww�ww■w�w�wwww�ww�wwwwwww�www wwww�w!!wlawwlw!!w!�l�w�www!! ������wi�w■w�w�w��wwwwwwl�■�■. ©�■�����a��wwlww o�wwwww�wwiww�ww ©will iwiiwi w i w i ow�ww�wi■■�a�w�w���w ©iillilwi�ilill ©w�■lwww�wi�iw■�w�■w� awwiw�wiw�wiw�w■�wwwa a!wlwww�ala��w!!ww �!w lwwwl�www!!!w mwwiiwwwwwwwwmmmm awwmwm!!!lwwwww■w m!!!lmmmmmmmmmmm wmlwwwlmwlmlowwi m mmmmmmmmmmmmmm lm wiwwwwwlwlmwlwwww lllwwiiwmwlmimwm ■wmmmmmmamma■mmmmm lmmlwwwwmwmmwlwm iiwiwlwwwwilw!!m •ri�ri���■��a������i�iiiiiiilQiii�i�� ©aa��a■�aa�■■�a��a�aa■�■■r�a�a�a���■�aaa ONE oa��■�a�aa�■�a�aa�a��a�a���a�a���a iii iii iiiii i iii mom NMI i i i i i i it iii i i ii iii i liiiiimom iloomom iiiloomom i ©iiii !!!iiii i ii moli i i iEEN i i ii mom mom mom mom NOREEN omm iiiNON fORiNMI mom mom mom NMI somaiimom mom i 0=mmm mm mm mm mm mm mm M L� M mmmmmmmmmmmm mmmmmmmmmmmmmmmmmm ■ mmmmmmmmm ■mmmmamm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm ■m mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm ■i mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm ■ mmmmmmammmmmmmm m mmmmmmmmmmmm■wmmmmm mmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmMmmmOmmmmmmmmmmm mmmmmmmmmmmmmm immm mmmmmmmmmmmmmmimmm mmmmvmmmmmmmmmmmmm mmm mmm mmm mmm mmmmmmmmmmmmm mmmmmmmmmmrmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmsmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmm■ mm m mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm mmmmmm mmmimmm mmmmmm mmmm mmmm mmmm INFLUENT NPDES NO. Doo <l 1l S DISCHARGE NO. MONTH 5e"2 YEAR I 9� C �1 5 FACILITY NAME 10 n (�J COUNTY r-5 o n 00400 00010 00310 00610 00530 w ENTER PARAMETER CODE ABOVE NAME AND UNITS BELOW F O UcAV E- zV A QCa a C) OU E- F HRS HRS UNITS ° C 1 MG/L 1 MG/L 1 MG/L Average Maum , ........ .....:... . Minimum DEM Form MR-2 (12/93) NON DISCHARGE WASTEWATER MONITORING REPORT Page. ( of PERMIT NUMBER: �� MONTH: OG� YEAR: cl FACILITY NAME: CLASS: ' COUNTY: jjepcer1;50Y� 5(X)50 064M 5(X)60 W310 00610 (X)530 31616 _Sam_ pled at -the -punt prior to im , Eton - _ Sampled at the pomt�nor to irrigation_ Daily Rate Enter parameter code above name and units below D Operator (Flow) Fecal — - Q a t Arrival Time 2400 Operator Time On ORC on into Treatment Residual BOD-5 Coliform (Geometric 00 D 0 c Clock Site Site? System pH Chlorine ?0°C NH3-N TSS Mean*) HRS Y/N %IGD UNITS UG/L MG/L MG/L MG/L /100ML 00 2 2 ?( l oo G o 1 G 3 SLid , 3 / ('09 ?. S 606 '-(.a a . 6 3. L 1 .3 6.2 m� J� Ir:N®M" V E.M/L® m : OPERATOR IN RESPONSIBLE CHARGE (ORC) �/ �rG �d %a GRADE' PHONE CHECK BOX IF ORC HAS CHANGED ❑ CERTIFIED LABORATORIES (1) (2) PERSON(S) COLLECTING SAMPLES e r O�CS Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X_ DEHNR (SIGNA RE OF O ERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR-1 (7194) FACILITY STATUS: Please check one of the following: / 1. All monitoring data and sampling frequencies meet permit requirements. U�' compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" HYDROLOGIC, INC. (Per ittee - Please print or type) P.O. BOX 18029 (Sig ature of Permittee)** (Date) ASHEVILLE, NC 28801 (Permittee Address) PARAMETER CODES . `70V=25V s/6g (Phone Number) (Permit Exp. Date) 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 NH3 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for rgyorting data. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D). NON DISCHARGE APPLICATION REPORT Page -L- or SPRAY IRRIGATION SITE(S) PERMIT FACILITY // \\ -}- NUMBER: TOTAL NUMBER OF FIELDS: MOO TH: �C / �Y/E�AR_: NAME: ��Md �� l / /�. CLASS: �L_ COUNTY: IT�l�K21�Oy� f Formulas Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43.560 (square feet/acre)) Maximum Hourly Loading (inches) = Daily Loading (inches) / (Time Irrigated (minutes) / 60 (minuics/hour)[ ;Monthly Loading (inches) = Sum of Daily Loadings (inches) _ 12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 1 I