HomeMy WebLinkAboutWQ0031396_Final Permit_20230313ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
March 13, 2023
JACK MINSKI — MANAGING MEMBER
LAKE POINT PROPERTIES ON SANTEETLAH, LLC
21500 BISCAYNE BOULEVARD — SUITE 600
AVENTURA, FLORIDA 33180
Subject: Permit No. WQ0031396
Santeetlah Lakeside WWTP
Reclaimed Water Generation and
Dedicated Utilization System
Graham County
Dear Mr. Minski:
In accordance with your permit minor modification request received October 25, 2022, and
subsequent additional information received February 6, 2023, and March 2, 2023, we are forwarding
herewith Permit No. WQ0031396 dated March 13, 2023, to Lake Point Properties on Santeetlah, LLC for
the operation of the subject reclaimed water generation and dedicated utilization facilities.
The following modifications to the subject permit are as follows:
• The facility has been constructed and certified, and the status has been changed to operational.
The facility is permitted to serve 58 bedrooms associated with 10 condominiums and 18
residential lots within the Santeetlah Lakeside development in accordance with the Flow
Reduction Approval issued December 31, 2019.
This permit shall be effective from the date of issuance through July 31, 2024, shall replace Permit
No. WQ0031396 issued March 28, 2019, and shall be subject to the conditions and limitations therein. The
Permittee shall submit a renewal application no later than February 2, 2024.
Please pay attention to the monitoring requirements listed Attachments A, B, and C for they may
differ from the previous permit issuance. Failure to establish an adequate system for collecting and
maintaining the required operational information shall result in future compliance problems.
The Division has removed the following permit conditions since the last permit issuance
dated March 28, 2019:
➢ Old Condition L1 —This condition has been met.
➢ Old Condition L2 — This condition has been met.
➢ Old Condition L3 - This condition has been met.
➢ Old Condition L5 — This condition has been met.
D � North Carolina Department of Environmental Quality i Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
NOR�HCAROLINA
'.'roMMm 0; /I 919,707,9000
Mr. Jack Minski
March 13, 2023
Page 2 of 2
➢ Old Condition L6 — This condition has been met.
➢ Old Condition L7 — This condition has been met.
➢ Old Condition II1.8 —This condition has been replaced by New Condition I1.7.
➢ Old Condition IV.10 —This condition has been replaced by New Condition IV.10.
The following permit conditions are new since the last permit issuance dated March 28, 2019:
➢ Condition IL7 — The Permittee is required to connect the reclaimed water utilization system to
a rain or moisture sensor to prevent irrigation during precipitation events or wet conditions.
➢ Condition IV.10 — Monitoring wells MW-1 and MW-2 shall be sampled at the frequencies and
for the parameters specified in Attachment C.
➢ Condition VI.I I — The facility's flow reduction approval is described in this condition.
➢ Condition VL12 — The Permittee is required to retain the Division -issued flow reduction
approval for the life of the facility and to transfer the approval to any future Permittee.
➢ Attachment A — The sample types for parameters with "3 x Year" and "4 x Year" monitoring
frequencies have been revised from "composite" to "grab" in accordance with the Non -
Discharge Effluent Monitoring Policy.
If any parts, requirements, or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Otherwise, this permit shall be final and binding.
If you need additional information concerning this permit, please contact Lauren Raup-Plummer at
(919) 707-3660 or Lauren.Plummerkncdenr.gov.
Sincerely,
DocuSigned by:
Na&Awt t 'Iuvu Wo
D104 0 6 483
Richar . ogers, Jr., Director
Division of Water Resources
cc: Graham County Health Department (Electronic Copy)
Asheville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
William E. Fenner, Jr., PE (Electronic Copy)
Patrick Beggs — Operator Certification Program (Electronic Copy)
Laserfiche File (Electronic Copy)
Digital Permit Archive (Electronic Copy)
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
RECLAIMED WATER GENERATION AND DEDICATED UTILIZATION 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
Lake Point Properties on Santeetlah, LLC
Graham County
FOR THE
operation of a 4,120 gallon per day (GPD) reclaimed water generation and dedicated utilization facility
consisting of:
an influent flow measuring device; a 5,000 gallon baffled septic tank with an effluent filter; a 3,750 gallon
flow equalization tank with two submersible pumps rated at 30 gallons per minute (GPM), and
audible/visual high-water alarms; a Bioclere Unit Model # 24/20 with a 1,847 gallon Is' stage and 2,377
gallon 2nd stage trickling filter, and four submersible dosing pumps rated at 10 GPM; a Bioclere unit Model
# 24/24 with a 1,600 gallon clarifier, and two submersible sludge return pumps rated at 35 GPM; a sand
filter feed tank with two centrifugal self -priming feed pumps rated at 15.7 GPM and audible/visual high-
water alarms; two automatic backwash sand filters; a filter backwash tank with two centrifugal self -priming
backwash pumps rated at 48 GPM; a chemical feed tank with a pump for pH adjustment and '/4 horsepower
(hp) mixer; four ultraviolet (UV) disinfection banks each with two lamps and rated for 40 GPM; a
turbidimeter; a standby generator; an effluent flow measuring device; four 15,000 gallon interconnected
storage tanks; a 3,490 gallon dosing tank with two submersible turbine pumps and audible/visual high-
water alarms; two 10,300 gallon interconnected tanks providing five day upset storage with a submersible
20 GPM return pump; a 0.46 acre drip irrigation area with four fields; and all associated piping, valves,
controls, and appurtenances
to serve the Santeetlah Lakeside WWTP consisting of no more than 58 total bedrooms associated with 10
condominium units and 18 residential lots, with no discharge of wastes to surface waters, pursuant to the
application received October 25, 2022, subsequent additional information received February 6, 2023, and
March 2, 2023, and in conformity with the Division -approved plans and specifications considered a part of
this permit.
