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WQ0029233_Final Permit_20110520
CDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Direcior May 20, 2011 MICKEY LUKER — VICE PRESIDENT OF HOSPITALITY & DEVELOPMENT MDR BEAR LAKE, LLC POST OFFICE BOX 96 TUCKASEGEE, NORTH CAROLINA 28783 Dear Mr. Luker: Dee Freeman Secretary Subject: Permit No, WQ0029233 Bear Lake Reserve Non -Conjunctive Reclaimed Water System Jackson County In accordance with your permit modification request received May 11, 2011 and additional information received May 16, 2011, we are forwarding herewith Permit No. WQ0029233 dated May 20, 2011, to MDR Bear Lake, LLC for the construction and operation of the subject wastewater treatment and non -conjunctive reclaimed water facilities. The following modifications have been made to the subject permit: • The permit description has been amended to indicate that the facilities permitted herein are intended to serve 888 bedrooms, the Lake Club, the golf course maintenance facility, and the golf pro -shop at Bear Lake Reserve. • Irrigation Zone L has been removed from the permit Attachment B. Zone L is no longer operational due to damage from a small landslide. The manifold connection is to be capped at the valve assembly. • Permitted flow has been reduced from 125,000 GPD to 119,000 GPD during the peak months of April through November, and from 25,000 GPD to 23,850 GPD during the off- peak months of December through March. The purpose of the decreased flow limit is to compensate for the loss of irrigation Zone L. • Attachment B has been modified to clarify that the irrigation zones are subject to seasonal loading limits. 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. On August 2, 2010, this Act was extended an additional year. The subject permit falls within the scope of this Act and is therefore being extended to September 30, 2014. i�QUFEFPT�C—E:70 S7—:STY IK-', C i 5< vi:.: Geo:=. Ra,ejq'; p,= h C— 11na 27:9F-162 ALU. -.1 ",F11 GG.oI .i.� LrcE .. e ....,_: 01 1 i FA nq:-i-� F.� _:9 -71 5-F) _ Cu,, .. , c- Sere: s:. 77-', 21, 574: _fr : tuvu�:.ncwate�uaiihr'.nrg 011c N Cil i C `cIl'Ohn a c Mr. Mickey Luker May 20, 2011 Page 2 of 2 This permit shall be effective from the date of issuance until September 30, 2014, shall void Permit No. WQ0029233 issued April 15, 2011, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachments A and B 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. 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. Unless such demands are made, this permit shall be final and binding. One set of approved plans is being forwarded to you. If you need additional information concerning this matter, please contact Lori Montgomery at (919) 715-6187 or lori.montaome (iDncdenr.gov. Sincerely, /Cole n H. Sullins CC. Mark Brooks, PE — Brooks Engineering Associates, PA (17 Arlington St., Asheville, NC 28801) Jackson County Health Department Asheville Regional Office, Aquifer Protection Section Technical Assistance and Certification Unit Permit File WQ0029233 Notebook File WQ0029233 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH NON -CONJUNCTIVE RECLAIMED WATER 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 MDR Bear Lake, LLC Jackson County FOR THE continued operation of a wastewater treatment and non -conjunctive reclaimed water facility limited to 119,000 GPD gallon per day (GPD) from April through November, and 23,850 GPD from December through March, which consists of: an influent pump station with dual 220 gallon per minute (GPM) pumps and audible/visual alarms; an influent flow meter; a manually cleaned bar screen; a 35,000 gallon flow equalization basin with two 116 GPM pumps and two 71 cubic feet per minute (CFM) blowers; a flow splitter box; two 12,500 gallon anoxic tanks each with two activated sludge airlift pumps and two 1.9 horsepower (hp) mixers; four 29,300 gallon aeration