month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (daystweek) FIELD NUMBER: FIELD NUMBER: AREA SPRAYED acres): AREA SPRAYED (acres): COVER CROP: COVER CROP: Permitted HOURLY Rate (inches): Permitted HOURLY Rate (inches): WEATHER CONDITIONS Permitted WEEKLY Rate (inches): Permitted WEEKLY Rats (inches): Weather Temp. at Precipi- Volume. Time Maximum Hourly Daily Volume Time Maximums Hourly Daily D A T Storage Lagoon E Code* application Cation Freeboard Applied Irrigated Loading Loading Applied Irrigated Loading Loading CF) inches feet gallons minutes inches inches gallons rtinutes inches inches ' 2 3 4 6 7 8 MMEMIMME= SEEM 1E 1'7 1E 22 FACILITY STATUS: Please indicate (by checking the appropriate box) whether the facility has been compliant or non -compliant with the following permit requirements: (Note If a requirement does not apply to your facility put (NA) in the compliant box.) non- compliant compliant - 1. The application rate(s) did not exceed the limit(s) specified in the permit. Lam] ❑ 2. Adequate measures were taken to prevent wastewater runoff from the site(s). ❑ ❑ 3. A suitable vegetative cover was maintained on the site(s) in accordance with ❑ ❑ the permit. 4. All buffer zones as specified in the permit were maintained during each ❑ ❑ . application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the ❑ ❑ limit(s) specified in the permit. If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and.describe the corrective action(s) taken. Attach additional sheets if ndcessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." HYDROLOGIC, INC. P.O. BOX 18029 ;-.'�yEVILLE, NC 28801 (Permittee Address) Please print or type) of Permittee)* (Phone Number) /=/3-5 (Date) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) M. INFLUENT NPDES NO. W QOOD '-i / IS DISCHARGE NO. MONTH YEAR FACILITY NAME COUNTY DEM Form MR-2 (12/93) i i ����.���■��■��iii�iiiiii L-7 �Mmmmmmm mmmmmmmm mmmmmmmm mmm --�•�•'���� ���mm mmmmmm iiiir�aiiriOEMii mmimm�mmimir rim riririii mmmm mm m m m mm m m mm mm m mmmmmmmmmm m m mmm m mmm m m m mm m m m m mmmmmmmmmmmmmmmmmmmmmmmimm�mmm iimmmmmmmimmmmmmmmmmmmmmmmmmm mmmmmm mm mmm m m mmm mm mm m mm m m m m m m m rmmmmmmmmmrmm����rmimmrirmm�mm mmm mmmmmmm m m m m m m m m m m m m i m s m mm ��, --�.��������s������ I��������� ������������ I���������������������� I���������������������� I���������� ������������ I���������������������� r����������������� i ��� �� i i N=o �.�.�=M��iii"iii ii i ii ii i iii iii ii i i ii i ii i i i i iiii i i i i i i i ii i i i i i i i i i ii i i i i i loss iiimom Inn INN INN INN INN mom iimom Non MEN Inn INN INN Sol mom mom iimom iii iii iii i i i INN one iiii iiiii i i iir mpg ���s����MEN W i aaa�a�■aa�■�a�a�iia�iii�iia�■a�aiiii�■aBii=ii iima��a�aai��aiiaa i� ii ii �a=aaa aiiaaaaiiaaiaiiiaiaiiamiiiaam maimaamiaiiamimii iiaii�iiiaii a iiaii iaa is i �aa i i �i a ii i i i i is ��ia�a�■i�ia�■i�ai�ia��aiaa��■��ii�■�i�■�ai� MONISM INN iii iillsoma ammismi MINNOW RENOWN i MEN INN i INN i INN ii iii i mmmmii====ism MEN mosso■mom INN MINION MONISM INN INN Sol ON■mossom Ism INBORN u ■ ■ooiiiMINION asa■iaINN MONSaIsm ONE ONE III INN INN MONISM ONE INN RONiiNEEOWN aOWN i i i i MON wool ii ii MEMOiiiiiiiiiiiiisommom iiiii iiiii i iiiiii iii iii iiii iimom NMI mom iiii ii i i ii i i i i i i ii iii i i iiiiii ii i ii ii ii i i i i i i ii i i i i ii i iiii i ii i i i iO i i i i i i i ii i i i i mom mom mom om unnii i i i i i immune i i i i CHAMPION HILLS FULL CARE Attn: DEBBIE MCCARSON (Page 1 of 1) SAMPLE LAB No. DATE TIME 72623 10/03/95 0855 REPORT OF ANALYSES SAMPLER GARY PROJECT NAME: CHAMPION HILLS DATE: 10/09/95 DELIVERY TO LAB DATE TIME MATRIX 10/03/95 1225 WW CLIENT STATION ID: CHAMPION HILLS LAB #: 72623 BOD mg/l 4.2 FECAL COLIFORM col/100ml < 2 TOTAL SUSPENDED SOLIDS mg/l 3.5 AMMONIA NITROGEN mg/l 0.6 LABORATORY DIRECTOR '� CHAMPION HILLS FULL CARE Attn: DEBBIE MCCARSON (Page 1 of 1) SAMPLE LAB No. DATE TIME 73115 10/11/95 0750 BOD FECAL COLIFORM TOTAL SUSPENDED SOLIDS AMMONIA NITROGEN REPORT OF ANALYSES SAMPLER GARY C PROJECT NAME: CHAMPION HILLS DATE: 10/20/95 DELIVERY TO LAB DATE TIME MATRIX 10/11/95 1135 WW CLIENT STATION ID: CHAMPION HILLS LAB #: 73115 mg/l 2.3 col/100ml 113 mg/l 1.5 1 1 0 mg/ LABORATORY DIRECTOR NON DISCHARGE.WASTEWATER MONITORING -REPORT Page l of % PERMIT NUMBER: W MONTH: I o Il- YEAR: FACILITY NAME: Gl��/J r a CLASS: �_ COUNTY: CERTIFIED LABORATORIES (1) - (2) PERSONS) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. X_ DII WR - (SIGNA E OF OP TOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE I RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE NDMR-l.. (7/94) - b FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. [ certifv, 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 gathered and evaluated the information ,-ubmitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for :athering the information, the information submitted is, to the _best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" (Permit ee - Please priift or ype) (Signature of Permittee)** (Date) (Permittee Address) (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliform. Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 .TSS 00340 COD 00610 NH3 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083, ext. 536. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. n J ** if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). NON DISCHARGE WASTEWATER MONITORING REPORT Page % of 1 PERMIT NUMBER: � e? r MONTH: '7Dy , YEAR: 1 r FACILITY NAME: CLASS: _IT� COUNTY: 50050 00400 1 50060 00310 00610 1 00530 31616 Sampled a t�mt pnor to im auon" Sampled at the point poor to im aug on Daily Rate Enter parameter code above name and units below D a Operator Arrival Operator ORC (Flow) into 'Fecal Coliform / �Q —7 t Time 2400 Time On on Treatment Residual BOD-5 (Geometric e Clock Site Site? System pH Chlorine 20'C NH3-N TSS Mean*) HRS Y/N MGD UNITS LtG/L NIG/L MG/L MG/L /100ML C-IL_ L 6-j OPERATOR IN RESPONSIBLE CHARGE (ORC) GRADE —1'� PHONE 'lOI ASS CHECK BOX IF ORC HAS CHANGED ❑ CERTIFIED LABORATORIES (1) (2) PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. _ DEHNR (SIGIS RE OF OPE OR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY SIGNATURE, CERTIFY THAT THIS REPORT IS ACCURATE RALEIGH, NC 27626-0535 AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NOMR-1 (7194) FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. [ compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for zitherin- the information, the information subrhitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" A (Per i ' ee - Please pr nt or type) 7 (Signature of Permittee)'"* (Date) /10 Ll r�y'Ic1..�,2 uzC(G V- _VY9 1 Sk--&rZS lD`/ --;W-S7 L,� (Permittee Address) (Phone Number) PARAMETER CODES (Permit Exp. Date) 01002 Arsenic 31504 Coliform. Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 31616 Fecal Coliform 00556 Oil -Grease 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC . Residual 01034 Chromium 71900 Mercury 00665 Phosphorus, Total 00530 TSS 00340 COD 00610 NH3 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5093, ext. 536 The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. - If signed by other than the permittee, delegation of signatory authority must be on rile with the state per 15A NCAC 2B.0506 (b) (2) (D). h �J � «c> RM on �� [m �������i��� ��r�������� 01- -JN 1"'L1 ,S i,>t>t T �i-YATIONS STATION #_-- 2 OI'LIiA'l'Oli PREDICTIVE MAINTENANCE SCHEDULE Dt L� �' C- a -OUIPMEN7 TYPE SERVICE Fri 01 02 03 04 05 06 07 06 09 10 11 12 13 14 15 16 2. Grease Seal -p - - - -- I- 3. Operation j 4. Assembl tit -I -n- �--- PUMPS, 5. Clean, E:clernal -p Y - ) - GENERAL 6. Lubricate ;," - L JC V . -_ �_ - i% - -' _l-._ ._.._ .._ _ - -- --- 7 Bearing Temp.