WQ0004797_Final Permit_20121119

AxV4
,�^
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Pete Szelwach — Plant Manager
Clement Pappas NC, Inc.
125 Industrial Park Road
Hendersonville, NC 28758
Subject: Permit Correction
Division of Water Quality
Charles Wakild, RE,
Director
November 19, 2012
Wastewater Irrigation System Permit Number WQ0004797
Clement Pappas NC, Inc.
Mountain Home, North Carolina
Henderson County
Dear Mr. Szelwach:
Dee Freeman
Secretary
It has come to our attention that the subject permit issued to Clement Pappas NC, Inc. on October 12, 2012
contains some minor errors.
The following corrections have been made to the permit:
The description of the system on the first page has been shortened and refined to reflect the present components
of the treatment system and irrigation fields.
The references to Irrigation Field 5 and the southern portion of Irrigation Field 4 contained in Permit Conditions
111. 16 and 111. 17 on Page 5 of the permit have been changed to reference Field 5A and Field 11 so as to be
consistent with the nomenclature used in Permit Attachment B.
Permit Condition IV. 13.f. has been removed from Page 7 because there are no infiltration basins associated with
the wastewater treatment system.
Please replace Pages 1, 5, and 7 of existing Permit WQ0004797, issued October 12, 2012, with the
corrected Pages 1, 5, and 7, attached herewith.
AQUIFER PROTECTION SECTION
1636 Mall Service Center, Raleigh, North Carolina 27699.1636
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone]
Internet: www.ncwaterguali y.ora
An Equal OPPortu'flty 1 Atrrmative Action Employer
NorthCarolina

Mr. Pete Szetwach
November 19, 2012
Page 2 of 2
If you have any questions regarding this request, please contact David Goodrich at david.goodrich a ncdenr.�ov,
or at 919-807-6352.
Sincerely,
Ifo r arles Wakild, P.E.
cc: Henderson County Health Department
Asheville Regional Office, Aquifer Protection Section
Christopher F. Gilbert, P.E., Altamont Environmental, Inc., 231 Haywood Street, Asheville, NC 28801
WQ0004797 Permit File
WQ0004797 Notebook File

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules and Regulations
PERMISSION IS HEREBY GRANTED TO
Clement Pappas NC, Inc.
Henderson County
FOR THE
continued operation of a wastewater treatment and irrigation facility consisting of:
a separation basin, a 100 -GPM pump station, approximately 2,200 linear feet of 6 -inch force main, a 2.5 -
MG aerated lagoon, two 475 -GPM spray irrigation pumps, spray irrigation fields and all associated
piping, valves, controls, spray heads and appurtenances
construction of one 40 hp 475 -GPM transfer pump, approximately 650 linear feet of 4 -inch force main, a
1.75 MG above ground wastewater storage tank, a Rosemount magnetic flowmeter, and all associated
piping, valves, controls, and appurtenances
to serve the Clement Pappas Mountain Home Facility, with no discharge of wastes to surface waters,
pursuant to the application received August 13, 2012 and subsequent additional information received by
the Division of Water Quality, and in conformity with the project plans, specifications, and other
supporting data subsequently fled 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 November 30, 2015, shall void Permit No.
WQ0004797 issued December 29, 2006 and shall be subject to the following specified conditions and
limitations:
WQ0004797 Version 1.4 Shell Version 120726 Pagel of 9

1. SCHEDULES
In accordance with 15A NCAC 02T .0116, upon completion of construction and prior to operation of
this permitted facility, a certification (attached) shall be submitted from a licensed North Carolina
Professional Engineer certifying that the permitted facility has been installed in accordance with this
permit, Division approved plans and specifications, and other supporting documentation, including
the location of all monitoring wells as applicable. If this project is to be completed in phases and
partially certified the Permittee shall retain the responsibilfty to track further construction approved
under the same pormit, and shall rovide a final certificate of completion once the entire project has
been completed. Mail the Certification to the Division of Water Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, NC 27699-1636.
2. The Asheville Regional Office, telephone number [phone], shall be notified at least 48 hours
in advance (excluding weekends and holidays) of operation of the instaIIed facilities such that an in-
place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor
shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division. forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
II. PERFORMANCE STANDARDS
L The subject non -discharge facilities shall be effectively maintained and operated at all times so there
is no discharge to surface waters, nor any contravention of groundwater or surface water standards.
In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions
due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or irrigation facilities.
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.
3. Effluent quality shall not exceed the limitations specified in Attachment A.
4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B.
5. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC
02L .0107(b). This disposal system was individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or
50 feet within the property boundary, whichever is closest to the effluent disposal area. An
exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in accordance with
North Carolina General Statiite 143-215.6A through 143-215.6C.
6. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L.0106.
7. 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.
WQ0004797 Version 1.4 Shell Version 120726 Page 2 of 9

r
16. Prior to each application (year round) in Irrigation Field 5A and Irrigation Field 11, the Permittee
shall use the piezometers to determine if the ground water table is within three (3) feet of the surface,
and shall record the ground water elevation in relation to the surface (See Condition N.3).
17. If it is determined by the Division that the ground water table in the lowland fields is repeatedly
within the three (3) foot vertical separation, and that continual loading will only decrease the vertical
separation distance and possibly adversely affect the groundwater quality, the Division shall require
that use of Irrigation Field SA and Irrigation Field 11 be discontinued indefinitely.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR.
The Permittee' shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration,
b. Name of person performing calibration, and
c. Percent from true flow.
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a. Date of irrigation;
b. Volume of effluent 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.
6. Freeboard (i.e., waste level to the lowest embankment elevation) in the lagoon shall be measured to
the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request.
WQ0004797 Version 1.4 Shell Version 120726 Page 5 of 9