tanks served by three 135 CFM blowers; four 10,600 gallon clarifiers each with air lift returns; a 34,400 gallon aerated sludge holding tank with air lift pumps and a 71 CFM blower; a microscreen drum filter with a high pressure backwash system; an ultraviolet (UV) disinfection system; an effluent flow meter; a turbidimeter; an onsite emergency generator; an 18,000 gallon pump tank with dual 190 GPM pumps and audible/visual alarms; a 625,000 -gallon above ground circular five day upset tank; a 344,900 gallon above ground circular storage tank; a drip irrigation flow meter; a disc filter; nineteen drip irrigation fields totaling 14.3 acres and all associated piping, valves, controls and appurtenances; to serve 888 bedrooms, the Labe Club, the golf course maintenance facility, and the golf pro -shop at Bear Lake Reserve, with no discharge of wastes to surface waters, pursuant to the application received May 11, 2011, 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 September 30, 2014, shall void Permit No. WQ0029233 issued October April 15, 2011, and shall be subject to the following specified conditions and limitations: WQ0029233 Version 1.1 Shell Version 101229 Page 1 of 8 I. SCHEDULES 1. Unless already provided, gauges to monitor waste levels in the wet weather storage tank and the five day upset tank shall be installed within 60 days of permit issuance. Caution shall be taken not to damage the integrity of the liner (if present) when installing the gauges. 2. 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 1, The subject non -discharge facilities shall be effectively maintained and operated at all tinges 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 utilization areas to adequately assimilate the reclaimed water, the Permittee shall take immediate corrective actions including Division required actions, such as the construction of additional or replacement wastewater treatment or utilization 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 limitations shall not exceed those specified in Attachment A, 4. Application rates, whether hydraulic, nutrient or other pollutant, shall not exceed those specified in Attachment B. 5. The Operational Agreement (attached) between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. 6. The utilization, system shall be connected to a rain or moisture sensor, which shall indicate when reclaimed water application is not appropriate in accordance with Conditions 1I.1.4. and 111.5. of this permit. WQ0029233 Version 1.1 Shell Version 101229 Page 2 of 8 7. The following shall be requirements for the reclaimed water distribution, storage and utilization facilities: a. All reclaimed water valves, storage facilities and outlets shall be tagged or labeled to warn the public or employees that reclaimed water is not intended for drinking. Where appropriate, such warning shall inform the public or employees to avoid contact with reclaimed water. b. 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. i. All reclaimed water piping and appurtenances shall be either colored purple (i.e., Pantone 522) and embossed or integrally stamped or marked "CAUTION: RECLAIMED WATER — DO NOT DRINK" or be installed with a purple (i.e., Pantone 522) identification tape or polyethylene vinyl wrap. The warning shall be stamped on opposite sides of the pipe and repeated every three feet or less. ii. Identification tape shall be at least three inches wide and have white or black lettering on purple (i.e., Pantone 522) 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. iii. Existing underground distribution systems retrofitted for the purpose of distributing reclaimed water shall be taped or otherwise identified as noted above. 