- 6. Allpnmant S - - - - - - -- - 9. Overhaul _ 10. Unusual iJoisa3 - p •"' n -- - p-� - ..- _. �.-. --- PUMPS, 1. Fraa Flow D'- -2 Air Pressure -- - -- - - - -_ - 1_- 2 3. Clean, External - - -7-1 D 4. Lubricate '- pn'- MOTORS & _ 5. Bearing Temp. p - -- - - - - - _- -- - - CONTROLS 6. Ameare Load O O - - - - - _- -- -- 7. R P.M. g 6 Co - 27 kTB 29 30 31 �4- nlrol Operation D- 9. Solenoids g- 10. Clean Contocls I. Clean Balls DA -- - -� - -- - _ -- - -- - -- -- -- - - - -- - - 2. Adjust Tension M - - -- - - - - -- -- - BELTS & 3. Check Sheaves M - -_ -- --- -- - - - - - - -- - -- - _ CHAINS 4. All nment g5. Grease n 6. Check Gears M - -- - - - - 1. Pressure Test 5 2. Check Oil E 3. Lubricate p, BLOWERS & 4. Bearing Temp. p AERATORS 5, Unusual Noises 6. Gear Box Oil p 7. Adjust (as n B. Clean D DIFFUSERS 1- Chock Frey Air D E,A hn o�1�� 2. Clean (as neoded) ' - I. Clean 8 Wash D COMM. 2. Lubricate M CHLORINE 1' Adjust D 2. Overhaul S FLOW 1. Check & Clean p METER 2• Change Charts Ip 3. Calibrate g 1. Clean Q Wash D TERTIARY 2. Sand Level g --_ - IPonds• Cut WuWs W GENERAL ._ I wash w PLANT 2 Scrub S _ -- 3-Touch Puinl g 17 18 19 20 21 22 23 24 25 26 _JN tlll �� i+aa�l�.r.5 [.rl1,rJli�l11.11V�7 STATION #_ --S OY' t'Y2Ar1'O1� �� ( �" 'C.� �....�� i I PREDICTIVE MAINTENANCE SCHEDULE Daat----- - C.: -QUIPMENI TYPE SERVICE FR 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 E:: ,landase Saal p - _ _ IQS 10 ' - -- -- 3' 0 rallon -ij - - -- -- -- - - -- - 4. Assembly 1A -- --- - - -k- PUMPS, 5. Clean, E:dornal-- - -- I -- --- - - GENERAL 6. Lubricale r� �...-. - - -- �-. �...._ - ---� -_.._ .✓ - -..-- --f--- - - _ 7 Bearing Temp. +x-- 9 Overhaul q - -- - - -- -- - - - - -- - -- - - - -- t0. Unusual iJoisay rj- PUMPS, 1. Free Flow p` -- - - -- 1->L - _ _- - - - - - - - fl0 n 7Ta 2. Air Prbsoure p - --- t. Condition, Gen. 'O 2 Unusual Noises - -- - - - - _ -- - .- - - -- - - -- -- - _ 3 Clean, cxtbrnal -ri - - - - -- __ ua a Lubricate MOTORS 8 5. Bring Tamp. _ .._- - -- - - -- - - - -- - -- -- - - -- -- -- - - - CONTROLS 6. Ampere Load- 7. -LP g -- 6. Control Operation D - _- - 9. Solenoids g- 10. Clean 1. Clean Balls M -- __-�-. - - - --- -- - -- - - - - -- 2. Ad)usl Tnneton M - - - - - -- -" -- - _ BELTS & 3. Check Sheaves M - - - - - CHAINS a. All nment g 5. Grease Chain M 6. Chock Geare M 1. Pressure Tbat g -- -- -- -- -- - -- -- -- Check OII p --- - - -- 3 BLOWERS 8'• c - �. Lubriale M- - -- - - -_ - . brTamp. AERATORS 5. Unusual Noises D- 6. Gear Box Oil p - - - - - - - - - -- - 7. Adjust as - - - - 6. Clean D - - --' - - - DIFFUSERS 1• Check Free Air D r�xxr, 2. Clean (as needed) - -- - - _ - - A JlJrt 1.'Clean B Wash D - COMM. 2. Lubriwle M CHLORINE 1. Adjust D - - 2. Overhaul s FLOW t Check 8 Clean p -- METER 2• Change Charte D - 3. Calibrate S - - - 1. Clean 6 Wash TERTIARY 2. Sand Laval g - 3. Ponds, Cut Wubds W GENE _ RAL � I. i Wn w - - GENEPLAN2. scrub s -- __ -- 3.- Touch Puinl kMjL .%,)N 1111,LS I-At"'i' NTA'l'IONS STATION # 6 OPERATOR .. . �PREDICTIVE MAINTENANCE SCHEDULE Dat -QUIPMEN7 TYPE SERVICE FR 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 1fi 1�J 20 21 22 23 23 25 26 27 28 2y 30 31 -- -- - -- - - 3. Operation �� -- -, -- - 4. Assembly AI •-^' -- -' � PUMPS ----- - - I -1-- -- - - - - -- - -- - -. _ _ - - - r 5. Clean, Eatarnal- GENERAL 6. 1.ubricale-- 7 Bearing Temp. - -- - - - - -- -- - t- - - - - 6. Alignment S -� - - - - - - - - - _ - - - - -- -- -- - - -- -- - -- - --- �- 9. Overhaul A .. -- -- - -- - - -- -- -- --_ _ - -- - - - - - -. 10. Unusual - PUMPS, 1. Free Flow p- 2. _Air Pressure_ D - - - - - - - - t. Condition, Gen. --- D --- ----- - - - ---- -- - --- - 2. Unusual Noises p - _ - -- - -- - -- - - _ 3. Clean, External - - -.