This permit shall be effective from the date of issuance through July 31, 2024, shall replace Permit No.
WQ0031396 issued March 28, 2019, and shall be subject to the following conditions and limitations:
WQ0031396 Version 1.2 Shell Version 200201 Page 1 of 11
I. SCHEDULES
1. The Permittee shall notify the Asheville Regional Office, telephone number (828) 296-4500, at least
two business days in advance of initial operation of the constructed facilities so that the Division can
conduct a start-up inspection. [15A NCAC 02T .0108(b)(1)(B)]
2. The Permittee shall request renewal of this permit on Division -approved forms no later than February
2, 2024. [15A NCAC 02T .0105(b), 02T .0109]
II. PERFORMANCE STANDARDS
The Permittee shall maintain and operate the subject reclaimed water facilities so there is no discharge
to surface waters, nor any contravention of groundwater or surface water standards. In the event the
facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper
operation and maintenance, the Permittee shall take immediate corrective actions, including Division
required actions, such as the construction of additional or replacement reclaimed water generation and
utilization facilities. [15A NCAC 02T .0108(b)(1)(A)]
2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface
water resulting from the operation of this facility. [15A NCAC 02T .0108(b)(1)(A)]
Groundwater monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108
(Standards of Construction for Wells Other than Water Supply), and any other jurisdictional laws and
regulations pertaining to well construction. [15A NCAC 02C .0108]
4. Effluent limitations for generated reclaimed water shall not exceed those specified in Attachment A.
[15A NCAC 02U .0301]
5. Application rates shall not exceed those specified in Attachment B. [15A NCAC 02U .0401(g)]
6. The attached Operational Agreement shall be a condition of this permit. Noncompliance with the terms
of the Operational Agreement shall subject the Permittee to all sanctions under G.S. 143-215.6A, G.S.
143-215.613, and G.S. 143-215.6C for violation of or failure to act in accordance with the terms and
conditions of this permit. [15A NCAC 02T .0115]
7. The Permittee shall connect the irrigation system to a rain or moisture sensor designed to prevent
irrigation during precipitation events or wet conditions. [15A NCAC 02U .0401(k)]
8. All reclaimed water valves, storage facilities, and outlets shall be tagged or labeled to warn the public
or employees that the water is not intended for drinking. [15A NCAC 02U .0403(b)]
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9. All reclaimed water piping, valves, outlets, and other appurtenances shall be color -coded, taped, or
otherwise marked to identify the source of the water as being reclaimed water as follows:
a. All reclaimed water piping and appurtenances shall be either colored purple (Pantone 522 or
equivalent) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER -
DO NOT DRINK" or be installed with a purple (Pantone 522 or equivalent) identification tape or
polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated
every three feet or less;
b. Identification tape shall be at least three inches wide and have white or black lettering on purple
(Pantone 522 or equivalent) field stating "CAUTION: RECLAIMED WATER - DO NOT
DRINK". Identification tape shall be installed on top of reclaimed water pipelines, fastened at least
every 10 feet to each pipe length and run continuously the entire length of the pipe; and
c. Existing underground distribution systems retrofitted for the purpose of convey reclaimed water
shall be taped or otherwise identified as noted in IL9.a. and IL9.b. This identification need not
extend the entire length of the distribution system but shall be incorporated within 10 feet of
crossing any potable water supply line or sanitary sewer line.
[15A NCAC 02U .0403(c)]
10. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation
by personnel authorized by the entity that operates the reclaimed water system. [15A NCAC 02U
.0403(d)]
11. Hose bibs shall be located in locked, below grade vaults that shall be labeled as being of non -potable
quality. As an alternative to the use of locked vaults with standard hose bib services, other locking
mechanisms such as hose bibs that can only be operated by a tool may be placed above ground and
labeled as non -potable water. [15A NCAC 02U .0403(e)]
12. There shall be no direct cross -connections between the reclaimed water and potable water systems,
unless such connection has been approved by the Department pursuant to 15A NCAC 18C .0406. [15A
NCAC 02U .0403(f)]
13. Reclaimed water distribution lines shall be located at least 5 feet horizontally from and 18 inches below
any water line if practicable. If these separation distances cannot be met, the piping and integrity testing
procedures shall meet water main standards in accordance with 15A NCAC 18C. [15A NCAC 02U
.0403(g), 02U .0403(h)]
14. Reclaimed water distribution lines shall not be less than 50 feet from a well unless the piping and
integrity testing procedures meet water main standards in accordance with 15A NCAC 18C, but in no
case shall they be less than 25 feet from a private well. [15A NCAC 02U .0403(g), 02U .0403(i)]
15. Reclaimed water distribution lines shall meet the separation distances to sewer lines in accordance with
15A NCAC 02T .0305. [15A NCAC 02U .0403(g), 02U .04030)]
16. Reclaimed water irrigation fields permitted on or after September 1, 2006 have compliance and review
boundaries established at the irrigation area boundaries. Any exceedance of groundwater standards at
or beyond the compliance boundary shall require corrective action. Division -approved relocation of
the compliance boundary shall be noted in Attachment B. Multiple contiguous properties under
common ownership and permitted for use as a disposal system shall be treated as a single property with
regard to determination of a compliance boundary. [15A NCAC 02L .0106, 02T .0105(h), 02U
.0501(a)(6), G.S. 143-215.1(1), G.S. 143-215.1(k)]
17. The Permittee shall apply for a permit modification to establish a new compliance boundary prior to
any sale or transfer of property affecting a compliance boundary (i.e., parcel subdivision). [ 15A NCAC
02L .0107(c)]
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18. No wells, excluding Division -approved monitoring wells, shall be constructed within the compliance
boundary except as provided for in 15A NCAC 02L .0107(g). [15A NCAC 02L .0107]
19. Except as provided for in 15A NCAC 02L .0107(g), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the Graham
County Register of Deeds an easement running with the land containing the following items:
a. A notice of the permit and number or other description as allowed in 15A NCAC 02L .0107(f)(1);
b. Prohibits construction and operation of water supply wells within the compliance boundary; and
c. Reserves the right of the Permittee or the State to enter the property within the compliance boundary
for purposes related to the permit.