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 Conditions N.5. and
fV.6.) 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request. At a minimum, 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.
9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date of calibration of flow measurement device;
b. Visual observations of the plant and plant site; and
c. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
10. Monitoring wells 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.
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
12. An annual representative soils analysis (Le., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Hurnic Matter
Zinc
Copper
pH
WQ0004797 Version 1.4 Shell Version 120726 Page 6 of 9

V.
13. 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 facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance, or
any other unusual circumstances.
b. Any process unit failure (e.g., mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a by-pass directly to receiving surface waters.
d. Any time self-monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities.
2. The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any 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.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the wastewater treatment and irrigation facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit;
may inspect or copy any records required to be maintained under the terms and conditions of this
permit, and may collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C-
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this pennit, the Division approved plans and specifications, and other supporting
documentation.
WQ0004797 Version 1.4 Shell Version 120726 Page 7 of 9

3. This permit is effective only with respect to the nature and volume of wastes described in the permit
application; Division approved plans and specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
4. 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 jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 fart 6 of
Chapter 143 of the General Statutes,
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forams, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under_ another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T.01050).
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the pennitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e) (3).
Permit issued this the 12th day of October 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0004797
WQ0004797 Version 1.4 Shell Version 120726 Page 8 of 9

4
Beverly Eaves Perdue
Governer
A
RUNK
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Director
October 12, 2012
Pete Szelwach -- Plant Manager
Clement Pappas NC, Inc.
I25 Industrial Park Road
Hendersonville, NC 28758
Dear Mr. Szelwach:
Dee F=reeman
Secretary
Subject: Permit No. WQ0004797
Clement Pappas NC, Inc.
Wastewater Irrigation System
Henderson County
In accordance with your permit minor modification request received August 13, 2012, and
subsequent additional information received August 22, 2012, we are forwarding herewith Permit No.
WQ0004797, dated October 12, 2012, to Clement Pappas NC, Inc. for the continued operation of the
subject wastewater treatment and irrigation facilities.
The modifications to the subject permit are as follows:
Monitor wells MW -2 and MW -7 have been replaced by monitor wells MW -2R and MW -7R,
respectively.
Please note that on August 5, 2009, Session Law 2009-406, entitled "An Act to Extend Certain
Government Approvals Affecting the Development of Real Property Within the State," was enacted by
the General Assembly and signed into law. The Act, known as the Permit Extension Act of 2009, extends
the expiration date of certain government approvals and permits. In addition, Session Law 2019-177
extended the Act by another year. Permit No. WQ0004797 falls within the scope of this Act and is
therefore being extended until November 30, 2015. A renewal application must still be submitted six
months in advance of the extended expiration date.
This permit shall be effective from the date of issuance until November 30, 2015, shall void
Permit No. WQ0004797 issued December 29, 2006, and shall be subject to the conditions and limitations
as specified therein. The format of the permit has been updated in accordance with our present policies to
list monitoring requirements on Attachments A, B, and C, which are attached at the end of this permit.
Please pay particular attention to the monitoring requirements listed in Attachments A, B and C for they
may differ from the previous permit issuance. Please mote that the total applicable acreage listed on
Attachment B has been updated. Failure to establish an adequate system for collecting and maintaining
the required operational information shall result in future compliance problems.
For your convenience, customized copies of your facility's NDMR and NDAR- I reporting forms
are attached herewith, and customized electronic copies of these reporting farms are available for
download at: http://portal.nedenr.or web/wcl/aps/lau/re o� i -ting.
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, Nora Carolina 27699-1636
Location: 512 N. Salisbury 5t., Raleigh, North Carolina 27604
Phone, 9i9-807-64691 FAX: [phone]
Internet. www.ncwaterqua0ty,om
Ax Equal Opportunity 1 Affirmative Action Employer
lie
orlthCarolillta

Mr. Pete Szelwach
October 12, 2012
Page 2 of 2
Please nate the following permit conditions are new since the last permit issuance:
➢
Condition H.3 ---
Requires monitoring of the effluent in accordance with Attachment A
➢
Condition ILA --
Allows application onto the sites listed on Attachment B
➢
Condition 11.7 —
Requires the compliance boundary to be altered under certain conditions
➢
Condition 11.8 —
Prohibits the construction of most wells within the compliance boundary
➢
Condition 11.9 —
Requires the establishment of an easement for the owners of a property
within the compliance boundary
➢
Condition III.6 —
Requires testing and calibration of the irrigation equipment
➢
Condition HI.13
— Requires the maintenance of a staff gauge in the lagoon
➢
Condition IVA —
Requires monitoring the effluent in accordance with Attachment A
➢
Condition W.S —
Requires the recording and maintenance of effluent applications
➢
Condition IV.6 —
Requires weekly measuring and recording of freeboard in the lagoon
➢
Condition IV.8 —
Requires that records be kept of all residuals removed from the facility
➢
Condition IV.9 —
Requires the maintenance of a facility maintenance log
➢
Condition IV. 10
— Requires groundwater monitoring in accordance with Attachment C
➢
Condition W.13
— Requires the reporting of noncompliant conditions at the facility
➢
Condition VI.7 — Requires the permit to remain active until permit coverage is assumed by
another permit or until the facility is properly closed
➢
Condition VI.8 —
The permit can be revoked or unilaterally modified under certain conditions
➢
Condition VI.9 —
Prohibits the expansion of the facility under certain circumstances
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 I SOB of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail
Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and
binding.
If you need additional information concerning this permit, please contact David Goodrich at (919)
807-5352 or at [e-mail].
Sincerely,
lor les Wakild, P.E.
cc: Henderson County Health Department
Asheville Regional Office, Aquifer Protection Section
Evan Yurkovich, PE — Altamont Environmental, Inc., 231 Haywood Street, Asheville, NC 28801
Permit File WQ0004797
Notebook File WQ0004797,