- -- - - m- I •v - - -- - - - - -- - - (� - -- _ a. Lubricate - MOTORS & _ 5. Ba:,rin4 T6mp _` p - -- - - - - - -- -- -_ - - - -- - -- -- -- -- - - CONTROLS 6. Ampore Loud- 7. R.P.M. S- 8. Control -- lion D - 9. Solenoids g - - � - !7i� �� - - - - ..__ - - 10. Clean Cantocls - 5 --- -- - '- - " -- '- -- -- --- - - - - � 6 7• _ 1. clean Balls-- 2. Adjust Tansion �� - -- - -- -- - -- - -- -- - - -- -- -- -- --- - - - BELTS & 3. Check Sheaves M - -- - - -- - - -- -- - -- - -- - -- - - -- - - -- CHAINS a. All nment s - - - - - - -- __- _ - -- - - -• - - - -- -- _ -- 5. Grease _Chaln M- 6. Check Geara h1 1. Pressure Teat g- Check 011- 3. Lubricate M - - - _ - - -- -- --_ - - - BLOWERS 8 -- 4. Bearinn Temp. o . - - -- -- - - - -- - _ - -- -- --- - - - - - - - - AERATORS 5. Unusual Notaes p- 6. Gear Box Oil p - - - - - - - -- - -- -- -- -- --- - _ - 7. Adjust as- B. Clean p - - - - -- - -- -- - - - --- DIFFUSERS I• Check Free Air p - - - - -- -- ��, 2. Clean (a9 needed) - --- -_ - - - - - - [sHly Jl�� 1. 'Clean 8 Wash p COMM. 2. Lubricate M - CHLORINE 1. Adjust p - - - - - - - - - - - 2. Overhaul - -•_ - - FLOW I. Check 8 Clean METER 2• Change Charts 3. Calibrate 1. Clean & Wash TERTIARY 2. Sand Level - 3. Ponds. Cut WuWa GENERAL -- 1 W-11 PLANT 2 grub - - 3 Touch P, nt J AFAnr1x- z-..)N IIIL,I,s 1,1 T NTATIONS STATION �_ � � ... � �_.., OPERATOR l r c ; ( If'.?'cl) c. f f � PREDICTIVE MAINTENANCE SCHEDULE Dat � -OUIPMEN7 TYPE SERVICE( 1._ FR O1 ]0203 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 2324 25 26 27 28 29 30 31 2. Grease Seal p- 3. Opc;ra-Burt ;� -•-`- -'t'- ✓ '� '- - -- ✓ -_ PUMPS, 5. GENERAL s tubricate =1 - - -- — -- -_�- — 1. Bearing Temp.- s All gnrnent y -- - - - - - - -- -- -- -- �-- - 9. Overhaul A -- - -- - - -- -- - _ - - - - - -- - -- - - - - _ to. _Unusual ;Joisny - - _ - - '- - -•-- - _- PUMPS, 1. Frea Flow p - - - - - - - - - - - - - - -_ - 2 Air Pressure-- 1 Condilion, Gen. '- p - --- -• - _ _ - -- -- -- 2. Uou-suet Noiaa4 3. Clean, External p- -- - - - -- -- -- tll - --- -- - - - - -a - J. lubricate M - - - - - _ - --- �- ------ - -- MOTORS & _ 5. Bearing Temp. -� _- - -- - - - - - - - - - - - - - - -- - - - CONTROLS s. Am ere Loan- 7. 8P.M.- s. Control Operation O- 9. Solenoids g - - K _ -- - --- -- -- - - - 10. Cl ban Canl&cts- 1. Clean Balls M- - -- - - - -- -- - - - -- - -- -- 2. Adjust Tension 1 t- BELTS & 3. Check Sheaves M -- ---- -- - -- --- - -- -- _ - CHAINS a. All nment s ' — — — — — — _ --- -- — -- -- — — — — — — — — -- — -- — — 5. Grease Chain- s. Check GearaI. Pressure Teal g - - - - -- - - -- -- - - -- - - - Check Oil p -- - - - -- - 3. Lubricate BLOWERS & -- a. Bearing Temp. AERA_I-OHS 5. Unusual Noises p- s. Gear Box oil p - - - -- - -- - - - 7. Adjust- B. Clean p - - -- - - - DIFFUSERS 1• Check Free Air p - - - - - _ _ - - - - - - 2. Clean (as needed) - - - - A 1. 'Clean i3 Wash p - -- - - - COMM. 2. Lubricate M CHLORINE t. Adjust p — — -- -- -- — — 2. Overhaul S _ _ -- FLOW 1. Check 8 Clean p - - METER 2. Chanpa Charts p _ 3. Calibrate S I. Clean B Wash O - TERTIARY 2 Sand Level s- 3. Ponds, Cut WutJ3- GENERAL I Wa3h PLANT 2. Scrub s 3 Touch Puint g -AE -- c_- - - - Al - - — N I...,1,S ,, it." I, b I xi, 'I'It JINS STATION ;OPERATOR PREDICTIVE MAINTENANCE SCHEDULE Datd) f() -DUIPMEN-f TYPE SERVICE FR 01 02 03 0 - �- -l�� — — — -- — _ 4 05 06 Ol 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1. Packing Gland ❑ I) - I / _o - - _ 28 4.,0 31- 2. Grease Seal D 3. Operation PUMPS 4. Assembl -- - - �• - -- - - i - JC f 5. Clean, Emornal p GENERAL _ 6 Lubricate - ��- `� - - - -- - - -- -- - -- -- -- �.__ _ _ -- -- -- -- --- --- - r �/ 7 Bearing Temp 6. Alignment - -- -•1._- - _.._ - - - -- -- --- -�-- - - 9. Overhaul q - - - - - -- 7-- - _ - -- - - - 10. Unusual Noisui PUMPS, 1. Free Flow p- - - L1 --QTI- - r10 y� n AIH 2 Air Pressure p - - -- -- - ram" ,LLl -- - ------------_— . - — — - - - - -- — Condition, Gen. p- ---- - -- - _ - -- -- -- - -- 2. unusual Noises D - y - - -- - - - - - - - -- - - - - - -- - 3. Clean,Exlernal p- - -- -- - -- - Ell- 4. Lubricale�p,l - - - - - - - MOTORS & 5. BwrinQ Temp. -� - -- - - - - - _ - - - - - - -- -- - - CONTROLS 6. Ampere Load _ = - - - - - - - 7. R P.rn. S - - - - - - 6. Control Operation D- 9. Solenoids S- 10.