The Director may terminate the easement when its purpose has been fulfilled or is no longer needed.
[15A NCAC 02L .0107(f)]
20. The facilities herein were permitted per the following setbacks:
a. The reclaimed water irrigation sites were originally permitted May 15, 2007. The setbacks for drip
irrigation sites originally permitted or modified from September 1, 2006 to June 17, 2011 are as
follows (all distances in feet):
i. Surface waters classified SA: 100
ii. Surface waters not classified SA: 25
iii. Each well with exception of monitoring wells: 100
[ 15A NCAC 02T .0912(b)]
b. The storage and treatment units were originally permitted May 15, 2007. The setbacks for storage
and treatment units originally permitted or modified from September 1, 2006 to June 17, 2011 are
as follows (all distances in feet):
i. Each habitable residence or place of assembly under separate ownership: 100,
ii. Each private or public water supply source: 100
iii. Surface waters: 50
iv. Each well with exception of monitoring wells: 100
v. Each property line: 50
' Habitable residences or places of assembly under separate ownership constructed after the
facilities herein were originally permitted or subsequently modified are exempt from this
setback.
2 Setbacks to property lines are not applicable when the Permittee, or the entity from which the
Permittee is leasing, owns both parcels separated by the property line.
[15A NCAC 02T .0912(a)]
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III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The Permittee shall operate and maintain the subject facilities as a non -discharge system. [15A NCAC
02U .0101]
2. The Permittee shall maintain an Operation and Maintenance Plan, which shall include:
a. A description of the operation of the system in detail to show what operations are necessary for the
system to function and by whom the operations are to be conducted;
b. A description of anticipated maintenance of the system;
c. Provisions for safety measures, including restriction of access to the site and equipment; and
d. Spill control provisions that include response to upsets and bypasses, including control,
containment, and remediation, and contact information for personnel, emergency responders, and
regulatory agencies;
[15A NCAC 02U .0801(a)]
3. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the subject non -discharge facilities, the Permittee shall designate and employ a certified
operator in responsible charge (ORC), and one or more certified operators as back-up ORCs. The ORC
or their back-up shall operate and visit the facilities as required by the WPCSOCC. [15A NCAC 02T
.0117]
4. An operator certified by the Water Pollution Control System Operators Certification Commission
(WPCSOCC) of a grade equivalent or greater than the facility classification shall be on call 24 hours
per day. [15A NCAC 02U .0401(e)]
5. The Permittee shall maintain vegetative cover on the irrigation sites, such that crop health is optimal,
allows even effluent distribution, and allows inspection of the irrigation system. [15A NCAC 02U
.0801(b)]
6. The Permittee shall take measures to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B. [15A NCAC 02U .0801(c)]
7. The Permittee shall not irrigate treated effluent during inclement weather, or when the soil is in a
condition that will cause ponding or runoff. [15A NCAC 02U .0401(k)]
8. Irrigation equipment shall be tested and calibrated once per permit cycle. [15A NCAC 02U .0801(d)]
9. Only reclaimed water generated from the Santeetlah Lakeside WWTP shall be irrigated on the sites
listed in Attachment B. [15A NCAC 02U .0101]
10. The Permittee shall not allow vehicles or heavy machinery on the irrigation area, except during
equipment installation or maintenance activities. [15A NCAC 02U .0801(e)]
11. The Permittee shall prohibit public access to the wastewater treatment and storage facilities. [15A
NCAC 02U .0402(e)]
12. Public access to reclaimed water utilization sites shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site. [15A
NCAC 02U .0501(a)(2)]
13. The Permittee shall dispose or utilize generated residuals in a Division -approved manner. [ 15A NCAC
02T .1100, 02U .0802].