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
WASTEWATER IRRIGATION SYSTEM PERAHT
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
Clement Pappas NC, Inc.
Henderson County
FOR THE
continued operation of a 83,000 -gallon per day (GPD) wastewater treatment and irrigation facility
consisting of:
a septic tank, a 100 -GPM pump station, approximately 2,200 linear feet of 6 -inch force main, a 2.5 -MG
aerated lagoon, a 475 -GPM spray irrigation pump and a 48.4 -acre spray irrigation field and all associated
piping, valves, controls, spray heads and appurtenances
construction of one 40 hp 475 -GPM spray irrigation pump and approximately 600 feet of 8 -inch force
main and all associated piping, valves, controls, and appurtenances
upon successful completion of the preliminary pumping pilot test, construction of one 40 hp 475 -GPM
transfer pump, approximately 650 linear feet of 4 -inch force main, a 1.75 MG above ground wastewater
storage tank, a Rosemount magnetic flowmeter, and all associated piping,. valves, controls, and
appurtenances
to serve the Clement Pappas Mountain Home Facility, with no discharge of wastes to surface waters,
pursuant to the application received August 13, 2012 and subsequent additional information received by
the Division of Water Quality, and in conformity with the project plans, 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 November 30, 2015, shall void Permit No.
WQ0004797 issued December 29, 2006 and shall be subject to the following specified conditions and
limitations:
WQ0004797 Version 1.4 Shell Version 120726 Page 1 of 9

L . SCHEDULES
In accordance with 15A NCAC 02T .0 116, upon completion of construction and prior to operation of
this permitted facility, a certification (attached) shall be submitted .from a licensed North Carolina
Professional Engineer certifying that the permitted facility has been installed in accordance with this
permit, Division approved plans and specifications, and other supporting documentation, including
the location of. all monitoring wells as applicable. If this project is to be completed in Rhases and
p,gqially certified the Permittee shall retain the res onsibili to track further construction approved
under the same ermit and shall rovide a final certificate of completion once the entire project has
been completed. Mail the Certification to the Division of Nater Quality, Aquifer Protection Section,
1636 Mail Service Center, Raleigh, NC 27699-1636.
2. The Asheville Regional Office, telephone number [phone], shall be notified at least 48 hours
in advance (excluding weekends and holidays) of operation of the installed facilities such that an in-
place inspection can be made. Notification to the Aquifer Protection Section's regional supervisor
shall be made from 8:00 a.m. until 5:00 p:m. on Monday through Friday, excluding State Holidays.
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
11. PERFORMANCE STANDARDS
1. The subject non -discharge facilities shall be effectively maintained and operated at all times so there
is no discharge to surface waters, nor any contravention of groundwater or surface water standards.
In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions
due to improper operation and maintenance, or failure of the irrigation areas to adequately assimilate
the effluent, the Permittee shall take immediate corrective actions including Division required actions,
such as the construction of additional or replacement wastewater treatment or irrigation facilities.
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.
3. Effluent quality shall not exceed the limitations specified in Attachment A.
4. Application rates, whether. hydraulic, nutrient or other pollutant, shall not exceed those specified in
Attachment B.
5. The compliance boundary for the disposal system shall be specified in accordance with 15A NCAC
02L .0107(b). This disposal system was individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the effluent disposal area, or
50 feet within the property boundary, whichever is closest to the effluent disposal area. An
exceedanee of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(d) (2) as well as enforcement actions in accordance with
North Carolina General Statute 143-215.6A through 143-215.6C,
6. In accordance with 15A NCAC 02L .0108, the review boundary is established midway between the
compliance boundary and the effluent disposal area. Any exceedance of groundwater standards at the
review boundary shall require action in accordance with 15A NCAC 02L .0106.
7. 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.
WQ0004797 Version 1.4 Shell Version 120726 Page 2 of 9

In accordance with 15A NCAC 02L .0107(d), no wells, excluding Division .approved monitoring
wells, shall be constructed within the compliance boundary except as provided for in 15A NCAC 02L
.0107(g).
9. Except as provided for in 15A NCAC 02L .0107(8), the Permittee shall ensure any landowner who is
not the Permittee and owns land within the compliance boundary shall execute and file with the
Henderson 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.
10. The facilities permitted herein shall be constructed according to the following setbacks:
a. The setbacks for irrigation sites permitted under 15A NCAC 02H .0200 shall be as follows (all
distances in feet):
L Any habitable residence or place of public assembly under separate ownership: 400
ii. Drainage ways or surface water bodies: 100
iii. Any well with exception of monitoring wells: 100
iv. Any property line: 150
v. Public right of way: 50
b. The setbacks for storage and treatment units permitted under 15A NCAC 02H .0200 shall be as
follows (all distances in feet):
L Any well with exception'of monitoring wells: 100
ii. Any property lime: 50
Some of the setbacks specified above may not have been included in previous permits for this waste
treatment and disposal system. These setbacks are not intended to prohibit or prevent modifications,
which are required by the Division, to improve performance of the existing treatment facility. These
setbacks do, however, apply to the modifications of the treatment and disposal facilities that are for
the purpose of increasing the flow that is tributary to the facility, These setbacks do apply to any
expansion or modification of the irrigation areas and apply in instances in which the sale of property
would cause any of the setbacks not to be complied with, for the treatment and disposal facilities, to
be violated. The applicant is advised that any modifications to the existing facilities will require a
permit modification.
OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times, 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. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .05 07, which at a minimum shall include operational
functions, maintenance schedules, safety measures and a spill response plan.
WQ0004797 Version 1.4 Shell Version 120726
Page 3 of 9