-- 1. Clean Bella M- 2. Adjust Tension Al -- - -- -- - - - -- - - - -- BELTS & 3. Chock Sheaves — CHAINS 4. All nment g- 5. Grease Chain MS. Check GearaI. Pressure Teat S Check 011 `p - - -- -- -- _ 3. Lubricate M BLOWERS -4. rina Temp. AERATORS 5. Unusual Noses 6. Gear Box Oil -C 7. Adjust (as 6. Clean p DIFFUSERS 1. Check Free Air D ?'}�7*wnh 1�A. lean (as neoded) li l"1E'Clean & Wash D COMM.ubricate M CHLORINEAdjust ❑Overhaul SFLOWheck & Clean DMETERhange CCharts Dalibrate glean & Wash DTERTIARYand Level Sonds, Cut Wue' 3 WGENERALaYn wPLANT cruo — s --3 Touch Puint 5 -----1--.r.-.-.I ..- I ... I ... I I I I 1 1-1— 011- ,JN l<><>t A S 1,1P'T N1:- TIONS S`I'A`I'ION # % OI' AZATOIZ ( PREDICTIVE MAINTENANCE SCf IEDULE -� - - T L/ `OUIPMENI TYPE SERVICE FR 01 02 03 04 05 06 07 08 Q9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27T2121, 30 31 Gland t,i`tG -D �� --- - --- -- - -. - - -- - 2. Grease Saal 3. 0 ration ----' -- -- (tea - 4_ Assembly M _- - :_I - -r r- - Pumps, 5. Clean, E:darnal p Y - -• -- -- -GENERAL 6 Lubncale..1L7. Bearing Temp9. OverhaulA01 _ 10. _lJnusual Noises 0PUM PS, 1. Frea Flow- �- 2 All Pressure D -- -- -- - - _ _ 1. Condition, Gen. .� --• - - • - - --- -- - -- _ _ __ -- -- - --_ 2. unusual Noises-- 3. Clean. - - -- - - -- - -v -- -- - a. Lubricate - -- ILL - Pei_ ;� ---- --- - - n- -- - - M- - -- - - - MOTORS & _ �5. Bwring Temp. `p -- -- - - - - - -- - - - -- - -- -- - -- -- -- - -- CONTROLS s. Anipara Loud O -- - - _- -- - - -- -- i - - - - _7. RP.h1. g- 6. Control Operation D- 9. Solenoids S -- 10. Clean Conlws _ g - - -- - --- - - ( - - -- -- 1. Clean Balls F.1 --�- -. - - -- -- -- - --- - - -- -- - - 2. Adjust Tension - BELTS & 3. Check Sheaves M - - - - - -' -- - -- -- - - -_- - - CHAINS 4. All nment g - - - - - _- - - -- -- - - - --- - - 5. Grease Chain- 6. Check Genre h1 - - - - - -- - _ - -- -- - - - -- - -- - - - 1. Pressure Teat S - - - - - - _- _ - - - -•- -- -- _ 2. Check Oil p - -- - --- -- --- -- - - -- - - - 3. Lubricate t,1 - -- - - -- - - --- - BLOWERS & 4. Bearin Temp. p AERATORS 5. Unusual Noises D- 6. Gear Box Oil D - - - - - - - 7. Adjust- 6. Clean p - - - - -- -- - - - -- - DIFFUSERS 1• Check free Air p �-� 2. Clean (as needed) -- - --- - -- - -- - - B'I. ' Clean d Wasn D- COMM _ 2. Lubricate ►� - - _ _ _ - - CHLORINE 1. Adjust D - - - - - - - - 2. Overhaul S FLOW I. Check & Clean JD - METER 2. Change Charts D 3. Calibrate S - 1. Clean 8 Wash D - TERTIARY 2. Sand Level S - - - _ 3. Ponds. Cut Welds W GENERAL 1 Wash w - PLANT 2 scrub - s - - - - 3 Touch Puinl g - - - - -- - -- CHAMPION HILLS FULL CARE Attn: DEBBIE MCCARSON (Page 1 of 1) SAMPLE LAB No. DATE TIME 74730 11/02/95 BOD FECAL COLIFORM TOTAL SUSPENDED SOLIDS AMMONIA NITROGEN REPORT OF ANALYSES SAMPLER GARY PROJECT NAME: CHAMPION HILLS DATE: 11/13/95 DELIVERY TO LAB DATE TIME MATRIX 11/02/95 1430 WW CLIENT STATION ID: CHAMPION HILLS LAB #: 74730 mg/l < 2.0 col/100ml * < 2 mg/l 1.2 mg/l 0.2 * - Results based upon colony counts outside t ccep ab an e. LABORATORY DIRECTOR ` CHAMPION HILLS FULL CARE Attn: DEBBIE MCCARSON (Page 1 of 1) SAMPLE LAB No. DATE TIME 76333 11/28/95 0820 BOD FECAL COLIFORM TOTAL SUSPENDED SOLIDS AMMONIA NITROGEN TOTAL DISSOLVED SOLIDS CHLORIDE NITRATE REPORT OF ANALYSES SAMPLER GARY PROJECT NAME: CHAMPION HILLS DATE: 12/05/95 DELIVERY TO LAB DATE TIME MATRIX 11/28/95 1215 WW CLIENT STATION ID: CHAMPION HILLS LAB #: 76333 mg/l 2.4 col/100ml PROTOCOL mg/l 2.8 mg/l 1.5 2 mg/1 40.0 mg/l 3.64 LABORATORY DIRECTOR ti o NON DISCHARGE WASTEWATER MONITORING REPORT Page _� f