14. The Permittee shall not divert or bypass untreated or partially treated reclaimed water from the subject
facilities. [15A NCAC 02U .0402(g)]
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15. A protective vegetative cover shall be established and maintained on all berms, pipe runs, erosion
control areas, surface water diversions, and earthen embankments (i.e., outside toe of embankment to
maximum allowable temporary storage elevation on the inside of the embankment). Trees, shrubs, and
other woody vegetation shall not be allowed to grow on the earthen dikes or embankments. Earthen
embankments shall be kept mowed or otherwise controlled and accessible. [15A NCAC 02U .0801(g)]
16. Metering equipment shall be tested and calibrated annually. [15A NCAC 02U .0801(d)]
17. An automatically activated standby power source capable of powering all essential treatment units shall
be on site and operational at all times. If a generator is employed as an alternate power supply, it shall
be tested weekly by interrupting the primary power source. [15A NCAC 02U .0401(d)]
18. Continuous online monitoring and recording for turbidity or particle count and flow shall be provided
prior to storage, distribution, or utilization of reclaimed water. [15A NCAC 02U .0401(b)]
19. If turbidity exceeds 10 NTUs or if the permitted pathogen levels cannot be met, all effluent shall be
routed to the five day upset storage tanks until the problems associated with the reclaimed water
generation system have been corrected. The water in the five day upset storage tanks shall be pumped
back to the treatment plant headworks for re -treatment or treated in the five day upset storage tanks
prior to utilization. [ 15A NCAC 02U .0402(d)]
20. The Permittee shall provide notification to the public and its employees about the use of reclaimed
water, and that reclaimed water is not intended for drinking. Such notification shall be provided to
employees in a language they can understand. [15A NCAC 02U .0501(a)(2)]
21. The Permittee shall develop and implement an education program to inform users and its employees
about the proper use of reclaimed water. Educational material shall be provided to all residents and/or
other facilities provided with reclaimed water, and these materials shall be maintained consistent with
the reclaimed water uses. All educational materials shall be made available to the Division upon
request. [15A NCAC 02U .0501(a)(4)]
IV. MONITORING AND REPORTING REQUIREMENTS
1. The Permittee shall conduct and report any Division required monitoring necessary to evaluate this
facility's impact on groundwater and surface water. [15A NCAC 02T .0108(c)]
2. A Division -certified laboratory shall conduct all analyses for the required effluent, groundwater, and
surface water parameters. [15A NCAC 02H .0800]
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR. Facilities with a permitted flow less than 10,000 GPD may estimate their
flow from water usage records provided the water source is metered. [15A NCAC 02T .0105(k), 02T
.0108(c)]
4. The Permittee shall monitor the generated reclaimed water at the frequencies and locations for the
parameters specified in Attachment A. [15A NCAC 02T .0108(c)]
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5. The Permittee shall maintain records tracking the amount of reclaimed water irrigated. These records
shall include the following information for each irrigation site listed in Attachment B:
a. Date of irrigation;
b. Volume of reclaimed water irrigated;
c. Site irrigated;
d. Length of time site is irrigated;
e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acre) loadings;
f Continuous monthly and year-to-date loadings for any non -hydraulic parameter specifically
limited in Attachment B;
g. Weather conditions; and
h. Maintenance of cover crops.
[I5A NCAC 02T .0108(c)]
6. Three copies of all monitoring data (as specified in Conditions IV.3. and IVA.) on Form NDMR for
each PPI and three copies of all operation and disposal records (as specified in Condition IV.5.) on
Form NDAR-1 for every site in Attachment B shall be submitted on or before the last day of the
following month. If no activities occurred during the monitoring month, monitoring reports are still
required documenting the absence of the activity. All information shall be submitted to the following
address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[I5A NCAC 02T .0105(1)]
7. The Permittee shall maintain a record of all residuals removed from this facility. This record shall be
maintained for five years, and shall be made available to the Division upon request. This record shall
include:
a. Name of the residuals hauler;
b. Non -Discharge permit number authorizing the residuals disposal, or a letter from a municipality
agreeing to accept the residuals;
c. Date the residuals were hauled; and
d. Volume of residuals removed.
[15A NCAC 02U .0802(b)]
8. A maintenance log shall be kept at this facility. This log shall be maintained for five years, and shall
be made available to the Division upon request. This log shall include:
a. Date of flow measurement device calibration;
b. Date of irrigation equipment calibration;
c. Date of turbidimeter calibration;
d. Date and results of power interruption testing on alternate power supply;
e. Visual observations of the plant and plant site; and
f Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections
and cleanings, etc.); and
g. Record of all discharges of reclaimed water to surface waters or the land surface, including the date
of occurrence, estimated volume, and corrective action taken.
[15A NCAC 02U .0801(h)]
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9. Monitoring wells MW-1 and MW-2 shall be sampled within three months prior to initiating reclaimed
water utilization operations. Monitoring wells MW-1 and MW-2 shall be sampled thereafter at the
frequencies and for the parameters specified in Attachment C. All mapping, well construction forms,
well abandonment forms, and monitoring data shall refer to the permit number and the well
nomenclature as provided in Attachment C and Figure 3. [15A NCAC 02T .0105(m)]
10. Monitoring wells MW-1 and MW-2 shall be sampled at the frequencies and for the parameters specified
in Attachment C. All mapping, well construction forms, well abandonment forms and monitoring data
shall refer to the permit number and the well nomenclature as provided in Attachment C and Figure 3.
[15A NCAC 02T .0105(m)]
11. Two copies of the monitoring well sampling and analysis results shall be submitted on a Compliance
Monitoring Form (GW-59), along with attached copies of laboratory analyses, on or before the last
working day of the month following the sampling month. The Compliance Monitoring Form (GW-59)
shall include this permit number, the appropriate well identification number, and one GW-59a
certification form shall be submitted with each set of sampling results. All information shall be
submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[I5A NCAC 02T .0105(m)]
12. Noncompliance Notification:
The Permittee shall report to the Asheville Regional Office, telephone number (828) 296-4500, within
24 hours of first knowledge of the following:
a. Treatment of wastes abnormal in quantity or characteristic, including the known passage of a
hazardous substance.
b. Any process unit failure (e.g., mechanical, electrical, etc.) rendering the facility incapable of
adequate wastewater treatment.
c. Any failure resulting in a discharge untreated or partially treated wastewater to surface waters.
d. Any failure resulting in a discharge of reclaimed water directly to surface waters or any unpermitted
release of reclaimed water to land surface greater than or equal to 5,000 gallons. Unpermitted
releases less than 5,000 gallons to land surface shall be documented by the Permittee in accordance
with Condition IV.8.g. but do not require Regional Office notification.
e. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
f Ponding in or runoff from the irrigation sites.
