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WQ0006406_Regional Office Physical File Scan Up To 12/7/2022
ROY COOPER Govemor NHC14AEL S. REGAN Secretaiy S. JAY ZIMMERMAN Director March 27, 2017 Alan Schabilion Emerald Village Inc PO Box 98 Little Switzerland, NC 28749 SUBJECT: Compliance Evaluation Inspection Emerald Village Gem Mine Permit No: WQ0006406 Mitchell County Dear Mr. Schabilion: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 3/22/2017. The facility was found to be in compliance with permit WQ0006406. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500. Sincerely, . Beverly Pnce Environmental Senior Specialist Enclosure: Inspection Report cc: MSC 1617-Central Files -Basement Thevl4Frlesti G:\WR\WQ\Mitchell\Wastewater\Non-discharge\Emerald Village Inc\CEI.03.22.2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70 Swannanoa, NC 28778 828 296 4500 March 27, 2017 To: DWR Water Quality Permitting Section Central Office Attn: David Goodrich From: Bev Price Asheville Regional Office I. GENERAL SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 3/22/2017 b. Site visit conducted by: Bev Price c. Inspection report attached? ® Yes or ❑ No State of North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Regional Staff Report Application No.: W00006406 Regional Login No.: d. Person contacted: Alan Schabilion, Owner and their contact information: (828)765-6463 e. Driving directions: Hwy. 226-A to Little Switzerland. Take Crabtree Road to McKinney Mine Rd. (left). Facility is located on the left approximately 2.5 miles on McKinney Mine Road. H. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A If no, please explain: 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic; nutrient) acceptable? ❑ Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B) FORM: APSRSR 04-10 . Page 1 of 3 III. EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ® N/A ORC: Certificate #: Backup ORC: Certificate #: 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ❑ No N/A If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No N/A If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. There are no setbacks listed in the current permit. 9. Is the description of the facilities as written in the existing permit correct? 5� Yes or ❑ No If no, please explain: See comments in Section V. 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ® N/A If no, please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A If no, please complete the following.(expand table, if necessary):. . Monitoring Well Latitude Longitude O I I7 O 1 II O I U O 1 II O / I/ O I It O / 1/ O I /I O / // O I II 12. Has a review of all self -monitoring data been conducted (e.g., NDMR, NDAR, GW)? ❑ Yes or ❑ No N/A Please summarize any findings resulting from this review: 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No If yes, please explain: 14. Check all that apply: ® No compliance issues ❑ Notice(s) of violation ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) 15. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: FORM: APSRSR 04-10 Page 2 of 3 16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ® No ❑ N/A If yes, please explain: 1V. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like APS Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ® Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information ❑ Issue ❑ Deny (Please state easons: ) 6. Signature of re ort preparers ,fJl Signature o regional supervisor:_ Date: V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS This is a recycle system serving a tourist gem mine. The system consists of two inorganic solids settling ponds in series. The first settling pond is located directly below the flumes. The water in the first pond infiltrates into the ground or during heavy rainfall will overflow into the second settling pond. The second pond (larger of the two), has a freeboard marker. Freeboard was approximately 4 feet at the time of the inspection. There are no chemicals added to the water used in this system. Residuals removed from the settling basins are reincorporated in the saleable buckets along with mineral gem stone material. FORM: APSRSR 04-10 Page 3 of 3 Compliance Inspection Resort Permit: WQ0006406 Effective: 01/19/07 Expiration: 12/31/15 Owner.: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Title: President Phone: 828-765-6463 Directions to Facility: Hwy. 226-A to Little Switzerland. Take Crabtree Creek Road to McKinney Mine Rd. (left). Facility is located on the left approximately 2.5 miles on McKinney Mine Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Alan Schabilion Alan Schabilion Inspection Date: 03/22/2-017 EntryTime: 10:OOAM Primary Inspector: Beverly Price 'fit Secondary Inspector(s): Mikal Willmer Reason for Inspection: Routine Permit Inspection Type: Closed -Loop Recycle Facility Status: Compliant Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) 828-765-6463 828-765-6463 Exit Time: 10:45AM Phone: 828-296-4500 Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 03/22/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The inspection was conducted by Beverly Price and Mika] Willmer of the Asheville Regional Office. Mr. Alan Schabilion assisted with the inspection. The compliance inspection is in conjunction with the request for renewal. The facility appears to be operating within permit conditions. The system serves a small tourist gem mine. The recycle system consists of two inorganic solids settling ponds in series. The first settling pond is located directly below the flumes. The water in this pond infiltrates into the ground or during heavy rainfall will overflow into the second settling pond. The second pond (larger of the two), has a freeboard marker. Freeboard was approximately 4 feet at the time of inspection. There are no chemical additions to the water used in this system. Source water is from Burnett Branch. Page: 2 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 03/22/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Record Keeping Is a copy of current permit available? Are monitoring reports present: NDMR? NDAR? Are flow rates less than of permitted flow? Are flow rates less than of permitted flow? Are application rates adhered to? Is GW monitoring being conducted, if required (GW-59s submitted)? Are all samples analyzed for all required parameters? Are there any 2L GW quality violations? Is GW-59A certification form completed for facility? Is effluent sampled for same parameters as GW? Do effluent concentrations exceed GW standards? Are annual soil reports available? # Are PAN records required? # Did last soil report indicate a need for lime? If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on.NDMR? - Do lab sheets support data reported on GW-59s? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Has permittee been free of public complaints in last 12 months? Is a copy of the SOC readily available? No treatment units bypassed since last inspection? Comment: Type Infiltration System Reuse (Quality) Single Family Spray, LR Activated Sludge Spray, LR Lagoon Spray, LR . Yes No NA NE ❑ ❑ ❑ ❑❑■❑ ❑❑■❑ ❑ ❑ N ❑ ❑❑■❑ ❑❑■❑ ❑ ❑ N ❑ ❑❑■❑ ❑❑■❑ ❑ ❑ N ❑ ❑❑■❑ ❑ ❑ E ❑ ❑❑■❑ ■❑❑❑ ❑❑■❑ ❑❑■❑ ■❑❑❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑❑■❑ ❑ ❑ ❑ Yes No NA NE Page: 3 Permit: WQ0006406 Owner- Facility: Emerald Village Inc Inspection Date: 03/22/2017 Inspection Type : Compliance Evaluation Type Activated Sludge Drip, LR Activated Sludge Spray, HR Single Family Drip Recycle/Reuse Reason for Visit: Routine Yes No NA NE El r Page: 4 State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION DW ~ — NON -DISCHARGE APPLICATION REVIEW REQUEST FORM Division of Water Resources February 22, 2017 To: ';0+1' tQtiROanclonD y ds_on /=Zan,,Price From: David Goodrich, Water Quality Permitting Section - Non -Discharge Permitting Unit Permit Number: WQ0006406 Applicant: Emerald Village, Inc. Owner Type: Organization Facility Name: Emerald Village Gem Mine Signature Authority: Alan Schabilion Address: Post Office Box 98, Little Switzerland, North Carolina 28749 Fee Category: Closed -Loop Recycle Comments/Other Information: Permit Type: Closed -Loop Recycle Project Type: Renewal Owner in BIMS? Yes Facility in BIMS? Yes Title: President County: Mitchell Fee Amount: $0 Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: waw Date: 91,9417 FEB 2 4 2017 FORM: WQROSNDARR 09-15 Page 1 of 1 Water Resources ENVIRONMENTAL QUALITY February 22, 2017 ALAN SCHABILION —PRESIDENT EMERALD VILLAGE, INC. POST OFFICE BOX 98 LITTLE S WITZERLAND, NORTH CAROLINA 28749 Dear Mr. Schabilion: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Acknowledgement of Application No. WQ0006406 Emerald Village Gem Mine Closed -Loop Recycle System Mitchell County The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on February 22, 2017. Your application package has been assigned the number listed above, and the primary reviewer is David Goodrich. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact David Goodrich at (919) 807-6352 or david.goodrich@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Asheville Regional Office, VateQuality Regional"Operations-Section Permit File WQ0006406 < Nothing Compares_-, State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 State of North Carolina D�IIR RECEIVEDINCDEQ1q�� FEB 2 2 2017 D _,,-rtment of Environmental Quality Division of Water Resources Di of Water Resources NON -DISCHARGE SYSTEM RENEWAL Non -Discharge a FORM: NDSR 06-16 permitting I. PERMITTEE INFORMATION: 1. Permittee's name: Emerald Village; Inc. 2. Signature authority's name: Alan Schabilion per 15A NCAC 02T .0106(b) Title: President 3. Permittee's mailing address: PO Box 98 City: Little Switzerland State: NC Zip: 28749- 4. Permittee's contact information: Phone number: 828 765-6463 Email Address: alanna,emeraldvilla e.com H. FACILITY INFORMATION: 1. Facility name: Emerald Village Gem Mine 2. Facility's physical address: 256 McKinney Mine Road City: Little Switzerland State: NC Zip: 28749- County: Mitchell III. PERMIT INFORMATION: 1. Existing permit number: WQ0006406 and most recent issuance date: January 19'h, 2007 2. Existing permit type: Closed -Loop Recycle 3. Has the facility been constructed? ® Yes or ❑ No Applicant's Certification per 15A NCAC 02T .0106(b): that this application for (Signature Authority's name & title from Application Item I.2.) (Facility name from Application Item II.