Upon the. Water Pollution Control System Operators Certification. Commission's (WPCSOCC)
classification of the subject non -discharge facilities, in accordance with 15A NCAC O8G .0200 the -
Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or
more certified operator(s) as back-up ORC(s). The ORC or their back-up shall visit the facilities in
accordance with 15A NCAC 08G .0200, and shall comply with all other conditions specified in the
previously cited rules.
3, A suitable year round vegetative cover shall be maintained at all times, such that crop health is
optimized, allows for even distribution of effluent and allows inspection of the irrigation system.
4. Adequate measures shall be taken to prevent effluent ponding in or runoff from the irrigation sites
listed in Attachment B.
5. Irrigation shall not be performed during inclement weather or when the ground is in a condition that
will cause ponding or runoff.
6. All irrigation equipment shall be tested and calibrated at least once per permit cycle. Calibration
records shall be maintained at the facility for a period of no less than five years, and shall be made
available to the Division upon request.
7. Only effluent from Clement Pappas Mountain Home Facility shall be irrigated on the sites listed in
Attachment B.
8. No automobiles or machinery shall be allowed on the irrigation sites except during equipment
installation or while maintenance is being performed.
9. Public access to the irrigation sites and wastewater treatment facilities shall be prohibited.
10. The residuals generated from the wastewater treatment facilities shall be disposed or utilized in
accordance with 15A NCAC 02T .1100. The Permittee shall maintain a residual management plan
pursuant to 15A NCAC 02T.0508.
11. Diversion or bypassing of untreated or -partially treated wastewater from the treatment facilities is -
prohibited.
12. Freeboard in the lagoon shall not be less than two feet at any time.
13. A gauge to monitor waste levels in the lagoon shall be provided. This gauge shall have readily visible
permanent markings, at inch or tenth of a foot increments, indicating the following elevations:
maximum liquid level at the top of the temporary Iiquid storage volume; minimum liquid level at the
bottom of the temporary liquid storage volume; and the lowest point on top of the dam.
14. A protective vegetative cover shall be established and maintained on all earthen, embankments (i.e.,
outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the earthen dikes or embankments,
Earthen embankment areas shall be kept mowed or otherwise controlled and accessible.
15. Waste application activities shall not occur when the vertical separation between depth of application
and the water table is less than three (3) feet. Verification of the water table elevation can be
confirmed by water level readings obtained from the monitor well(s) near the site or auger boring(s),
which must be done within 24 hours prior to application of wastewater. Any open borings must be
properly filled with native soil prior to application to decrease the chance of any waste contaminating
the ground water. However, application may continue to take place when the separation distance is
between one and three feet as a result of application activities, but at no time will it be less than one
foot.
WQ0004797 Version 1.4 Shell Version 120726 Page 4 of

16. Prior to each application (year round) in Irrigation Field 5 and the southern portion of Irrigation Field
4, the Permittee shall use the piezometers to determine if the ground water table is within three (3)
feet of the surface, and shall record the ground water elevation in relation to the surface (See
Condition IV.3).
17. If it is determined by the Division that the ground water table in the lowland fields is repeatedly
within the three (3) foot vertical separation, and that continual loading will only decrease the vertical
separation distance and possibly adversely affect the groundwater quality, the Division shall require
that use of irrigation Field 5 and Irrigation Zone 2 of Field 4 be discontinued indefinitely.
IV. MONITORING AND REPORTING RE UIREMENTS
1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sampling reporting schedule shall be followed.
2. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for
the required effluent, groundwater or surface water parameters.
3. Flow through the treatment facility shall be continuously monitored, and daily flow values shall be
reported on Form NDMR.
The Permittee shall install and maintain an appropriate flow measurement device to ensure the
accuracy and reliability of flow measurement consistent with accepted engineering and scientific
practices. Selected flow measurement devices shall be capable of measuring flows with a maximum
deviation of less than ten percent from true flow; accurately calibrated at a minimum of once per year;
and maintained to ensure the accuracy of measurements is consistent with the selected device's
accepted capability. The Permittee shall maintain records of flow measurement device calibration on
file for a period of at least five years. At a minimum, documentation shall include:
a. Date of flow measurement device calibration;
b. Name of person performing calibration, and .
c. Percent from true flow.
4. The Permittee shall monitor the effluent from the subject facilities at the frequencies and locations for
the parameters specified in Attachment A.
5. The Permittee shall maintain adequate records tracking the amount of effluent irrigated. At a
minimum, these records shall include the following information for each irrigation site listed in
Attachment B:
a, Date of irrigation;
b. Volume of effluent 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.
6. Freeboard (i.e., waste level to the Iowest embankment elevation) in the lagoon shall be measured to
the nearest inch or tenth of a foot, and recorded weekly. Weekly freeboard records shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon request.
Q00047 97 Version 1.4 Shell Version 120726 Pae 5 of 9