PERMIT NUMBER: co( '�i �� S MONTH: YEAR: FACILITY NAME:�LI�S _ CLASS: ?f COUNTY:G'/1C�P/O/1 MCVf� OVA IV vnv Alm- ----- L.J CERTIFIED LABORATORIES (1)—"�� (2) PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and TWO COPIES to: ATTN: COMPLIANCE GROUP DIV. OF ENVIRONMENTAL MGT. DEHNR P.O. BOX 29535 RALEIGH, NC 27626-0535 X_ (SIGN RE OF O T N RESPONSIBLE CHARGE) BY IS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NDMR-1 (7/94) 0 FACILITY STATUS: Please check one of the following: 1. All monitoring data and sampling frequencies meet permit requirements. � compliant 1. All monitoring data and sampling frequencies do NOT meet permit requirements. ❑ non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the noncompliance and describe the corrective action(s) taken. Attach additional sheets if necessary. F "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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who7ilanage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" - Please print or type) (Sigtriature of Permittee)** (Date) (Permittee Address) (Phone Number) (Permit Exp. Date) PARAMETER CODES 01002 Arsenic 31504 Coliform, Total 01067 Nickel 00929 Sodium 01022 Boron 00094 Conductivity 00600 Nitrogen, Total 00931 SAR 00310 BOD5 01042 Copper 00630 NO2&.NO3 00745• Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00620 NO3 00515 TDS 00916 Calcium 316�6 Fecal Coliform .00556..Oil-Grease `.. 00010 Temperature .00940 Chloride 01051 Lead 00400 'pH ' 00625 TKN 50060 Chlorine, Total 00927 Magnesium 32730 Phenols 00680 TOC Residual 0103.4 Chromium 71900 Mercury 00665. Phosphorus, Total 00530 TSS 00340 COD 00610 NH3 as N 00937 Potassium 01092 Zinc Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 733-5093, ext. 536. The monthly average for Fecal Coliform. is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data. ** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D). Influent _ NPDES NO: LJ2d 00 -I / 7 DISCHARGE NO: MONTH C ^ YEAR: / FACILITY NAME: Cko rti Inn -5 COUNTY: H Y D R 0 L 0 G I C If I N C REPORT OF ANALYSES CHAMPION HILLS PROJECT NAME: CHAMPION HILL CULLIGAN OPERATING SVS DATE: 01/30/96 951 SAND HILL ROAD ASHEVILLE, NC 28806- Attn: DEBBIE MCCARSON (Page. 1 of 1) SAMPLE DELIVERY TO LAB LAB No. DATE TIME SAMPLER DATE TIME MATRIX 79549 01/24/96 0835 GARY CRAFFORD 01/24/96 1100 WW CLIENT STATION ID: CHAMPION HILL E FF LAB #: 79549 BOD mg/1 < 2.0 FECAL COLIFORM' col/100ml * < 4 TOTAL SUSPENDED SOLIDS mg/1 2.0 AMMONIA NITROGEN mg/1 0.2 * - Results based upon colony counts outside acce tabl rang . LABORATORY DIRECTOR' P.O. BOX 18029 / ASHEVILLE, NC 28814 / 122 LYMAN STREET / ASHEVILLE, NC 28801 / (704)154-5169 / FAX: (704) 252-9711 / TOLL FREE:1-800-231-8889 MA ■Mmmm ©mmmmm mmmmmmm ©mmmmm umm .� � mmmmmmm r r mm������mmmm NO i i i ii i i i li�iiii iiiiiiiiiiim�iiiii� iiii�ii��iiiiiiiiiiiiiii iiMiiiiiiiiiiiiiiiii�iiONiiii MEN ON iiiii�iiiiim iiiiiiONOWNEONSWIN iiiiiuii�■■iiiiiiiii iii�i�ii�i�iiii iiiiiiiiiii� MEN MEN iiiiiiiiiiii� ii� i i i i i iii i i i iMiiiiiiiiiiiiiiiiiii�iiiiii iiimm i..�.�..�.ir■.......�.i....ii...... iiMiiiiMiiMiii��iiiiii�iiiii m r O r�rr■i�i�r■ror■�rii��r�r�r��r�r���r�r�r��r��r� riri�ir�■■�r�r■r�r�iiirrrrr■rir��r�rrr�rrri r��r�r�i�r�ir�iiir�r��r��r�r�rr�rrrr����■rr� rirr�rr�■�r�r�rr�r�rrr■�r��■■rrrr�ru■��r��rr m m Influent NPOES NO: LJ2 b 00 -r i1'5 DISCHARGE NO: MONTH:- 1 YEAR: �� FACILITY NAME : -- Cha (''1 d2(O n 17 I COUNTY T GROUNDWATER SECTK DIVISION OF ENVIRONMEN AL MANAGEMENT - GRO.UNDWATER QUALITY MONITORING P O BOX 29535 For additional forms COMPLIANCE REPORT FORM<I> pleasewnteorcau - RALEIGH, NC 27620-0535 .:.:. :. (919) 733-3221 Type or Use a ball-point pen and press firmly. PERMIT NUMBER: (REQUIRED) Facility Name CNA(riPIQ.Y hld'i> Non -Discharge 'vN Q000<I 115 Address ATE Ra NPDES 1�u�l�tzv"rtriuF, NL 2039 County TYPE OF DISPOSAL OPERATION