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. I further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T .0105(e). NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any appli ation package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as wellpenalties utV to $ 5,000 per violation. / Signature:MDate: FORM: NDSR 06-16 Page 1 of 1 A NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Emerald Village, Inc. Mitchell County FOR THE continued operation of a wastewater recycle system consisting of two inorganic solids settling ponds in series to serve Emerald Village Gem Mine with no discharge of wastes to the surface waters, pursuant to the application received November 9, 2006, and subsequent additional information received by the Division, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a partof this permit. This permit shall be effective from the date of issuance until December 31, 2011, shall void Permit No. WQ0006406 issued February 6, 2002, and shall be subject to the following specified conditions and limitations: This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 2. The facilities shall be properly maintained and operated at all times. 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 Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. 5. 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 Division. 6. 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. THE GEMSTuNE MINE NC MINING MUSEUM DISCOVER MILL Gem.bearing materials directly from famous area mines. --Find emerald, ruby, aquamarine, tour_ maline, garnet, amethyst, amazonite, moonstone, and many more. r Shaded flume, equipment furnished. FREE ADMISSION To the Gemstone Mine with purchase of any Gemstone Bucket.. A Gem Find Every Time! Attendant On Hand To Assist You. YOU'LL WANT TO SPEND THE WHOLE DAY OR MORE AT EMERALD VILLAGE! MINING HERITAGE OUTDOOR DISPLAYS See it all at your own pace. Your printed Trail Guide explains the displays along the numbered Trail. Plus 3 floors of fabulous and interesting museum displays. Information and gift shop. 'ADMISSION NC MINING MUSEUM Adult $3.50-plus tax i Student (Grades 1 7 12) $2.50 plus tax !'Sr. Citizen (65 and over) $3.00 plus tax "Main Street, 1920" - Stroll thru a mini - recreation of a mining boom town. See Old Prospector's shack, Mine Boss' Office, Company Store, Assay Office, Mine Supply Co., Post Office and much more! Multi -Level Mill Building Here You Will Discover THE MINER'S LUNCH BUCKET -Relax and en- joy sandwiches, coffee, cold drinks, and all kinds of snacks and goodies.. . ORE CAR ROCK SHOP - See our big saw cut- ting rocks, and all kinds of interesting rocks and minerals. MOTHER LODE ANTIQUES — Intriguing "Old Timey" stuff for the collector and browser alike. JEWELRY SHOPS - Ranging from the inexpen- sive to the very finest jewelry to be found anywhere. ANTIQUE MUSIC MUSEUM -Enjoy the sight and sounds of many fine old instruments. Organs, Organettes, Pianos, Music Boxes, Edison and Victor Phonographs. ,\\ 0 GEMSTONE BUCKETS ALSO AVAILABLE BY MAIL HALF GALLON SIZE CONCENTRATED - SUPER ENRICHED ORE EMERALD RUBY AQUAMARINE AMETHYST GEMSTONE MIX Any of the above listed buckets are available for $7.50 each, or save on quantity, 3 for $20.00. Add $3.00 per bucket for shipping charges. ORDER FROM: EMERALD VILLAGE P.O. BOX 98 LITTLE SWITZERLAND, NC 28749-0098 When ordering, specify kind of buckets wanted Include address for UPS Delivery, please., P p W" x § � The lower waterfall, near the opening to the "Hidden Mine." Upper falls can be seen only from upper floors of the NC Mining Museum. Emer"o-ald LOCATED IN VillafyAsF9W REAL MINES Located at the Old McKinney Mines McKinney Mine Road Little Switzerland, NC OPEN -MAY .1 - THRU OCTOBER 31 May I to Memorial Day 9 AM-5 PM Memorial Day to Labor Day 9 AM-6 PM Labor Day thru October 31 9 AM-5 PM EMERALD VILLAGE, INC. P.O. Box 98 Little Switzerland, North Carolina 28749-0098 Phone (704) 765-MINE HOME OF NC MINING MUSEUM SEE THE REAL MINE AS IT WAS IN THE 1920's, OPERATED BY THE BON AMI MINING COMPANY THE GEMSTONE MINE HUNT FOR GEMSTONES IN THE AREA'S ONLY REAL MINE THAT IS OPEN TO THE PUBLIC FASCINATING FUN FOR ALL! i at Emerald Village McKINNEY MINE ROAD LITTLE SWITZERLAND, NC Water Resources ENVIRONMENTAL QUALITY January 23, 2017 Certified Mail # 7009 2250 0000 8087 1733 Return Receipt Requested MR. ALAN SCHABILION, PRESIDENT EMERALD VILLAGE INC. PO BOX 98 LITTLE SWITZERLAND, NC 28749 Dear Mr. Schabilion: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Notice of Violation Intent to Enforce NOV-2017-PC-0022 Permit No. WQ0006406 Emerald Village Gem Mine Closed -Loop Recycle Mitchell County Division of Water Resource records indicate that the above referenced permit, which was issued January 19, 2007 and expired on December 31, 2015 has not been renewed. It is a condition of your permit and required by administrative code 15A NCAC 02T .0109 to request renewal of your permit at least 180 days prior to its expiration. As the Permittee, you are responsible for renewing and maintaining this permit. Failure to do so will result in assessment of civil penalties in accordance with North Carolina General Statute § 143-215.6A. Therefore, it is important that you respond by selecting one of the following options within 30 days of receipt of this notice: 1. APPLY FOR PERMIT RENEWAL — When you apply for and receive a renewal, operation of your non -discharge system will be permitted to continue. As such, the payment of annual fees, and any operation and maintenance procedures specified in your permit will be required. You may renew your closed- loop recycle permit by submitting a completed Non -Discharge System Renewal Application (Form: NDSR 06-16). An electronic version of this application is available for download at https:Hdeg .nc. g;ov/about/divisions/water-resources/water-resources-permits/Wastewater-branch/non- discharge-permittin -ug_ nit/application. -OR- <:- Nath'tng Comropares_=-.,_. State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6332 Mr. Alan Schabilion NOV-2017-PC-0022 January 23, 2017 Page 2 of 2 2. APPLY FOR PERMIT RESCISSION — If the non -discharge system has not been constructed, or if it is no longer active, you may request to rescind your permit. By rescinding your permit, all overdue annual fees will be waived; however, if in the future you wish again to operate the subject non -discharge system, you must first apply for and receive a new closed -loop recycle permit. 1 Plb ase submit, the -completed forms A o the following address: Division of Water Resources +^F' r.• .±,� Non -Discharge Permitting Unit Nathaniel Thornburg 1617 Mail Service Center Raleigh, NC 27699-1617 Thank you in advance for your cooperation and timely response. If you need additional information regarding this notice, please contact Sonia Gregory at (919) 807-6319 or sonia.gregoa@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Supervis Division of Water Resources cc: �heville Regional Office, Water Quality Regional Operations Section Central Files FIL NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs. Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary October 1, 2013 Alan Schabilion; OWrier' - - Blue Ridge Gemstone Mine Emerald Village Mine Post Office Box 98 Little Switzerland, NC 28749 SUBJECT: September 24, 2013 Compliance Evaluation Inspections Blue Ridge Gemstone Mine Emerald Village Gem Mine Wastewater Recycle Systems Permit No: WQ0000331 Permit No: WQ0006406 Mitchell County Dear Mr. Schabilion: Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections conducted on September 24, 2013. The facilities were found to be. in compliance . with permits WQ0000331 & WQ0006406. Please refer to the enclosed inspection reports for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly P Environmental Specialist Enclosure cc: APS Central Files WQ Asheville Files WATER QUALITY SECTION North Carolina Division of Water Resources —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, N.C. 28778 Phone (828) 296-4500 FAX (828) 299-7043 Internet: h2o.enr.state.ne.us An Equal Opportunity/Affirmatve Action Employer Compliance Inspection Report Permit: WQ0006406 Effective: 01/19/07 Expiration: 12/31/15 Owner: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Title: Phone: 828-765-6463 Directions to Facility: Hwy. 226-A to Little Switzerland. Take Crabtree Creek Road to McKinney Mine Rd. (left). Facility is located on the left approximately 2.5 miles on McKinney Mine Road. System Classifications: Primary ORC: Certification: Phone: Secondary _ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 09/24/2013 Primary Inspector: Beverly Price Secondary Inspector(s): Alan R Schabilion Alan R Schabilion Entry Time: 01:00 PM Reason for Inspection: Routine Permit Inspection Type: Closed -Loop Recycle Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions 0 Record Keeping (See attachment summary) Phone: 828-765-5264 Phone: 828-765-6463 Exit Time: 01:30 PM Phone: 828-296-4500 Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 09/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility is well maintained and appears to be operating according to permit conditions. Page: 2 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 09/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Spray, LR Lagoon Spray, LR 0 Single Family Spray, LR 0 Infiltration System Reuse (Quality) ❑ Single Family Drip ❑ Activated Sludge Drip,. LR 0 Activated Sludge Spray, HR Recycle/Reuse Record Keeping Yes No NA NE Is a copy of current permit available? M ❑ El 0 Are monitoring reports present: NDMR? 0 0 ❑ NDAR? ❑Q�0 Are flow rates less than of permitted flow? 0 0 0 Are flow rates,less than of permitted flow? 0 ❑ 0 Are application rates adhered to? Is GW monitoring being conducted, if required (GW-59s submitted)? ❑ ❑ 0 ❑ Are all samples analyzed for all required parameters? C1 ❑ 0 0 Are there any 2L GW quality violations? 0 ❑ 0 D Is GW-59A certification form completed for facility? ❑ 0 0 0 Is effluent sampled for same parameters as GW? ❑ ❑ M Cl Do effluent concentrations exceed GW standards? 0 0 M Are annual soil reports available? Q ❑ 0 0 # Are PAN records required? Q 0 0 11 # Did last soil report indicate a need for lime? 0 ❑ M Q If so, has it been applied? 0 Q Are operational logs present? 