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. c. All reclaimed water valves and outlets shall be of a type, or secured in a manner, that permits operation by authorized personnel only. d. Above -ground hose bibs (i.e., spigots or other hand -operated connections) shall not be present. Hose bibs shall be located in locked below -grade vaults that shall be clearly labeled non -potable. As an alternative to the use of locked below -grade vaults with standard hose bibs services, hose bibs, which can only be operated by a special tool or connected to a special hose connection, may be placed in non -lockable underground services boxes clearly labeled non -potable. 8. The Permittee shall maintain an active cross -connection control program that shall have the following minimum requirements: a. No direct cross -connections shall be allowed between the reclaimed water and potable water systems. b. Where both reclaimed water and potable water are supplied to a reclaimed water utilization site, a reduced pressure principle backflow preventer, an approved air gap separation or other Division of Environmental Health approved device shall be installed at the potable water service connection to the use area. The installation of the reduced pressure principle backflow prevention device shall allow proper testing. c. Where potable water is used to supplement a reclaimed water utilization system, the Permittee or potable water supplier shall approve and regularly inspect.the air gap separation. 9. The compliance and review boundaries are established at the property boundary. Any exceedance of standards at the compliance or review boundary shall require action in accordance with 15A NCAC 02L .0106. 10. 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. 11. 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(8). WQ0029233 Version 1.1 Shell Version 101229 Page 3 of 8 12. 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 Jackson 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. 13. The facilities permitted herein shall be constructed according to the following setbacks: a. The setbacks for reclaimed utilization sites listed in Attachment B, which were permitted under 15A NCAC 02H .0219(k) shall be as follows (all distances in feet): i. Surface waters not classified SA: ii. Surface waters classified SA: iii. Any well with exception to monitoring wells: 25 100 100 b. The setbacks for the storage and treatment units permitted under 15A NCAC 02H .0219 shall be as follows (all distances in feet): i. Any well with exception of monitoring wells; 100 ii. Any property line: 50 III. OPERATION AND MAINTENANCE REQUIREMENTS I . 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 .0913, which at a minimuni shall include operational functions, maintenance schedules, safety measures and a spill response plan. 2. Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the subject non -discharge facilities, in accordance with 15A NCAC 08G .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 reclaimed water and allows inspection of the utilization system. 4. Adequate measures shall be taken to prevent reclaimed water ponding in or runoff from the utilization sites listed in Attachment B. 5. Utilization shall not be performed during inclement weather or when the ground is in a condition that will cause ponding or runoff. 6. All utilization 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 reclaimed water from Bear Lake Reserve shall be utilized on the sites listed in Attachment B. WQ0029233 Version 1.1 Shell Version 101229 Page 4 of 8 8. 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. 9. Public access to the 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. Public access to the. 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 pian pursuant to 15A NCAC 02T .0914. 11. Diversion or bypassing of untreated or partially treated wastewater from the treatment facilities is prohibited. 