BEING MONITORED Well Location rc 6� 1NWTt' (REQUIRED) Lagoon Septic Tank'Drain Field Well Identification Number KVVA 2 Q %Xe LA Well Depth 13 .y Ft. ✓ Well Diameter Sample (Screened) Interval Ft. To �.Ft. Spray Field Subsurface Low-PreSSI Piping (LPP) Depth to Water Level 1 .p ft. below measuring point (before sampling) Land Application of Sludge Measuring point is ft. above'land surface Othef Gallons of water pumped/bailed before sampling i0 Rotary Distributor Field Analysis: pH (9. U Specific Conductance uMhos Temp. I I ° C Odor Appearance 1-ui5 r a Date Sample Collected 3 • LK - 9 C Date Lab Sample Analyzed- 2LE Laboratory Name pA«, 7,vc- Certification No. �'771.2 SAMPLES FOR METALS WERE COLLECTED UNFILTERED AND FIELD ACIDIFIED t/QES NO COD mg/I Coliform: MF Fecal i • i r4pd /100m1 Coliform: MF Total /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total q 1L mg/I pH (when analyzed) units TOC 5 mg/I Chloride ►, o mg/I Arsenic mg/I Grease and Oils mg/I Hardness: Total mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia o. `I5 mg/I TKN as N mg/I Nitrite (NO2) as N mg/I Ni - Nickel Nitrate (NO3) as N (-I,'1.1 mg/I Pb - Lead Phosphorus: Total as P mg/I Zn - Zinc Al - Aluminum mg/I Pesticides/Herbicides Ba - Barium mg/I (Specify Compounds) Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Other (Specify Compounds and Fe - Iron mg/I Concentration units) Hg - Mercury mg/I OR'iNn 91`W_r })ry7F ,-),1)c) ny')z K - Potassium mg/I ir,lASrv_ih< .:�)UUa rip) L Mg - Magnesium mg/I Mn - Manganese mg/I Na - Sodium mg/1 I CE TIFY THAT THIS REPORT IS TRUE AND ACCURATE. Note: Values should reflect dissolved and �- ' axe colloidal concentrations. (see #3 on bacl LAISee back for instructions. Si nature of Permittee (of Authorized Agent') Date •• Submit blue, green, and yellow copies only to address abo GW-59 REV. 6/93 Type or Use a bal Facility Name.'! a t : Lc •�� �) .7 Address • r. , ,t ; i` Well Location .10Y y= '';.,: + )NMENTAL MANAGEMENT - GROUNDWATER SECTION ::P..;O. B.OX. 29535 . . C: 27626-0535..:..: 33-3221 nt pen and press firmly. PERMIT NUMBER: (REQUIRED) Non Discharge NPDES County TYPE OF DISPOSALOPERATION BEING MONITORED I' <�7.:�., � (REQUIRED) Well Identification Numberi)'(; ; . ,� i ' i ::; , t I Well Depth Ft. Well Diameter Sample (Screened) Interval <1, Ft. To I ) Ft. Depth to Water Level I I , -, :L ft. below measuring point (before sampling) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling Field Analysis: pH i Specific Conductance uMhos Temp. 1 °C Date Sample Collected ! I I Date Lab Sample Analyzed ) I r Laboratory Name SAMPLES FOR METALS WERE COLLECTED UNFILTERED AND FIELD ACIDIFIED COD mg/I Coliform: MF Fecal ;' ! • Coliform: MF Total i /100ml /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total '>! pH (when analyzed) TOC I mg/I units mg/I Chloride mg/I Arsenic mg/l Grease and Oils Hardness: Total Phenol mg/I mg/I mg/I Sulfate mg/I Specific Conductance Total Ammonia TKN as N uMhos mg/I mg/I Odor Certification No. ----'-YES Nitrite (NO2) as N mg/I Nitrate (NO3) as N (: ' : mg/I Phosphorus: Total as P mg/I Al - Aluminum mg/I Ba - Barium mg/I Ca - Calcium _ mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg /I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Na - Sodium mg/I I CERTIFY THAT THIS REPORT IS TRUE AND ACCURATE Signature of Permittee (or Authorized Agent*) Lagoon Spray Field Land Application of Sludge Rotary Distributor Appearance Nn Septic Tank/Drain Field Subsurface Low -Pressure Piping (LPP) Other Ni - Nickel mg/I Pb - Lead mg/I Zn - Zinc mg/l Pesticides/Herbicides (Specify Compounds) ug/1 ug/I Other (Specify Compounds and u g/I Concentration units) 1 �l Note: Values should reflect dissolved and . colloidal concentrations. (see 43 on back) See back for instructions. Date " Submit blue, green, and yellow copies only to address above. GW-59 REV. 6/93