0 0 Are lab sheets available for review? ❑ 0 O Do lab sheets support data reported on NDMR? 0 Q Q Page: 3 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 09/24/2013 . - Inspection Type: Compliance Evaluation, Reason,for Visit: Routine' - Do lab sheets support data reported on GW-59s? n n ■: n Are Operational and Maintenance records present? ■ ❑ n n Were Operational and Maintenance record s.complete? ■ ❑ n ❑ Has permittee been free of public complaints in last 12 months? ■ n n. 0 Is a copy of the SOC readily available? Cl n ■ 'n. No treatment units bypassed since last inspection? ■ n ❑ n Comment: Page: 4 NCDENR HILU11" (COPY North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary September 10, 2012 Alan Schabilion Emerald Village Inc. Post Office Box 98 Little Switzerland, NC 28749 SUBJECT: August 28, 2012 Compliance Evaluation Inspections Emerald Village Gem Mine Permit No: WQ0006406 Blue Ridge Gemstone Mine Permit No: WQ0000331 Wastewater Recycle Systems Mitchell County Dear Mr. Schabilion: Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections conducted on August 28, 2012. The facilities were found to be in Compliance with permits WQ0006406 and WQ0000331. Regarding Permit WQ0000331: A fence should be placed around the ponds to prevent public access. Please refer to the enclosed inspection report for additional observations and comments. Your assistance was greatly appreciated during the inspection. If you or.your staff have any questions, please call me at (828) 296-4685. Sincerely, Beverly Prle> Environmental Specialist Enclosure ec KP-S�AshevllI FiIns APS Central Files AQUIFER PROTECTION SECTION — Asheville Regional Office (ARO) 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211 Phone: 828-296-45001 FAX : 828-299-7043 Internet: www.ncwaterguality.org One NorthCarolina An Equal Opportunity 1 Affirmative Action Employer Compliance Inspection Report Permit: WQ0006406 Effective: 01/19/07 Expiration: 12/31/15 Owner: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Title: Phone: 828-765-6463 Directions to Facility: Hwy. 226-A to Little Switzerland. Take Crabtree Creek Road to McKinney Mine Rd. (left). Facility is located on the left approximately 2.5 miles on McKinney Mine Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 08/28/2012 Primary Inspector: Beverly Price Secondary Inspector(s): Alan R Schabilion Alan R Schabilion Entry Time: 10:30 AM Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: ■ Compliant 0 Not Compliant Question Areas: Miscellaneous Questions N Treatment (See attachment summary) Exit Time: 11:00 AM Phone: 828-765-5264 Phone: 828-765-5264 Phone: 828-296-4500 Inspection Type: Compliance Evaluation Record Keeping E Treatment Lagoons Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/28/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility appears to be operating according to the permit with no discharge to surface waters. Page: 2 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/28/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) ❑ Infiltration System ❑ Activated Sludge Spray, HR ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Lagoon Spray, LR ❑ Activated Sludge Drip, LR ❑ Single Family Drip ❑ Recycle/Reuse ■ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) 0000 Comment: Record Keeping Yes No NA NE Is a copy of current permit available? ■ ❑ ❑ ❑ Are monitoring reports present: NDMR? ❑ ❑ ■ ❑ NDAR? ❑ ❑ ■ ❑ Are flow rates less than of permitted flow? ❑ ❑ ■ ❑ Are flow rates less than of permitted flow? ❑ ❑ ■ ❑ Are application rates adhered to? ❑ ❑ ■ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ❑ ❑ ■ ❑ Are all samples analyzed for all required parameters? ❑ ❑ ■ ❑ Are there any 2L GW quality violations? ❑ ,❑ ■ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑ Is effluent sampled for same parameters as GW? ❑ ❑ ■ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ■ ❑ Are annual soil reports available? ❑ ❑ ■ ❑ # Are PAN records required? ❑ ❑ ■ ❑ # Did last soil report indicate a need for lime? ❑ ❑ ■ ❑ Page: 3 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/28/2012 Inspection Type: Compliance Evaluation If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Do lab sheets support date reported on GW-59s? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Has permittee been free of public complaints in last 12 months? Is a copy of the SOC readily available? No treatment units bypassed since last inspection? Comment: Reason for Visit: Routine 0 0 E0 ■000 ❑n■n 0 0 [1 O❑■n ■❑❑n ■000 ■000 0 0E 0 0000 Page: 4 Compliance Inspection Report Permit: WQ0000331 Effective: 07/31/09 Expiration: 09/30/17 Owner: Blue Ridge Gemstone Mine SOC: Effective: Expiration: Facility: Blue Ridge Gemstone Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan R Schabilion Title: Owner Phone: 828-765-6463 Directions to Facility: Hwy 226-A to Little Switzerland. Take Crabtree Creek Road to McKinney Mine Road (left). Facility is located approximately 2.0 miles gn the left. ystem Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 08/28/2012 Primary Inspector: Beverly Price Secondary Inspector(s): Alan R Schabilion Alan R Schabilion Entry Time: 11:00 AM Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions E Treatment (See attachment summary) Exit Time: 11:30 AM Phone: 828-765-6463 Phone: 828-765-6463 Phone: 828-296-4500 Inspection Type: Compliance Evaluation Page: 1 Permit: WO0000331 Owner - Facility: Blue Ridge Gemstone Mine Inspection Date: 08/28/2012 Inspection Type: Compliance Evaluation Inspection Summary: There are no plans to open this facility in 2012. A fence should be placed around the recycle ponds to prevent public access. Type Infiltration System Reuse (Quality) Single Family Spray, LR Lagoon Spray, LR Activated Sludge Spray, HR Activated Sludge Spray, LR Activated Sludge Drip, LR Single Family Drip Recycle/Reuse Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below.) Comment: Reason for Visit: Routine Q Q 0 ■ 0000 ■000 Page: 2 PO Box 98 - Little Switzerland, North Carolina 28749 Phone: (828) ROK-MINE (765-6463) - Office: (828) 765-0000 - Fax: (828) 765.6329 E-Mail: info@emeraldvillage:dom 6 'www emage.com er- Il I'--',c C , E 071W ,J i1 April 5, 2011 NCDENR Water Quality Attn: Beverly Price 2090 US 70 Highway Swannanoa, NC 28778-8211 VR0 7 201, E-m il: alan@emeraldvillage.com re Ashevillo Regional Office Aouiferr Protection RE: Wastewater recycle permit #WQ0006406 Ms. Price: I am responding to your letter last fall regarding a compliance evaluation inspection of Emerald Village on 8/5/10. I apologize for not getting back to you sooner but as you may know we are closed over the winter. We reopened Emerald Village for the season on April 1, and this is to notify you that we have developed maintenance/inspection records for this facility and maintain them in the Emerald Village office. To the best of our belief we are operating in compliance with the permit requirements and wanted to make sure that you and your office knew. Please let me know if you need anything else from us. Thank you for your cooperation! Since ely, A an Schabilion cell 828-765-3148 4 G COPY North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 16, 2010 Alan Schabilion, Owner Emerald Village, Inc. Post Office Box 98 Little Switzerland, NC 28749 SUBJECT: August 5, 2010 Compliance Evaluation Inspection Emerald Village Inc. -Gem Mine Wastewater Recycle System Permit No: WQ0006406 Mitchell County Dear Mr.Schabilion: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 5, 2010. The facility was found to be non -compliant for the following reason: There were no maintenance/inspection records for the facility. A maintenance/inspection log should be generated per Permit Condition 12. Please refer to the enclosed inspection report for additional observations and comments. Your assistance during the inspection was greatly appreciated. If you or your staff has any questions, please call me at (828) 296-4685. Sincerely, Beverl rice Environmental Specialist Enclosure cc: APS Central Files &hev*eNea%, AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO) 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211 Phone: 828-296-45001 FAX: 828-299-7043 Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.org An Equal Opportunity V Affirmative Action Employer Nne orthCarolina NRtlli'6 ilb, Compliance Inspection Report Permit: WQ0006406 Effective: 01/19/07 Expiration: 12/31/14 Owner: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Inc -Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Title: Phone: 828-765-6463 Directions to Facility: Hwy. 226-A to Little Switzerland. Take Crabtree Creek Road to McKinney Mine Rd. (left). Facility is located on the left approximately 2.5 miles on McKinney Mine Road. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 08/06/2010 Primary Inspector: Beverly Price Secondary Inspector(s): Alan R Schabilion Alan R Schabilion Entry Time: 09:30 AM Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: ❑ Compliant ■ Not Compliant Question Areas: Miscellaneous Questions E Treatment (See attachment summary) Exit Time: 10:00 AM Phone: 828-765-6329 Phone: 828-765-6329 Phone: 828-296-4500 Inspection Type: Compliance Evaluation 0 Record Keeping Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: There was no discharge to surface waters. A maintenance/inspection log should be created for this facility (see permit condition 12.) Page: 2 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/05/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) n Infiltration System ❑ Lagoon Spray, LR ❑ Activated Sludge Spray, LR ❑ Single Family Spray, LR ❑ Recycle/Reuse ❑ Activated Sludge Drip, LR ❑ Activated Sludge Spray, HR ❑ Single Family Drip ❑ Treatment Yes No NA NE Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) ■ ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE' Is a copy of current permit available? ■ ❑ ❑ Are monitoring reports present: NDMR? ❑ ❑ ■ ❑ NDAR? ❑❑■❑ Are flow rates less than of permitted flow? ❑ ❑ ■ Cl Are flow rates less than of permitted flow? ❑ ❑ ■ El Are application rates adhered to? ❑ ❑ ■ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ❑ D ■ ❑ Are all samples analyzed for all required parameters? ❑ ❑ ■ ❑ Are there any 2L GW quality violations? ❑ ❑ ■ 0 Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑ Is effluent sampled for same parameters as GW? ❑ ❑ ■ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ■ ❑ Are annual soil reports available? Cl ❑ ■ ❑ # Are PAN records required? ❑ ❑ ■ ❑ # Did last soil report indicate a need for lime? ■ p ■ ❑ Page: 3 .Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/05/2010 Inspection Type: Compliance Evaluation If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Do lab sheets support data reported on GW-59s? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Has permittee been free of public complaints in last 12 months? Is a copy of the SOC readily available? No treatment units bypassed since last inspection? Comment: Need to keep maintenance records. Reason for Visit: Routine Page: 4 Price, Bev From: Price, Bev Sent: Tuesday, July 27, 2010 4:11 PM To: Risgaard, Jon Subject: RE: Recycle Systems As far as I know we have never tested theses facilities for pH or TDS. I'll check fee status as I inspect these folks. Thanks Jon. Bev Price - Bev.Price@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Aquifer Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: This e-mail contains a public record which is subject to disclosure to third parties and the public pursuant North Carolina's Public Records Law. N.C. Gen. Stat. §132-1, et seq. This e-mail may contain materials prepared during or in anticipation of a legal proceeding as part of preparation for that legal proceeding, in which case third party or public access to it is subject to N.C. Gen. Stat. §132-1.9 and may be denied until the conclusion of the legal proceeding, including the completion of all appeals and post -judgment proceedings, or, in the case where no legal proceeding has been commenced, upon the expiration of all applicable statutes of limitations and periods of repose. From: Risgaard, Jon Sent: Tuesday, July 27, 2010 10:56 AM To: Price, Bev Cc: Davidson, Landon Subject: RE: Recycle Systems Bev, I'd just as well keep them permitted as a recycle system unless the need to expand, then we should reconsider calling it a infiltration pond. is there any pH or TDS concerns with these guys? I assume not. Also, are they all caught up with their fees? If not you could remind them that if their fees are not paid we could rescind the permit and then they would be required to resubmit an application and would likely no longer be grandfathered in as a recycle system. Jon From: Price, Bev Sent: Tuesday, July 27, 2010 9:47 AM To: Risgaard, Jon Cc: Davidson, Landon Subject: Recycle Systems Hey Jon, We have a few systems up here that were permitted back in the day as wastewater recycle systems (mostly tourist gem mines). But they were never really recycle systems at all. They pull water from a nearby stream, wash sediment in a sluice then discharge to a pond or series of settling ponds where the water then infiltrates into the ground. The question is do we continue to inspect these facilities and call them compliant when they really do not recycle at all. It seems unfair to make these folks go back at this point and install a recycle system when they've been permitted this way all along. And is it worth it to go through a permit change (to maybe infiltration ponds?). 1 know this is small potatoes and I don't really think there is any environmental impact here just an administrative thing. Thanks, Bev Bev Price - Bev.Price@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Aquifer Protection Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: This e-mail contains a public record which is subject to disclosure to third parties and the public pursuant North Carolina's Public Records Law. N.C. Gen. Stat. §132-1, et seq. This e-mail may contain materials prepared during or in anticipation of a legal proceeding as part of preparation for that legal proceeding, in which case third party or public access to it is subject to N.C. Gen. Stat. §132-1.9 and may be denied until the conclusion of the legal proceeding, including the completion of all appeals and post -judgment proceedings, or, in the case where no legal proceeding has been commenced, upon the expiration of all applicable statutes of limitations and periods of repose. Compliance Inspection Deport Permit: WQ0006406 Effective: 01/19/07 Expiration: 12/31/14 Owner: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Inc -Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Title: Phone: 828-765-6463 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 08/06/2010 Primary Inspector: Beverly Price Secondary Inspector(s): Alan R Schabilion Alan R Schabilion Entry Time: 09:30 AM Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: ' 0 Miscellaneous Questions E Treatment (See attachment summary) Certification: Exit Time: 10:00 AM Phone: Phone: 828-765-6329 Phone: 828-765-6329 Phone: 828-296-4500 Inspection Type: Compliance Evaluation( ��N ige: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 08/05/2010 Inspection Type: Compliance Evaluation Inspection Summary: Treatment Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below.) Comment: 1a.I,%- 5z f-a r �5 b in p (0 o.�� o's ^ i�.4,�����'� P S re c%c�✓ Reason for Visit: Routine Yes No NA NE �/j II II II r nnn �t P- WO U, be- n 0 /; c ` S 2�nq �0.'1�5 �j l�.lr-e 0 V-e.r flow. Na YV\CL �-� ems. a�.c e c.or'�(S Page: 2 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina D�,N--jent of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality AQUIFER PROTECTION April 23, 2008 Alan Schabilion Emerald Village, Inc. - Post Office Box 98 Little Switzerland, NC 28749 SUBJECT: April 17, 2008 Compliance Evaluation Inspection Emerald Village, Inc. Permit No: WQ0006406 Mitchell County- Dear'Mr. Schabilion: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 17, 2008. The facility was found to be in Compliance with permit WQ0006406. As discussed during the inspection, this facility is listed as a recycle system but no recycling actually takes place. With the next permit renewal, the correct permit (Infiltration/Percolation/Evaporative Pond) should.be issued. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please call me at (828) 296-4500. Sincerely, Beverly Price Environmental Specialist Enclosure cc. APS Central Files ,�AP� Astevtlle les`==� Noe Carolina' Ntura!!y North Carolina Division of Water Quality— Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Aquifer Protection Section FAX (828) 299-7043 Customer Service 1-877-623-6748 Internet: h2o.enr.state.nc.us An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper Permit: WQ0006406 SOC: County: Mitchell Region:. Asheville i Compliance Inspection Report Effective: 01/19/07 Expiration: 12/31/11 Owner: Emerald Village Inc Effective: Expiration: Facility: Emerald Village Inc -Gem Mine PO Box 98 Contact Person: Alan Schabilion Title: Directions to Facility. System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name On -site representative Related Permits: Inspection Date: 04/17/2008 Primary Inspector: Beverly Price Secondary Inspector(s): Alan Schabilion Alan Schabilion Entry Time: 10:30 AM Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: ! Compliant ❑ Not Compliant Question Areas: E Miscellaneous Questions E Treatment (See attachment summary) Little Switzerland NC 28749 Phone: 828-765-6463 Certification: Phone: Exit Time: 10:45 AM Phone: Phone: Phone: 828-296-4500 Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc .Inspection Date: 04/17/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The permit refers to this system as a "recycle" system, but the water is not recycled; it percolates into the ground at the final settling pond. When the permit is up for renewal in 2011, the proper permit (Infiltration /Percolation/Evaporative Pond) should be issued. There was no dischcarge to surface waters. Type Activated Sludge Drip, LR Single Family Drip Activated Sludge Spray, LR Activated Sludge Spray, HR Single Family Spray, LR Lagoon Spray, LR Reuse (Quality) Infiltration System Recycle/Reuse Are Treatment facilities consistent with those outlined in the current permit? Do all treatment units appear to be operational? (if no, note below.) Comment: ■ Yes No NA NE ■nnp ■❑❑❑' Page: 2 Compliance Inspection Report Permit: WQ0006406 Effective: 01/19/07 Expiration: 12/31/11 Owner: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Inc -Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Title: Phone: 828-765-6463 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 04/17/2008 Entry Time: 10:30 AM Exit Time: M— Primary Inspector: Beverly Price Phone: 828-296-4500 Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: kCompliant ❑ Not Compliant Question Areas: Miscellaneous Questions 0 Treatment (See attachment summary) O v�c,ij ail 1► w r,.J Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 04/17/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Treatment Are Treatment facilities consistent with those outlined in the current permit? ❑ ❑ ❑ ❑ Do all treatment units appear to be operational? (if no, note below.) Comment: nnnp Page: 2 #1Y Alan Schabilion Emerald Village Incorporated Post Office Box 98 Little Switzerland, NC 28749 Dear Mr. Schabilion : Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Depa it of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office AQUIFER PROTECTION .July 19, 2006 SUBJECT: July 13, 2006 Compliance Evaluation Inspection Emerald Village Inc -Gem Mine Permit No: WQ0006406 Mitchell County Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 13, 2006. The inspection was conducted by Ed Williams of the Asheville Regional Office. The facility was found to be in Compliance with permit WQ0006406. Our records show that the subject permit will expire on January 31st, 2007. Please fill out the attached renewal application and submit it six months prior to the expiration date. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828/296-4500 . MSincerely, . Ed Williams Enclosure cc: Central Files 1 :h ;ur;11 - ilesf No,[L' Carolin �aturall� North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Aquifer Protection Section FAX (828) 299-7043 Customer Service 1-877-623-6748 Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Compliance Inspection Report Permit: W00006406 Effective: 02/06/02 Expiration: 01/31/07 Owner: Emerald Village Inc SOC: Effective: Expiration: Facility: Emerald Village Inc -Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Phone: Directions to Facility: Primary ORC: Certification:. Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Alan Schabilion Phone: 828-765-3148 Related Permits: Inspection Date: 07/13/2006 Entry Time: 01:00 PM Primary Inspector: Edward M Williams Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Wastewater Recycling Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions E Treatment (See attachment summary) Exit Time: 01:45 PM Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 07/13/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Emerald Village Incorporated Gem Mine flume water system appeared to be in good working order. The permit refers to this system a "recycle" system, but the water is not recycled; it.percolates into the ground at the final settling pond. Yes No NA NE Type n_ Reuse (Quality) n Infiltration System. n Lagoon Spray, LR - — El Activated Sludge Spray, LR n Single Family Spray, LR n Activated Sludge Spray, HR n_ Activated Sludge Drip, LR n_ Single Family Drip ■ Recycle/Reuse Yes No NA NE Treatment Are Treatment facilities consistent with those outlined in the current permit? .Q n Do all treatment units appear to be operational? (if no, note below.) �nn•n Comment: Page: 2 State of North Carolina Department of Environment and Natural Resources Division of Water Quality INSTRUCTIONS FOR FORM: WWR 06-06 (RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON -DISCHARGE SYSTEMS) For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: hgp://h2o. enr.state. nc. us/lay/main. html This form is for renewal without modificationfor all wastewater non -discharge systems. Wastewater non -discharge systems include: High Rate Infiltration Systems; Infiltration/Evaporation Lagoons; Reclaimed Water Utilization Systems; Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation Systems. This application may not be used for renewal of Land Application of Residuals Permits A. Application Form (All Application Packages): ✓ Submit one (1) original and two (2) copies of the completed and appropriately executed application form. Any changes made to this form will result in the application package being returned. ✓ If the Applicant is a corporation or company, it must be registered for business with the NC Secretary of State (http://www.secretary.state.ne.us/Corporations/CSearch.aspx). ✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate filed with the register of deeds in the county of business. ✓ The application must be signed appropriately in accordance with 15A NCAC 2H .0206(b). An alternate person may be designated as the signing official, provided that a delegation letter is provided from a person who meets the referenced criteria. You may download an example delegation letter from the LAU web site. ✓ Submit three (3) copies of the most recently issued existing permit. B. Additional Forms (Single Family Residence Surface Irrigation Systems Only): ✓ Submit one (1) original and two (2) copies of a completed and properly executed Form SFR O&M 09/05. This Form may be downloaded at: http://h2o.enr.state.nc.us/lau/applications.html#Single I. GENERAL INFORMATION: 1. Permittee's name (Owner of the facility): 2. Complete mailing address of Permittee: City: Telephone number: (_� Email Address: State: Zip: Facsimile number: ( 3. Facility name (name of the subdivision, shopping center, etc.): 4. Complete address of the physical location of the facility (if different from above): City: 5. County where project is located: State: Zip: 6. Name and affiliation of contact person who can answer questions about project: I Address: FORM: WWR 06-06 Page 1 II. PERMIT INFORMATION: 1. Existing permit number 2. Existing permit type: ❑ High -Rate Infiltration and the issuance date ❑ Evaporation Lagoons ❑ Reclaimed Water Utilization ❑ Single Family Surface Irrigation ❑ Surface Irrigation ❑ Wastewater Recycle 3. Has the treatment and disposal system been constructed? ❑ Yes ❑ No 4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities - will not be needed)? ❑ Yes ❑ No 5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes ❑ No Applicant's Certification [signing authority must be in compliance with 15A NCAC 2H .0206(b)]: I, attest that this application for (signing authority name and title) (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 733-3221 By Courier/Special Delivery: 2728 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 715-6048 FORM: WWR 06-06 Page 2 Surface Irrigation ❑ Reuse ® Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ❑ Land Application of Residuals' . ❑ Attachment B included ❑ 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in'order to prepare this report? ® Yes or ❑ No. 2. a. Date of site visit: July 13, 2006 b. Person contacted and contact information: Alan Schabilion 828/765-3148 C. Site visit conducted by: Ed Williams . d. Inspection Report, Attached: ® Yes or ❑ No. Is the following information entered into the BIMS record for this application correct?" Z Yes or ❑ No. If no, please'complete the following or indicate that it is correct on the current application. For Treatment Facilities: a. Location: b. Driving Directions: c. USGS Quadrangle Map name. and number: Celo, NC d. Latitude:35°50'50" Longitude: 82°07'42 :. e.. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Recycle water for recreational gem mine sluice For Disposal and Injection Sites: n/a (If multiple sites either indicate which sites the information applies to, copy and paste a new section into the document for each site or attach additional pages for each site) a. Location(s)- b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: II NEW AND MAJOR MODIFICATIONAPPLICATIONS {this section not needed for renewals or minor modifications, skip to next section) Description Of Waste(S) And Facilities 1. Please attach completed rating sheet. FORM: Emerald Village staff report 2006 i " AQUIFER PRG -t ECTION REGIONAL STr_XX1'F_ REPORT -2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ❑ N/A. If no,' please. explain: 3. Are the new site conditions (soils, topography,' depth to water table, etc) consistent with.what was reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A jf no" o LLplease explain. 4. Does the application (maps,. plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑ Yes ❑ No ❑ N/A. If no, please explain: 5. Is the proposed residuals management plan adequate and/or acceptable to the 'Division. ❑ Yes ❑ No ❑ N/A. If no, please explain: - 6. Are the proposedapplication rate's for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No ❑ N/A. If no please explain: p 7. Are the new treatment facilities'or any new disposal sites located m`a 100 year floodplaii? ❑ Yes ❑ No ❑ N/A: If yes, please attach a map showmg;areas of 100-year-�floodplam and -please explain' and recommend any mitigative measures/special conditions in Part IV: 8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No.' If yes, please attach a map showing conflict areas or attach any new maps you have received from the,' applicant to be -1 incorporated into the permit: 9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No [-]':'N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance .boundaries. If No, explain and -recommend any changes to the groundwater monitoring program: 10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B?) III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or maior modification systems) Description Of Waste(S) And Facilities N/A 1. Are there appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. N/A Operator in Charge: Certificate 4: Backup- Operator in Charge: Certificate 9: 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ❑ No. If no, please explain: N/A FORM: Emerald Village staff report 2006 2 f - - , .-AQUIFER PR( ACTION REGIONAL`ST-A F REPORT 4. Has the site changed in any way that may.affect permit (drainage added, new wells inside the compliance - 'boundary, new, development, etc:)? If yes, please explain: 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ❑ Yes or ❑ No. If no, please explain: N/A 6., Are, the, existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please explain: N/A 7. Is the existing groundwater monitoring program (number of wells, - frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if applicable. Indicate the review and compliance boundaries., If No, explain and recommend any changes to the groundwater monitoring program: 8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ® N/A If yes, attach list of sites with restrictions (Certification B?) 9. Are there any buffer conflicts (treatment. facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: .10. Is the description of the facilities,, type and/or volume of waste(s) as written in the existing permit correct? Yes or ❑ No. If no, please explain: I Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain: , 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or ❑ No ® N/A. Please summarize any findings resulting from this review: 13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation .within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined ® N/A.. If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No ❑ N/A. If yes, please explain: FORM: Emerald Village staff report 2006 3 AQUIFER PR6.t ECTION REGIONAL ST.. F REPORT IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat pump injection wells.) Description Of Well(S) And Facilities — New, Renewal, And Modification L Type of injection system: ❑ Heating/cooling water return flow (5A7) ❑ Closed -loop heat pump system (5QM/5QW) ❑ In situ remediation (5I) ❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge") ❑ Other (Specify: 2. Does system use same well for water source and injection? ❑ Yes ❑ No 3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No What is/are the pollution source(s)? What is the distance of the infection well(s) from the pollution source(s)? ft. 4. What is the minimum distance of proposed injection wells from the property boundary? ft. 5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor 6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High 7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach map of existing monitoring well network if applicable. If No, explain and recommend any changes to the groundwater monitoring program: 8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If no or no map, -please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution sources, roads, approximate scale, and north arrow. Infection Well Permit Renewal And Modification Only: For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water, failure to assimilate injected fluid, poor heating/cooling)? ❑ Yes ❑ No. If yes, explain: 2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance or last inspection? ❑ Yes ❑ No. If yes, explain: 3. For renewal or modification of groundwater remediation permits (of any type), will continued/additional/modified injections have an adverse impact on migration of the plume or management of the contamination incident? ❑ Yes ❑ No. If yes, explain: 4. Drilling contractor: Name: FORM: Emerald Village staff report 2006 4 AQUIFER PRC ECTION REGIONAL ST, _ F REPORT Address: Certification number: 5. Complete and attach Well Construction Data Sheet. FORM: Emerald Village staff report 2006 . 5 AQUIFER PR6 -t ECTION REGIONAL ST,-.. F REPORT V. EVALUATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: 2. Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: Condition Reason 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: 7 Condition Reason Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; Issue; ❑ Deny. If deny, please sta"asos:�� 8. Signature of report preparer(s) Signature of APS regional sups Date: ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: Emerald Village staff report 2006 6 • i T Compliance; Inspecfion Report Permit: WQ0006406` Effective: 02/06/02 Expiration: 01/31/07 Owner: Emerald Village Inc SOC: Effective: Expiration:" J Facility: Emerald Village Inc -Gem Mine County: Mitchell PO Box 98 Region: Asheville Little Switzerland NC 28749 Contact Person: Alan Schabilion Phone: 828-765-6463 Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Alan Schabilion Related Permits: Inspection Date: 07113,12006 Entry Time: 01:00 PM Primary Inspector: Edward M Williams Secondary Inspector(s): Reason for Inspection: Routine. Permit Inspection Type: Wastewater Recycling Facility Status: ■ Compliant Not Compliant Question Areas: Miscellaneous Questions . (See attachment summary) Certification: Phone: Phone: 828-765-3148 Exit Time: 01:45 PM Phone: Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0006406 Owner - Facility: Emerald Village Inc Inspection Date: 07/13/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The Emerald Village Incorporated Gem Mine flume water system appeared to be in good working order. The permit refers to this system a "recycle" system, but the water is not recycled; it percolates into the ground at the final settling pond. Type Yes No NA NE Reuse (Quality) Infiltration System fl Lagoon Spray, LR ❑ Activated Sludge Spray, LR fl Single Family Spray, LR ❑ Activated Sludge Spray, HR fl Activated Sludge Drip, LR ❑ Single Family Drip Q Recycle/Reuse Page: 2 COPY' R EP,;, E'l V E D AQUIFER PROTECTION SECTION V 3 0 2006 APPLICATION REVIEW REQUEST FORM hevil e c i al Office Date: November 27, 2006 To: ® Landon Davidson, ARO-APS ❑ David May, WaRO-APS ❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS ❑ Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS ❑ Jay Zimmerman, RRO-APS From: David Goodrich, Land Application Unit Telephone: (919) 715-6162 Fax: (919) 715-0588 E-Mail: david.goodrich a,ncmail.net A. Permit Number: W00006406 v B. Owner: Emerald Village, Inc. (� C. Facility/Operation: Emerald Village Gem Mine -Wastewater Recycling ❑ Proposed ® Existing ® Facility ® Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ® Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ❑ Land App. ❑ D&NI ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Statutory Date: ") /7,® 7 Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: ® Return a Completed Form APSSRR. ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. When you receive this request form, please w of this sheet, and returp-rt = e agprop/ e listed above. /` 7 / ICI name and dates in the spaces below, make a copy Office -Aquifer Protection Section contact person Date: -%3 -0 FORM: APSARR 02/06 Page 1 of 1 Central Files: APS SWP 11 /27/06 Permit Number WQ0006406 Permit Tracking Slip s Program Category Status Project Type Non -discharge In review Renewal Permit Type Version Permit Classification Wastewater Recycling A Individual Primary Reviewer Permit Contact Affiliation david.goodrich Alan Schabilion Permitted Flow PO Box 98 Little Switzerland NC 28749 Facilltv Facility Name Major/Minor Region Emerald Village Inc -Gem Mine Minor Asheville Location Address County PO Box 98 Mitchell Little Switzerland NC 28749 Facility Contact Affiliation Alan Schabilion PO Box 98 Little Switzerland NC 28749 Owner Owner Name Owner Type Emerald Village Inc Non -Government Owner Affiliation Gil Evans PO Box 98 Little Switzerland NC 28749 Dates/Events. Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 01 /21 /92 11 /09/06 Rettulated Activities Requested/Recelved Events Gem mining RO staff report received RO staff report requested Additional information requested Additional information received Outfall NULL Waterbody Name Stream Index Number Current Class Subbasin �OF W A �F9Q Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources p a Alan W. Klimek, P.E. Director Division of Water Quality November 27, 2006 ALAN SCHABILION EMERAL VILLAGE INC PO BOX 98 LITTLE SWITZERLAND NC 28749 Subject: Acknowledgement of Application No. WQ0006406 Emerald Village Wastewater Recycling Mitchell County Dear Mr. Schabilion: The Aquifer Protection Section of the Division of Water Quality (the Division) acknowledges receipt of your permit application and supporting materials on November 9, 2006. This application package has been assigned the number listed above and will be reviewed by David Goodrich. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of your application, you can visit http://h2o.enr.state.ne.us/bims/reports/reportsPermits.html. If you have any questions, please contact David Goodrich by phone at (919) 715-6162 or by email at david.goodrich@ncmail.net. If the reviewer is unavailable, you may leave a message and they will • respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to hqp://h2o.enr.state.ne.us/documents/dwq orgchart.pdf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, for Kim WColson, P.E. Supervisor cc: Asheville Regional-Offrce, Aquifer-Protectior Sect oiv' APS CentraNFiles - Application No: WQ0006406 NoorthCarolina Niahmally Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) 733-3221 Internet: www.ncwaterouality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: (877) 623-6748 State of North Carolina _ Department of Environment. and Natural. Resources ' Division of Water "Quality INSTRUCTIONS FOR FORM: WWR 06-06 (RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON -DISCHARGE SYSTEMS) For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at: .hQ.-11h2o.ennstate.nc. us/1au/main. html This form is for renewal without modificationfor all wastewater non -discharge systems. Wastewater non -discharge systems include: High Rate Infiltration Systems; Infiltration/Evaporation Lagoons, Reclaimed Water Utilization Systems, Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation Systems. This application may not be used for renewal of Land Application of Residuals Permits. A. Application Form (All Application Packages): ✓ Submit one (I) original and two (2) copies of the completed and appropriately executed application form. Any changes made to this form will result in the application package being returned. ✓ .,If the Applicant is a corporation or company, it mustbe registered for business with the NC Secretary of State (http://*%vw.secretary..state.nc.us/Corporations/CSeArch.aspx).' ✓ If the Applicant is a partnership, sole proprietorship, trade name; or d/b/a enclose a copy of the certificate filed with the register of deeds in the county of business. ✓ The application must be signed appropriately in accordance with 15A NCAC 2H .0206(b). An alternate person may be designated as"the signingoffcial, provided that a delegation letter is provided from a person who meets the referenced criteria. You may download an example delegation letter from the LAU web site. ✓ Submit three (3) copies of the most recently issued existing permit. B. Additional Forms (Single Family Residence Surface Irrigation Systems Only): ✓ Submit one (1) original and two (2) copies of a completed and properly executed Form SFR O&M 09/05. This Form may be downloaded at: hqp://h2o.enr.state.nc.us/lau/applications.html#Single RECEIVED / DENR / DWQ AQU1FFR'PRnTFCTI0N SFCTION I. GENERAL INFORMATION: NOV 0 9 2006 1. Permittee's name (Owner of the facility): E MU.11, 7 >✓! l d. fl6 ,I/UC �, 2. Complete mailing'address of Permittee: P+ ©+ R ax .9$ City: �i ;rr44 YA1;7Z 641_#V,0 State: AIC Zip: 19 9 % V 9 Telephone number: J0 ) 765- 6 W _3 Facsimile number:( 7os- E 3 d 9 Email Address: //VFD @ grYJ/L9L�1/%l.L�lE 3. Facility name (name of the subdivision, shopping center, etc.):IYllt`i� 1✓/LLf�b 4. Complete address of the physical location of the facility (if different from above): L ki City: ima SW!72_Ett,1A14 State: Al 6 Zip: d8 5. County where project is located: MI 77/f71- i- 6. Name and affiliation of contact person who can answer questions about project: i7 Jy SGi�I��1�10/�% 19 t Email Address: AIA%UO H. PERMIT INFORMATION: 1. Existing permit number ® ® 0 and the issuance date �QlJi3,Q (/ 69 v?F14a 2. Existing permit type: ❑ High -Rate Infiltration '❑ Evaporation Lagoons ❑ Reclaimed Water Utilization ❑ Single Family Surface Irrigation ❑ Surface Irrigation wastewater Recycle 3. Has the treatment and disposal system been constructed? Ves ❑ No 4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities will not be needed)? ❑ Yes [KNo 5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes No Applicant's Certification liggning thority must be incompliance with 15A NCAC 2H .0206(b)1 a AJ I,AM L�Wkk � DST (signing adthority name and title). attest that this application for AIRAMM Lo _Z (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as wel as ,ivl penalti up to $25 OO.O.per violation. Signature: Date: i (� THE COMPLETED RENEWAL APPLICATION SHALL BE SENTrTO THE,,FOLL0,W1N:G ADDRESS: lN4RTH CAROLINA DEPARTMENT OF ENVIRONMENT_AND NATU]�AL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION `SECTiON ; LAND APPLICATION UNIT By U.S. Postal Service: By Courier/Special Delivery: 1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD RALEIGH, NORTH. CAROLINA 27699-1636 RALEIGH, NORTH CAROL�.gA 27604 TELEPHONE NUMBER: (919) 733-3221 ' FAX-7 UMBER: (919) 715-6048 RECEIVED / DENR 1 DWO * .:i. . , ;'. i -� :':'� .• . t' A AM'F 'R'PFPT-CT10N 8PCT'10N NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and - other applicable Laws, Rules, and Regulations PERMISSION -IS HEREBY GRANTED TO Emerald Village Inc. RECEIVED ! DENR / DWQ Mitchell County AQU1FFR'PRnTFCTInN SFCT10N . NOV 0 9 2gg FOR THE continued operation of a wastewaterrecycle system consisting of two inorganic solids settling ponds in series to serve Emerald Village Gem Mine with no discharge of wastes to the surface waters, pursuant to -the application received November 1, 2001, and in conformity with the project plan, .specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until January 31, 2007, shall void Permit No. WQ0006406 issued January 21, 1997, and shall be subject to the following specified conditions and limitations: 1. This permit is effective only with respect to the nature and volume of wastes described in the application and - other supporting data. 2. The facilities shall be properly maintained and operated at all times. 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 Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. 5. 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 Division. 6. 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. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources e r Gregory J. Thorpe, Ph.D. _{ Acting Director taw p Division of Water Quality October 15, 2001 GEL EVANS EMERALD VILLAGE, INC-GEM MINE PO BOX 98 LITTLE SWITZERL, NC 29749 Subject: Dear Permittee: PERMIT NO. WQ000640 EMERALD VILLAGE, INC-GEM MINE MITCHELL COUNTY Our files indicate that the subject permit issued on 1/21/97 expires on 12/31/01. We have not received a request for renewal from you as of this date. A renewal request shall consist of a letter asking for permit renewal and four (4) copies of a completed application. For permitted facilities with treatment works, a narrative description of the residuals management plan, which is in effect at the permitted facility, must also be submitted with the renewal application. Applications may be returned to the applicant if incomplete. The General Assembly passed legislation incorporating renewal fees into the annual fee. Please be advised that this permit must not be allowed to expire. You must submit the renewal request at least 180 days prior to the permit's expiration date, as required by the 15 NCAC 2H .0211. Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6A allows for the assessment of Civil penalties up to $10,000 per violation per day. The letter requesting renewal, along with the completed Non -Discharge Permit Application must be sent to: Division of Water Quality Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If you have any questions concerning this matter, please contact Thelma Williams at 919 733-5083 extension 556. Sincerely, Kim H. Colson, P.E., Supervisor Non -Discharge Permitting Unit cc: Asheville Regional Office Central Files AGA 14CDE{ N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1 800 623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality •K �- 1�w�1 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director WATER QUALITY SECTION October 10., 1997 Mr. Gil Evans, Manager Emerald Village, Inc. Post Office Box 98 Spruce Pine, North Carolina 28777 Subject: Compliance Inspection Emerald Village, Inc. Wastewater Recycle System State Permit Number WQ0006406 Mit hell County Dear Mr. Evans: An inspection of the wastewater treatment facility serving Emerald Village, Inc. was conducted on August 27, 1997. The inspection found the facility to be operating properly with no discharge to surface waters. If you have.questions,.please call me at 704/251-6208. Sincerely, /a P.Z' Michael R. Parker Environmental Chemist P.O. Box 29535, FAX 919-733-2496 Raleigh, North Carolina 27626-0535 N19 An Equal Opportunity/Affirmative Action, Employer Telephone 919-733-7015 50% recycles/10% post -consumer paper 1a .. I ,. ..+.:aye ; t •� ,_ MEMO- DATE - TO: Zitn::1- Zjla4.1� SUBJECT: �7 N From: d a SATf o- ' North Carolina Department of Environment, ��:.nr •� Health, and Natural Resources printed an ReycledPaper �� DIVISION OF ENVIRONIIENTAL MANAGEMENT - Chemistry Lnbornlon• Report / \\'nter Quality Fll� SAhIPLE I'1'PE COUNTY MITCHELL RIVER BASIN: PRIORITY � ANIBIFNT � QA � S'I'RGAh1 � L'.I'FLl1ENT REPORTTO ARO RcgionalOfficc y (•OMHk.IrW(;E .Y❑ CIIAINOFCUS'I.ODY LAKE El INFLI11iN'I' Other EMERGENCY ESTUARY COLLECTORS): PARKER Estimated BOD Range: Station Location: EMERALD VILLAGE POND Lab Number 6N4414 Date Received : 8/6196 Time Received : 8:20 Akl Received 13), IhDS �V Data Released Date Reported Seed: Chlorinated: Remarks: Time End Dcpth - D51, DB, DBM Value Type - A, 11, L Composite-T, S, Sa mple Type Station t1 Date Begin (3y/nin /dd) Date End (yy17.,.,,1dd) Ti e Begin 96/08/02 BOD 310 m+:.�L COD High 340 me/L COD Low 335 mu/L Caliform: N I F Fecal 31616 /IOOmI Coliform: NIF Total 31504 /1 OOnil Coliform: tube Fecal 31615 /I00m1 Coliform: Fecal Strep 31673 /IOOmI Residue: Total 500 me/L Volatile 505 me/L Fixed 510 mg/L Residue: Suspended 530 mg/L Volatile 535 mg1L Fred 540 me;L PH 403 units Acidity to pH 45 436 mg.%L Acidity to pH 8.3 435 mg;L Alkalinity to pli 8.3 415 me/L Alkalinity to pH 4.5 410 mg/L TOC 680 me/L Turbidity 76 NTU COMMENTS Chloride 940 me/L Chl a: TH 32217 ug/L Chin: Corr 32209 ug/L Phcophptin a 32213 uu/L Color: True 80 C.u. Color: (pH ) 83 pH= c.u. Color: pH 7.6 82 c.u. Cyanide 720 mg/L Fluoride 951 me/L Formaldehyde 71880 me/L Grease and Oils 556 mg/L I hardness Total 900 mg/L Specific Cord. 95 uNlhos1cm2 M BAS 38260 m✓L Phenols 32730 uc/L Sulfate 945 me/L Sulfide 745 mg/L Boron Coliform Total Tubc /100 mis NIi3 as N G I O mgiL TKN an N 625 mg/L NO2 plus NO3 as N 630 mg/L P: Total as P 665 me/L - PO4 as P 70507 mg/L P: Dissolved as P 666 mg/L K-Potassium me/L Cd-Cadmium 1027 uc/L Cr-Chromium:Total 1034 ug/L Cu- Copper 1042 ug/L Ni-Nickcl 1067 ug/L Pb- Lead 1051 ug/L Zn- Zinc 1092 uc!L V-Vmmdium ug/L Ae- Silver 1077 ug/L AI -Aluminum 1105 ug/L Be- Beryllium 1012 ug/L Ca- Calcium 916 me/L Co- Cobalt 1037 u¢/L Fc- Iron 1045 ,�� sic nFFi DIVISION OF ENVIRONMENTAL MANAGEMENT WATER UALITY FI For Lab Use O LY COIiiTY >/'�% jj Q L"J-LAB FORM (DM1) (nQ PRIORITY SAMPLE TYPE RIVER' QC ` T J TREAM ❑EFFLUENT REPORT T A : O FRO MRO RRO WaRO WIRO WSRO TS AT BM �%J y�l 1 ❑ Other COMPLIANCE CHAIN LAKE INFLUENT OF CUSTODY ❑ Shipped by: Bu er Staf , Other 'EMERGENCY ESTUARY COLLECTOR(S): A, Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STdTIdN jLOCATION: Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: b Station # p g Lab Numbcr to Date Received. Time: Rec'd b From- Bu Cour]e Hand Del DATA ENTRY BY: CK: DATE REPORTED: ate) egin (yy//mm/dd) Time Begin Date End Time End Depth DM DB DBM Value Type �% /) h i �- D I A H L 1 BOD5 310 mg/I ,2 COD High 340 mg/1 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /100m1 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /100ml 7 Coliform: Fecal Strep 31673 /loom] 8 Residue: Total 500 mg/1 9 Volatile 505 mg/I 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/I 12 Volatile 535 rng/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/1 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mg/1 qn Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 mg/l Hardness Total900 mg/I Specific Cond. 95 2 uMhos/cm MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mgA Sulfide 745 mg/I NH3 as N 610 mg/l TKN as N 625 mg/1 NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/1 PO4 as P 70507 mg/l P: Dissolved as P 666 mg/1 CdCadmium 1027 ug/1 Cr-Chromium.Total1034 ugA Cu-Copper 1042 ug/1 NI -Nickel 1067 ug/I Pb-Lead 1051 u9/1 Zn-Zinc 1092 ug/1 Ag ilver 1077 ug/I AI -Aluminum 1105 ug/i Be -Beryllium 1012 ug/I Ca -Calcium 916 mgA Co -Cobalt 1037 ug/1 Fe -Iron 1045 ugA Composite T S B I Sample T C G GNXX LI-Lithium 1132 ugA Mg-Magneslum 927 mg/1 Mn-Manganese 1055 ug/1 Na-Sodlum 929 mg/1 Arsenic -Total 1002 ug/I Se -Selenium 1147 ug/1 Hg-Mercury 71900 ug/I Organochlorine Pesticides Organophosphorus Pesticides Acid Herbicides Base/ Neutral Extractable Organics Acid Extractable Organics Purgeable Organics (VOA bottle reg'd) In Phytoplankton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mg/1 pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 1. 400 1• 82244 431 82243 182242 Salinity % Precipitlon On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity MM Mean Stream Dept. i, treakR Width-f 480 45 32 36 1351 1350 35 64 4 r) 1.0�1 DMI/Revised 10/86 J REPORTED BY KSO , CHECKED BY CGY REVIEWED BY KAK KAL SAMPLE TYPE: WATER 15972-60-8 309-00-2 1912-24-9 319-84-6 319-85-7 319-86-8 58-89-9 57-74-9 5103-71-9 5103-74-2 3734-48-3 2675-77-6 501-15-6 2921-89-2 1897-45-6 1861-32-1 53-19-0 72-54-8 3424-82-6 72-55-9 789-02-6 50-29-3 60-57-1 959-98-9 33213-65-9 1031-07-8 ALACHLOR ALDRIN ATRAZINE BIIC-ALPHA BIIC-BETA BIIC-DELTA BIIC-GA\I M A(LINDANE) CHLORDANE, TECHNICAL CHLORDANE-ALPI IA CIILORDANE-GAMMA CHLORDENE CHLORNEB CH LOROBENZI LATE CHLORPYRIFOS CHLOROTHALONIL DCPA DDD, OP DOD, PP DUE, OP DOE, PP DDT. OP DDT. PP DIELDRIN ENDOSULFANI ENDOSULFAN II ENDOSULFAN SULFATE EHNR/DEM LABORATORY PESTICIDES ANALYTICAL REPORT ANALYSIS RESULTS CHLORINATED PESTICIDES BY ELECTRON CAPTURE DETECTION 0.10 U 72-20-8 ENDRIN 0.08 U 7421-934 ENDRIN ANDEHYDE 0.75 U 53494-70-5 ENDRIN KETONE 0.02 U 2593-15-9 ETIIAZOLE 0.03 U 76-44-8 IIEPTACIILOR 0.03 U I024-57-3 HEPTACIILOR EPDXIDE 0.01 U I18-74-1 HEXACIILOROBENZENE 0.30 U 121-75-5 MALATIIION 0.02 U 72-43-5 M1."THOXYCIILOR, PP 0.03 U 2385-85-5 MIREX 0.02 U 39765-80-5 TRANS-NONACIILOR 0.03 U 26880.48-8 OXYCIILORDANE 5.00 U 52645-53-1 MIXED-PERMETIIRIN 0.08 U I918-16.7 PROPACIILOR 0.03 U 117-18-0 TECNAZENE 0.02 U 1582-09-8 TRIFLURALIN 0.06 U 12674-11-2 AROCHLOR 1016 0.04 U 11104-28-2 AROCIILOR 1221 0.05 U 11141-16.5 AROCHLOR 1232 0.02 U 53469-21-9 AROCHLOR 1242 U.IH LI 12672-29-6 AROCHLOR 1248 0.06 U 11097-69-1 AROCIILOR 1254 0.02 U 11096-82-5 AROCIILOR 1260 0.03 U 37324-23-5 AROCHLOR 1262 0.01 U 8001-35-2 TOXAPHENE 0.02 U UNIDENTIFIED PEAKS DETECTED ACID HERBICIDES BY ELECTRON CAPTURE DETECTION 50594-66-6 ACIFLUORFEN (BLAZER) 0.50 U 120-36-5 25057-89-0 BENTAZON 5.00 U 88-85-7 133-90-4 CHLORAMBEN 0.50 U 7600-50-2 94-75-7 2,4-D 1.60 U 100-02-7 94-82-6 2.4-DB 5.00 U 87-86-5 DCPA (ACID METABOLITES) 0.36 U 1918-02-1 1918-00-9 DICAMBA 0.35 U 93-76.5 51-Y15 3.5 DICTILOROBENZOIC ACID 0.50 U 93-72-1 DICHLORPROP DINOSEB 5-HYDROXYDICAMBA 4-NITROPHENOL PENTACHLOROPHENOL(PCP) PICLORAM 2,4,5- T 2,4,5JI? (SILVEX) UNIDENTIFIED PEAKS DETECTED LAB NO. 6W4414 SUPERVISOR DATE r ENTERED BY DATE ' . -�& 0.03 0.05 0.04 0.03 0.02 0.01 0.01 0.08 0.05 0.03 0.02 0.02 1.00 0.10 0.02 0.03 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.50 8.50 0.40 2.00 4.00 0.30 1.00 0.75 1.50 U U U U LI U It U U U U U U U U U U U U U U U U U U 4 U U U U U U U U 1 LAB # 6W4414 • PESTICIDES REPORT - DEM LAB PAGE 2 ORGANOPHOSPHATE PESTICIDES BY FLAME PHOTOMETRIC DETECTION •:3:�::�:;;%:':�:�:%�:::�:��;:"•'`.�':�:�t�:::s<�:::��PCS'lY ec rsti><'' ....................:.:...:; .:. ......,.:.:. ...................... iAROET COM PO ISND .................. >fgFL ug1L ........................,...,....... ..:'TItRGF:T:EOMPt3UNU.........:..:......:. ............ )!8.................................8... 786-19-6 CARBOPHENOTHION 1.0 U 55-38-9 FENTIIION 2.0 U 2921-88-2 CHLORPYRIFOS 1.1 U 115-90-2 FENSULF011I10N 10.0 U 50.29-3 298-03-3 DEF DEMEMN : 92 2.5 1 U U 150.50-5 6923-22-4 FOLEX MEVINPROS 2.0 1.9 U U 333-41-5 DIAZINON 0.8 U 30D-76-5 MONOCROTOPHOS 10.0 U 62-73-7 DICHLORVOS 2.1 U 56.38-2 NA[ED 4.0 U 60.51-5 DIMEFHOATE 3.5 U 298-00.0 ETHYL PARATHION 0.7 U 298-04-4 DISULFOTON 1.0 U 298-02-2 METHYL PARATHION 1.5 U 2497-06-5 DISULFOTON SULFONE 2.3 U 299-84-3 PHORATE 1.5 U 2497-07-6 DISULFOTON SULFOXIDE NE U 3689-24-5 RONNEL 0.8 U 2I04-64-5 EPN 4.0 U I307I-74-9 SULFOTEPP 0.3 U 563-I2-2 131 94-48-4 ETIIION ETHOPROP 1.3 2.0 U U 7786-34-7 TERRUFOS UNIDENTIFIED PEAKS DETECTED 1.1 ll 0 NITROGEN PESTICIDES BY NP DETECTION ;:�;;:o;.;:->::::;:5::;:;;��;::;::<:�:<:;�i:>:<:-::<::;.; ..................:......:..�..... :::::.......CASE...........YES-D.S'.IA.:::.................................::::::::::::::::..... �•�;;�:::>:7:>.:>:>;::»:�£::�»:�>;::;::::�»:>;: �:<::::: is�>;:�>:�>;:::;;.;:�;:>:>;:;i;:%::;:£::i:;•:r:�>��;:::;.:::.:s::;:<:>::>::::::::�>:::;;:;;';::;:;: ....................:...:...:......................... ::.:........:::.:.............................. ............itE7fCl'F.Yt•::::;;:.::::::::::.:::::::::.ASc,P.:::...................................................:.:::::.:::::::::::::.:.::::::::.::::.:::::::::.