12. Freeboard in the wet weather storage tank and the five day upset pond shall not be less than two feet at any time. 13. Gauges to monitor waste levels in the wet weather storage tank and the five day upset tank shall be provided. These gauges shall have readily visible permanent markings indicating the following elevations: maximum liquid level at the top of the temporary liquid 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. All effluent shall be routed to the five day upset tank should the limit for fecal coliform (e.g., daily maximum concentration of 25 colonies per 100 ml) or turbidity (e.g., instantaneous maximum of 10 NTU) be exceeded, until the problems associated with the wastewater treatment plant have been corrected. The wastewater in the five day upset pond shall be pumped back to the treatment plant headworks for re -treatment or treated in the five day upset pond prior to utilization. N. 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. WQ0029233 Version 1.1 Shell Version 101229 Page 5 of 8 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 reclaimed water utilized.. At a minimum, these records shall include the following information for each utilization site listed in Attachment B: a. Date of utilization; b. Volume of reclaimed water utilized; c. Site utilized; d. Length of time site is utilized.; 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 wet weather storage tank and five day upset tank shall be 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. 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 IV.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 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. WQ0029233 Version 1.1 Shell Version 101229 Page 6 of 8 9. A maintenance lag 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 and results of power interruption testing on alternate power supply; b. Date of calibration of flow measurement device; c. Visual observations of the plant and plant site; and d. Record of preventative maintenance (e.g., changing of equipment, adjustments, testing, inspections and cleanings, etc.). 10. 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. 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 utilization 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 (800) 662-7956, (800) 858-0368, or (919) 733.3300. 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 utilization facilities. 2. The Permittee or their designee shall inspect the wastewater treatment and utilization facilities to prevent malfunctions, facility deterioration and operator errors resulting in discharges, which may cause the rclease 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. I 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 utilization 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. WQ0029233 Version 1.1 Shell Version 101229 Page 7 of 8 VI. GENERAL CONDITIONS I. 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. 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 goveriiment 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 NCGO10000; 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 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 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 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 20u' day of May, 2011 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r �vr of H. Sullins, Director Di ' ion of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0029233 WQ0029233 Version 1.1 Shell Version 101229 Page 8 of 8 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent Permit Number: WQ0029233 Version: 1.2 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS PC5 Cotte Parameter Description Monthly Average Monthly Geometric Mean Daily Minimum Daily Maximum Measurement Measurement Sample Type 00310 BOD, 5 -Day (20 °C") to mg/L 15 mg/L 2 x Month / Monthly Composite 31616 Coliform, Fecal MF, M -FC Broth, 44.5 °C 14 4/100 mL 25 ##/100 ml. 2 x Month'-; / Monthly Z3 Grab 50050 Flow. in Conduit or thru `treatment Plant 1 19,0005 23,850 GPD Continuous Recording 00610 Nitrogen, Ammonia Total (as N) 4 ing/L 6 mg/L 2 x Month E / Monthly a Composite 00620 Nitrogen. Nitrate Total (as N) mg/L 2 x Month I / Monthly 1 Composite 00400 plI 6 su 9 su 5 x Week Grab 00530 Solids. 