Three copies of all monitoring data (as specified in Conditions N.3. and N.4.) on Form NDMR for
each PFI and three copies of all operation and disposal records (as specified in Conditions IV.5. and
1V.6.) 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S. A record shall be maintained of all residuals removed from this facility. This record shall be
maintained at the facility for a period of no less than five years, and shall be made available to the
Division upon; request. At a minimum, 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.
9. A maintenance log shall be maintained at this facility. This log shall be maintained at the facility for
a period of no less than five years, and shall be made available to the Division upon request. At a
minimum, this log shall include:
a. Date of calibration of flow measurement device;
b. Visual observations of the plant and plant site; and
c. Record of preventative maintenance (c.g., changing of equipment, adjustments, testing,
inspections and cleanings, etc.).
10. Monitoring wells shall be sampled at the frequencies and for the parameters specified in Attachment
C. All maning, well construction forms well abandonment forms and monitoring data shall refer to
the permit number and the well nomenclature as provided in Attachment C.
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 Fonn (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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
12. An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each irrigation site listed in Attachment B. These results shall be maintained at the facility for a
period of no less than five years, and shall be made available to the Division upon request. At a
minimum, the Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
WQ0004797 Version 1.4 Shell Version 120726 Page 6 of 9

13, Noncompliance Notification:
The Pernnittee 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 facility resulting in the treatment of significant amounts of wastes that is
abnormal in quantity or characteristic, including the known passage of a hazardous substance, or
any other unusual circumstances.
b. Any process unit failure (e.g,, mechanical, electrical, etc.), due to known or unknown reasons,
rendering the facility incapable of adequate wastewater treatment.
c. Any facility failure resulting in a bypass directly to receiving surface waters.
d. Any time self-monitoring indicates the facility has gone out of compliance with its permit
limitations.
e. Ponding in or runoff from the irrigation sites.
f. Effluent breakout from the infiltration basin(s).
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].
Persons reporting such occurrences by telephone shall also file a written report in letter form within
five days following first knowledge of the occurrence. This report shall outline the actions taken or
proposed to be taken to ensure the problem does not recur.
V.... INSPECTIONS
1 _ The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
wastewater treatment and irrigation facilities.
The Permittee or their designee shall inspect the wastewater treatment and irrigation facilities to
prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may
cause the release of wastes to the environment, a threat to human health or a public nuisance. The
Permittee shall maintain an inspection log that includes, at a minimum, the date and time of
inspection, observations made, and any 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.
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on orrelated to the wastewater treatment and irrigation facilities
permitted herein at any reasonable time for the purpose of determining compliance with this permit,
may inspect or copy any records required to be maintained under the terms and conditions of this
permit, and may collect groundwater, surface water or leachate samples.
VI. GENERAL CONDITIONS
1. Failure to comply with the conditions and limitations contained herein may subject the Permittee to
an enforcement action by the Division in accordance with North Carolina General Statutes 143-
215.6A to 143-215.6C.
2. This permit shall become voidable if the permitted facilities are not constructed in accordance with
the conditions of this permit, the Division approved plans and specifications, and other supporting
documentation.
WQ0004797 Version 1.4 Shell Version 120726 Page 7-of9

3. This permit is effective only with respect to the nature .and volume of wastes described in the permit
application; Division approved plans and- specifications, and other supporting documentation. No
variances to applicable rules governing the construction or operation of the permitted facilities are
granted, unless specifically requested and approved in this permit pursuant to 15A NCAC 02T
.0105(n).
4. 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 jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules
in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4
and under the Division's General Permit NCG010000; any requirements pertaining to wetlands under
15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of
Chapter 143 of the General Statutes.
5. In the event the permitted facilities change ownership or the Permittee changes their name, a formal
permit modification request shall be submitted to the Division.. This request shall be made on official
Division forms, and shall include appropriate property ownership documentation and other supporting
documentation as necessary. The Permittee of record shall remain fully responsible for maintaining
and operating the facilities permitted herein until a permit is issued to the new owner.
6. The Permittee shall retain a set of Division approved plans and specifications for the life of the
facilities permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are property closed or
permitted under another permit issued by the appropriate permitting authority pursuant to 15A NCAC
02T.01050).
8. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110.
9. Unless the Division Director grants a variance, expansion of the permitted facilities contained herein
shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
10. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to
pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A
NCAC 02T .0105(e) (3).
Permit issued this the 12th day of October 2012
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
I
jorha�rlc_j_�za�ki�l�d, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0004797
WQ0004797 Version 1.4 Shell Version 120726 Page 8 of

Permit No. WQ0004797 Surface Irrigation
Clement Pappas NC, Inc. October 12, 2012
Clement Pappas Mountain Home Facility IredeIl County
ENGINEERING CERTIFICATION
❑ Partial ❑ Final
In accordance with 15A NCAC 02T .0 116,
as a duly registered Professional Engineer in the State of North Carolina, having the Permittee's
authorization to ❑ periodically ❑ weekly ❑ fully observe the construction of the permitted facility,
hereby state to the best of my abilities that due care and diligence was used in the observation of the
construction, such that the facility was built within substantial compliance and intent of this permit, the
Division approved plans and specifications, and other supporting documentation.
❑ Any variation to this permit, the Division approved plans and specifications, and other supporting
documentation has been documented in the attached as -built drawings, and shall serve as the
Permittee's minor modification request to amend the permit accordingly.
Provide a brief narrative description of any variations:
i
I
j Professional Engineer's Name
Engineering Firm
i
Mailing Address
i
j City State Zip
i
I
I Telephone E-mail NC PE Seal, Signature & Date
THE COMPLETED ENGINEERING CERTIFICATION, INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS, 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
By Courier/Special Delivery:
512 N. SALISBURY ST,
RALEIGH, NORTH CAROLINA 27699-163 6 RALEIGH, NORTH CAROLINA 27604
WQ0004797 Version 1.4 Shell Version 120726 Page 9 of 9

ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS
PFT 001— WWTF INFLUENT
Permit Number: WQ0004797 Version: 1.4
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
PC5
parameter Description
Units of
Monthly Average
Monthly Geometric Mean
Daily
Daily Maximum
Measurement
Sample
Code
Nitrogen, Ammonia Total (as N)
Measure
Minimum
Frequency
Type
50050
Flow, in conduit or thru treatment plant
GPD
83,000
Continuous
Recorder
PPI 002 — WWTF EFFLUENT
EFFLUENT CHARACTERISTICS
EFFLUENT LIMI'T'S
MONITORING REQUIREMENT'S
PCS Code
Parameter Description
Units of
Measure
MonthlyAverage
Monthly Geometric Mean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
00610
Nitrogen, Ammonia Total (as N)
mglL
3 X Year
Grab
00630
Nitrite plus Nitrate Total 1 DET (as N)
mg/L
3 X Year
Grab
31504
Coliform, Total MF, Imm, LES Endo Agar
#/ 100 ml
3 X Year
Grab
00310
SOD, 5 -Day (20 Deg. C)
mg/L
3 X Year
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
3 X Year
Grab
00665
Phosphorous, Total (as P)
mg/L
3 X Year
Grab
00530
Solids, Total Suspended
mg/L
3 X Year
Grab
00929
Sodium, Total (as Na)
mg/L
3 X Year
Grab
00927
Magnesium, Total (as Mg)
mg/L,
3 X Year
Grab
00400
pH
s.u.
3 X Year
Grab
00916
Calcium, Total (as Ca)
mg/L
3 X Year
Grab
0093I
Sodium Adsorption Ratio by Calculation
Ratio
3 X Year
Crab
1. 3 X Year monitoring shall take place during the months of March, July, and November.
WQ0004797 Version 1.4 Attachment A Page 1 of 2

TMS PAGE BLANK
WQ0004797 Version 1.4 Attachment A Page 2 of 2

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS
Permit Number: WQ0004797
Version: 1.4
CLEMENT PAPPAS NC, INC. —
CLEMENT PAPPAS NC FACILITY
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Count
Latitude
Lon etude
g
Net
Dominant
Parameter
Hourly
Yearly
Units
Acrea a
Soil Series
Rate
Max
1
Clement Pappas NC, Inc.
Henderson
35°22'33"
82°28'53"
4.6
BaB — Bradson
Non -Discharge Application Rate — 01284
0.20
52
inches
2
Clement Pappas NC, Inc.
Henderson
35°22'35"
82°28'51"
4.1
BaC — Bradson
Non -Discharge Application Rate — 01284
0.20
52
inches
3
Clement Pappas NC, Inc.
Henderson
35022'37"
82028'49"
4.4
BaC —Bradson
Non -Discharge Application Rate — 01284
020
52
inches
4
Clement Pappas NC, Inc.
Henderson
35°22'29"
82°28'54"
3.3
Cr — Codorus
Non -Discharge Application Rate — 0I284
0.20
52
inches
5A
Clement Pappas NC, Inc.
Henderson
35°22'45"
92029'19"
2.2
Bradson
Non -Discharge Application Rate - 01284
0.20
52
inches
5B
Clement Pappas NC, Inc.
Henderson
35°22'37"
82°28'59"
3.18
BaB -- Bradson
Non -Discharge Application Rate - 01284
0.20
52
inches
6
Clement Pappas NC, Inc.
Henderson
35°22'40"
82028'57"
4.86
BaC - Bradson
Non -Discharge Application Rate - 01284
0.20
52
inches
7A
Clement Pappas NC, Inc.
Henderson
35°22'44"
82°29'03"
3.42
BaB — Bradson
Non -Discharge Application Rate - 01284
0.20
52
inches
713
Clement Pappas NC, Inc.
Henderson
35°22'44"
82°29'09"
1.44
Bradson
Non -Discharge Application Rate - 01284
0.20
52
inches
8
Clement Pappas NC, Inc.
Henderson
35°22'47"
82029'19"
5.24
Cordorus
Non -Discharge Application Rate - 01284
0.20
52
inches
9
Clement Pappas NC, Inc.
Henderson
35°22'50"
82'29'19"
5.25
Cordorus
Non -Discharge Application Rate - 01284
0.20
52
inches
I0
Clement Pappas NC, Inc.
Henderson
35°22'50"
82°29'36"
4.15
Co - Codorus
Non -Discharge Application Rate - 01284
0.20
52
inches
11
Clement Pappas NC, Inc.
Henderson
35022'47"
82029'37"
4.35
Cu - Comus
Non -Discharge Application Rate - 0I284
0.20
52
inches
Totals 1 1 50.49
WQ0004797 Version 1.4 Attachment B Page I of 2