Emergencies requiring reporting outside normal business hours shall call the Division's Emergency
Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. All
noncompliance notifications shall file a written report to the Asheville Regional Office within five days
of first knowledge of the occurrence, and this report shall outline the actions proposed or taken to ensure
the problem does not recur. [15A NCAC 02T .0108(b)(1)(A)]
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V. INSPECTIONS
1. The Permittee shall perform inspections and maintenance to ensure proper operation of the reclaimed
water generation and utilization facilities. [15A NCAC 02U .0801(i)]
2. The Permittee shall inspect the reclaimed water generation and utilization facilities to prevent
malfunctions, facility deterioration, and operator errors that may result in discharges of wastes to the
environment, threats to human health, or public nuisances. The Permittee shall maintain an inspection
log that includes the date and time of inspection, observations made, and maintenance, repairs, or
corrective actions taken. The Permittee shall maintain this inspection log for a period of five years
from the date of the inspection, and this log shall be made available to the Division upon request. [15A
NCAC 02U .0801(h), 02U .0801(i)]
Division authorized representatives may, upon presentation of credentials, enter and inspect any
property, premises, or place related to the reclaimed water generation and utilization facilities permitted
herein at any reasonable time for determining compliance with this permit. Division authorized
representatives may inspect or copy records maintained under the terms and conditions of this permit,
and may collect groundwater, surface water, or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to a
Division enforcement action. [G.S. 143-215.6A, 143-215.613, 143-215.6C]
2. This permit is effective only with respect to the nature and volume of wastes described in the permit
application, and Division -approved plans and specifications. [G.S. 143-215.1(d)]
3. Unless specifically requested and approved in this permit, there are no variances to administrative codes
or general statutes governing the construction or operation of the facilities permitted herein. [15A
NCAC 02T .0105(n)]
4. The issuance of this permit does not exempt the Permittee from complying with all statutes, rules,
regulations, or ordinances that other jurisdictional government agencies (e.g., local, state, and federal)
may require. [15A NCAC 02T .0105(c)(6)]
5. If the permitted facilities change ownership, or the Permittee changes their name, the Permittee shall
submit a permit modification request on Division -approved forms. The Permittee shall comply with
all terms and conditions of this permit until the permit is transferred to the successor -owner. [G.S. 143-
215.1(d3)]
6. The Permittee shall retain a set of Division -approved plans and specifications for the life of the facilities
permitted herein. [15A NCAC 02T .0105(o)]
7. The Permittee shall maintain this permit until the proper closure of all facilities permitted herein, or
until the facilities permitted herein are permitted by another authority. [15A NCAC 02T .01050)]
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8. This permit is subject to revocation or modification upon 60-day notice from the Division Director, in
whole or part for:
a. violation of any terms or conditions of this permit or Administrative Code Title 15A Subchapter
02U;
b. obtaining a permit by misrepresentation or failure to disclose all relevant facts;
c. the Permittee's refusal to allow authorized Department employees upon presentation of credentials:
I. to enter the Permittee's premises where a system is located or where any records are required
to be kept;
ii. to have access to any permit required documents and records;
iii. to inspect any monitoring equipment or method as required in this permit; or
iv. to sample any pollutants;
d. the Permittee's failure to pay the annual fee for administering and compliance monitoring; or
e. a Division determination that the conditions of this permit are in conflict with North Carolina
Administrative Code or General Statutes.
[15A NCAC 02T .0110]
9. Unless the Division Director grants a variance, expansion of the facilities permitted herein shall not
occur if any of the following apply:
a. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has been convicted of
environmental crimes under G.S. 143-215.613, or under Federal law that would otherwise be
prosecuted under G.S. 143-215.613, and all appeals of this conviction have been abandoned or
exhausted.
b. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has previously abandoned
a wastewater treatment facility without properly closing the facility.
c. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid a civil
penalty, and all appeals of this penalty have been abandoned or exhausted.
d. The Permittee or any parent, subsidiary, or other affiliate of the Permittee is currently not compliant
with any compliance schedule in a permit, settlement agreement, or order.
e. The Permittee or any parent, subsidiary, or other affiliate of the Permittee has not paid an annual
fee.
[15A NCAC 02T .0120(b), 02T .0120(d)]
10. This permit shall not be renewed if the Permittee or any affiliation has not paid the required annual fee.
[15A NCAC 02T .0120(c)]
WQ0031396 Version 1.2 Shell Version 200201 Page 10 of 11
11. Pursuant to the flow reduction request received September 4, 2019, and approved December 31, 2019,
the Division accepts the data -based design flow rate of 70 gallons per day per bedroom (GPDBR) for
the users served by this facility. At no time shall wastewater flows exceed the limits defined in this
permit, or exceed the sewer capacity downstream of any new sewer extension or service connection.