�:::::.�::::::.:>,.:;>: >Qk::..::::::....................................::...::::::::.................................:::::::::::::::::.:,:...................................::.:.:::.::::::::::.::::::..... •�>i>:.;«>���.>?>;:>;� <���� 'oE'<i>'�<',;<<'? �'��' �`»•'>E'<'<� .......... �::::::. �:.........:::.:::::::.;�: T`. iDET CT� ii:::%:;:i::::�i:�':�:::::::�::�>:�::::::j:�i:�::d':-:�:;•:r:.::a;.:. ...........::.:............................................................:.:: �::::.........:.:::::::::. �:<�:c:>::4:?::::�::�i>:�:C:vYiri•}::•>::::. ::::::::.:::.::P.F.:::::::::::::::::::.....................................'f.. �. �::::. �::::::::. �::::::::::.. <:;.:�:::::::::;::::;;:�::�::�>::C::::t:i:�i:):�:4: k'f �:L <• G 15972-60-8 ALACIILOR 3.4 U 2108744-9 METRI13UZIN 1.6 U 834-12-8 AMETRYN 1.1 U 113A8-4 MGK 264 5.7 U 19I2-24-9 ATRAZINE 0.8 U 2212-67-1 MOLINATE 2.1 U 314-40-9 BROMACIL 3.4 U 15299-99-7 NAPROPAMIDE 2.6 U 23184-66.9 BUTACIILOR 4.8 U 27314-13-2 NORFLURAZON 7.1 U 2008-41-5 BUTYLATE 2.2 U 1114-71-2 PEBUTATE 6.7 U 5234-68-5 CAR13OXIN 6.5 LI 1610-18-0 1'ROMEI'0?I 2.5 U 101-21-3 1134-23-2 CHLORPROP14AM CYCLOATE 4.2 2.4 U U 7287-19-6 23950-58-5 PROMETRYN PRONAMME 2.4 7.6 U U 2921-88-2 CHLORPYRIFOS 1.0 U 13940-2 PROPAZINE 1.0 U 333-41-5 DIAZINON 0.5 U 122-34-9 SIMAZINE 1.1 U 957-51-7 DIPHENAMID 2.8 U 1014-70-6 SIMELRYN 22 U 759-94-4 EPTC (EPTAM) 2.3 U 34014-I8-1 TEBUTHIURON 3.1 U 22224-92-6 FENAMIPHOS 1.2 U 5902-51-2 TERBACIL 4.4 U 51235-01-2 HEXAZINONE 5.7 U 886-50-0 TERBUTRYN 1.4 U 5121845-2 METOIACHLOR 4.2 U 1929-77-7 VERNOLATE UNDIENTIFIED PEAKS 0.6 DETECT U 0 TOL- Target Quantitation Limit- Subject to N- Sample not analyzed for this compound change due to instrument sensitivity D- Detected below quantitation limit T- Tentatively Identified, not confirmed NE- No established TOL E- Estimated Value U- Samples analyzed for this compound but not detected COMMENTS- r /9 J"v GEORGE W. JENSEN, P.E. JE ;`. SEN ENGINEERING Co; SUITING ENGINEERS ;12 BROAD STREET P.O. BOX 18149 ASHEVILLE, NC 28814 July 21, 1987 Mr. J. William Reid Environmental Engineer Groundwater Section N.C. Department of Natural.Resources and Community Development Division of Environmental Management Post. Office Box 27687 Raleigh, N.C. 27611-7687 RE: Emerald Village Gern Mining Settling Basin Mitchell County APN009741/GW87120 Project No. 87162 Dear Mr. Reid: (70.4) 252-0537 In response to your letter to Ms. Scliabilin on June 26, 1987, we offer the following narrative and attached map to further clarify the operation at Emerald Village in answer to your request for additional information. The various features and components of Emerald Village are laid out approximately as shown on the attached map. Water enters the property through Hampton Branch and over a waterfall indicated as Item 1, into a pond at Mckinney Mine Number 2 indicated as Item 2. Water then flows through an open cut at point 3 located between the North Carolina Mining Museum, indicated as Item 4, and Mckinney Mine Number 2. The water then flows to the pond indicated at Mckinney Mine Number 1 at point 7. Water for flume indicated 6 is picked up in a pipe in the overflow behind "Main Street 1920's" Building indicated as item 5. This flume is only used periodically for special groups. Water in the pond at Mckinney Mine Number 1, indicated as item 8, then flows over a weir at point 9 through a corrugated metal culvert under Mckinney Mine Road, which is State Road 1100, through the pipe indicated number 10. Water is then.strained to remove any organic material before entering a junction box indicated number 11, excess water is allowed to run off_ under the driveway and out through the tailings area which has been its normal water course for sometime. This junction box is located directly in front of Discovery Mill indicated number 12, which includes the Museum of Musical Antiques, The Gem Stone Shop and Realty office. Water from junction box 11 is piped to .flumes indicated 12 and, 13 from which the water enters the silt basin in{,icated 14. The sit F` �a E C E..1 V JUL22 1987 Groundwater Section Asheville Regional Office w E Mr. J. William Reid July 21, 19:87 Page 2 basin is a deep pit which is cleaned approximately once per month depending on actual usage of the flumes. From there the water seeps underground and an over is provided for heavy rain to silt basin number 15 which is also a deep pit. From 15 the water seeps underground in such a manner that it appears again near the tailings pile number 16 in the draw at 17. The water then flows overland to Crabtree Creek passing under State Road 1102. The water at the bridge on State Road 1102 was clear and free flowing owing to the filtration of passing underground through the old mine tailings.. The material used in the Gem Mining operation is primarily made up from the tailings pile number 16 and mixed with mineral gem stone material and screenings from flumes 12 and 13 and remixed into ` saleable buckets at the building indicated as number 18, adjacent to flumes 12 and 13. There were no organics observed in the buckets at the time I visted the site. Silt basins 14 and 15 appeared to be functioning properly. Concerning the water supply for the various facilities: Water is supplied from a spring box on the side of the mountain indicated as number 20,. It is then piped to a hydropneumatic tank and pump indicated as number 21 between tailing pile. 16 and a borrow pit. Th.e water is supplied to buildings 12 and 4. The water system as supplemented by a well indicated as number 22, near the intersection of State Road 1100 and 1102, but the primary water supply is the spring box number .20. Sanitary facilities are provided at building 12 and 4. Buil,ding 12 is on an approved septic -tank and drain field. Building 4 has its waste' pumped to a remote drain field indicated as number 23 near the east end of the -new mine area. Ih reference to your question number 4, the old 'mining operation tailings were produced by an open pit and tunnel excavation for mining pegmatites and feldaspar. Emerald Village's gem mining operation is similiar to that carried on in areas around Franklin, North Carolina and as such should be permitted since the operation has no adverse effects on any of the area's ground water or surface water. If you have any questions or need additional information, please contact me. Sincerely, eor)�(O W. ,Ae�sen, P . E . GWJ:m1 / CC:. • Don Link Cyretha Irving Enclosure NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH RECYCLE SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Emerald Village, Inc. Mitchell County FOR THE continued operation of a wastewater recycle system consisting of two inorganic solids settling ponds in series to serve Emerald Village Gem Mine with no discharge of wastes to the surface waters, pursuant to the application received November 9, 2006, and subsequent additional information received by the Division, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a partof this permit. This permit shall be effective from the date of issuance until December 31, 2011, shall void Permit No. WQ0006406 issued February 6, 2002, and shall be subject to the following specified conditions and limitations: 1. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 2. The facilities shall be properly maintained and operated at all times. 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 Water Quality (Division) accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of the request will be considered on its merits and may or may not be approved. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those actions that may be required by this Division, such as the construction of additional or replacement treatment or disposal facilities. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and iri a manner approved by the Division. 6. 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. 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. 8. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited. Freeboard in each settling, pond shall not be less than two feet at any time. 10. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 11. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation of the subject facilities. 12. The Pem-ittee or his designee shall inspect the wastewater recycle 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 maintain 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 to the Division or other permitting authority, upon request. 13. Any duly authorized. officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the recycle system 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. 14. The annual administering and compliance fee must be paid by the Permittee within thirty (30) 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 15A NCAC 2T .0105 (e)(3). 15. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143- 215.6C. 16. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, -rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 213.0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. 17. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 18. Noncompliance Notification: The Permittee shall report by telephone to the Asheville Regional Office, telephone number (828) 296- 4500, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any 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 basin or tank, the known passage of a slug of hazardous substance through the facility, or any other unusual circumstances; 2 b. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors, etc.; c: Any failure of a pumping station, sewer line, or treatment facility resulting, in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or d. Any time that self -monitoring information indicates that the facility is not in compliance with its permit limitations. Occurrences outside normal business hours may also be reported to,the Division's Emergency Management personnel at telephone number (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five'(5) days following'first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. 19. Upon classification of the wastewater. treatment and spray irrigation facilities by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 20. 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. , Permit issued this the ly day of January, 2007 NORTH C LINA ENV 0 NTAL MANAGEMENT COMMISSION. .Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0006406