THIS PAGE BLANK
70004797 Version 1.4 Attachment B Page 2 of 2

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Permit Number: WQ0004797 Version: 1.4
Monitoring wells: MW -2R, MW4, MW -5, MW -6, MW -7R and MW -8
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
PCS Code
Parameter Description
Daily Minimum Daily Maximum
Frequency Measurement
Sample Type
Footnotes
82546
Water level, distance from measuring point
ft.
Semiannual
Calculated
1, 2, 3
00620
Nitrogen, Nitrate Total (as N)
10 mg/L
Semiannual
Grab
I
00940
Chloride (as Cl)
250 mg/L
Semiannual
Grab
1
00610
Nitrogen, Ammonia Total (as N)
1,500 ugfL
Semiannual
Grab
1
00400
pfd
6.5 s.u.
8.5 s.u.
Semiannual
Grab
1
70300
Solids, Total Dissolved --180 Deg C
500 mg/L
Semiannual
Grab
1
31616
Coliform, Fecal MF, M -FC Broth, 44.50
#/ 100 mL
Semiannual
Grab
1
00945
Sulfate, Total (as SO4)
250 mg/L
Semiannual
Grab
1
78732
Volatile Compounds, (GC/MS)
Yes/No
Annual
Grab
1, 4, 5
00680
Carbon, Total Organic (TOC)
mg/L
Semiannual
Grab
1,6
1. Semiannual monitoring shall be conducted in May & November; Annual monitoring shall be conducted every 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 62101), PQL at 0.5 gg/L or less
c. EPA Method 5021, Low Concentration, PQL at 0.5 µg/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 Aquifer Protection Section Chief
Any method used must meet the following qualifications:
a. A laboratory must be DWQ certified to run any method used.
b. The method used must, at a minimum, include all the constituents listed in Table VIII of Standard Method 6230D.
C. The method used must provide a PQL of 0.5 pg/L or less that must be supported by laboratory proficiency studies as required by the DWQ Laboratory Certification Unit. Any constituents
detected above the MDL but below the PQL of 0.5 gg/L must 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 Aquifer Protection Supervisor, telephone
number [phone], must 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 must be conducted to identify the individual constituents .
comprising this TOC concentration_ If the TOC concentration as measured in the background monitor well exceeds 10 mg/L, this concentration will be taken to represent the naturallyoccurring
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.
WQ0004797 Version 1.4 Attachment C Page 1 of 1

FORM: R 03-12 NON -DISCHARGE MOt RING REPORT (NDMR) Page—
Permit No.: WQ0004797 Facility Name: Clement Pappas Mountain Home Facility
county: Henderson
Month:
Year:
PPI: 001
Flow Measuring Point: influent ❑ Effluent ❑ No Flour generated Parameter Monitoring Point: ?] influent [:]Effluent ❑ Graundwater Lowering ❑ Surface Ndater
Parameter Code -►
50D50
C
p
� m
7, 4
0
Q O
---
---- -- ------
24 -hr hrs
GPD
- --- -- --
1
3
—
- —
a
— —
—
5
—
—
7
12
•--
13
--
--
--
-- --
14
--
15
--
_---
15
— —
--
-
17
18
-- --
-- - —
- -- —
-- —
- - --
-
19
—
20
21
22
--
— - —
23
— —
-- -
24
25
27
-- —
--
26
-- - — -
--
— — ---
29
--
—
31
—
---
Average:
-
- -
Daily Maximum:
— -- - —
Daily Minimum:
- — ---
Sampling Type:
T'—
--------
Monthly Limit:
137,000
- --
—• — --
_..._._.. ----- -- -- --- ----
Daily Limit:
_
--- - --
Sample Frequency:
-'

FORM: 1R 03-12 NON -DISCHARGE MOt )RING REPORT (NDIVIR) . Page —
Permit No.: WQ0004797
Facility Name:
Clement Pappas Mountain Home Facility
county:
Henderson
month:
Year:
PPI: 002
Flow Measuring Point:
❑ Influent Q Effluent ❑ No Flow generated
Parameter Monitoring Point:
❑ Influent
Effluent
❑ Groundwater Lowering ❑ Surface Water
Parameter Code --0
W060
00610
00630
31504
00310
00625
00666
00530
00929
00927
00400
00916
00931
C
i
E w
F
p O
3
D
O
E
Q
+
�
L
Z
E
O
.�
E
C
7 32 O
O
;u
10a.m
N
2
m i1
O
•
a
tn
s
s
j
c
w
Lf
-
U
O _iDv
•jv Q
p
�[Y
a
24 -hr hrs
GPD
mg/L
mg1L
#1100 mL
mg/L
mg1L
-mg/L
mg/L
mg/L
mg1L
su
mg1L
Ratio
1
3
4
5
-
7
-
8
12
-
13
14--
-
15
---
16
17
-
--
-
- --
- -
-
- --
-
- -
---
18-
19
- --
- -
-
21-
-- - --
22-
23 - -
- - -
- - - --- - --
24--
25
26
27
--
- - -
--
-
----
- ---
---
L3029
-
--
- ---- -
Average:
--
Daily Maximum:
Daily Minimum:-
-...-
- -- -
- -
- ---
- -- - - -
Sampling Type:
Monthly Limit:
137.L00
-- --
-
- - - -- --
Daily Limit:
- -
Sample Frequency:
--
--- - -

FORM: R-1 08-11 NON -DISCHARGE APPI TION REPORT (NDAR-1) Page -
Permit No.: WQ0004797
Facility Name: Clement Pappas Mountain Home Facility
County: Henderson
Month: Year:
Did irrigation occur
Field Name:
I
4 6
Field Name: 2
Field Name.
3
Field Name: 4
Area (acres): 3.3
Area (acres):
Area (acres): 4.1
Area (acres}:
_.....____
4 4
at this facility
El YES El NO
Cover Crop:
Cover Crop.,
Cover Crop
Hourly Rate (in):
Cover Crop:
Hourly Rate (in)
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in).
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
❑ r =- ❑ r..;
m E
�'
7. C C
o E
m m x c stl
C1 p I S p
Field Irrigated? ❑ YEs ❑ No
Field Irrigated?
❑ Yts ❑ NO
Field irrigated? ❑ YES ❑ NO
-a 3 d 0
O '"' N.0
y' ii w a1 O. cd
m U
i Q. Q O U
m .v 7+ d
N ►.
y� TS
1r _N O
}= m
Q R�
tl a. F C
N 'O a o! E rn
N 'O �' C
r E} Q1 T C
E °u E a
Q• al IE 'X O f6
O Q H 0 0 S O
N •a 'O
N d7
E 41 y,
E
b O7
LJI I iW m
T C 3 }' C
a b
f4 x O +p
S J
-
m 'O a CA E
£ N e, 7+ G
2
3 E = 'v E 5 °o
O a a] n !9 .K O lC
! Q J_ J
'F in ft ft
gal min i
in in
gal min in in
gal min
in i in
gal min in in
1
21 1
3L--
4
5
6
---
----� --
-
-___ -
=--
7
8
I -
- - - --�-_
-- - - --
-- --
10
12�-
- --
} -
-- -�--
I
1416
15
-
--
18
19
-
- -
20
21,24
22
23
_
25
26
27
28
29
30
-�- -
Monthly Loading:
12 Month Floating 1o#al (in):