The Permittee shall report the measured monthly average amount of wastewater flow contributed per
unit (GPD/BR) for the 12 months prior to permit renewal. If any of these monthly averages are within
20% of the approved value, the Permittee shall reevaluate the approved value using the methodology
applied to determine the approved flow rate of 70 GPDBR, and submit this information with the
renewal application for reevaluation of the approve flow rate. [15A NCAC 02T .0114(f)]
12. The Permittee shall retain the Division's written approval of the authorized adjusted daily design flow
rate for the life of this facility, and shall transfer this approval to any future Permittee. [15A NCAC
02T .0114(f)]
Permit issued this the 13t1i day of March 2023
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
DocuSigned by:
N as V,avin. W,
Ric TYogers, Jr., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number WQ0031396
WQ0031396 Version 1.2 Shell Version 200201 Page 11 of 11
THIS PAGE BLANK
ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— Reclaimed Water Generation System Effluent
Permit Number: WQ0031396 Version: 1.2
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PCS
Code
Parameter Description
Units of
Measure
Monthly Monthly
Average Geometric Mean Daily Minimum Daily Maximum
Measurement
Frequency
Sample
Type
00310
BOD, 5-Day (20 °C)
mg/L
10 15
4 x Year'
Grab
00940
Chloride (as Cl)
mg/L
3 x Year 2
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
14 25
4 x Year'
Grab
50050
Flow, in Conduit or thin Treatment Plant
GPD
4,120 s
2,7404
1,3605
Continuous
Recording
00610
Nitrogen, Ammonia Total (as N)
mg/L
4 6
4 x Year 1
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
4 x Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mg/L
4 x Year'
Grab
00600
Nitrogen, Total (as N)
mg/L
4 x Year'
Grab
00400
pH
su
Weekly
Grab
00665
Phosphorus, Total (as P)
mg/L
4 x Year'
Grab
70300
Solids, Total Dissolved — 180 °C
mg/L
3 x Year 2
Grab
00530
Solids, Total Suspended
mg/L
5 10
4 x Year'
Grab
00076
Turbidity, HCH Turbidimeter
NTU
10
Continuous
Recording
1. 4 x Year sampling shall be conducted in March, May, July, and November.
2. 3 x Year sampling shall be conducted in March, July, and November.
3. Due to the seasonal nutrient uptake variation of the irrigation field vegetation, the monthly average flow limitation is 4,120 GPD from May 1 st through October 31 st
4. Due to the seasonal nutrient uptake variation of the irrigation field vegetation, the monthly average flow limitation is 2,750 GPD in April and November.
5. Due to the seasonal nutrient uptake variation of the irrigation field vegetation, the monthly average flow limitation is 1,360 GPD from December V through March 31St
WQ0031396 Version 1.2 Attachment A Page 1 of 1
THIS PAGE BLANK
ATTACHMENT B — APPROVED DEDICATED LAND APPLICATION SITES
Lake Point Properties on Santeetlah, LLC — Santeetlah Lakeside WWTP
Permit Number: WQ0031396 Version: 1.2
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Dominant
Parameter
Hourly
Yearly
Units
Acreage
Soil Series
Rate
Max
1
Lake Point Properties on
Graham
35.365400°
-83.859117°
0.11
Junaluska-Brasstown
01284 — Non -Discharge Application Rate
0.12
88.57
inches
Santeetlah, LLC
Complex - JbE
Plant Available Nitrogen — Loading — WQ09
--
152
lbs/acre
2
Lake Point Properties on
Graham
35.365272°
-83.858944°
0.11
Junaluska-Brasstown
01284 — Non -Discharge Application Rate
0.12
88.57
inches
Santeetlah, LLC
Complex - JbE
Plant Available Nitrogen — Loading — WQ09
--
152
lbs/acre
3
Lake Point Properties on
Graham
35.365158°
-83.858819°
0.12
Junaluska-Brasstown
01284 — Non -Discharge Application Rate
0.12
88.57
inches
Santeetlah, LLC
Complex - JbE
Plant Available Nitrogen — Loading — WQ09
--
152
lbs/acre
4
Lake Point Properties on
Graham
35.365036°
-83.858681°
0.12
Junaluska-Brasstown
01284 — Non -Discharge Application Rate
0.12
88.57
inches
Santeetlah, LLC
Complex - JbE
Plant Available Nitrogen — Loading — WQ09
--
152
lbs/acre
Totals
0.46
WQ0031396 Version 1.2 Attachment B Page 1 of 1
THIS PAGE BLANK
ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0031396 Version: 1.2
Monitoring Wells: MW-1 and MW-2
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
00680
Carbon, Tot Organic (TOC)
mg/L
3 x Year
Grab
1,6
00940
Chloride (as Cl)
250
mg/L
3 x Year
Grab
1
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
#/100 mL
3 x Year
Grab
1
00610
Nitrogen, Ammonia Total (as N)
1.5
mg/L
3 x Year
Grab
1
00620
Nitrogen, Nitrate Total (as N)
10
mg/L
3 x Year
Grab
1
00400
pH
6.5-8.5
su
3 x Year
Grab
1,2
00665
Phosphorus, Total (as P)
mg/L
3 x Year
Grab
1
70300
Solids, Total Dissolved - 180 °C
500
mg/L
3 x Year
Grab
1
GWVOC
Volatile Compounds (GW)
Present: Yes/No
Annually
Grab
1, 4, 5
82546
Water Level, Distance from measuring point
feet
3 x Year
Calculated
1, 2, 3
1. 3 x Year monitoring shall be conducted in March, July, and November; Annual monitoring shall be conducted in November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of
pH shall be made after purging and prior to sampling for the remaining parameters.