'total Suspended 5 mg/L 10 mg/L 2 x Mouth 1 / Monthly 2 Composite 00076 'l'urbidity, HCH Turbidimeter 10 NTU Continuous Recording I , 'Twice per month (2 x Month) sampling shall be conducted during, the months of April through November. 2. Monthly sampling shall be conducted during the months December through March. 3. Monthly average ror Fecal Coliform shall be a geometric mean. 4_ The permitted monthly average flow limit Tor the months of April through November shall be 119,000 GPD. 5. The permitted monthly average flow limit for the months of December through March shall be 23,850 GPD. WQ0029233 Version 1.1 Attachment A Page I oft THIS PAGE BLANK WQ0029- Version 1.1 Attacliment A ge 2 of 2 ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS MDR Bear Lake, LLC -- Bear Lake Reserve Permit Number: WQ0029233 Version: 1.2 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max A MDR Bear Lake, LLC Jackson 35613'52" 83003125" 0.67 Cashiers 0[284 -Non -Discharge Application Rate 0.05 70.5 inches (Apr - Nov) 01284 -Non -Discharge Application Rate 0,05 7.0 inches (Dec - Mar 13 MDR Bear Lake. LLC Jackson 35013'50" 83903'35" 0.84 Cashiers 01284 - Non -Discharge Application Rate 0.05 85.7 inches (Apr - Nov) 01284 -Non -Discharge App I ication Rate 4.05 8.6 inches (Dec - Mar C MDR Bear LakeLLC Jackson 35°13'47" 83°03'26" 0.82 Cashiers 01284 - Non -Discharge Application Rate., 0.05 72.5 inches (Apr - Nov) 01284 -Non -Discharge Application Rate 0.05 7.2 inches (Dee - Mar 1) MDR Bear Lake, LLC .Jackson 3501348" 83003'25" 1.26 Cashiers 01284 - Non -Discharge Application Rate 0.05 69.6 inches (Apr - Nov) 01284 - Non -Discharge Application Rate 0.05 7.0 inches (Dec - Mar) G MDR Bear Lake. LLC Jackson 35013'48" 83003'23" 0.74 Cashiers 01284 - Non -Discharge Application Rate 0.05 70.2 inches (Apr - Nov) 01284 - Non -Discharge Application Rate 0,05 7.0 inches (Dec - Mar 1' MDR Bear Lake, LLC Jackson 35013'46" 83003'22" 0.95 Cashiers 01284 - Non -Discharge Application Rate 0.05 73.9 inches (Apr - Nov) 0I284 - Non -Discharge Application Rate 0.05 7.4 inches (Dec - Mar G MDR Bear Lake, LLC Jackson 35013'47" 83°03'21" 0.71 Chandler 01284 - Non -Discharge Application Race 0.05 63.5 inches (Apr - Nov 01284 - Non -Discharge Application Rate 0.05 6.3 inches (Dec - Mar) WQ0029233 Version 1.1 Attachment B Pagel of 3 UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant Parameter Hourly Yearly Units Acreage Soil Series Rate Max II MDR Bear Lake, LLC Jackson 35013'44" 83°03'25" 0.53 Cashiers 01284 - Non -Discharge Application Rate 0.05 77.3 inches (Apt - Nov) 01284 - Non -Discharge Application Rate 0.05 7.7 inches Dec -- Mar I MDR Bear Lake, LLC Jackson 35013'45't 83°03'24" 0.85 Cashiers 01284 -Nott-Discharge Application Rate 0 05 80.0 inches (A r -Nov) 01284 - Non -Discharge Application Rate ( Dec - Mar 0,05 8.0 inches K MDR Bear Lake, LLCJacksort 35°13`45" 83003'27" 0.99 Cashiers 01284 - Non -Discharge Application Rate 0.05 71.0 inches (Apr - Nov) 01284 -Non-Discharge Application Rate 0.05 7.1 inches (Dec - Mar) M MDR Bear Lake, LLC Jackson 35° 13'41" 83°03'23" 0.52 Cashiers 01284 Non -Discharge Application Rate 0 05 66.8 inches (Apr -Nov) 01284 - Nat -Discharge Application Rate 0.05 6.7 inches Dec - Mar) N NIDR Bear Lake, LLC Jackson 35013'42" 83°03'22" 0.58 Cashiers 01284 -Non-Discharge Application Rate U 05 60.2 inches (A r -Nov) 01284 - Non -Discharge Application Rate Dec - Mar) 0.05 6.0 inches O MDR Bear Lake, LLC Jackson 35015 '43" 83°03'22" 0.50 Cashiers 01284 - Non -Discharge Application Rate 0.05 78.6 inches (Apr - Nov) 01284 - Non -Discharge Application Rate (Dec -Mar 0.05 7.9 inches P MDR Bear