FORM: R-1 08-11 NON -DISCHARGE APPI TION REPORT (NDAR-1) Page -
Permit No.: WQ0004797
Facility Name: Clement Pappas Mountain Home Facility
County: Henderson
Month:
Year:
Did
irrigation
Field Name,
5A
Field Name:
5B
Field Name
6
-
Field Name:
7A
occur
Area (acres):
2 2
Area (acres):
3.18
----
Area (acres):
-
4.861
Area (acres):
3.42
at this facility
[j YES ❑ NO
Cover Crop.
Cover Crop:
Cover Crop;
Cover Crop;
Hourly Rate (in):
- __ --
Hourly Rate (in):
Hourly Rate (in): -~
Hourly Rate (in):
Annual Rate (in),
Annual Rate (in):
Annual Rate (in).
Annual Rate (in):
Weather Freeboard
Field Irrigated?
v! -g
❑ No
Field Irrigated?
❑ YEs ❑ No
Field Irrigated?
❑ vp;; ❑ v0
Field Irrigated?
❑ YES ❑ NO
❑
C m
m si L
m u ° >.a
E �, w m a
~ Lo
°F in ft It
m y v
E w m ,m
o E m
o.
o CL
as �:.
m
> C
ism
❑ o
i
E tm
?^
E 3
X c m
ma a
y v 'o
m a;
° rn
o a
>¢ =
m tm
y c? c
E
m cv
❑ x o
o m= o
-1
o V
a� y y
E
a a�
o a �.
>¢ =
� t rn
s, S t �` c
I E= n
cd
p } is o m
_
o mr o
m M a
E m m ;;
Q E m
o a
7¢ =
gal min
rn E rn
�. c
a E
'� m X o m
o mx o
1 _J
in in
gal min
in
in
gat min in in
-
gal min in in
1
i
2
3
-
- -
4
--- - -
!i
---I -
5
6
8
i
9
'
10
- - - ----
�-
-. --
12-
13_
�
14
15
--
16
-
--
- ---
----�-
i
17
18-
19
i
20
21
22
—
231
1 1I�-
-_- - --
}- - -
--- -
241 1I
26
26
27
28
— -
- -
-
29
30
Monthly Loading:
-
12 Month Floating Total (in):

FORM: 1-1 08-11 NON -DISCHARGE APPL TION REPORT (NDAR-1) Page—
Permit No.: WQ0004797
Facility Name: Clement Pappas Mountain Home Facility
County: Henderson
Month: Year:
Did irrigation
Field Name:
7B
Field Name: 8
9
Field Name--
Field Name: 10
occur
at this facility?
Area (acres)'
1.44
Area (acres): 5.24
-
Area (acres). 525
Area (acres): 4.15
Cover Crop-,
Cover Crop:
Cover Crap.
Cover Crop:
© YES ❑ No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in)
Hourly Rate (in):
Annual Rate (in):
—[�
Annual Rate (in):
Annual Rate (in),
Annual Rate (in):
Weather Freeboard
Field Irrigated?
❑ Yts kC
Field Irrigated? ❑ YEs ❑ No
Field Irrigated? (] E'• ❑ NU
Field Irrigated? ❑ YES ❑ NO
CD
> 0 c
Qa '
� A
N L0
w
E d 4)
9
�
aE
E dy .tCm
a
�a
i

FORM: R-1 08-11 NON -DISCHARGE APPL TION REPORT (NDAR-1) Page—
Permit No.: W00004797
Facility dame: Clement Pappas Mountain Home Facility
County: Henderson
Month: Year:
Did irrigation
Field Name:
11
Field Name:
Field Name:
Field Name:
occur
Area (acres),
4.35
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crc P�
Cover Crop:
P�
Cover Crop
p'
Cover Crop:
P:
❑ YE5 ❑ NO
Hourly Rate Jin).
Hourly Rate (in):
Hourly Rate lin):
Hourly Rate (in):
Annual Rate (in):
—
Annual Rate (in):
Annual Rate (in)
Field Irrigated?
— — —
❑ r � ❑ tqo
Annual Rate (in):
Weather Freeboard
Field Irrigated? ❑ vE<
G7 a a1
Q �%
v
p a i- �' ❑ q
'¢ _ I�
- --
❑ Nn,
Field Irrigated? ❑ YES ❑ No
Field Irrigated? ❑ YES ❑ NO
��,,, '2 G} m
Ci CD :° ? m
fl a 0 5, a
a Lh
E y� 41
G o
�° o
-
Qf -p 'rs Cil y� W
E a °i r v E w a
E - -
o n F °> ❑ n � �o 0
�a
- w Z7 n
.Q E i
o a i- rn
�a T
-- --
E ra
?.
a E •o
p 0 � u z �
�,
m a z� 01 E m
}.
-
a E is a E a
o a H rn n o
>a
OF in ft ft
gal min iri
in
gat min in in
gal min
in in
gal min in in
1
71
_
3
,5
6
71 1
10
11
12
13
14
`
-�-
16
— —
17
_
18
191 1
20—
— —
--�--
--
--------�--
21
22
23
24
251 1
26
27
,28
29
30
-----
Monthly Loading:
--
12 Month Floating Total (in):