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of
casing) of all monitoring wells shall be surveyed relative to a common datum.
4. Volatile Organic Compounds (VOC) - In November only, analyze by one of the following methods:
a. Standard Method 6230D, PQL at 0.5 gg/L or less
b. Standard Method 6210D, PQL at 0.5 �tg/L or less
c. EPA Method 8021, Low Concentration, PQL at 0.5 gg/L or less
d. EPA Method 8260, Low Concentration, PQL at 0.5 gg/L or less
e. Another method with prior approval by the Water Quality Permitting Section Chief
Any method used shall meet the following qualifications:
a. A laboratory shall be DWR certified to run any method used.
b. The method used shall include all the constituents listed in Table VIII of Standard Method 6230D.
c. The method used shall provide a PQL of 0.5 �tg/L or less that shall be supported by laboratory proficiency studies as required by the DWR Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 gg/L shall be qualified (estimated) and reported.
5. If any volatile organic compounds (VOC) are detected as a result of monitoring as provided in Attachment C, then the Asheville Regional Office supervisor, telephone number (828) 296-4500,
shall be contacted immediately for further instructions regarding any additional follow-up analyses required.
6. If TOC concentrations greater than 10 mg/L are detected in any downgradient monitoring well, additional sampling and analysis shall be conducted to identify the individual constituents comprising
this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturally occurring TOC
concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
7. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 3 and this attachment.
WQ0031396 Version 1.2 Attachment C Page 1 of 1
STATE OF NORTH CAROLINA
COUNTY OF fL-w �-k Permit No. W3l3 9s;
OPERATIONAL AGREEMENT
This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this Z day
of
N ? o ig , by and between the North Carolina Environmental Management
Commission, an agency of the Swt4 of North Carolina, hereinafter known as the COMMISSION; and
a corporation!general partnership registeredlUcensed to do
business in the State of North Carolina, hereinafter known as the DEVELOPER.
W ITNESSETI L
I . The DEVELOPFR is the owner of the certain lands lying in (,- County, upon
which it is erecting and A ill erect dwelling units and other improvements, said development to be known
as ` _ - 'A ;c� ,-k-54k k-AtCc-" (hereinafler the Development).
2. The DEVELOPER desires, to construct a wasteNvater collection system with pumps, wastewater treatment
works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to
serve the Development on said lands.
3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143-
215.1 to construct, maintain, and operate the Disposal System.
4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements
and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter
47C of the North Carolina General Statutes.
5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the
Declaration, the (Unit Owners' Association) txs s�4, nti,o� �� _ ` (hereinafter
Association), a non-profit corporation organized and existing under and by the virtue of the laws of the
State of North Carolina, for the purpose, among others, of handling the property, affairs and business of
the Development; of operating, maintaining, re -constructing and repairing the common elements of the
lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues
and assessments to provide funds for such operation, maintenance, re -construction and repair.
6. The COMMISSION desires to assure that the Disposal System of the Development is properly
constructed, maintained and operated in accordance with law and permit provisions in order to protect the
quality of the waters of the State and the public interest therein.
NOW. THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties
hereto, the COMMISSION and DEVELOPER do hereby mutually agree as follows:
1. The DEVEWPERz shall construct the Disposal System in accordance with the permit and plans and
specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate
and maintain such systems and facilities in accordance with applicable permit provisions and law.
2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association
until construction has been completed in accordance with the permit and approved plans, and the staff of
the Division of Water Resources has inspected and approved of the facilities. In order to change the name
of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The
request must include a copy of the Association Bylaws and Declar ,
The DEVELOPER shall not transfer, convey, assign or other
for the operation and maintenance of its Disposal System
DEVELOPER's successor.
FORM: DEV 1 1-17
Div
reli (lilt t e eVtEDonsibil
I a perr*0WJ FDWksued to i
2 7 MAR 2019 page 1 112
Nets -Discharge
Unit
4. The DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System and
appurtenances thereto are part of the common elements and shall thereafter be properly maintained and
operated in conformity with law and the provisions of the permit for construction, operation, repair, and
maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater
treatment, collection and disposal system as a common element, which will receive the highest priority for
expenditures by the Association except for Federal, State, and local taxes and insurance_
5. The .DEVELOPER shall provide in the Declaration and Association Bylaws that the Disposal System will
be maintained out of the common expenses. In order to assure that there shall be funds readily available
to repair, maintain or construct the Disposal System, beyond the routine operation and maintenance
expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common
expenses. Such fund shall be separate from the routine maintenance funds allocated for the facility and
shall be part of the yearly budget.
6. In the event the common expense allocation and separate fund are not adequate for the construction.
repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for
special assessments to cover such necessary costs. There shall be no limit on the amount of such
assessments, and the Declaration and Bylaws shall provide that such special assessments can be made as
necessary at any time.
7. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city,
town, village, county, water and sewer authorities, or other unit of government shall hereinafter become
available to serve the Development, the DEVELOPER shall take such action as is necessary to cause the
existing and future wastewater of the Development to be accepted. and discharged into said governmental
system, and shall convey or transfer as much of the Disposal System and such necessary casements as the
governmental unit may require as condition of accepting the Development's wastewater.
8. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for
the Association to enter into voluntary dissolution without having made adequate provision for the
continued proper maintenance, repair and operation of its Disposal System, the DEVELOPER shall
provide in the Association Bylaws that the Association shall not enter into voluntary dissolution without
first having transferred its said system and facilities to some person, corporation or other entity acceptable
to and approved by the COMMISSION by the issuance of a permit.