Lake, LLC Jackson 35013'45" 83003'18" 1.10 Chandler 01284 - Non -Discharge Application Rate 0.05 80.7 inches (Apr - Nov) 01284 - Non -Discharge Application Rate (Dec - Mar 0.05 8.1 inches Q MDR Bear Lake, LLC Jackson 35013'45" 8303'17" 0.43 Chandler 01284 -Non -Discharge Application Rate 0.05 87.3 inches (Apr - Nov) 01284 - Non -Discharge Application Rate 0.05 8.7 inches (Dec - Mar) WQ00292_ ersion 1.1 Attachment B age 2 of UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS Field Owner County Latitude Longitude Net Dominant parameter Ilonrly Yearly Units Acreage Soil Series (Late Max R MDR bear Lake, U,C Jackson 35x13'43" 83003'19" 0.70 Cashiers 01284—Non-I).ischarge Application Rate 0.05 77.6 inches .(Apr—Nov).._ 01284—Nun-Discharge Application Rate 0,05 7.8 inches (Dec — Mar) S ivIDR Bear Lake. LLC Jackson 35013'39" 83003'23" 0.92 Cashiers 01284 —Non -Discharge Application Rate 0.05 67.4 inches (Apr — Nov) 01284 --Non-Discharge Application Rate 0.05 6.7 inches (Dec — Mar) I' MDR Bear bake. LLC Jackson 35013'40" 83003'20" 0.61 Cashiers 01284 — Non -Discharge Application Rate 0.05 73.5 inches (Apr — Nov) 01284—Non-Discharge Application Rate O.OS 7.3 inches (Dec — Mar) Lf MDR Bear Lake, LLC Jackson 35°1344" 83°03'16" 0.58 Chandler 01284 —Nov-13ischarge Application Rate 0 05 95.4 inches (A r —Nov) 01284 — Non -Discharge Application Rate 0.05 9.5 inches (Dec -- Mar Totals 14.3 WQ0029233 Version 1.1 Attachment B Page 3 of C STATE 0-7 NORT-H CAROLINA COUNTY OF�C:� per=nit No����a�l`1 � 1 OPERAT10N.k. ACR��,lV—_'N7 This AGI=.I�NT made pursuant to G.S. 143-215.1 (dl) and enmrec into tais day o` by and between the North Carolinaavixonmer:tal Manactmem Commission. an azency of the State of North Carolina. hereinafter known as the CON PUSSION: and a corporation/general partnership re- isteredhicensed to do business in the State o; Norfn Carolina. hereinafter lmo xm as the DEVELOPER. i' r 7LNT:-:SSE____ I: 1. The DENIELOP R is the owner of the certain lands lyingiA ���^*:� Count}. unor et richit is erecting and will -erect dwelling units and othe; improvements. said development to De known ac`�^����-•�,;���: _ rt he Development;. 2. The DDS%:LOB-R desires. -to' construct a wastewater collection systen7 wrth taumns 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 C.S. law- '_' 15.1 to construct" maintain, and operate the Disposal System;. ". The DEN ELOPER has created or, shall create unit ownership in said dwellings units. other, imDroveme- and lands through filing o; a Declaration of unit (�wners'taip (hereinafter Deciaration)T pursuant to Chapter 47C of the North Carolina General Statutes. 5. The DEV LOPR has caused to Deformed or will cause to be formed at the time of fiiins of the Declaration the (emit Owners' Association) (hereinafte-r Assoziation). a nor, -profit corporation organized and existing undo ine and by tvirtue of the latus of the State or Nortb Carolina. for the purpose, among others. of handling the property, affairs and business of the Development: of operating. maintaining, re-constructingand repairing the common eiements of the lands and improvements subject to unit ownership. including the Disposal System: and of collectipg dues and assessments to provide funds for such operation_ maintenance, re -construction and repair. - b. T"ne COMMISSION desires to assure that the Disposal System of the Development is properly constructed� maintained and operated in accordance with law and permit provisions m orde- to protect the quality of the waters of the State and the public interest therein. NOW. THERE: ORF... in consideration of the promises and the benefits to be de=_i ved by each of the parties hereto, the COMNHSSION and DEV. ---LOP :P, do hereby mutually agree as follows: i_ The DEVELOPER shall construct the Disposal System in accordance with the permit and plansand 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 la%v. 3. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Associarior until construction has been completed in accordance with trse permit and approved pians. and the staff or the Division of Fater Quality has inspected ane approved of the facilii es. in orde= to than!ze the name of the perantt holder, the DEVELOPER must request That the peg, ii be reissued, to the a ssociatzor_. the r-Ruest Faust include a copy of the Association Bylaws and Declaration. 3, The DEV ELOPER shall not transfer. convey, assign or o_hcrwise relinquish o:-.--', ease its responsibility, for the operation and maintenance of its Disposal System until a pe-rmit haybeen rclss�,ut�I d tothe ✓r !- 0�.�.+ri S St1wCe550:. WiMrIVED Llc.NR i uw-. Az&il Prote^itcr- Sector, CORM: DEV 06-07 1 Pane of - APS; 1.2- 7Q1 4. The DE` TLOPER shall prm ide in the Declaration and Association Bylaws that the Disposal System and appurtenances mereto are part of the common aleTnents 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. Tne Declaration and Rvlaws shall ideatifv the entire wastewater treatrrten:, collection and disposal system as a cor=or element, which will receive the highest priorittf for expenditures bythe Association except for red=al, State, and local taxes and insurance. s. The DEVELOPER.shall provide in the Declamtior. and Association Bylaws that the Disposal System will be maintained out of .the common expenses. In order to assure Haat 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 s'nall provide that a fund be created out of the common expenses. Such fund shall be stnarate froom the roxutin� rnaintcnanec, Tunas allocated for the facility and _sealli be paxt.ef the yearly budget. 6. :in the event the common expense allocation and sexparate fund are, not adequate for thu construction, repair, and maintenance of the Disposal System., t1=4 Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. here shall tae no limit on the amount of such assessments, and the Declaration and r3.ylaws shall provide that such special assessments .can be made. as nectssa y, at any 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 existinu and future wastewater of the Development to be accepted and -discharged into said governmental system. and shall convey or transfer as much o; the Disposal System and such necessary easements as the goverm-rental unit may require as condition of .acc�ptir_- the Development's wastewater. w- Recognizing that it would be contrary to the public interest'anal to the public health, safety and we'jam for frit. Association xo enter into voluntary dissolution without havinc made adequate provision for the continued proper maintenance, repair and operation of its:Disposal System, ttxe DE;VEE-LOPER shall provide in th^. Association Bviawrs that the Association shall not enter into voluntan, dissolution without first having transferred its said system: and facUiti W s to some person, ccmomuon or other entiZ, acceptable to and approved by the CONLMISSION by the issuance of a permit: 9. The agreements set forth in numbered para��aphs I, 2, 3, 4. 5, 6, 7. and 8 above shall be conditions ,of any permit issued by the COMMISSION to the DEVELOPER forthe construction, maintenance. repair and operation of the Disposal Syst , 10. A copy of this a�7tement shall be .filed.at the Regismr of Deeds in the County(ies) where the Declaration is riled and in fuze offices of the S:cretary of State o'L 1Norrh Carolina with the Articles of lncomomtion of the Association. + I V�,iESS WHEREOF, this agreement vuums executedin duplicate origirmis by -the duly authorized representative of the parties hereto on the day and year wriaen as indicated by each of the parties named below: OR Erin011:A1~L- MAN#GEM_--T\ i' COMMISSION Name of'DEVELOP R C41-een uliins, Director (Sinnature) Division os rater Quality 'r1mii harp:- and S irle (watt) (Date) RECENEI) / DENR t DV VC,. OP.1�:: 'i` 1 �C- ? ?ami 2 {} f 2 AaWfer Protection SoCiiori APR 12 2011 N &11� r ) m \ 33 V ] k, - J I y 1 � t I `\ 1 c14( t L ? yty <3s -L`�,.