9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any
permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and
operation of the Disposal System,
10. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration
is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of
the Association.
IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized.
representative of the parties hereto on the day and year written as indicated by each of the parties named below:
FOR THE ENVIRONMENTAL
MANAGEMENT COMMISSION
12Lmda Culpepper, interim Director
Division of Water Resources
(Date)
Name of DEVELOPER
B•
(Signature)
�3rUt. eA N sx-a 44 A k1KLX-- (L—
Print Name and Title
(Date)
FORM: DEV l 1-17 Page 2.of 2
Figure 1- Site Map
Santeetlah Lakeside WWTP (WQ0031396) SANTEETLAH LAKESIDE LAND USE PLAT
LAKESIDE LODGE CONDO / SEWER EXHIBIT
TSw 2.04.21
(NOTE: SEE SURVEY FOR LEGAL DESCRIPTION)
NATIONAL FC E TRACT 10
4 -K OUTPARCEL FOR FUTURE DEVELOPMENT
Sewer Calculations- Santeetlah Lakeside NOT CONNECTED TO WASTEWATER
s DEATMENT EtANT'"
#Br „ ._L2�1 '� -
#Units@ Hooked
System Capacity Approved Gal/Br # Brs 211r/Unit up Excess Br
. /BK liae K Psc 4ot
Re -Use 4120 IRecreational Amenity F"
29 i�
Assigme°` consists of wooded area y, 14
15-21 14
2425 6 with two walking trails.
Coodos20 10 / o� p�p< 5e
°ndolD e2 _ Area will be kept in a
TotAAssigned/Ertcess
Motel natural state and the I 'BEST \ ore a"pp
�oNrA
",1" i K1O' PC.39T oRf/ ®N >er.Od�(tf) TFlNCF
Assigment 1920 n trails kept clean. The-'"�I�=; PLAT6K2PST „
11
9
sewer irrigation lines i 3
will be off the trails and ' ��_ GRIEF
23 l J `�`zT�"'�� 6K."I p�Cb,4 - I�
Total Assigned/Ewcas 5 1] 10 I -'i�• Nq�i� PL K. G.fi9 0.12 AC.
will not be disturbed. �.c R�
s...EEy We have enough capaciryfor the restofthe proiectbasedon the gallonage on the R�Use System, plus theones The area will be have 1
Basendyconnectedmthe Morel Sy— and theoneswithon ste septic. t ' Ro"Pne�_yroo �"�K'
ed on the ex<ess<apa<ity"a, lablefmmthe Mael Sys rem indicated by the GCH D a n d<alculated on 10 GP D, we would appropriate warning
hav otal of 22 addtional bed ro ms, of which 12 realreadyhooked up, giving us an e.<ess of l0 addl nonal bedmomx The IAPE �d°�®—°N�f�omton*uu5srtn e„o„
above sforcal<Jation puryoses and doesnotind<ate the spe<ih<assi gments of fu[ureunits tothe spe<ifi<system, rl
signs, as required.
Recommend thatwehold B!.reserveassignedforanadoioonalbedmomforea<hoflots 5,and24--Thatwouldstil
leave 2<onnec1ons In reservz j l ekrvu\\
Thisi aworse<asescenano(assumingthe GCHDallowswhatthey promssed), since we onglnally gotall of the units hooked =I r,owro R y \`o�\
uptothe Motel System desig,mtedas 2-3runits. n wry g,lj yq�j '4
r, TRACT 'I 047—H M •� �`oL
SANTEETLAH LAKESIDE
�E E
PO NT ;,WAnSTWiER TREATMENT PLANT RECREATIONAL \ \o �m R�'/T AMENITYNr ,a
_ 99, . (WALKING
s;�13
; �93es<`_t_,„n soy R.R� —�3, —--—�,�� `� TRAILS) TIN
IN
N ItN — _
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Ir
q/_N 121o;'ITE — 0 to
"
anaN
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.�sn.c V• 11
EERIE OF
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4.26 ACcaHT�TnPoCo DantiElETlnn o
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LAKE SANTEETLAH L2r.�--
a J (TAPOCO INC Ins
~9 Im
J� a INDIVIDUAL RESIDENTIAL (LT0NS' CO
��; ��'� ��"� NDOMINIUM SITE (TEN 2-BR UNITS)
a_E 3
'T, w
Figure 2 - Survey Map
Santeetlah Lakeside WWTP (WQ0031396)
tfl, C y o f;rataa
Filed for tagilkoffi.......
2122 at _ oclae;k �kt and ,.raided n Plat Cabinet .--.....
Slide at
Register of Deeds -Graham t'.nu0ty
A,
to oo
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- A c 7 aJcxrt»fed by awxd ate mpoth hog metbrxt.
_ _ _ - 13rt>p dy rs subfaet fa at1 epplicabo, easements and rights of way of record
- Ttrrs a lrooy was srcparad wall a t bA,,ohI RI SbstraW title; att rnaflons of rift, .--"" ,y
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-- Non-4.1 aonb.1 shoot hareon
-- Yropady i$ not fdCBted In a SpP.Ctflf Hoed fi828ld arefl In 8C-Y:e3IG813GP.
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Narth: t RA) NOR In NAD&3(20I 1)
Scale: 1 ooc 100leet
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fi Topographic �Zoc1TIOrSlrvice y I
Plat Prepared For:
CAL
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