+.,, .+ ,, X41-.• � V ,.. 7.\�'1l 171111 E! 1` �lll4t �l%,5 111111ti'\�I 71,117t+11�,h�1y44l1: y l', t l t 1'Il li'Ill:i)t tl' ' 1 i S'Ittllll{1111' { y • *0,00 701 r ,00-- GWHIC SCALE 0 75 250 SITE KEYS (D TREATMENT FACILITY y I i e p Taal O!FPeak Pak DWY -Peak Dei TONE :FIELDS:Acrea e711rrig t { P Let I Faotag Rat tgv Y 7111 )'. tmge'iion 'frmgauo fnl PPF' i � 5 -DAY UPSET TANK z, e044e i 58078_ ISIL3 118.1.3 1 F 895 '- 612 10-2404 6p 07 6A 8 Y3B 7 / 7842 5 7570 6 7 6 0.77 154.6:_ 19 2038 3393 58:8 _.__'87.5 63 I B O WET WEATHER STORAGE TANK & DOSE TANK M z _ a 2 'O OB2.,.�79.7 9 '. 191D � 37.83 54,1 T2S I - -_._ 7,x � 9844? 7334.6 - ,0 E 2 1.-Q 725 � 78.5 7� 1 7082 _27.70_. 45 89.8 i 7.0 -1 8709.5 ® DOSING SKID IN HOUSING 7.7 4580.0 917.4 , 2 I _ 0.85 B8.0 _ 14 3445 I 57.AS 92.0 6 _ 1 _ 8,0 7504.6 z Tep,O I i 18333 3 K 0.89 't--- 78.1 72 1 1945 32.42 I 82.1 71.0 7.1 28628.4 7860.7 --, 5734.3 775.-1 .. -- 35,1 I 1574.5 i SA NCAC 02L. 0108 THE REVIEW SCUNDARY HAS BEEN ESTABLISHED AT THE N Z I ' f G OPER COMPLIANCE BOUNDARY AND THE IRRIGATION AR EA BOUNDARY, z us _ "5010.9 1003.7 E 80 WFI2 ._ ..__ -� 27586.2 © PER 154 NCAC 02L. 0107 AND 154 NCAC 027.0906(C) THE COMPLIAN GF BOUNDARYHAS _.-4-.1__.p r p5 83-4 1678 - 2897 _ 467 ^788 ~ 7.9 43919 _ B70T _--� 4 _ R 07 85.3 A 17 3848 84.16 106.1 778 ,r i i '- , _. y _. BEEN ESTABLISHED AS THE IRRIGATION BOUNDARY OF EACH ZONE. 60704 1245.8 _ eg.7__-_ 4 _ P f.7 i0 2700 4440 i7 BOT.- --d. { q- 043_ 96.0 ' B }966 31.27,---,,._55.5 J.. -87.3 BA B7 9919.$ 1 84x6.. - 4 U f198 104.9 B_ - --7996 33.267 5SS 954 _ 95 _..4296.7 5185,5 12394 --:- z 30784.7 _6462.11 T- r LEGEND ------- PROPOSED OR EXlSnNG INTERNAL PROPERTY UNE LOTS do CONDOS ,NCLUDED W111 COLLECTION SYSTEM INSTALLED ^-•.-•.-- CREEK --•------- 500' SETBACK FROM DISPOSAL AREA - - - - IRRIGAWN BOUNDARY - - - - -- SETBACK (AS NOTED) iii WELL PATH 700' SETBACK IRRIGATION SCHEDULE i kt mwn `- }--'- !-Nov ; Dec -Mal -Pea, PSs� ? rsihr Mail: i - � - Ar13a5 n `H w� _aprf Taal O!FPeak Pak DWY -Peak Dei TONE :FIELDS:Acrea e711rrig t { P Let I Faotag Rat tgv Y 7111 )'. tmge'iion 'frmgauo fnl PPF' _6R DDF RuhT (-n, Run Fme min t A 067 775 i8 2095 I 343 _ 738 705 P.0 - 5779n 10574 I - 5 B 084 P42 8 1952 353 2 - 52,3 L _ 857 074 - -772- 10 179E�. 44-7 742 8.6 _ 7.0 e044e i 58078_ ISIL3 118.1.3 1 F 895 '- 612 10-2404 6p 07 6A 8 Y3B 7 / 7842 5 7570 6 7 6 0.77 154.6:_ 19 2038 3393 58:8 _.__'87.5 63 50387 _ 10042 _ ...... _ _ ,-.�,__ _ a 2 'O OB2.,.�79.7 9 '. 191D � 37.83 54,1 T2S I - -_._ 7,x � 9844? 7334.6 - ,0 E 2 1.-Q 725 � 78.5 7� 1 7082 _27.70_. 45 89.8 i 7.0 -1 8709.5 2 I R I 0.53 85.0 i 14 ! 2T84 46.57 ;- 87,1_.-: 773 .+__.-.. -- - 7.7 4580.0 917.4 , 2 I _ 0.85 B8.0 _ 14 3445 I 57.AS 92.0 6 _ 1 _ 8,0 7504.6 t Tep,O I i 18333 3 K 0.89 't--- 78.1 72 1 1945 32.42 I 82.1 71.0 7.1 28628.4 7860.7 --, 5734.3 775.-1 .. -- 35,1 I 1574.5 3 M ob2 73:a 13 T 2594 43.27 75.3 BB,B - __ 9.i aeeo.4 ' 3 B 0.92 741 18 . 1462 47.57 87.7 874 E7 B930,7 1988.2 „ 74 12750 4893 80,4 73.5 7,3 _ "5010.9 1003.7 _ _ .•3 N 058 6G.2 T 8 1886 I 28.10 47.9 i - 80 WFI2 ._ ..__ -� 27586.2 55255 144.2_ _.-4-.1__.p r p5 83-4 1678 - 2897 _ 467 ^788 ~ 7.9 43919 _ B70T _--� 4 _ R 07 85.3 A 17 3848 84.16 106.1 778 ,r i i '- , _. y _. 7_B 60704 1245.8 _ eg.7__-_ 4 _ P f.7 i0 2700 4440 i7 BOT.- --d. { q- 043_ 96.0 ' B }966 31.27,---,,._55.5 J.. -87.3 BA B7 9919.$ 1 84x6.. - 4 U f198 104.9 B_ - --7996 33.267 5SS 954 _ 95 _..4296.7 5185,5 12394 --:- 30784.7 _6462.11 T- r I t$,99t ... 23,8]4 670.3 __.__ ... .i .__----- 1. Per Permit Nv.WR0029.._ 'TOTNS a z 2 TNs is the Ntal a8w,a4te sm0aean du 0eak monllw. Rahrtoa ._ ayuat�6n 4x Peak7083eaeon sP81 ... i._._________.,. 3-aF ^ Pena Design Flew. m ..-- z U Lu Z i-' C LU Ci Q Q S = ca a v n Z up w ly L) 0- C14 N LLJ Z a